ORANGE COUNTY RESCUE MISSION INC
Cite this
Plain text ORANGE COUNTY RESCUE MISSION INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/952479552. Retrieved 2026-10-21.
APA furp.org. (n.d.). ORANGE COUNTY RESCUE MISSION INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 21, 2026, from https://furp.org/org/952479552
MLA “ORANGE COUNTY RESCUE MISSION INC.” furp.org, tax years 2010–2024, https://furp.org/org/952479552. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $23.7M · expenses $22.0M · assets $82.2M
- EIN
- 95-2479552
- Address
- 1 HOPE DR, TUSTIN, CA 92782-0221
- Website
- www.rescuemission.org
- NTEE code
- L410
- Subsection
- 501(c)(3)
- Ruling year
- 1972
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To minister the love of Jesus Christ to the Least, the Last, and the Lost of our Community through the provision of assistance in the areas of guidance, counseling, education, job training, shelter, food, clothing, health care and independent living communities.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
14 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 |
|---|---|---|---|---|---|
| Mr Jim Palmer | Former President | 2010-2024 | $341,332 | $5,091,584 | 5 |
| Bryan Crain | President | 2017-2024 | $397,058 | $2,043,016 | 4 |
| Mr Larry Gwilt | Chief Financial Officer | 2017-2024 | $276,669 | $1,674,139 | 2 |
| Mrs Jodie Saunderson | Chief HR Officer | 2019-2024 | $234,306 | $1,073,190 | 2 |
| Mrs Anna Song | Chief Development Officer | 2020-2024 | $212,680 | $635,109 | 2 |
| Joey Gonzalez | Chief Operating Officer | 2024 | $208,086 | $208,086 | 3 |
| Derrick Burton | Chief Ministry Officer | 2024 | $164,345 | $164,345 | 3 |
| Christopher Ferebee | Treasurer | 2010-2024 | $0 | $35,535 | 4 |
| Jewel Loff (former) | Vice President | 2010-2018 | $198,853 | $1,216,007 | 3 |
| Mr John Luker (former) | Chief Financial Officer | 2010-2013 | $181,625 | $676,060 | 1 |
| Mr Ryan Burris (former) | Chief Relationship Officer | 2012-2013 | $120,002 | $222,571 | 1 |
| Georgan Browning (former) | Chief Program Officer - OC | 2010-2011 | $110,575 | $221,150 | 1 |
| David Mandani (former) | VP - Outcomes | 2010-2011 | $107,416 | $214,832 | 1 |
| Mr Kyle Houlton (former) | Chief Development Officer | 2023 | $138,799 | $138,799 | 1 |
Officers and directors, no compensation reported
11 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 |
|---|---|---|---|---|---|
| Mr Bart Hansen | Vice-Chairman | 2010-2024 | 1 | $0 reported | 5 |
| Mr Mark Conzelman | Chairman | 2010-2024 | 1 | $0 reported | 5 |
| Mr Joe Oltmans | Director | 2010-2024 | 1 | $0 reported | 5 |
| Dr Bill Guard | Director | 2010-2024 | 1 | $0 reported | 5 |
| Dr Steve Callahan | Director | 2010-2024 | 1 | $0 reported | 5 |
| Mrs Jackie Nowlin | Director | 2012-2024 | 1 | $0 reported | 4 |
| Mr John Patterson | Director | 2024 | 1 | $0 reported | 4 |
| Mr Craig Furniss | Director | 2024 | 1 | $0 reported | 3 |
| Dr Ralph Duff (former) | Former Director | 2010-2023 | 1 | $0 reported | 5 |
| Mr Jim Mcdonald (former) | Director | 2012-2013 | 1 | $0 reported | 2 |
| Mr Malcolm Lewis (former) | Vice-Chairman | 2010-2011 | 1 | $0 reported | 3 |
People by year
2024 · 16 people listed · 7 paid, $1.8M · 138 employees · 12,864 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mr Bryan Crain | President | 55 | $343,129 | $0 | $53,929 | $397,058 | 4 |
| Mr Jim Palmer | Former President | 0 | $325,192 | $0 | $16,140 | $341,332 | 5 |
| Mr Larry Gwilt | Chief Financial Officer | 50 | $215,809 | $0 | $60,860 | $276,669 | 2 |
| Mrs Jodie Saunderson | Chief HR Officer | 50 | $184,662 | $0 | $49,644 | $234,306 | 2 |
| Mrs Anna Song | Chief Development Officer | 50 | $181,681 | $0 | $30,999 | $212,680 | 2 |
| Mr Joey Gonzalez | Chief Operating Officer | 50 | $170,343 | $0 | $37,743 | $208,086 | 3 |
| Mr Derrick Burton | Chief Ministry Officer | 50 | $136,294 | $0 | $28,051 | $164,345 | 3 |
| Mr Bart Hansen | Vice-Chairman | 1 | $0 | $0 | $0 | $0 | 5 |
| Mr Mark Conzelman | Chairman | 1 | $0 | $0 | $0 | $0 | 5 |
| Mr Joe Oltmans | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Dr Bill Guard | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Mr Craig Furniss | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Mr Christopher Ferebee | Treasurer | 1 | $0 | $0 | $0 | $0 | 4 |
| Dr Steve Callahan | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Mrs Jackie Nowlin | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Mr John Patterson | Director | 1 | $0 | $0 | $0 | $0 | 4 |
2023 · 13 people listed · 5 paid, $1.4M · 141 employees · 5,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mr Jim Palmer | Former President | 50 | $437,082 | $0 | $32,493 | $469,575 | 5 |
| Mr Bryan Crain | President | 55 | $260,099 | $0 | $53,429 | $313,528 | 4 |
| Mr Larry Gwilt | Chief Financial Officer | 50 | $197,112 | $0 | $50,231 | $247,343 | 2 |
| Mrs Jodie Saunderson | Chief HR Officer | 50 | $177,647 | $0 | $46,219 | $223,866 | 2 |
| Mr Kyle Houlton | Chief Development Officer | 50 | $109,567 | $0 | $29,232 | $138,799 | 1 |
| Mr Bart Hansen | Vice-Chairman | 1 | $0 | $0 | $0 | $0 | 5 |
| Mr Mark Conzelman | Chairman | 1 | $0 | $0 | $0 | $0 | 5 |
| Mr Joe Oltmans | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Dr Bill Guard | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Dr Ralph Duff | Former Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Mr Christopher Ferebee | Treasurer | 1 | $0 | $0 | $0 | $0 | 4 |
| Dr Steve Callahan | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Mrs Jackie Nowlin | Director | 1 | $0 | $0 | $0 | $0 | 4 |
2022 · 13 people listed · 5 paid, $1.2M · 122 employees · 5,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mr Jim Palmer | President | 55 | $333,603 | $0 | $39,650 | $373,253 | 5 |
| Mr Bryan Crain | Interim President | 50 | $241,067 | $0 | $42,779 | $283,846 | 4 |
| Mr Larry Gwilt | Chief Financial Officer | 50 | $182,599 | $0 | $32,587 | $215,186 | 2 |
| Jodie Saunderson | Chief HR Officer | 50 | $141,169 | $0 | $33,631 | $174,800 | 2 |
| Mrs Anna Song | Chief Development Officer | 50 | $136,474 | $0 | $21,260 | $157,734 | 2 |
| Mr Bart Hansen | Chairman | 1 | $0 | $0 | $0 | $0 | 5 |
| Mr Mark Conzelman | Vice-Chairman | 1 | $0 | $0 | $0 | $0 | 5 |
| Mr Joe Oltmans | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Dr Bill Guard | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Dr Ralph Duff | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Mr Christopher Ferebee | Treasurer | 1 | $0 | $0 | $0 | $0 | 4 |
| Dr Steve Callahan | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Mrs Jackie Nowlin | Director | 1 | $0 | $0 | $0 | $0 | 4 |
2021 · 13 people listed · 5 paid, $1.1M · 121 employees · 5,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mr Jim Palmer | President | 55 | $341,526 | $0 | $37,543 | $379,069 | 5 |
| Mr Bryan Crain | Chief Operating Officer | 50 | $202,150 | $0 | $40,794 | $242,944 | 4 |
| Mr Larry Gwilt | Chief Financial Officer | 50 | $173,714 | $0 | $31,310 | $205,024 | 2 |
