SPD JEANNE JUGAN RESIDENCE-CA
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Cite this
Plain text SPD JEANNE JUGAN RESIDENCE-CA. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/spd-jeanne-jugan-residence-ca-951972847. Retrieved 2026-11-09.
APA furp.org. (n.d.). SPD JEANNE JUGAN RESIDENCE-CA [Nonprofit organization profile; tax years 2011–2024]. Retrieved November 9, 2026, from https://furp.org/org/spd-jeanne-jugan-residence-ca-951972847
MLA “SPD JEANNE JUGAN RESIDENCE-CA.” furp.org, tax years 2011–2024, https://furp.org/org/spd-jeanne-jugan-residence-ca-951972847. Accessed 9 Nov. 2026.
Retrieved 2026-11-09; covers tax years 2011–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $12.0M · expenses $2.3M · assets $19.7M
- Also known as
- LOS ANGELES
- EIN
- 95-1972847
- Address
- 2100 S WESTERN AVE, SAN PEDRO, CA 90732-4331
- Website
- WWW.LITTLESISTERSOFTHEPOOR.ORG
- NTEE code
- E91 Nursing, Convalescent Facilities (Health Care) published (IRS Business Master File, as E91Z)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (association)
- Ruling date
- March 1946 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes, according to the Business Master File
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE LITTLE SISTERS OF THE POOR PROVIDE NURSING AND RESIDENTIAL CARE FOR THE NEEDY ELDERLY. THE ORGANIZATION IS PART OF THE INTERNATIONAL CONGREGATION OF THE LITTLE SISTERS OF THE POOR, WHICH WAS FOUNDED IN FRANCE IN 1839 AND SERVES THE ELDERLY IN 32 COUNTRIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Sorenia Espiritu (former) | DIRECTOR OF NURSUING | 2022-2023 | $131,297 | $274,941 | 1 |
| Robert Aguilos (former) | ADMINISTRATOR | 2023 | $124,646 | $124,646 | 1 |
| Sister Paul Magyar (former) | VICE PRESIDENT | 2011-2022 | $0 | $27,000 | 2 |
Officers and directors, no compensation reported
18 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 |
|---|---|---|---|---|---|
| Sr Mary Sylvia Karl | ASST. TREAS | 2024 | 56 | $0 reported | 8 |
| Sr Margaret Hogarty | PRESIDENT | 2024 | 56 | $0 reported | 1 |
| Sr Julie Horseman | VICE PRESIDE | 2021-2024 | 56 | $0 reported | 1 |
| Sister Mary William Ludka | SECRETARY/TR | 2023-2024 | 56 | $0 reported | 3 |
| Mother Margaret Hogarty (former) | PRESIDENT | 2021-2023 | 56 | $0 reported | 1 |
| Sister Clotilde Jardim (former) | SECRETARY/AST.TREASURER | 2011-2022 | 40 | $0 reported | 3 |
| Mother Marguerite Mccarthy (former) | PRESIDENT (FORMER) TERM END 5/2021 | 2018-2021 | 56 | $0 reported | 1 |
| Sister Agnes Lam Term End 52021 (former) | SECRETARY/TREASURER (FORMER) | 2021 | 56 | $0 reported | 1 |
| Sister Agnes Lam (former) | SECRETARY/TREASURER | 2019-2020 | 56 | $0 reported | 2 |
| Sister Cecilia Wong (former) | SECRETARY/TREASURER | 2017-2019 | 56 | $0 reported | 4 |
| Sister Paul Jones (former) | SECRETARY (THROUGH JUNE 2017) | 2015-2017 | 56 | $0 reported | 2 |
| Mother Margaret Lennon (former) | PRESIDENT (THROUGH MAY 2017) | 2017 | 56 | $0 reported | 1 |
| Mthr Marguerite Mccarthy (former) | PRESIDENT | 2017 | 56 | $0 reported | 1 |
| Sr Michael Mugan (former) | VICE PRES/TREAS (THROUGH JUNE 2017) | 2011-2017 | 56 | $0 reported | 1 |
| Sister Margaret Lennon (former) | President | 2014-2016 | 56 | $0 reported | 1 |
| Sister Jane Elizabeth Moyer (former) | Secretary (THROUGH APRIL 2015) | 2014-2015 | 56 | $0 reported | 1 |
| Sister Caroline Pesartic (former) | TREASURER | 2011-2013 | 56 | $0 reported | 2 |
| Sister John Elise Tan (former) | SECRETARY | 2011-2013 | 56 | $0 reported | 1 |
People by year
2024 · 4 people listed · none paid · 48 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SR MARGARET HOGARTY | PRESIDENT | 56 | $0 | $0 | $0 | $0 | 1 |
| SR JULIE HORSEMAN | VICE PRESIDE | 56 | $0 | $0 | $0 | $0 | 1 |
| SR MARY SYLVIA KARL | ASST. TREAS | 56 | $0 | $0 | $0 | $0 | 8 |
| SR MARY WILLIAM LUDKA | SECRETARY/TR | 56 | $0 | $0 | $0 | $0 | 3 |
2023 · 5 people listed · 2 paid, $256K · 63 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SORENIA ESPIRITU | DIRECTOR OF NURSUING | 56 | $126,297 | $0 | $5,000 | $131,297 | 1 |
| ROBERT AGUILOS | ADMINISTRATOR | 40 | $120,843 | $0 | $3,803 | $124,646 | 1 |
| MOTHER MARGARET HOGARTY | PRESIDENT | 56 | $0 | $0 | $0 | $0 | 1 |
| SISTER JULIE HORSEMAN | VICE PRESIDENT | 56 | $0 | $0 | $0 | $0 | 1 |
| SISTER MARY WILLIAM LUDKA | SECRETARY&TREASURER | 40 | $0 | $0 | $0 | $0 | 3 |
2022 · 5 people listed · 1 paid, $144K · 87 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SORENIA ESPIRITU | ASSISTANT DIRECTOR OF NURSING | 40 | $119,162 | $0 | $24,482 | $143,644 | 1 |
| SISTER CLOTILDE JARDIM | SECRETARY/AST.TREASURER | 40 | $0 | $0 | $0 | $0 | 3 |
| SISTER PAUL MAGYAR | VICE PRESIDENT | 40 | $0 | $0 | $0 | $0 | 2 |
| MOTHER MARGARET HOGARTY | PRESIDENT | 56 | $0 | $0 | $0 | $0 | 1 |
| SISTER JULIE HORSEMAN | TREASURER/AST.SECRETARY | 56 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · none paid · 108 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOTHER MARGUERITE MCCARTHY | PRESIDENT (FORMER) TERM END 5/2021 | 56 | $0 | $0 | $0 | $0 | 1 |
| SISTER CLOTILDE JARDIM | VICE PRESIDENT/SECRETARY | 56 | $0 | $0 | $0 | $0 | 3 |
| SISTER AGNES LAM TERM END 52021 | SECRETARY/TREASURER (FORMER) | 56 | $0 | $0 | $0 | $0 | 1 |
| MOTHER MARGARET HOGARTY | PRESIDENT | 56 | $0 | $0 | $0 | $0 | 1 |
| SISTER JULIE HORSEMAN | TREASURER | 56 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · none paid · 112 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOTHER MARGUERITE MCCARTHY | PRESIDENT | 56 | $0 | $0 | $0 | $0 | 1 |
| SISTER CLOTILDE JARDIM | VICE PRESIDENT | 56 | $0 | $0 | $0 | $0 | 3 |
| SISTER AGNES LAM | SECRETARY/TREASURER | 56 | $0 | $0 | $0 | $0 | 2 |
2019 · 4 people listed · none paid · 118 employees · 127 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOTHER MARGUERITE MCCARTHY | PRESIDENT | 56 | $0 | $0 | $0 | $0 | 1 |
| SISTER CLOTILDE JARDIM | VICE PRESIDENT | 56 | $0 | $0 | $0 | $0 | 3 |
| SISTER CECILIA WONG | SECRETARY/TREASURER | 56 | $0 | $0 | $0 | $0 | 4 |
| SISTER AGNES LAM | SECRETARY/TREASURER | 56 | $0 | $0 | $0 | $0 | 2 |
2018 · 3 people listed · none paid · 122 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOTHER MARGUERITE MCCARTHY | PRESIDENT | 56 | $0 | $0 | $0 | $0 | 1 |
| SISTER CLOTILDE JARDIM | VICE PRESIDENT | 56 | $0 | $0 | $0 | $0 | 3 |
| SISTER CECILIA WONG | TREASURER | 56 | $0 | $0 | $0 | $0 | 4 |
2017 · 6 people listed · none paid · 132 employees · 144 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOTHER MARGARET LENNON | PRESIDENT (THROUGH MAY 2017) | 56 | $0 | $0 | $0 | $0 | 1 |
| MTHR MARGUERITE MCCARTHY | PRESIDENT | 56 | $0 | $0 | $0 | $0 | 1 |
| SR MICHAEL MUGAN | VICE PRES/TREAS (THROUGH JUNE 2017) | 56 | $0 | $0 | $0 | $0 | 1 |
| SR CLOTILDE JARDIM | VICE PRESIDENT & TREASURER | 56 | $0 | $0 | $0 | $0 | 3 |
| SR PAUL JONES | SECRETARY (THROUGH JUNE 2017) | 56 | $0 | $0 | $0 | $0 | 2 |
| SR CECILIA WONG | SECRETARY/TREASURER | 56 | $0 | $0 | $0 | $0 | 4 |
2016 · 3 people listed · none paid · 130 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sister Margaret Lennon | President | 56 | $0 | $0 | $0 | $0 | 1 |
| Sister Michael Mugan | Vice President & Treasurer | 56 | $0 | $0 | $0 | $0 | 1 |
| SISTER PAUL JONES | SECRETARY | 56 | $0 | $0 | $0 | $0 | 2 |
2015 · 4 people listed · none paid · 142 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sister Margaret Lennon | President | 56 | $0 | $0 | $0 | $0 | 1 |
| Sister Michael Mugan | Vice President and Treasurer | 56 | $0 | $0 | $0 | $0 | 1 |
| Sister Jane Elizabeth Moyer | Secretary (THROUGH APRIL 2015) | 56 | $0 | $0 | $0 | $0 | 1 |
| SISTER PAUL JONES | SECRETARY (BEGINNING NOVEMBER 2015) | 56 | $0 | $0 | $0 | $0 | 2 |
2014 · 3 people listed · none paid · 132 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sister Margaret Lennon | President | 56 | $0 | $0 | $0 | $0 | 1 |
| Sister Michael Mugan | Vice President and Treasurer | 56 | $0 | $0 | $0 | $0 | 1 |
| Sister Jane Elizabeth Moyer | Secretary | 56 | $0 | $0 | $0 | $0 | 1 |
2013 · 4 people listed · 1 paid, $9K · 125 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SISTER PAUL MAGYAR | PRESIDENT/EXECUTIVE DIRECTOR | 56 | $9,000 | $0 | $0 | $9,000 | 2 |
| SISTER CAROLINE PESARTIC | TREASURER | 56 | $0 | $0 | $0 | $0 | 2 |
| SISTER CLOTILDE JARDIM | VICE PRESIDENT | 56 | $0 | $0 | $0 | $0 | 3 |
| SISTER JOHN ELISE TAN | SECRETARY | 56 | $0 | $0 | $0 | $0 | 1 |
2012 · 4 people listed · 1 paid, $9K · 123 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SISTER PAUL MAGYAR | PRESIDENT/EXECUTIVE DIRECTOR | 56 | $9,000 | $0 | $0 | $9,000 | 2 |
| SISTER CAROLINE PESARTIC | TREASURER | 56 | $0 | $0 | $0 | $0 | 2 |
| SISTER CLOTILDE JARDIM | VICE PRESIDENT | 56 | $0 | $0 | $0 | $0 | 3 |
| SISTER JOHN ELISE TAN | SECRETARY | 56 | $0 | $0 | $0 | $0 | 1 |
2011 · 5 people listed · 1 paid, $9K · 126 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SISTER PAUL MAGYAR | PRESIDENT/EXECUTIVE DIRECTOR | 56 | $9,000 | $0 | $0 | $9,000 | 2 |
| SISTER CAROLINE PESARTIC | TREASURER | 56 | $0 | $0 | $0 | $0 | 2 |
| SISTER CLOTILDE JARDIM | VICE PRESIDENT | 56 | $0 | $0 | $0 | $0 | 3 |
| SISTER JOHN ELISE TAN | SECRETARY - PARTIAL YEAR | 56 | $0 | $0 | $0 | $0 | 1 |
| SISTER MICHAEL MUGAN | SECRETARY - PARTIAL YEAR | 56 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| ADVANCE AC HEATING INC | LOS ANGELES, CA | HVAC INSTALLMENT | $425,025 |
| HALEY & ALDRICH INC | SAN PEDRO, CA | CONSULTING | $270,150 |
| GCG RISK MANAGEMENT CONSULTANTS LLC | SAN PEDRO, CA | CONSULTING | $238,336 |
| COMMUNITY COUNSELLING SERVICE CO LLC | SAN PEDRO, CA | CONSULTING | $120,000 |
| PEERLESS NETWORK | SAN PEDRO, CA | TELEPHONE SERVICES | $113,204 |
2017 · 1 contractor · $147K
| Name | Location | Service | Paid |
|---|---|---|---|
| SLATER BUILDERS | COSTA MESA, CA | CONSTRUCTION | $146,688 |
2016 · 1 contractor · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Slater Builders | costa mesa, CA | CONSTRUCTION | $1,104,781 |
2015 · 1 contractor · $377K
| Name | Location | Service | Paid |
|---|---|---|---|
| Slater Builders | costa mesa, CA | CONSTRUCTION | $376,746 |
2011 · 5 contractors · $993K
| Name | Location | Service | Paid |
|---|---|---|---|
| RETA TRUST | LOS ANGELES, CA | EMPLOYEE HEALTH INSURANCE | $390,646 |
| ALPER SERVICES | CHICAGO, IL | AGENT FOR ALL LIABILITY, AUTO, WORKERS COMP, PROPERTY ETC. | $206,220 |