| Jodie Saunderson | Chief HR Officer | 50 | $129,250 | $0 | $32,793 | $162,043 | 2 |
| Mrs Anna Song | Chief Development Officer | 50 | $122,642 | $0 | $17,122 | $139,764 | 2 |
| Mr Bart Hansen | Chairman | 1 | $0 | $0 | $0 | $0 | 5 |
| Mr Mark Conzelman | Vice-Chairman | 1 | $0 | $0 | $0 | $0 | 5 |
| Mr Joe Oltmans | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Dr Bill Guard | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Dr Ralph Duff | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Mr Christopher Ferebee | Treasurer | 1 | $0 | $0 | $0 | $0 | 4 |
| Dr Steve Callahan | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Mrs Jackie Nowlin | Director | 1 | $0 | $0 | $0 | $0 | 4 |
2020 · 13 people listed · 5 paid, $1.0M · 127 employees · 5,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mr Jim Palmer | President | 55 | $319,325 | $0 | $34,166 | $353,491 | 5 |
| Mr Bryan Crain | Chief Operating Officer | 50 | $183,778 | $0 | $32,988 | $216,766 | 4 |
| Mr Larry Gwilt | Chief Financial Officer | 50 | $164,169 | $0 | $25,896 | $190,065 | 2 |
| Jodie Saunderson | Chief HR Officer | 50 | $121,291 | $0 | $22,956 | $144,247 | 2 |
| Mrs Anna Song | Chief Development Officer | 50 | $111,833 | $0 | $13,098 | $124,931 | 2 |
| Mr Bart Hansen | Chairman | 1 | $0 | $0 | $0 | $0 | 5 |
| Mr Mark Conzelman | Vice-Chairman | 1 | $0 | $0 | $0 | $0 | 5 |
| Mr Joe Oltmans | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Dr Bill Guard | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Dr Ralph Duff | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Mr Christopher Ferebee | Treasurer | 1 | $0 | $0 | $0 | $0 | 4 |
| Dr Steve Callahan | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Mrs Jackie Nowlin | Director | 1 | $0 | $0 | $0 | $0 | 4 |
2019 · 12 people listed · 4 paid, $875K · 116 employees · 5,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mr Jim Palmer | President | 55 | $304,695 | $0 | $39,650 | $344,345 | 5 |
| Mr Bryan Crain | Chief Operating Officer | 50 | $171,774 | $0 | $37,480 | $209,254 | 4 |
| Mr Larry Gwilt | Chief Financial Officer | 50 | $163,700 | $0 | $23,988 | $187,688 | 2 |
| Jodie Saunderson | Chief HR Officer | 50 | $110,896 | $0 | $23,032 | $133,928 | 2 |
| Mr Bart Hansen | Chairman | 1 | $0 | $0 | $0 | $0 | 5 |
| Mr Mark Conzelman | Vice-Chairman | 1 | $0 | $0 | $0 | $0 | 5 |
| Mr Joe Oltmans | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Dr Bill Guard | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Dr Ralph Duff | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Mr Christopher Ferebee | Treasurer | 1 | $0 | $0 | $0 | $0 | 4 |
| Dr Steve Callahan | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Mrs Jackie Nowlin | Director | 1 | $0 | $0 | $0 | $0 | 4 |
2018 · 12 people listed · 4 paid, $930K · 198 employees · 5,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mr Jim Palmer | President | 55 | $300,555 | $0 | $45,439 | $345,994 | 5 |
| Mr Bryan Crain | Chief Operating Officer | 50 | $159,032 | $0 | $45,020 | $204,052 | 4 |
| Mrs Jewel Loff | Vice President | 50 | $153,353 | $0 | $45,500 | $198,853 | 3 |
| Mr Larry Gwilt | Chief Financial Officer | 50 | $157,139 | $0 | $23,846 | $180,985 | 2 |
| Mr Bart Hansen | Chairman | 1 | $0 | $0 | $0 | $0 | 5 |
| Mr Mark Conzelman | Vice-Chairman | 1 | $0 | $0 | $0 | $0 | 5 |
| Mr Joe Oltmans | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Dr Bill Guard | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Dr Ralph Duff | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Mr Christopher Ferebee | Treasurer | 1 | $0 | $0 | $0 | $0 | 4 |
| Dr Steve Callahan | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Mrs Jackie Nowlin | Director | 1 | $0 | $0 | $0 | $0 | 4 |
2017 · 12 people listed · 4 paid, $885K · 111 employees · 2,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MR JIM PALMER | President | 55 | $295,021 | $0 | $45,948 | $340,969 | 5 |
| MRS JEWEL LOFF | Vice President | 50 | $151,886 | $0 | $45,687 | $197,573 | 3 |
| MR BRYAN CRAIN | Chief Operating Officer | 50 | $130,562 | $0 | $45,006 | $175,568 | 4 |
| MR LARRY GWILT | Chief Financial Officer | 50 | $148,307 | $0 | $22,872 | $171,179 | 2 |
| MR BART HANSEN | Chairman | 1 | $0 | $0 | $0 | $0 | 5 |
| MR MARK CONZELMAN | Vice-Chairman | 1 | $0 | $0 | $0 | $0 | 5 |
| MR JOE OLTMANS | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| DR BILL GUARD | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| DR RALPH DUFF | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| MR CHRISTOPHER FEREBEE | Treasurer | 1 | $0 | $0 | $0 | $0 | 4 |
| DR STEVE CALLAHAN | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| MRS JACKIE NOWLIN | Director | 1 | $0 | $0 | $0 | $0 | 4 |
2016 · 10 people listed · 2 paid, $562K · 113 employees · 3,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MR JIM PALMER | President | 55 | $316,957 | $0 | $42,910 | $359,867 | 5 |
| MRS JEWEL LOFF | Vice President | 50 | $159,585 | $0 | $42,910 | $202,495 | 3 |
| MR BART HANSEN | Chairman | 1 | $0 | $0 | $0 | $0 | 5 |
| MR MARK CONZELMAN | Vice-Chairman | 1 | $0 | $0 | $0 | $0 | 5 |
| MR JOE OLTMANS | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| DR BILL GUARD | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| DR RALPH DUFF | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| MR CHRISTOPHER FEREBEE | Treasurer | 1 | $0 | $0 | $0 | $0 | 4 |
| DR STEVE CALLAHAN | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| MRS JACKIE NOWLIN | Director | 1 | $0 | $0 | $0 | $0 | 4 |
2015 · 10 people listed · 2 paid, $523K · 90 employees · 3,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MR JIM PALMER | President | 55 | $310,008 | $0 | $32,279 | $342,287 | 5 |
| MRS JEWEL LOFF | Vice President | 50 | $154,023 | $0 | $27,053 | $181,076 | 3 |
| MR BART HANSEN | Chairman | 1 | $0 | $0 | $0 | $0 | 5 |
| MR MARK CONZELMAN | Vice-Chairman | 1 | $0 | $0 | $0 | $0 | 5 |
| MR JOE OLTMANS | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| DR BILL GUARD | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| DR RALPH DUFF | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| MR CHRISTOPHER FEREBEE | Treasurer | 1 | $0 | $0 | $0 | $0 | 4 |
| DR STEVE CALLAHAN | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| MRS JACKIE NOWLIN | Director | 1 | $0 | $0 | $0 | $0 | 4 |
2014 · 10 people listed · 2 paid, $448K · 92 employees · 3,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MR JIM PALMER | President | 55 | $189,383 | $0 | $109,930 | $299,313 | 5 |
| MRS JEWEL LOFF | Vice President | 50 | $121,272 | $0 | $27,572 | $148,844 | 3 |
| MR BART HANSEN | Chairman | 1 | $0 | $0 | $0 | $0 | 5 |
| MR MARK CONZELMAN | Vice-Chairman | 1 | $0 | $0 | $0 | $0 | 5 |
| MR JOE OLTMANS | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| DR BILL GUARD | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| DR RALPH DUFF | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| MR CHRISTOPHER FEREBEE | Treasurer | 1 | $0 | $0 | $0 | $0 | 4 |