| LA DWP | LOS ANGELES, CA | PROVIDER OF ELECTRIC, WATER AND SEWAGE | $147,299 |
| DEPARTMENT OF HEALTH CARE SERVICES | SACRAMENTO, CA | QUALITY ASSURANCE FEES | $126,369 |
| MIGUEL AND SONS PLUMBING | SAN PEDRO, CA | PLUMBING REPAIRS AND INSTALLATION OF NEW PLUMBING DURING REMODEL OF RETREAT HOUSE | $122,625 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2016 · 1 grant to organizations · $300K
2015 · 1 grant to organizations · $600K
2014 · 1 grant to organizations · $500K
2013 · 1 grant to organizations · $1.0M
2012 · 1 grant to organizations · $300K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $11,976,279 | $2,299,354 | $19,707,877 | $13,440,805 | $886,033 | $296,624 | - | 48 | - |
| 2023 · Form 990 | ||||||||
| $2,096,751 | $5,376,499 | $8,586,333 | $3,763,880 | $1,358,886 | $663,824 | $247,140 | 63 | 3 |
| 2022 · Form 990 | ||||||||
| $2,391,328 | $5,496,024 | $8,798,090 | $7,016,090 | $1,622,663 | $679,409 | $119,162 | 87 | 29 |
| 2021 · Form 990 | ||||||||
| $8,338,340 | $7,472,239 | $11,127,384 | $10,179,003 | $5,224,186 | $2,939,845 | $0 | 108 | 90 |
| 2020 · Form 990 | ||||||||
| $7,147,557 | $7,574,691 | $11,319,381 | $9,345,843 | $3,450,719 | $3,571,003 | $0 | 112 | 90 |
| 2019 · Form 990 | ||||||||
| $5,945,026 | $7,534,205 | $10,570,478 | $9,831,932 | $2,479,485 | $3,267,098 | $0 | 118 | 127 |
| 2018 · Form 990 | ||||||||
| $6,660,270 | $8,034,036 | $12,054,532 | $11,383,540 | $3,090,625 | $3,210,567 | $0 | 122 | 120 |
| 2017 · Form 990 | ||||||||
| $5,561,495 | $7,255,089 | $13,801,053 | $13,246,652 | $2,280,548 | $3,111,183 | $0 | 132 | 144 |
| 2016 · Form 990 | ||||||||
| $5,791,059 | $6,367,339 | $17,544,744 | $17,093,792 | $2,426,722 | $2,938,341 | $9,000 | 130 | 130 |
| 2015 · Form 990 | ||||||||
| $7,380,250 | $6,688,944 | $17,778,808 | $17,438,767 | $3,817,977 | $3,105,441 | $9,000 | 142 | 130 |
| 2014 · Form 990 | ||||||||
| $6,255,916 | $7,264,102 | $16,478,899 | $16,086,464 | $2,683,584 | $2,971,898 | $9,000 | 132 | 130 |
| 2013 · Form 990 | ||||||||
| $7,441,331 | $7,455,925 | $17,463,005 | $17,094,650 | $3,742,164 | $2,860,193 | $9,000 | 125 | 200 |
| 2012 · Form 990 | ||||||||
| $7,393,725 | $6,729,740 | $17,459,626 | $17,137,595 | $3,675,964 | $2,835,253 | $9,000 | 123 | 125 |
| 2011 · Form 990 | ||||||||
| $5,089,091 | $6,422,728 | $16,919,712 | $16,490,100 | $1,835,521 | $2,799,656 | $0 | 126 | 125 |
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.
- LITTLE SISTERS OF THE POOR Denver, CO · 2 people in common (Sister Mary William Ludka, Sr Mary Sylvia Karl)
- LITTLE SISTERS OF THE POOR HOME FOR THE AGED San Francisco, CA · 1 person in common (Sister Mary William Ludka)
- LITTLE SISTERS OF THE POOR HOME FOR THE AGED INC Mobile, AL · 1 person in common (Sr Mary Sylvia Karl)
- LITTLE SISTERS OF THE POOR CHICAGO PROVINCE INC Palatine, IL · 1 person in common (Sr Mary Sylvia Karl) · related organization (Schedule R)
- LITTLE SISTERS OF THE POOR OF EVANSVILLE Evansville, IN · 1 person in common (Sr Mary Sylvia Karl)
- LITTLE SISTERS OF THE POOR HOME FOR THE AGED Cleveland, OH · 1 person in common (Sr Mary Sylvia Karl)
- LITTLE SISTERS OF THE POOR ST LOUIS RESIDENCE Raytown, MO · 1 person in common (Sr Mary Sylvia Karl)
- Little Sisters of the Poor St Louis Kansas City, MO · 1 person in common (Sr Mary Sylvia Karl)
Funders of this organization
14 grantors reported grants to this organization, $1,576,860 in all, tax years 2009 to 2023. 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| KENNEDY HEALTH SERVICES CORPORATION | $380,000 | 2 | $200,000 | 2022 | 2020, 2022 | Public charity | Exact | show |
| QUEENSCARE | $375,000 | 4 | $100,000 | 2016 | 2011-2013, 2016 | Public charity | Exact | show |
| DONOR ADVISED CHARITABLE GIVING | $320,950 | 7 | $29,550 | 2021 | 2015-2021 | DAF sponsor | Exact | show |
| SOVEREIGN ORDER OF MALTA-WESTERN ASSOCIATION | $177,000 | 8 | $10,000 | 2020 | 2010, 2014-2020 | Public charity | Exact | show |
| CALIFORNIA COMMUNITY FOUNDATION | $168,190 | 7 | $16,690 | 2017 | 2009-2014, 2017 | DAF sponsor | Exact | show |
| PROVIDENCE LITTLE COMPANY OF MARY FOUNDATION | $50,000 | 2 | $25,000 | 2014 | 2011, 2014 | Public charity | Exact | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | $32,175 | 3 | $5,600 | 2023 | 2016, 2018, 2023 | DAF sponsor | Exact | show |
| THE AHMANSON FOUNDATION | $20,000 | 2 | $10,000 | 2020 | 2019-2020 | Private foundation | Fuzzy filed as “SPD JEANNE JUGAN RESIDENCE-CA” | show |
| ADAMS-MASTROVICH FAMILY FOUNDATION U A 15690 | $15,000 | 1 | $15,000 | 2020 | 2020 | Private foundation | Fuzzy filed as “SPD JEANNE JUGAN RESIDENCE-CA” | show |
| CATHOLIC COMMUNITY FOUNDATION OF LOS ANGELES | $10,685 | 1 | $10,685 | 2020 | 2020 | DAF sponsor | Exact | show |
| PALOS VERDES RESALE | $10,000 | 1 | $10,000 | 2023 | 2023 | Public charity | Exact | show |
| CHRISTIAN FOUNDATION OF AMERICA | $10,000 | 1 | $10,000 | 2019 | 2019 | DAF sponsor | Exact | show |
| PLEDGELING FOUNDATION | $5,860 | 1 | $5,860 | 2023 | 2023 | DAF sponsor | Exact | show |
| ALEXANDER D LARSON GIFT FUND 00670000 | $2,000 | 2 | $1,000 | 2020 | 2018, 2020 | DAF sponsor | Exact | 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. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| LITTLE SISTERS OF THE POOR HOME FOR THE AGED | CA | E91 | $9,659,068 | $9,945,049 | VP/SECRETARY-ENDED 12/31/24 | $0 | Same NTEE code E91, revenue within 2x, same state, similar mission |
| ST JOHN KRONSTADT HOME FOR AGED RUSSIAN AMERICANS | CA | E91 | $6,731,598 | $6,923,737 | RN | $147,242 | Same NTEE code E91, revenue within 2x, same state |
| MENNONITE BRETHREN HOMES INC | CA | E91 | $20,156,432 | $19,234,396 | CEO President | $251,997 | Same NTEE code E91, revenue within 2x, same state |
| MARY HEALTH OF THE SICK CONVALESCENT & NURSING HOSPITAL IN | CA | E91 | $10,577,429 | $9,751,210 | Dir of Nursing | $172,861 | Same NTEE code E91, revenue within 2x, same state |
| ST JOHNS VOLUNTEERS | CA | E91 | $17,243,070 | $14,730,598 | Administrator | $220,671 | Same NTEE code E91, revenue within 2x, same state |
| INTER COMMUNITY CARE CENTERS INC | CA | E91 | $12,429,433 | $14,344,271 | CFO | $170,972 | Same NTEE code E91, revenue within 2x, same state |
| ASIAN COMMUNITY CENTER OF SACRAMENTO VALLEY INC | CA | E91 | $18,460,262 | $16,843,876 | CHAIR | $0 | Same NTEE code E91, revenue within 2x, same state |
| THE REUTLINGER COMMUNITY | CA | E91 | $19,778,807 | $22,296,174 | PRESIDENT & CEO | $825,245 | Same NTEE code E91, revenue within 2x, same state |
| MARYCREST MANOR | CA | E91 | $8,902,493 | $8,669,506 | DIRECTOR OF NURSING | $166,909 | Same NTEE code E91, revenue within 2x, same state |
| SOLHEIM LUTHERAN HOME | CA | E91 | $19,070,439 | $19,611,452 | CHIEF EXECUTIVE OFFICER | $301,463 | Same NTEE code E91, revenue within 2x, same state |
| INDUSTRY CONVALESCENT HOSPITAL | CA | E91 | $9,501,333 | $13,737,517 | ADMINISTRATOR | $210,538 | Same NTEE code E91, revenue within 2x, same state |
| WEST VALLEY NURSING HOMES INC | CA | E91 | $18,031,917 | $18,119,886 | PRESIDENT/CHIEF EXECUTIVE OFFICER | $1,566,593 | Same NTEE code E91, revenue within 2x, same state |
| NEW BETHANY | CA | E91 | $6,596,918 | $6,270,657 | Director | $85,008 | Same NTEE code E91, revenue within 2x, same state |
| CLARA BALDWIN STOCKER HOME FOR WOMEN | CA | E91 | $6,019,216 | $6,780,783 | Trustee | $0 | Same NTEE code E91, revenue within 2x, same state |
| SAN FRANCISCO LADIES PROTECTION AND RELIEF SOCIETY | CA | E91 | $9,024,089 | $13,847,901 | CEO | $344,300 | Same NTEE code E91, revenue within 2x, same state |
| HUGHSON SAMARITAN VILLAGE | CA | E91 | $12,606,592 | $14,086,524 | PRESIDENT & CEO | $410,669 | Same NTEE code E91, revenue within 2x, same state |
| LITTLE SISTERS OF THE POOR HOME FOR THE AGED INC | AL | E91 | $8,448,390 | $8,092,619 | DIRECTOR OF NURSING | $129,380 | Same NTEE code E91, revenue within 2x, similar mission |
| ST MARTINS HOME FOR THE AGED LITTLE SISTERS OF THE POOR BALTIMORE INC | MD | E91 | $8,422,314 | $9,274,621 | ADMINISTRATOR | $117,330 | Same NTEE code E91, revenue within 2x, similar mission |
| REBECCA RESIDENCE | PA | E91 | $21,939,272 | $17,342,019 | Chair/President | $905,273 | Same NTEE code E91, revenue within 2x |
| ST PATRICK RESIDENCE | IL | E91 | $23,730,913 | $23,250,780 | PRESIDENT / CEO / COO | $767,669 | Same NTEE code E91, revenue within 2x |
| ST OLAF RESIDENCE INC | MN | E91 | $7,482,583 | $7,333,033 | TREASURER | $27,046 | Same NTEE code E91, revenue within 2x |
| SCHOFIELD RESIDENCE INC | NY | E91 | $18,209,406 | $19,080,902 | SNF Administrator | $169,188 | Same NTEE code E91, revenue within 2x |
| ST VINCENT DE PAUL RESIDENCE | NY | E91 | $16,389,658 | $23,206,793 | PRESIDENT & CEO | $2,416,042 | Same NTEE code E91, revenue within 2x |
| HIGHLAND HEALTH SYSTEM INC | TN | E91 | $7,075,653 | $4,605,374 | VP/Treasurer & CEO | $364,375 | Same NTEE code E91, revenue within 2x, similar mission |
| GILBERT RESIDENCE INC | MI | E91 | $8,585,993 | $7,186,191 | CEO | $247,532 | Same NTEE code E91, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,299,354 spent · pay $1,044,801 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $814,936 | $571,767 | $243,016 | $153 | 35.4% | |
| Occupancy | $352,383 | $191,424 | $160,959 | - | 15.3% | |
| Office expenses | $329,954 | $946 | $321,705 | $7,303 | 14.3% | |
| Depreciation and depletion | $191,680 | $118,842 | $72,838 | - | 8.3% | |
| Other employee benefits | $145,823 | $102,368 | $43,455 | - | 6.3% | |
| Fees: other services | $105,555 | $13,000 | $92,555 | - | 4.6% | |
| Payroll taxes | $84,042 | $58,383 | $25,659 | - | 3.7% | |
| Other (as described) | FOOD | $77,279 | $77,279 | - | - | 3.4% |
| Fees: legal | $61,119 | - | $61,119 | - | 2.7% | |
| Fees: accounting | $44,809 | - | $44,809 | - | 1.9% | |
| Other (as described) | SUPPLIES | $37,322 | $24,147 | $13,175 | - | 1.6% |
| Insurance | $30,155 | - | $30,155 | - | 1.3% | |
| Information technology | $17,416 | - | $17,416 | - | 0.8% | |
| Travel | $4,738 | - | $4,738 | - | 0.2% | |
| Other (as described) | DONATED FOOD | $1,576 | $1,576 | - | - | 0.1% |
| Other (as described) | DUES AND SUBS | $469 | - | $469 | - | 0.0% |
| All other expenses | $98 | $98 | - | - | 0.0% | |
| Total | $2,299,354 | 100% |