| DR STEVE CALLAHAN | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| MRS JACKIE NOWLIN | Director | 1 | $0 | $0 | $0 | $0 | 4 |
2013 · 13 people listed · 5 paid, $762K · 96 employees · 3,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MR JIM PALMER | President | 55 | $277,240 | $0 | $25,624 | $302,864 | 5 |
| MR JOHN LUKER | Chief Financial Officer | 50 | $162,425 | $0 | $19,200 | $181,625 | 1 |
| MRS JEWEL LOFF | Vice President | 50 | $133,680 | $0 | $18,338 | $152,018 | 3 |
| MR RYAN BURRIS | Chief Relationship Officer | 50 | $104,787 | $0 | $15,215 | $120,002 | 1 |
| MR CHRISTOPHER FEREBEE | Treasurer | 1 | $0 | $0 | $5,040 | $5,040 | 4 |
| MR BART HANSEN | Chairman | 1 | $0 | $0 | $0 | $0 | 5 |
| MR MARK CONZELMAN | Vice-Chairman | 1 | $0 | $0 | $0 | $0 | 5 |
| MR JOE OLTMANS | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| DR BILL GUARD | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| DR RALPH DUFF | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| DR STEVE CALLAHAN | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| MRS JACKIE NOWLIN | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| MR JIM MCDONALD | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 13 people listed · 5 paid, $730K · 96 employees · 3,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MR JIM PALMER | President | 55 | $285,335 | $0 | $17,304 | $302,639 | 5 |
| MR JOHN LUKER CPA | Chief Financial Officer | 50 | $175,000 | $0 | $6,000 | $181,000 | 1 |
| MRS JEWEL LOFF | Chief Program Officer - OC | 50 | $123,648 | $0 | $11,500 | $135,148 | 3 |
| MR RYAN BURRIS | Chief Relationship Officer | 50 | $102,569 | $0 | $0 | $102,569 | 1 |
| MR CHRISTOPHER FEREBEE | Treasurer | 1 | $0 | $0 | $8,435 | $8,435 | 4 |
| MR BART HANSEN | Chairman | 1 | $0 | $0 | $0 | $0 | 5 |
| MR MARK CONZELMAN | Vice-Chairman | 1 | $0 | $0 | $0 | $0 | 5 |
| MR JOE OLTMANS | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| DR BILL GUARD | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| DR RALPH DUFF | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| DR STEVE CALLAHAN | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| MR JIM MCDONALD | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| MRS JACKIE NOWLIN | Director | 1 | $0 | $0 | $0 | $0 | 4 |
2011 · 12 people listed · 5 paid, $663K · 91 employees · 3,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MR JIM PALMER | President | 40 | $173,211 | $0 | $100,452 | $273,663 | 5 |
| JOHN LUKER | Chief Financial Officer | 40 | $118,855 | $0 | $41,975 | $160,830 | 1 |
| GEORGAN BROWNING | Chief Program Officer - OC | 40 | $110,575 | $0 | $0 | $110,575 | 1 |
| DAVID MANDANI | VP - Outcomes | 40 | $49,832 | $0 | $57,584 | $107,416 | 1 |
| MR CHRISTOPHER FEREBEE | Treasurer | 1 | $0 | $0 | $10,500 | $10,500 | 4 |
| MR BART HANSEN | Chairman | 1 | $0 | $0 | $0 | $0 | 5 |
| MR MALCOLM LEWIS | Vice-Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| MR JOE OLTMANS | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| DR BILL GUARD | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| DR RALPH DUFF | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| DR STEVE CALLAHAN | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| MR MARK CONZELMAN | Director | 1 | $0 | $0 | $0 | $0 | 5 |
2010 · 13 people listed · 5 paid, $645K · 79 employees · 3,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MR JIM PALMER | President | 40 | $262,923 | $0 | $0 | $262,923 | 5 |
| JOHN LUKER | VP-Finance | 40 | $152,605 | $0 | $0 | $152,605 | 1 |
| GEORGAN BROWNING | Chief Program Officer - OC | 40 | $110,575 | $0 | $0 | $110,575 | 1 |
| DAVID MANDANI | VP - Outcomes | 40 | $107,416 | $0 | $0 | $107,416 | 1 |
| MR CHRISTOPHER FEREBEE | Director | 1 | $0 | $0 | $11,560 | $11,560 | 4 |
| MR BART HANSEN | Chairman | 1 | $0 | $0 | $0 | $0 | 5 |
| MR MALCOLM LEWIS | Vice-Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| MRS JEWEL LOFF | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| DR BILL GUARD | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| DR RALPH DUFF | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| DR STEVE CALLAHAN | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| MR MARK CONZELMAN | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| MR JOE OLTMANS | Director | 1 | $0 | $0 | $0 | $0 | 5 |
Highest-paid independent contractors
2024 · 3 contractors · $588K
| Name | Location | Service | Paid |
|---|---|---|---|
| CCR Construction Co | Victorville, CA | Construction | $239,509 |
| The Nest Construction | Yorba Linda, CA | Construction | $182,581 |
| Palmer K-9 Detection Service | Santa Ana, CA | Security/IT | $165,508 |
2023 · 3 contractors · $499K
| Name | Location | Service | Paid |
|---|---|---|---|
| Palmer K-9 Detection Service | Santa Ana, CA | Security/IT | $220,983 |
| Blue Star Plumbing | Whittier, CA | Plumbing | $146,180 |
| Allan Huertas | Anaheim, CA | Construction | $131,825 |
2022 · 1 contractor · $157K
| Name | Location | Service | Paid |
|---|---|---|---|
| Innovaire AMG | Mount Pleasant, IA | Fundraising | $156,669 |
2021 · 5 contractors · $966K
| Name | Location | Service | Paid |
|---|---|---|---|
| Legacy Mail Management | Mount Pleasant, IA | Fundraising | $298,888 |
| Innovaire AMG | Mount Pleasant, IA | Fundraising | $271,757 |
| Allan Huertas | Anaheim, CA | Construction | $147,383 |
| Blue Star Plumbing INC | Whittier, CA | Construction | $127,395 |
| The Nest Construction LLC | Yorba Linda, CA | Construction | $120,125 |
2020 · 2 contractors · $444K
| Name | Location | Service | Paid |
|---|---|---|---|
| Legacy Mail Management | Mount Pleasant, IA | Fundraising | $262,690 |
| Innovaire AMG | Mount Pleasant, IA | Fundraising | $181,686 |
2019 · 2 contractors · $478K
| Name | Location | Service | Paid |
|---|---|---|---|
| Innovaire AMG | Mt Pleasant, IA | Fundraising | $348,209 |
| Alaniz LLC | Mt Pleasant, IA | Fundraising | $129,795 |
2018 · 1 contractor · $255K
| Name | Location | Service | Paid |
|---|---|---|---|
| OCHR LLC | San Clemente, CA | Human Resources, recruiting & payroll | $254,930 |
2017 · 1 contractor · $138K
| Name | Location | Service | Paid |
|---|---|---|---|
| OCHR LLC | San Clemente, CA | Human Resources, recruiting & payroll | $138,132 |
2011 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| BLUE CROSS | WOODLAND HILLS, CA | Insurance | $461,673 |
| MASTERWORKS | POULSBO, WA | Development | $415,461 |
| UNITED PRINTING | PHOENIX, AZ | Development | $365,667 |
| VERTIS COMMUNICATIONS | ATLANTA, GA | Development | $344,126 |
| SYSCO FOOD | WOODLAND HILLS, CA | Food | $223,377 |
2010 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| MERKLE | BALTIMORE, MD | Development | $496,006 |
| BLUE CROSS | WOODLAND HILLS, CA | Insurance | $429,296 |
| SYSCO FOOD | WOODLAND HILLS, CA | Food | $190,963 |
| ALANIZ | MT PLEASANT, IA | Development | $190,575 |
| INTEGRATION WORKS | IRVINE, CA | Technology | $161,605 |
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.