2023 · Form 990 · $5,376,499 spent · pay $2,808,574 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,193,436 | $1,648,800 | $538,977 | $5,659 | 40.8% | |
| Depreciation and depletion | $553,854 | $343,389 | $210,465 | - | 10.3% | |
| Other employee benefits | $450,651 | $337,988 | $111,311 | $1,352 | 8.4% | |
| Fees: other services | $372,505 | $4,000 | $364,373 | $4,132 | 6.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $337,128 | $274,814 | $62,314 | - | 6.3% |
| All other expenses | $283,572 | $81 | $282,835 | $656 | 5.3% | |
| Office expenses | $256,957 | $53,069 | $199,030 | $4,858 | 4.8% | |
| Occupancy | $243,590 | $151,396 | $92,194 | - | 4.5% | |
| Payroll taxes | $164,487 | $123,366 | $40,628 | $493 | 3.1% | |
| Other (as described) | FOOD | $153,452 | $153,452 | - | - | 2.9% |
| Insurance | $95,603 | - | $95,603 | - | 1.8% | |
| Information technology | $68,079 | - | $68,079 | - | 1.3% | |
| Fees: legal | $65,175 | - | $65,175 | - | 1.2% | |
| Other (as described) | EQUIPMENT | $58,242 | $3,404 | $54,838 | - | 1.1% |
| Fees: accounting | $51,501 | - | $51,501 | - | 1.0% | |
| Travel | $25,000 | - | $25,000 | - | 0.5% | |
| Advertising and promotion | $3,267 | - | - | $3,267 | 0.1% | |
| Total | $5,376,499 | 100% |
2022 · Form 990 · $5,496,024 spent · pay $2,942,654 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,272,636 | $1,622,847 | $552,291 | $97,498 | 41.4% | |
| Other (as described) | LOSS ON DISCONTINUED OP | $547,742 | - | $547,742 | - | 10.0% |
| Depreciation and depletion | $547,666 | $339,553 | $208,113 | - | 10.0% | |
| Other employee benefits | $488,844 | $347,150 | $120,440 | $21,254 | 8.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $289,698 | $231,134 | $58,564 | - | 5.3% |
| Occupancy | $242,170 | $130,030 | $112,140 | - | 4.4% | |
| Office expenses | $200,062 | $66,180 | $129,402 | $4,480 | 3.6% | |
| Payroll taxes | $181,174 | $128,528 | $44,717 | $7,929 | 3.3% | |
| Fees: legal | $161,879 | - | $161,879 | - | 2.9% | |
| Fees: other services | $156,345 | $37,503 | $118,842 | - | 2.8% | |
| Other (as described) | FOOD | $142,756 | $142,756 | - | - | 2.6% |
| Insurance | $77,351 | - | $77,351 | - | 1.4% | |
| Fees: accounting | $50,527 | - | $50,527 | - | 0.9% | |
| Information technology | $49,424 | - | $49,424 | - | 0.9% | |
| All other expenses | $39,512 | $1,564 | $34,145 | $3,803 | 0.7% | |
| Other (as described) | PAYROLL PROCESSING | $25,112 | - | $25,112 | - | 0.5% |
| Travel | $20,227 | - | $20,227 | - | 0.4% | |
| Advertising and promotion | $2,899 | - | - | $2,899 | 0.1% | |
| Total | $5,496,024 | 100% |
2021 · Form 990 · $7,472,239 spent · pay $5,394,816 · grants $1,880 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,245,211 | $3,532,389 | $577,396 | $135,426 | 56.8% | |
| Other employee benefits | $707,083 | $588,697 | $102,188 | $16,198 | 9.5% | |
| Depreciation and depletion | $539,499 | $334,490 | $205,009 | - | 7.2% | |
| Occupancy | $341,874 | $212,310 | $129,564 | - | 4.6% | |
| Payroll taxes | $307,149 | $255,724 | $44,389 | $7,036 | 4.1% | |
| Office expenses | $184,496 | - | $167,710 | $16,786 | 2.5% | |
| Other (as described) | FOOD | $183,055 | $183,055 | - | - | 2.4% |
| Fees: other services | $177,633 | $68,783 | $108,850 | - | 2.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $175,040 | $142,722 | $32,318 | - | 2.3% |
| Other (as described) | MEDICAL SUPPLIES | $149,148 | $149,148 | - | - | 2.0% |
| Pension plan contributions | $135,373 | $112,708 | $19,564 | $3,101 | 1.8% | |
| Royalties | $86,750 | $85,978 | - | $772 | 1.2% | |
| Insurance | $77,686 | - | $77,686 | - | 1.0% | |
| Information technology | $51,419 | - | $51,419 | - | 0.7% | |
| Fees: accounting | $49,867 | - | $49,867 | - | 0.7% | |
| Travel | $25,763 | - | $25,763 | - | 0.3% | |
| Fees: legal | $21,597 | - | $21,597 | - | 0.3% | |
| Advertising and promotion | $6,553 | - | - | $6,553 | 0.1% | |
| Fees: investment management | $2,888 | - | $2,888 | - | 0.0% | |
| Grants outside the US | $1,880 | $1,880 | - | - | 0.0% | |
| Other (as described) | OTHER RESIDENT EXPENSE | $1,591 | $1,591 | - | - | 0.0% |
| All other expenses | $684 | - | - | $684 | 0.0% | |
| Total | $7,472,239 | 100% |
2020 · Form 990 · $7,574,691 spent · pay $5,308,540 · grants $2,000 · events $35,134
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,344,200 | $3,615,275 | $581,444 | $147,481 | 57.4% | |
| Other employee benefits | $532,806 | $459,302 | $61,412 | $12,092 | 7.0% | |
| Depreciation and depletion | $524,280 | $325,054 | $199,226 | - | 6.9% | |
| Occupancy | $336,771 | $209,247 | $127,524 | - | 4.4% | |
| Payroll taxes | $310,252 | $267,451 | $35,760 | $7,041 | 4.1% | |
| Other (as described) | FOOD | $205,975 | $205,975 | - | - | 2.7% |
| Office expenses | $191,897 | - | $173,067 | $18,830 | 2.5% | |
| Other (as described) | MEDICAL SUPPLIES | $189,516 | $189,516 | - | - | 2.5% |
| Fees: other services | $184,014 | $67,901 | $116,113 | - | 2.4% | |
| Royalties | $176,833 | $176,231 | - | $602 | 2.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $167,744 | $125,984 | $41,760 | - | 2.2% |
| Pension plan contributions | $121,282 | $104,550 | $13,979 | $2,753 | 1.6% | |
| Insurance | $72,572 | - | $72,572 | - | 1.0% | |
| Information technology | $62,238 | - | $62,238 | - | 0.8% | |
| Fees: accounting | $47,900 | - | $47,900 | - | 0.6% | |
| Other (as described) Event | EVENT | $35,134 | - | - | $35,134 | 0.5% |
| Fees: legal | $34,235 | - | $34,235 | - | 0.5% | |
| Travel | $23,119 | - | $23,119 | - | 0.3% | |
| Advertising and promotion | $5,842 | - | - | $5,842 | 0.1% | |
| All other expenses | $4,745 | $2,615 | - | $2,130 | 0.1% | |
| Grants outside the US | $2,000 | $2,000 | - | - | 0.0% | |
| Fees: investment management | $1,336 | - | $1,336 | - | 0.0% | |
| Total | $7,574,691 | 100% |
2019 · Form 990 · $7,534,205 spent · pay $5,233,319 · grants $11,000 · events $113,062
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,180,980 | $3,445,994 | $594,755 | $140,231 | 55.5% | |
| Other employee benefits | $637,491 | $536,890 | $83,663 | $16,938 | 8.5% | |
| Depreciation and depletion | $521,015 | $323,029 | $197,986 | - | 6.9% | |
| Occupancy | $384,979 | $238,926 | $146,053 | - | 5.1% | |
| Payroll taxes | $300,231 | $252,852 | $39,402 | $7,977 | 4.0% | |
| Office expenses | $245,050 | - | $217,449 | $27,601 | 3.3% | |
| Other (as described) | FOOD | $243,222 | $243,222 | - | - | 3.2% |
| Fees: other services | $205,109 | $78,211 | $126,898 | - | 2.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $188,195 | $163,439 | $24,756 | - | 2.5% |
| Other (as described) | MEDICAL SUPPLIES | $153,597 | $153,597 | - | - | 2.0% |
| Pension plan contributions | $114,617 | $96,530 | $15,042 | $3,045 | 1.5% | |
| Fees: accounting | $70,722 | - | $70,722 | - | 0.9% | |
| Information technology | $60,046 | - | $59,730 | $316 | 0.8% | |
| Insurance | $59,749 | - | $59,749 | - | 0.8% | |
| Royalties | $47,715 | $47,064 | - | $651 | 0.6% | |
| Travel | $29,625 | - | $29,625 | - | 0.4% | |
| Fees: legal | $26,415 | - | $26,415 | - | 0.4% | |
| Advertising and promotion | $24,173 | - | - | $24,173 | 0.3% | |
| Other (as described) Event | EVENT | $20,885 | - | - | $20,885 | 0.3% |
| Grants outside the US | $11,000 | $11,000 | - | - | 0.1% | |
| Fees: investment management | $5,626 | - | $5,626 | - | 0.1% | |
| All other expenses | $3,763 | $3,763 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $92,177 | $92,177 | reported apart | |||
| Total | $7,534,205 | 100% |
2018 · Form 990 · $8,034,036 spent · pay $5,368,605 · grants $26,650 · events $125,387
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,359,398 | $3,564,904 | $643,782 | $150,712 | 54.3% | |
| Depreciation and depletion | $738,789 | $465,437 | $273,352 | - | 9.2% | |
| Other employee benefits | $587,481 | $469,654 | $94,528 | $23,299 | 7.3% | |
| Occupancy | $373,743 | $232,201 | $141,542 | - | 4.7% | |
| Payroll taxes | $302,659 | $252,186 | $40,492 | $9,981 | 3.8% | |
| Other (as described) | FOOD | $239,477 | $239,477 | - | - | 3.0% |
| Office expenses | $232,188 | $60 | $196,869 | $35,259 | 2.9% | |
| Fees: other services | $218,668 | $90,354 | $128,314 | - | 2.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $208,897 | $170,796 | $38,101 | - | 2.6% |
| Royalties | $181,557 | $180,966 | - | $591 | 2.3% | |
| Other (as described) | MEDICAL SUPPLIES | $160,038 | $160,038 | - | - | 2.0% |
| Pension plan contributions | $119,067 | $119,067 | - | - | 1.5% | |
| Insurance | $66,674 | - | $66,674 | - | 0.8% | |
| Information technology | $57,296 | - | $57,095 | $201 | 0.7% | |
| Other (as described) Event | EVENT | $47,658 | - | - | $47,658 | 0.6% |
| Travel | $34,022 | - | $34,022 | - | 0.4% | |
| Grants outside the US | $22,000 | $22,000 | - | - | 0.3% | |
| Fees: accounting | $20,500 | - | $20,500 | - | 0.3% | |
| Fees: legal | $20,400 | - | $20,400 | - | 0.3% | |
| Advertising and promotion | $18,497 | - | - | $18,497 | 0.2% | |
| Fees: investment management | $12,163 | - | $12,163 | - | 0.2% | |
| All other expenses | $8,214 | $8,214 | - | - | 0.1% | |
| Grants to US organizations and governments | $4,650 | $4,650 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $76,588 | $77,729 | reported apart | |||
| Total | $8,034,036 | 100% |
2017 · Form 990 · $7,255,089 spent · pay $4,848,902 · grants $0 · events $71,183
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,966,308 | $3,299,799 | $552,606 | $113,903 | 54.7% | |
| Depreciation and depletion | $560,495 | $389,302 | $110,903 | $60,290 | 7.7% | |
| Other employee benefits | $484,190 | $392,391 | $78,254 | $13,545 | 6.7% | |
| Occupancy | $396,533 | $396,533 | - | - | 5.5% | |
| Payroll taxes | $292,069 | $242,988 | $40,693 | $8,388 | 4.0% | |
| Office expenses | $255,474 | $35,659 | $164,826 | $54,989 | 3.5% | |
| Other (as described) | FOOD - DONATED | $253,168 | $253,168 | - | - | 3.5% |
| Fees: other services | $228,226 | $180,840 | $3,997 | $43,389 | 3.1% | |
| Other (as described) | FOOD | $144,511 | $144,511 | - | - | 2.0% |
| All other expenses | $114,399 | $57,354 | $56,517 | $528 | 1.6% | |
| Pension plan contributions | $106,335 | $88,466 | $14,815 | $3,054 | 1.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $103,488 | $103,488 | - | - | 1.4% |
| Other (as described) | OTHER RESIDENT SUPPLIES | $91,284 | $91,284 | - | - | 1.3% |