2017 · 1 grant to organizations · $100K
Listed grants add up to $100,000; the return's “grants paid” expense line says $8,276,965. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 1 grant to organizations · $2.4M
Listed grants add up to $2,377,948; the return's “grants paid” expense line says $7,890,942. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
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 | ||||||||
| $23,713,550 | $22,002,587 | $82,205,564 | $81,170,844 | $22,495,573 | $336,326 | $1,834,476 | 138 | 12,864 |
| 2023 · Form 990 | ||||||||
| $25,568,126 | $20,616,847 | $81,519,855 | $80,435,963 | $24,706,758 | $260,618 | $1,393,110 | 141 | 5,000 |
| 2022 · Form 990 | ||||||||
| $24,078,025 | $20,254,650 | $76,854,409 | $75,484,679 | $23,682,209 | $291,613 | $1,204,819 | 122 | 5,000 |
| 2021 · Form 990 | ||||||||
| $22,626,490 | $18,508,970 | $72,551,188 | $71,572,604 | $22,191,095 | $308,614 | $1,128,841 | 121 | 5,000 |
| 2020 · Form 990 | ||||||||
| $34,318,569 | $19,712,506 | $68,598,932 | $67,455,081 | $33,969,562 | $142,961 | $1,029,500 | 127 | 5,000 |
| 2019 · Form 990 | ||||||||
| $25,491,001 | $20,134,555 | $54,704,366 | $52,849,018 | $24,659,349 | $214,695 | $875,215 | 116 | 5,000 |
| 2018 · Form 990 | ||||||||
| $18,318,965 | $18,963,195 | $48,257,545 | $47,492,572 | $17,838,827 | $146,129 | $770,079 | 198 | 5,000 |
| 2017 · Form 990 | ||||||||
| $18,755,320 | $18,516,254 | $49,226,469 | $48,329,326 | $18,317,522 | $266,448 | $725,776 | 111 | 2,500 |
| 2016 · Form 990 | ||||||||
| $17,091,417 | $16,241,092 | $48,500,232 | $48,090,260 | $16,671,241 | $338,327 | $476,542 | 113 | 3,500 |
| 2015 · Form 990 | ||||||||
| $15,720,710 | $13,564,434 | $47,776,265 | $47,239,935 | $15,350,758 | $284,486 | $464,031 | 90 | 3,500 |
| 2014 · Form 990 | ||||||||
| $14,889,644 | $10,710,073 | $45,713,445 | $45,133,696 | $14,536,346 | $285,514 | $435,682 | 92 | 3,500 |
| 2013 · Form 990 | ||||||||
| $13,867,011 | $15,304,126 | $42,483,229 | $41,660,773 | $13,148,612 | $486,942 | $515,706 | 96 | 3,500 |
| 2013 · Form 990 | ||||||||
| $13,867,011 | $15,304,126 | $42,483,229 | $41,660,773 | $13,148,612 | $486,942 | $515,706 | 96 | 3,500 |
| 2012 · Form 990 | ||||||||
| $11,989,864 | $11,979,088 | $43,671,444 | $43,097,888 | $11,626,495 | $91,882 | $686,552 | 96 | 3,500 |
| 2011 · Form 990 | ||||||||
| $12,755,409 | $12,773,926 | $43,631,153 | $43,087,112 | $12,613,787 | $57,064 | $652,483 | 91 | 3,500 |
| 2010 · Form 990 | ||||||||
| $12,617,209 | $13,256,702 | $43,637,620 | $43,105,629 | $12,548,432 | $9,026 | $633,519 | 79 | 3,500 |
Funders of this organization
204 grantors reported grants to this organization, $34,234,215 in all, tax years 2009 to 2025; the 25 largest shown (all 204). 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 | 2016-2024 | 9 | $6,651,619 | 2024 | $416,327 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2024 | 13 | $4,788,074 | 2024 | $886,440 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $3,449,190 | 2024 | $1,026,743 | show |
| ORANGE COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011-2024 | 14 | $2,765,470 | 2024 | $316,172 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016-2024 | 9 | $2,342,878 | 2024 | $515,170 | show |
| LUTHERLAND OF THE WEST | Public charity | Exact | 2013-2014 | 2 | $1,500,000 | 2014 | $500,000 | show |
| FEED THE CHILDREN INC | Public charity | Exact | 2009-2013 | 5 | $1,413,031 | 2013 | $188,672 | show |
| EL ROI FOUNDATION | Private foundation | Fuzzy filed as “ORANGE COUNTY RESCUE MISSION” | 2019-2025 | 7 | $688,000 | 2025 | $76,000 | show |
| LINKS PLAYERS INTERNATIONAL INC | Public charity | Exact | 2018-2025 | 8 | $647,765 | 2025 | $40,673 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $642,514 | 2024 | $156,472 | show |
| MCMILLEN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ORANGE COUNTY RESCUE MISSION” | 2023-2024 | 2 | $637,918 | 2024 | $300,000 | show |
| OLTMANS CONSTRUCTION COMPANY FOUNDATION | Private foundation | Fuzzy filed as “Orange County Rescue Mission” | 2021 | 1 | $475,000 | 2021 | $475,000 | show |
| SUNWEST BANK CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “ORANGE COUNTY RESCUE MISSION”, “ORANGE COUNTY RESCUE MISSION INC” | 2010-2013, 2019-2024 | 10 | $464,700 | 2024 | $50,000 | show |
| T ROWE PRICE PROGRAM FOR CHARITABLE GIVING INC | DAF sponsor | Exact | 2023-2024 | 2 | $373,298 | 2024 | $366,823 | show |
| DELIVERING GOOD INC | Public charity | Exact | 2011, 2013 | 2 | $303,435 | 2013 | $5,675 | show |
| THE WILFRED M ROOF AND JANET A ROOF | Private foundation | Fuzzy filed as “ORANGE COUNTY RESCUE MISSION” | 2020-2025 | 6 | $265,000 | 2025 | $60,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “ORANGE COUNTY RESCUE MISSION”, “ORANGE COUNTY RESCUE MISSION INC” | 2012-2023 | 52 | $219,218 | 2023 | $28,956 | show |
| ORANGE COUNTYS UNITED WAY | DAF sponsor | Exact | 2010-2013 | 5 | $215,568 | 2013 | $27,150 | show |
| THE AHMANSON FOUNDATION | Private foundation | Fuzzy filed as “ORANGE COUNTY RESCUE MISSION INC” | 2019-2023 | 5 | $200,000 | 2023 | $40,000 | show |
| SAVE THE STORKS | Public charity | Exact | 2023, 2025 | 2 | $198,801 | 2025 | $9,301 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2022, 2024 | 4 | $192,850 | 2024 | $37,000 | show |
| United Way Silicon Valley | Public charity | Exact | 2011-2015 | 5 | $186,952 | 2015 | $10,419 | show |
| INTERNATIONAL AID INC | Public charity | Exact | 2016-2017 | 2 | $177,632 | 2017 | $107,356 | show |
| KRAMER FAM FOUNDATION | Private foundation | Fuzzy filed as “ORANGE COUNTY RESCUE MISSION”, “ORANGE COUNTY RESCUE MISSION INC” | 2020-2024 | 5 | $168,750 | 2024 | $30,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2021-2024 | 4 | $167,302 | 2024 | $5,669 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SAN DIEGO RESCUE MISSION INC | CA | L41 | $27,895,456 | $30,404,964 | PRESIDENT & CEO | $235,262 | Same NTEE code L41, revenue within 2x, same state, similar name |
| FRESNO RESCUE MISSION | CA | L41 | $13,497,409 | $13,255,418 | Executive Dir. | $93,188 | Same NTEE code L41, revenue within 2x, same state |
| LOS ANGELES MISSION INC | CA | L41 | $19,790,934 | $22,786,892 | PRESIDENT/CEO | $259,382 | Same NTEE code L41, revenue within 2x, same state |
| REDWOOD GOSPEL MISSIONS | CA | L41 | $19,066,527 | $9,004,709 | EXECUTIVE DIRECTOR | $154,880 | Same NTEE code L41, revenue within 2x, same state, similar mission |
| MISSION ACTION INC | CA | L41 | $28,719,629 | $23,565,389 | EXECUTIVE DIRECTOR | $240,964 | Same NTEE code L41, revenue within 2x, same state |
| HARBOR INTERFAITH SERVICES INC | CA | L41 | $19,864,298 | $20,249,520 | CEO/EXECUTIVE DIRECTOR | $222,421 | Same NTEE code L41, revenue within 2x, same state |
| SHELTER INC | CA | L41 | $24,530,146 | $25,818,562 | CEO | $421,678 | Same NTEE code L41, revenue within 2x, same state |
| CONTRA COSTA INTERFAITH TRANSITIONAL HOUSING INC | CA | L41 | $28,909,160 | $21,160,610 | Chief Executive Officer | $248,522 | Same NTEE code L41, revenue within 2x, same state |
| S V D P MANAGEMENT INC | CA | L41 | $26,342,231 | $31,368,199 | CHIEF FINANCIAL OFFICER | $240,502 | Same NTEE code L41, revenue within 2x, same state |
| SHELTER PARTNERSHIP INC | CA | L41 | $14,114,270 | $10,113,141 | EXECUTIVE DIRECTOR | $115,000 | Same NTEE code L41, revenue within 2x, same state |
| FRIENDSHIP SHELTER INC | CA | L41 | $12,834,971 | $13,397,216 | EXECUTIVE DIRECTOR | $138,732 | Same NTEE code L41, revenue within 2x, same state |
| EAST OAKLAND COMMUNITY PROJECT | CA | L41 | $12,787,252 | $13,383,854 | Director | $0 | Same NTEE code L41, revenue within 2x, same state |
| BUILDING OPPORTUNITIES FOR SELF - SUFFICIENCY | CA | L41 | $20,880,128 | $22,224,164 | CEO | $236,731 | Same NTEE code L41, revenue within 2x, same state |
| COMMUNITY HOUSING PARTNERSHIP | CA | L41 | $19,020,542 | $19,633,885 | CHIEF EXECUTIVE OFFICER | $271,432 | Same NTEE code L41, revenue within 2x, same state |
| AMERICAN FAMILY HOUSING | CA | L41 | $24,264,460 | $24,201,714 | Chief executive officer | $289,146 | Same NTEE code L41, revenue within 2x, same state |
| RUBYS PLACE | CA | L41 | $18,219,547 | $16,785,789 | EXECUTIVE DIR./CO-BOARD PRESIDENT | $302,241 | Same NTEE code L41, revenue within 2x, same state |
| GOOD SAMARITAN SHELTER | CA | L41 | $43,472,260 | $35,372,237 | EXECUTIVE DIRECTOR | $307,385 | Same NTEE code L41, revenue within 2x, same state |
| DEEP GREEN HOUSING AND COMMUNITY DEVELOPMENT | CA | L41 | $36,284,729 | $741,135 | INTERIM EXECUTIVE DIRECTOR | $66,600 | Same NTEE code L41, revenue within 2x, same state |
| HAMILTON FAMILIES | CA | L41 | $16,705,072 | $18,906,130 | CHIEF EXECUTIVE OFFICER | $241,638 | Same NTEE code L41, revenue within 2x, same state |
| POVERELLO HOUSE | CA | L41 | $20,424,537 | $19,668,223 | CEO | $221,550 | Same NTEE code L41, revenue within 2x, same state |
| YORK UNION RESCUE MISSION INC | PA | L41 | $13,992,827 | $10,251,086 | CEO | $55,000 | Same NTEE code L41, revenue within 2x, similar name |
| THE RESCUE MISSION | WA | L41 | $18,135,657 | $14,274,828 | EXECUTIVE DIRECTOR | $198,302 | Same NTEE code L41, revenue within 2x, similar name |
| MIAMI RESCUE MISSION BROWARD OUTREACH CENTERS INC | FL | L41 | $17,964,335 | $18,250,526 | President of Community Dev. & Major Donors Acquisition (Part Year) | $246,654 | Same NTEE code L41, revenue within 2x |
| WATERFRONT RESCUE MISSION INC | FL | L41 | $17,701,829 | $15,309,232 | PRESIDENT | $215,398 | Same NTEE code L41, revenue within 2x, similar name |
| NASHVILLE RESCUE MISSION | TN | L41 | $19,435,594 | $18,812,466 | PRES/CEO | $263,957 | Same NTEE code L41, 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 · $22,002,587 spent · pay $7,488,441 · grants $5,984,696 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $5,984,696 | $5,984,696 | - | - | 27.2% | |
| Other salaries and wages | $3,660,308 | $2,491,827 | $80,411 | $1,088,070 | 16.6% | |
| Depreciation and depletion | $3,099,731 | $3,033,777 | $31,603 | $34,351 | 14.1% | |
| Pay: officers, directors, trustees, key employees | $1,834,476 | $1,110,821 | $510,975 | $212,680 | 8.3% | |
| Advertising and promotion | $1,426,908 | $0 | $0 | $1,426,908 | 6.5% | |
| Occupancy | $1,294,315 | $1,279,735 | $6,986 | $7,594 | 5.9% | |
| Other employee benefits | $1,245,825 | $694,038 | $247,686 | $304,101 | 5.7% | |
| Information technology | $652,365 | $602,380 | $13,582 | $36,403 | 3.0% | |
| Fees: professional fundraisers | $599,135 | - | - | $599,135 | 2.7% | |
| Payroll taxes | $494,735 | $304,978 | $91,118 | $98,639 | 2.2% | |
| Other (as described) | Program Supplies | $347,238 | $347,238 | $0 | $0 | 1.6% |
| Insurance | $314,719 | $302,953 | $5,638 | $6,128 | 1.4% | |
| Pension plan contributions | $253,097 | $115,727 | $83,726 | $53,644 | 1.2% | |
| Fees: management | $223,954 | $129,267 | $94,687 | $0 | 1.0% | |
| Fees: accounting | $214,441 | $0 | $214,441 | $0 | 1.0% | |
| Office expenses | $149,852 | $0 | $107,384 | $42,468 | 0.7% | |
| Other (as described) | Vehicles | $118,459 | $113,713 | $159 | $4,587 | 0.5% |
| Fees: legal | $71,146 | $0 | $71,146 | $0 | 0.3% | |
| Other (as described) | Dues & Subscriptions | $17,187 | $17,187 | $0 | $0 | 0.1% |
| Total | $22,002,587 | 100% |
2023 · Form 990 · $20,616,847 spent · pay $6,813,236 · grants $5,805,890 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $5,805,890 | $5,805,890 | - | - | 28.2% | |
| Other salaries and wages | $3,627,145 | $2,363,629 | $59,234 | $1,204,282 | 17.6% | |
| Depreciation and depletion | $2,908,643 | $2,799,900 | $52,106 | $56,637 | 14.1% | |
| Pay: officers, directors, trustees, key employees | $1,393,110 | $783,103 | $471,208 | $138,799 | 6.8% | |
| Advertising and promotion | $1,231,391 | $0 | $0 | $1,231,391 | 6.0% | |
| Occupancy | $1,218,806 | $1,188,037 | $14,743 | $16,026 | 5.9% | |
| Other employee benefits | $1,117,682 | $617,779 | $225,750 | $274,153 | 5.4% | |
| Fees: professional fundraisers | $743,955 | - | - | $743,955 | 3.6% | |
| Information technology | $607,755 | $559,460 | $12,728 | $35,567 | 2.9% | |
| Payroll taxes | $467,149 | $276,044 | $84,509 | $106,596 | 2.3% | |
| Other (as described) | Program Supplies | $309,265 | $309,265 | $0 | $0 | 1.5% |
| Insurance | $296,448 | $285,485 | $5,253 | $5,710 | 1.4% | |
| Pension plan contributions | $208,150 | $102,203 | $67,344 | $38,603 | 1.0% | |
| Fees: accounting | $191,815 | $0 | $191,815 | $0 | 0.9% | |
| Fees: management | $172,631 | $98,086 | $74,545 | $0 | 0.8% | |
| Other (as described) | Vehicles | $121,456 | $116,984 | $180 | $4,292 | 0.6% |
| Office expenses | $110,505 | $0 | $80,079 | $30,426 | 0.5% | |
| Fees: legal | $76,131 | $0 | $76,131 | $0 | 0.4% | |
| Other (as described) | Dues & Subscriptions | $8,920 | $8,920 | $0 | $0 | 0.0% |
| Total | $20,616,847 | 100% |
2022 · Form 990 · $20,254,650 spent · pay $6,565,502 · grants $6,336,016 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $6,336,016 | $6,336,016 | - | - | 31.3% | |
| Other salaries and wages | $3,866,197 | $2,699,436 | $139,394 | $1,027,367 | 19.1% | |
| Depreciation and depletion | $1,699,959 | $1,636,405 | $30,453 | $33,101 | 8.4% | |
| Occupancy | $1,424,280 | $1,384,058 | $19,273 | $20,949 | 7.0% | |