| Insurance | $66,298 | - | $66,298 | - | 0.9% | |
| Information technology | $59,939 | - | $38,265 | $21,674 | 0.8% | |
| Fees: accounting | $46,750 | - | $46,750 | - | 0.6% | |
| Travel | $23,796 | - | $22,466 | $1,330 | 0.3% | |
| Advertising and promotion | $21,153 | - | $8,104 | $13,049 | 0.3% | |
| Fees: legal | $20,455 | - | $20,455 | - | 0.3% | |
| Fees: investment management | $15,849 | - | $15,849 | - | 0.2% | |
| Conferences, conventions and meetings | $4,369 | - | - | $4,369 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $66,814 | $66,814 | reported apart | |||
| Total | $7,255,089 | 100% |
2016 · Form 990 · $6,367,339 spent · pay $4,357,197 · grants $300,000 · events $65,102
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,395,568 | $2,988,050 | $400,697 | $6,821 | 53.3% | |
| Other employee benefits | $690,482 | $586,431 | $92,329 | $11,722 | 10.8% | |
| Other (as described) | Repairs | $301,895 | $301,895 | - | - | 4.7% |
| Grants to US organizations and governments | $300,000 | $300,000 | - | - | 4.7% | |
| Payroll taxes | $262,147 | $222,643 | $35,054 | $4,450 | 4.1% | |
| Occupancy | $259,509 | $259,509 | - | - | 4.1% | |
| Other (as described) | Food | $236,786 | $236,786 | - | - | 3.7% |
| Other (as described) | Licenses | $177,636 | $177,636 | - | - | 2.8% |
| All other expenses | $162,894 | $56,920 | $100,840 | $5,134 | 2.6% | |
| Fees: other services | $128,781 | $49,061 | $11,447 | $68,273 | 2.0% | |
| Office expenses | $116,144 | - | $115,931 | $213 | 1.8% | |
| Insurance | $68,299 | - | $68,299 | - | 1.1% | |
| Travel | $67,876 | - | $67,876 | - | 1.1% | |
| Fees: legal | $59,982 | - | $59,982 | - | 0.9% | |
| Fees: accounting | $59,982 | - | $59,982 | - | 0.9% | |
| Information technology | $32,293 | - | $32,293 | - | 0.5% | |
| Other (as described) | Pharmacy | $28,791 | $28,791 | - | - | 0.5% |
| Advertising and promotion | $9,274 | $0 | $0 | $9,274 | 0.1% | |
| Pay: officers, directors, trustees, key employees | $9,000 | $9,000 | $0 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $199,346 | $65,102 | reported apart | |||
| Total | $6,367,339 | 100% |
2015 · Form 990 · $6,688,944 spent · pay $4,344,701 · grants $600,000 · events $71,204
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,368,305 | $2,844,566 | $431,582 | $92,157 | 50.4% | |
| Other employee benefits | $736,562 | $625,567 | $98,491 | $12,504 | 11.0% | |
| Grants to US organizations and governments | $600,000 | $600,000 | - | - | 9.0% | |
| Other (as described) | Food | $377,389 | $377,389 | - | - | 5.6% |
| Other (as described) | Repairs | $268,337 | $268,337 | - | - | 4.0% |
| Occupancy | $264,796 | $264,796 | - | - | 4.0% | |
| Payroll taxes | $230,834 | $196,048 | $30,867 | $3,919 | 3.5% | |
| Other (as described) | Licenses | $176,467 | $176,467 | - | - | 2.6% |
| Office expenses | $147,507 | - | $146,487 | $1,020 | 2.2% | |
| Fees: other services | $129,779 | $97,303 | $1,318 | $31,158 | 1.9% | |
| All other expenses | $111,206 | $38,859 | $68,842 | $3,505 | 1.7% | |
| Insurance | $67,065 | - | $67,065 | - | 1.0% | |
| Fees: accounting | $50,870 | - | $50,870 | - | 0.8% | |
| Other (as described) | Pharmacy | $46,454 | $46,454 | - | - | 0.7% |
| Information technology | $42,237 | - | $42,237 | - | 0.6% | |
| Travel | $25,247 | - | $25,247 | - | 0.4% | |
| Fees: legal | $18,754 | - | $18,754 | - | 0.3% | |
| Advertising and promotion | $18,135 | - | - | $18,135 | 0.3% | |
| Pay: officers, directors, trustees, key employees | $9,000 | $9,000 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $154,128 | $71,204 | reported apart | |||
| Total | $6,688,944 | 100% |
2014 · Form 990 · $7,264,102 spent · pay $4,126,600 · grants $500,000 · events $81,532
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,140,568 | $2,665,953 | $421,150 | $53,465 | 43.2% | |
| Depreciation and depletion | $841,020 | $841,020 | - | - | 11.6% | |
| Other employee benefits | $729,212 | $619,325 | $97,508 | $12,379 | 10.0% | |
| Grants to US organizations and governments | $500,000 | $500,000 | - | - | 6.9% | |
| Other (as described) | Food | $295,624 | $295,624 | - | - | 4.1% |
| Other (as described) | Repairs | $295,016 | $295,016 | - | - | 4.1% |
| Office expenses | $261,150 | - | $260,671 | $479 | 3.6% | |
| Occupancy | $260,852 | $260,852 | - | - | 3.6% | |
| Payroll taxes | $247,820 | $210,475 | $33,138 | $4,207 | 3.4% | |
| Fees: other services | $189,004 | $72,004 | $16,800 | $100,200 | 2.6% | |
| All other expenses | $136,888 | $47,833 | $84,741 | $4,314 | 1.9% | |
| Other (as described) | Licenses | $115,889 | $115,889 | - | - | 1.6% |
| Insurance | $72,907 | - | $72,907 | - | 1.0% | |
| Fees: accounting | $45,600 | - | $45,600 | - | 0.6% | |
| Other (as described) | Pharmacy | $42,959 | $42,959 | - | - | 0.6% |
| Information technology | $32,881 | - | $32,881 | - | 0.5% | |
| Travel | $25,430 | - | $25,430 | - | 0.4% | |
| Fees: legal | $22,163 | - | $22,163 | - | 0.3% | |
| Pay: officers, directors, trustees, key employees | $9,000 | $9,000 | - | - | 0.1% | |
| Advertising and promotion | $119 | - | - | $119 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $346,930 | $81,532 | reported apart | |||