| Advertising and promotion | $1,228,707 | $0 | $0 | $1,228,707 | 6.1% | |
| Pay: officers, directors, trustees, key employees | $1,204,819 | $657,099 | $389,986 | $157,734 | 5.9% | |
| Other employee benefits | $937,359 | $556,788 | $199,746 | $180,825 | 4.6% | |
| Fees: professional fundraisers | $796,152 | - | - | $796,152 | 3.9% | |
| Information technology | $661,123 | $616,647 | $23,482 | $20,994 | 3.3% | |
| Other (as described) | Program Supplies | $445,102 | $445,037 | $0 | $65 | 2.2% |
| Payroll taxes | $394,953 | $231,440 | $76,071 | $87,442 | 1.9% | |
| Insurance | $266,175 | $256,224 | $4,768 | $5,183 | 1.3% | |
| Fees: legal | $217,284 | $0 | $217,284 | $0 | 1.1% | |
| Fees: accounting | $199,206 | $0 | $199,206 | $0 | 1.0% | |
| Fees: management | $165,607 | $149,334 | $16,273 | $0 | 0.8% | |
| Pension plan contributions | $162,174 | $99,878 | $35,886 | $26,410 | 0.8% | |
| Office expenses | $129,705 | $0 | $87,226 | $42,479 | 0.6% | |
| Other (as described) | Vehicles | $111,078 | $106,234 | $21 | $4,823 | 0.5% |
| Other (as described) | Dues & Subscriptions | $8,754 | $8,754 | $0 | $0 | 0.0% |
| Total | $20,254,650 | 100% |
2021 · Form 990 · $18,508,970 spent · pay $6,006,776 · grants $6,276,426 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $6,276,426 | $6,276,426 | - | - | 33.9% | |
| Other salaries and wages | $3,472,747 | $2,324,689 | $182,548 | $965,510 | 18.8% | |
| Depreciation and depletion | $1,664,751 | $1,602,512 | $29,823 | $32,416 | 9.0% | |
| Advertising and promotion | $1,292,129 | $0 | $0 | $1,292,129 | 7.0% | |
| Pay: officers, directors, trustees, key employees | $1,128,841 | $622,012 | $367,066 | $139,763 | 6.1% | |
| Occupancy | $938,349 | $911,190 | $13,014 | $14,145 | 5.1% | |
| Other employee benefits | $859,642 | $511,728 | $182,050 | $165,864 | 4.6% | |
| Fees: professional fundraisers | $637,387 | - | - | $637,387 | 3.4% | |
| Information technology | $573,570 | $528,990 | $12,103 | $32,477 | 3.1% | |
| Payroll taxes | $394,359 | $226,694 | $79,360 | $88,305 | 2.1% | |
| Other (as described) | Program Supplies | $283,659 | $283,659 | $0 | $0 | 1.5% |
| Insurance | $252,638 | $243,193 | $4,526 | $4,919 | 1.4% | |
| Other (as described) | Vehicles | $166,551 | $163,239 | $295 | $3,017 | 0.9% |
| Fees: accounting | $165,885 | $0 | $165,885 | $0 | 0.9% | |
| Pension plan contributions | $151,187 | $93,259 | $24,246 | $33,682 | 0.8% | |
| Fees: management | $131,472 | $120,272 | $11,200 | $0 | 0.7% | |
| Office expenses | $102,840 | $0 | $67,882 | $34,958 | 0.6% | |
| Other (as described) | Dues & Subscriptions | $9,247 | $9,247 | $0 | $0 | 0.0% |
| Fees: legal | $7,290 | $0 | $7,290 | $0 | 0.0% | |
| Total | $18,508,970 | 100% |
2020 · Form 990 · $19,712,506 spent · pay $5,412,682 · grants $8,603,565 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $8,603,565 | $8,603,565 | - | - | 43.6% | |
| Other salaries and wages | $3,083,530 | $2,204,539 | $175,243 | $703,748 | 15.6% | |
| Depreciation and depletion | $1,483,702 | $1,428,232 | $26,579 | $28,891 | 7.5% | |
| Advertising and promotion | $1,034,543 | $0 | $0 | $1,034,543 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $1,029,500 | $570,257 | $334,312 | $124,931 | 5.2% | |
| Occupancy | $927,924 | $901,550 | $12,638 | $13,736 | 4.7% | |
| Other employee benefits | $788,227 | $480,194 | $176,271 | $131,762 | 4.0% | |
| Fees: professional fundraisers | $673,029 | - | - | $673,029 | 3.4% | |
| Information technology | $474,289 | $454,278 | $8,422 | $11,589 | 2.4% | |
| Payroll taxes | $340,284 | $196,647 | $76,397 | $67,240 | 1.7% | |
| Other (as described) | Program Supplies | $315,850 | $315,850 | $0 | $0 | 1.6% |
| Insurance | $237,219 | $228,350 | $4,250 | $4,619 | 1.2% | |
| Pension plan contributions | $171,141 | $110,856 | $37,325 | $22,960 | 0.9% | |
| Fees: accounting | $163,545 | $0 | $163,545 | $0 | 0.8% | |
| Other (as described) | Vehicles | $136,966 | $136,966 | $0 | $0 | 0.7% |
| Fees: management | $123,984 | $121,115 | $2,869 | $0 | 0.6% | |
| Office expenses | $101,750 | $0 | $75,558 | $26,192 | 0.5% | |
| Fees: legal | $15,510 | $0 | $15,510 | $0 | 0.1% | |
| Other (as described) | Dues & Subscriptions | $7,948 | $7,948 | $0 | $0 | 0.0% |
| Total | $19,712,506 | 100% |
2019 · Form 990 · $20,134,555 spent · pay $4,966,413 · grants $8,894,168 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $8,894,168 | $8,894,168 | - | - | 44.2% | |
| Other salaries and wages | $2,834,582 | $2,060,554 | $194,696 | $579,332 | 14.1% | |
| Advertising and promotion | $1,442,680 | $0 | $0 | $1,442,680 | 7.2% | |
| Depreciation and depletion | $1,423,164 | $1,369,957 | $25,495 | $27,712 | 7.1% | |
| Occupancy | $1,308,942 | $1,274,310 | $16,672 | $17,960 | 6.5% | |
| Pay: officers, directors, trustees, key employees | $875,215 | $700,172 | $87,522 | $87,521 | 4.3% | |
| Fees: professional fundraisers | $846,569 | - | - | $846,569 | 4.2% | |
| Other employee benefits | $795,258 | $497,664 | $174,805 | $122,789 | 3.9% | |
| Payroll taxes | $326,708 | $205,140 | $62,773 | $58,795 | 1.6% | |
| Information technology | $307,163 | $288,151 | $6,145 | $12,867 | 1.5% | |
| Fees: management | $223,011 | $110,039 | $102,412 | $10,560 | 1.1% | |
| Insurance | $207,362 | $199,609 | $3,715 | $4,038 | 1.0% | |
| Office expenses | $148,779 | $0 | $92,350 | $56,429 | 0.7% | |
| Other (as described) | Vehicles | $143,946 | $143,946 | $0 | $0 | 0.7% |
| Pension plan contributions | $134,650 | $87,892 | $21,438 | $25,320 | 0.7% | |
| Fees: accounting | $127,955 | $0 | $127,955 | $0 | 0.6% | |
| Other (as described) | Program Supplies | $48,018 | $48,018 | $0 | $0 | 0.2% |
| Fees: legal | $34,276 | $0 | $34,276 | $0 | 0.2% | |
| Other (as described) | Dues, Subs, Training | $12,109 | $12,109 | $0 | $0 | 0.1% |
| Total | $20,134,555 | 100% |
2018 · Form 990 · $18,963,195 spent · pay $4,122,263 · grants $8,316,359 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $8,316,359 | $8,316,359 | - | - | 43.9% | |
| Other salaries and wages | $2,284,562 | $1,680,593 | $157,359 | $446,610 | 12.0% | |
| Advertising and promotion | $2,242,763 | $0 | $0 | $2,242,763 | 11.8% | |
| Depreciation and depletion | $1,323,383 | $1,273,907 | $23,707 | $25,769 | 7.0% | |
| Occupancy | $1,192,792 | $1,156,294 | $18,863 | $17,635 | 6.3% | |
| Pay: officers, directors, trustees, key employees | $770,079 | $616,063 | $77,008 | $77,008 | 4.1% | |
| Other employee benefits | $644,425 | $390,805 | $160,669 | $92,951 | 3.4% | |
| Other (as described) | Program Supplies | $302,879 | $302,879 | $0 | $0 | 1.6% |
| Payroll taxes | $300,114 | $200,210 | $57,182 | $42,722 | 1.6% | |
| Information technology | $298,612 | $285,951 | $5,477 | $7,184 | 1.6% | |
| Fees: management | $288,179 | $109,483 | $121,795 | $56,901 | 1.5% | |
| Insurance | $186,919 | $179,931 | $3,348 | $3,640 | 1.0% | |
| Fees: professional fundraisers | $166,492 | - | - | $166,492 | 0.9% | |
| Office expenses | $155,469 | $648 | $75,251 | $79,570 | 0.8% | |
| Other (as described) | Vehicles | $141,147 | $141,147 | $0 | $0 | 0.7% |
| Pension plan contributions | $123,083 | $96,938 | $10,877 | $15,268 | 0.6% | |
| Fees: accounting | $119,932 | $0 | $119,932 | $0 | 0.6% | |
| Fees: legal | $93,065 | $0 | $93,065 | $0 | 0.5% | |
| Other (as described) | Dues, Subs, Training | $12,941 | $12,941 | $0 | $0 | 0.1% |
| Total | $18,963,195 | 100% |
2017 · Form 990 · $18,516,254 spent · pay $3,879,838 · grants $8,276,965 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $8,176,965 | $8,176,965 | - | - | 44.2% | |
| Other salaries and wages | $2,193,710 | $1,530,866 | $223,758 | $439,086 | 11.8% | |
| Advertising and promotion | $1,888,127 | $0 | $236,597 | $1,651,530 | 10.2% | |
| Depreciation and depletion | $1,279,987 | $1,235,188 | $33,407 | $11,392 | 6.9% | |
| Occupancy | $1,129,383 | $1,097,557 | $23,936 | $7,890 | 6.1% | |
| Pay: officers, directors, trustees, key employees | $725,776 | $580,622 | $72,577 | $72,577 | 3.9% | |
| Other employee benefits | $595,017 | $389,695 | $93,785 | $111,537 | 3.2% | |
| Other (as described) | Program Supplies | $334,757 | $334,757 | $0 | $0 | 1.8% |
| Fees: legal | $314,382 | $0 | $314,382 | $0 | 1.7% | |
| Information technology | $295,329 | $217,716 | $45,250 | $32,363 | 1.6% | |
| Fees: management | $282,595 | $108,194 | $174,401 | $0 | 1.5% | |
| Payroll taxes | $269,400 | $182,303 | $41,722 | $45,375 | 1.5% | |
| Fees: professional fundraisers | $215,601 | - | - | $215,601 | 1.2% | |
| Insurance | $175,264 | $169,130 | $4,574 | $1,560 | 0.9% | |
| Fees: accounting | $174,534 | $0 | $174,534 | $0 | 0.9% | |
| Office expenses | $133,783 | $0 | $68,805 | $64,978 | 0.7% | |
| Other (as described) | Vehicles | $130,159 | $126,169 | $47 | $3,943 | 0.7% |
| Grants to US organizations and governments | $100,000 | $100,000 | - | - | 0.5% | |
| Pension plan contributions | $95,935 | $78,279 | $5,958 | $11,698 | 0.5% | |
| Other (as described) | Dues, Subs, Training | $5,550 | $4,107 | $832 | $611 | 0.0% |
| Total | $18,516,254 | 100% |
2016 · Form 990 · $16,241,092 spent · pay $3,349,734 · grants $7,647,231 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $7,647,231 | $7,647,231 | - | - | 47.1% | |
| Other salaries and wages | $1,976,716 | $1,396,881 | $227,728 | $352,107 | 12.2% | |
| Advertising and promotion | $1,434,122 | $0 | $357,255 | $1,076,867 | 8.8% | |
| Depreciation and depletion | $1,030,005 | $993,955 | $26,883 | $9,167 | 6.3% | |
| Occupancy | $874,281 | $846,229 | $20,879 | $7,173 | 5.4% | |
| Other employee benefits | $583,336 | $356,664 | $142,435 | $84,237 | 3.6% | |
| Fees: professional fundraisers | $480,528 | - | - | $480,528 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $476,542 | $419,356 | $28,593 | $28,593 | 2.9% | |
| Fees: management | $344,802 | $97,281 | $200,130 | $47,391 | 2.1% | |
| Information technology | $243,735 | $179,633 | $36,804 | $27,298 | 1.5% | |
| Payroll taxes | $234,804 | $156,849 | $39,321 | $38,634 | 1.4% | |
| Insurance | $195,903 | $189,046 | $5,113 | $1,744 | 1.2% | |
| Office expenses | $173,740 | $72,215 | $75,338 | $26,187 | 1.1% | |
| Other (as described) | Vehicles | $151,919 | $149,451 | $129 | $2,339 | 0.9% |
| Fees: accounting | $135,305 | $0 | $135,305 | $0 | 0.8% | |
| Other (as described) | Program Supplies | $129,631 | $129,631 | $0 | $0 | 0.8% |
| Pension plan contributions | $78,336 | $63,401 | $7,175 | $7,760 | 0.5% | |
| Other (as described) | Dues, Subs, Training | $25,715 | $18,952 | $3,883 | $2,880 | 0.2% |
| Fees: legal | $24,441 | $0 | $24,441 | $0 | 0.2% | |
| Total | $16,241,092 | 100% |
2015 · Form 990 · $13,564,434 spent · pay $2,845,753 · grants $5,781,430 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $5,781,430 | $5,781,430 | - | - | 42.6% | |
| Other salaries and wages | $1,723,813 | $1,136,850 | $318,156 | $268,807 | 12.7% | |
| Advertising and promotion | $1,445,514 | $0 | $374,114 | $1,071,400 | 10.7% | |
| Depreciation and depletion | $955,768 | $922,315 | $24,946 | $8,507 | 7.0% | |
| Occupancy | $741,025 | $716,628 | $18,194 | $6,203 | 5.5% | |
| Fees: professional fundraisers | $634,378 | - | - | $634,378 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $464,031 | $408,347 | $27,842 | $27,842 | 3.4% | |
| Other employee benefits | $375,363 | $266,513 | $68,748 | $40,102 | 2.8% | |
| Information technology | $235,323 | $173,433 | $35,535 | $26,355 | 1.7% | |
| Fees: management | $231,461 | $138,943 | $92,518 | $0 | 1.7% | |
| Payroll taxes | $195,331 | $135,046 | $35,510 | $24,775 | 1.4% | |
| Office expenses | $180,093 | $117,663 | $46,430 | $16,000 | 1.3% | |
| Insurance | $166,300 | $160,480 | $4,340 | $1,480 | 1.2% | |
| Fees: accounting | $147,325 | $0 | $147,325 | $0 | 1.1% | |
| Other (as described) | Dues, Subs, Training | $96,797 | $86,824 | $5,726 | $4,247 | 0.7% |
| Other (as described) | Vehicles | $93,574 | $90,964 | $887 | $1,723 | 0.7% |
| Pension plan contributions | $87,215 | $71,310 | $12,905 | $3,000 | 0.6% | |
| Fees: legal | $9,693 | $0 | $9,693 | $0 | 0.1% | |
| Total | $13,564,434 | 100% |
2014 · Form 990 · $10,710,073 spent · pay $2,679,811 · grants $3,172,242 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $3,172,242 | $3,172,242 | - | - | 29.6% | |
| Other salaries and wages | $1,571,660 | $1,047,821 | $280,397 | $243,442 | 14.7% | |
| Advertising and promotion | $1,560,012 | $0 | $282,070 | $1,277,942 | 14.6% | |
| Occupancy | $909,732 | $883,428 | $19,615 | $6,689 | 8.5% | |
| Depreciation and depletion | $872,546 | $849,003 | $17,556 | $5,987 | 8.1% | |
| Fees: professional fundraisers | $466,901 | - | - | $466,901 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $435,682 | $383,280 | $26,201 | $26,201 | 4.1% | |
| Other employee benefits | $427,420 | $279,233 | $104,582 | $43,605 | 4.0% | |
| Information technology | $250,452 | $184,583 | $37,818 | $28,051 | 2.3% | |
| Office expenses | $230,421 | $157,664 | $62,619 | $10,138 | 2.2% | |
| Payroll taxes | $187,723 | $125,825 | $35,589 | $26,309 | 1.8% | |
| Insurance | $147,612 | $142,445 | $3,853 | $1,314 | 1.4% | |
| Fees: accounting | $120,250 | $0 | $120,250 | $0 | 1.1% | |
| Fees: other services | $99,084 | $99,084 | $0 | $0 | 0.9% | |