| Total | $7,264,102 | 100% |
2013 · Form 990 · $7,455,925 spent · pay $3,874,484 · grants $1,000,000 · events $48,449
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,005,915 | $2,508,278 | $457,998 | $39,639 | 40.3% | |
| Grants to US organizations and governments | $1,000,000 | $1,000,000 | - | - | 13.4% | |
| Depreciation and depletion | $822,326 | $822,326 | - | - | 11.0% | |
| Other employee benefits | $611,512 | $510,572 | $92,896 | $8,044 | 8.2% | |
| Other (as described) | REPAIRS | $333,811 | $333,811 | - | - | 4.5% |
| Occupancy | $245,994 | $245,994 | - | - | 3.3% | |
| Other (as described) | FOOD | $237,223 | $237,223 | - | - | 3.2% |
| Office expenses | $228,824 | $104,846 | $123,942 | $36 | 3.1% | |
| Other (as described) | LICENSES | $217,737 | $217,737 | - | - | 2.9% |
| Payroll taxes | $168,445 | $140,642 | $25,588 | $2,215 | 2.3% | |
| All other expenses | $110,647 | $25,263 | $83,836 | $1,548 | 1.5% | |
| Fees: professional fundraisers | $96,480 | - | - | $96,480 | 1.3% | |
| Fees: other services | $81,421 | $62,603 | $818 | $18,000 | 1.1% | |
| Pension plan contributions | $79,612 | $66,476 | $12,093 | $1,043 | 1.1% | |
| Insurance | $61,418 | - | $61,418 | - | 0.8% | |
| Fees: accounting | $45,360 | - | $45,360 | - | 0.6% | |
| Other (as described) | PHARMACY | $40,167 | $40,167 | - | - | 0.5% |
| Travel | $26,333 | - | $26,333 | - | 0.4% | |
| Information technology | $16,428 | - | $16,428 | - | 0.2% | |
| Fees: legal | $14,923 | - | $14,923 | - | 0.2% | |
| Pay: officers, directors, trustees, key employees | $9,000 | $9,000 | - | - | 0.1% | |
| Advertising and promotion | $2,349 | - | - | $2,349 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $268,002 | $48,449 | reported apart | |||
| Total | $7,455,925 | 100% |
2012 · Form 990 · $6,729,740 spent · pay $3,888,841 · grants $300,000 · events $60,835
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,009,510 | $2,512,260 | $457,656 | $39,594 | 44.7% | |
| Depreciation and depletion | $799,212 | $799,212 | - | - | 11.9% | |
| Other employee benefits | $615,657 | $514,238 | $93,344 | $8,075 | 9.1% | |
| All other expenses | $340,795 | $197,429 | $65,063 | $78,303 | 5.1% | |
| Other (as described) | REPAIRS | $306,226 | $306,226 | - | - | 4.6% |
| Grants to US organizations and governments | $300,000 | $300,000 | - | - | 4.5% | |
| Payroll taxes | $254,674 | $212,721 | $38,613 | $3,340 | 3.8% | |
| Other (as described) | FOOD DONATIONS | $245,224 | $245,224 | - | - | 3.6% |
| Other (as described) | UTILITIES | $184,028 | $184,028 | - | - | 2.7% |
| Other (as described) | SUPPLIES | $140,435 | $97,475 | $41,317 | $1,643 | 2.1% |
| Fees: other services | $139,696 | $115,270 | $6,426 | $18,000 | 2.1% | |
| Office expenses | $91,065 | - | $91,065 | - | 1.4% | |
| Fees: professional fundraisers | $72,960 | - | - | $72,960 | 1.1% | |
| Insurance | $71,546 | - | $71,546 | - | 1.1% | |
| Fees: legal | $43,981 | - | $43,981 | - | 0.7% | |
| Occupancy | $26,913 | $26,913 | - | - | 0.4% | |
| Travel | $26,482 | - | $26,482 | - | 0.4% | |
| Fees: accounting | $19,297 | - | $19,297 | - | 0.3% | |
| Information technology | $17,945 | - | $17,945 | - | 0.3% | |
| Fees: management | $14,944 | - | $14,944 | - | 0.2% | |
| Pay: officers, directors, trustees, key employees | $9,000 | $9,000 | - | - | 0.1% | |
| Advertising and promotion | $150 | - | - | $150 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $60,835 | reported apart | |||
| Total | $6,729,740 | 100% |
2011 · Form 990 · $6,422,728 spent · pay $3,894,581 · grants $0 · events $108,061
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,962,508 | $2,599,017 | $325,159 | $38,332 | 46.1% | |
| Depreciation and depletion | $783,021 | $783,021 | - | - | 12.2% | |
| Other employee benefits | $662,240 | $584,796 | $68,875 | $8,569 | 10.3% | |
| All other expenses | $321,692 | $143,974 | $129,160 | $48,558 | 5.0% | |
| Other (as described) | FOOD DONATIONS | $297,948 | $297,948 | - | - | 4.6% |
| Other (as described) | REPAIRS | $291,367 | $291,367 | - | - | 4.5% |
| Payroll taxes | $269,833 | $229,377 | $36,965 | $3,491 | 4.2% | |
| Other (as described) | UTILITIES | $196,528 | $196,528 | - | - | 3.1% |
| Other (as described) | LICENSES | $160,898 | $146,604 | $14,294 | - | 2.5% |
| Fees: professional fundraisers | $96,000 | - | - | $96,000 | 1.5% | |
| Fees: other services | $78,998 | $38,588 | $22,410 | $18,000 | 1.2% | |
| Insurance | $69,679 | - | $69,679 | - | 1.1% | |
| Office expenses | $62,239 | - | $36,550 | $25,689 | 1.0% | |
| Fees: accounting | $42,770 | - | $42,770 | - | 0.7% | |
| Information technology | $28,528 | - | $28,528 | - | 0.4% | |
| Fees: investment management | $25,976 | - | $25,976 | - | 0.4% | |
| Travel | $23,422 | - | $23,422 | - | 0.4% | |
| Conferences, conventions and meetings | $21,795 | - | $21,795 | - | 0.3% | |
| Fees: legal | $18,208 | - | $18,208 | - | 0.3% | |
| Advertising and promotion | $9,078 | - | $1,436 | $7,642 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $86,266 | reported apart | |||
| Total | $6,422,728 | 100% |
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