| Other (as described) | Vehicles | $98,902 | $97,091 | $1,158 | $653 | 0.9% |
| Fees: management | $73,354 | $0 | $73,354 | $0 | 0.7% | |
| Pension plan contributions | $57,326 | $42,383 | $10,479 | $4,464 | 0.5% | |
| Other (as described) | Dues, Subs, Training | $22,724 | $16,748 | $3,431 | $2,545 | 0.2% |
| Fees: legal | $6,030 | $0 | $6,030 | $0 | 0.1% | |
| Total | $10,710,073 | 100% |
2013 · Form 990 · $15,304,126 spent · pay $3,010,150 · grants $7,890,942 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $5,512,994 | $5,512,994 | - | - | 36.0% | |
| Grants to US organizations and governments | $2,377,948 | $2,377,948 | - | - | 15.5% | |
| Other salaries and wages | $1,746,688 | $1,348,387 | $272,484 | $125,817 | 11.4% | |
| Advertising and promotion | $1,277,975 | $0 | $392,825 | $885,150 | 8.4% | |
| Depreciation and depletion | $858,580 | $828,530 | $22,409 | $7,641 | 5.6% | |
| Occupancy | $831,412 | $807,568 | $17,781 | $6,063 | 5.4% | |
| Pay: officers, directors, trustees, key employees | $515,706 | $354,959 | $27,980 | $132,767 | 3.4% | |
| Fees: professional fundraisers | $493,363 | - | - | $493,363 | 3.2% | |
| Other employee benefits | $468,419 | $326,940 | $93,778 | $47,701 | 3.1% | |
| Payroll taxes | $221,051 | $146,366 | $43,440 | $31,245 | 1.4% | |
| Information technology | $217,039 | $139,834 | $55,955 | $21,250 | 1.4% | |
| Office expenses | $203,321 | $134,364 | $58,940 | $10,017 | 1.3% | |
| Insurance | $135,488 | $130,746 | $3,536 | $1,206 | 0.9% | |
| Fees: other services | $129,763 | $97,015 | $32,748 | $0 | 0.8% | |
| Other (as described) | Vehicles | $125,239 | $123,094 | $1,018 | $1,127 | 0.8% |
| Fees: accounting | $92,596 | $0 | $92,596 | $0 | 0.6% | |
| Pension plan contributions | $58,286 | $35,282 | $13,220 | $9,784 | 0.4% | |
| Other (as described) | Dues, Subs, Training | $27,554 | $20,307 | $4,161 | $3,086 | 0.2% |
| Fees: legal | $10,704 | $0 | $10,704 | $0 | 0.1% | |
| Total | $15,304,126 | 100% |
2012 · Form 990 · $11,979,088 spent · pay $3,050,661 · grants $4,993,608 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $4,993,608 | $4,993,608 | - | - | 41.7% | |
| Other salaries and wages | $1,564,549 | $1,206,940 | $154,719 | $202,890 | 13.1% | |
| Advertising and promotion | $1,146,153 | $0 | $490,127 | $656,026 | 9.6% | |
| Depreciation and depletion | $1,107,492 | $1,068,730 | $28,906 | $9,856 | 9.2% | |
| Pay: officers, directors, trustees, key employees | $686,552 | $460,267 | $175,000 | $51,285 | 5.7% | |
| Occupancy | $604,552 | $587,244 | $12,907 | $4,401 | 5.0% | |
| Other employee benefits | $481,893 | $316,083 | $114,148 | $51,662 | 4.0% | |
| Fees: professional fundraisers | $317,063 | - | - | $317,063 | 2.6% | |
| Payroll taxes | $245,160 | $166,321 | $39,497 | $39,342 | 2.0% | |
| Information technology | $153,642 | $128,137 | $16,440 | $9,065 | 1.3% | |
| Office expenses | $139,907 | $63,658 | $76,249 | $0 | 1.2% | |
| Insurance | $123,575 | $119,250 | $3,225 | $1,100 | 1.0% | |
| Other (as described) | Vehicles | $96,576 | $93,844 | $1,051 | $1,681 | 0.8% |
| Fees: accounting | $89,619 | $0 | $89,619 | $0 | 0.7% | |
| Fees: other services | $80,198 | $80,198 | $0 | $0 | 0.7% | |
| Pension plan contributions | $72,507 | $57,515 | $8,471 | $6,521 | 0.6% | |
| Fees: management | $28,583 | $0 | $28,583 | $0 | 0.2% | |
| Other (as described) | Dues, Subs, Training | $28,013 | $23,363 | $2,997 | $1,653 | 0.2% |
| Fees: legal | $19,446 | $0 | $19,446 | $0 | 0.2% | |
| Total | $11,979,088 | 100% |
2011 · Form 990 · $12,773,926 spent · pay $3,466,866 · grants $5,483,651 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $5,483,651 | $5,483,651 | - | - | 42.9% | |
| Other salaries and wages | $1,996,573 | $1,412,838 | $363,672 | $220,063 | 15.6% | |
| Depreciation and depletion | $1,153,342 | $1,112,976 | $30,102 | $10,264 | 9.0% | |
| Advertising and promotion | $1,092,638 | $0 | $546,123 | $546,515 | 8.6% | |
| Pay: officers, directors, trustees, key employees | $652,483 | $436,921 | $188,196 | $27,366 | 5.1% | |
| Other employee benefits | $550,693 | $409,375 | $110,153 | $31,165 | 4.3% | |
| Occupancy | $466,978 | $448,039 | $14,123 | $4,816 | 3.7% | |
| Fees: professional fundraisers | $402,098 | - | - | $402,098 | 3.1% | |
| Payroll taxes | $194,525 | $125,471 | $45,274 | $23,780 | 1.5% | |
| Information technology | $165,929 | $136,061 | $19,911 | $9,957 | 1.3% | |
| Office expenses | $124,583 | $55,622 | $60,860 | $8,101 | 1.0% | |
| Insurance | $120,660 | $116,437 | $3,149 | $1,074 | 0.9% | |
| Other (as described) | Vehicles | $85,251 | $82,387 | $1,700 | $1,164 | 0.7% |
| Pension plan contributions | $72,592 | $47,884 | $18,584 | $6,124 | 0.6% | |
| Fees: other services | $66,447 | $66,447 | $0 | $0 | 0.5% | |
| Fees: accounting | $61,587 | $0 | $61,587 | $0 | 0.5% | |
| Fees: management | $26,612 | $0 | $26,612 | $0 | 0.2% | |
| Fees: legal | $25,183 | $0 | $25,183 | $0 | 0.2% | |
| Other (as described) | Dues, Subs, Training | $23,668 | $19,407 | $2,840 | $1,421 | 0.2% |
| Other (as described) | Other | $8,433 | $0 | $8,433 | $0 | 0.1% |
| Total | $12,773,926 | 100% |
2010 · Form 990 · $13,256,702 spent · pay $3,111,048 · grants $6,325,146 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $6,325,146 | $6,325,146 | - | - | 47.7% | |
| Other salaries and wages | $1,712,652 | $1,171,360 | $256,249 | $285,043 | 12.9% | |
| Depreciation and depletion | $1,162,230 | $1,121,552 | $30,334 | $10,344 | 8.8% | |
| Advertising and promotion | $996,983 | $0 | $443,455 | $553,528 | 7.5% | |
| Pay: officers, directors, trustees, key employees | $633,519 | $436,184 | $174,970 | $22,365 | 4.8% | |
| Occupancy | $567,997 | $525,051 | $39,886 | $3,060 | 4.3% | |
| Other employee benefits | $537,567 | $407,881 | $89,377 | $40,309 | 4.1% | |
| Fees: professional fundraisers | $419,984 | - | - | $419,984 | 3.2% | |
| Information technology | $184,944 | $154,613 | $19,974 | $10,357 | 1.4% | |
| Payroll taxes | $169,116 | $106,018 | $35,390 | $27,708 | 1.3% | |
| Office expenses | $118,526 | $65,554 | $46,981 | $5,991 | 0.9% | |
| Insurance | $117,542 | $113,428 | $3,068 | $1,046 | 0.9% | |
| Other (as described) | Vehicles | $85,730 | $82,934 | $1,793 | $1,003 | 0.6% |
| Fees: accounting | $74,470 | $0 | $74,470 | $0 | 0.6% | |
| Pension plan contributions | $58,194 | $27,828 | $9,509 | $20,857 | 0.4% | |
| Fees: legal | $43,472 | $0 | $43,472 | $0 | 0.3% | |
| Other (as described) | Dues, Subs, Training | $37,073 | $25,662 | $9,878 | $1,533 | 0.3% |
| Other (as described) | Other | $11,557 | $9,662 | $1,248 | $647 | 0.1% |
| Total | $13,256,702 | 100% |