SBCS CORPORATION

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Plain text SBCS CORPORATION. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/sbcs-corporation-952693142. Retrieved 2026-10-27.

APA furp.org. (n.d.). SBCS CORPORATION [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 27, 2026, from https://furp.org/org/sbcs-corporation-952693142

MLA “SBCS CORPORATION.” furp.org, tax years 2009–2024, https://furp.org/org/sbcs-corporation-952693142. Accessed 27 Oct. 2026.

Retrieved 2026-10-27; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $62.7M · expenses $55.9M · assets $64.4M

EIN
95-2693142
Address
430 F ST, CHULA VISTA, CA 91910-3711
Website
sbcssandiego.org
NTEE code
P200
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
September 1972 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity supported by the public (170(b)(1)(a)(vi))
Cross-check
ProPublica Nonprofit Explorer

Mission

SBCS transforms communities to support the well-being and prosperity of children, youth and families.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

18 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Kathryn Lembo CEO2012-2024 $546,526$4,423,740 4
Elizabeth Iniguez CFO2009-2024 $223,477$2,957,651 3
Mauricio Torre VP OF PROG OPER2011-2024 $252,812$2,276,534 2
Ismena Mejia VP OF ADM OPER2013-2024 $255,452$2,133,640 1
Valerie Brew CWB DEPT DIR2013-2024 $220,870$2,042,794 1
Scot Hadzima IT DIRECTOR2015-2024 $193,934$1,266,946 1
Stacey Musso BHW DEPT DIR2020-2024 $208,420$752,946 1
Sandra Keaton YPI DEPT DIR2023-2024 $192,900$373,143 1
Larissa Bacon DIR OF DEV2023-2024 $183,945$366,605 3
Dina Lozano (former) ASSOCIATE DIRECTOR2009-2020 $196,134$2,084,471 1
Pamela Wright (former) CLINICAL DIRECTOR2017-2022 $203,142$1,093,790 1
Kathryn Lembo-Schroeder (former) CEO2009-2011 $227,553$659,056 1
Shirley Horton (former) DIR OF DEVELOPMNT2009-2014 $149,460$542,820 2
Pam Wright (former) CLINICAL DIRECTOR2009-2015 $131,208$515,936 1
Dan Herrera (former) IT DIRECTOR2022-2023 $183,861$358,816 1
Larisa Tabin (former) DIR OF DEV2021 $174,570$174,570 1
Larissa Tabin (former) DIR OF DEV2022 $162,917$162,917 2
Patricia E Chavez (former) COMMUNITY DIRECTOR2016 $132,510$132,510 1

Officers and directors, no compensation reported

29 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Jc Hurtado-Prater Secretary2017-2024 2 $0 reported 2
Hale Richardson Vice Chair2022-2024 2 $0 reported 2
Alberto Velasquez Director2023-2024 2 $0 reported 1
Maria Mora Director2013-2024 2 $0 reported 1
Bill Ostrem Chair2021-2024 2 $0 reported 1
David Bejarano Director2009-2024 2 $0 reported 6
Sean Kilkenny Past Chair2014-2024 2 $0 reported 1
Kevin O'Neill Audit Com Chair2017-2024 2 $0 reported 1
Maria Guasp Director2009-2024 2 $0 reported 1
Maritza Gerado-Chavarin Director2024 2 $0 reported 1
Nick Franco (former) Director2016-2023 2 $0 reported 1
Diane Mueller (former) Director2014-2023 2 $0 reported 1
Rachel Gregg (former) Director2018-2023 2 $0 reported 1
Ceanne Guerra (former) Director2009-2022 2 $0 reported 1
Lupita Baumgardner (former) Director2016-2020 2 $0 reported 1
Nancy Kerwin (former) Director2009-2017 2 $0 reported 1
Kevin O'Neil (former) Director2015-2016 2 $0 reported 1
Diane Rose (former) Secretary2011-2016 2 $0 reported 1
Adolfo Gonzales (former) Director2013-2015 2 $0 reported 4
Fran Muncey (former) Director2009-2015 2 $0 reported 2
Dave Rowlands (former) Director2009-2015 2 $0 reported 3
Anthony Perez (former) PAST CHAIR2010-2015 2 $0 reported 1
Charles Moore (former) Director2009-2014 2 $0 reported 1
Sue Belmonte (former) VICE CHAIR2009-2014 2 $0 reported 1
John Nelson (former) Director2009-2014 2 $0 reported 1
Robert Dominguez (former) Director2009-2012 2 $0 reported 1
Edna Conception (former) Secretary2010-2012 2 $0 reported 1
Michael Carey (former) Director2009-2010 2 $0 reported 1
Mary Kaestner (former) Director2009 2 $0 reported 1

People by year

2024 · 19 people listed · 9 paid, $2.3M · 687 employees · 89 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHRYN LEMBO CEO40 $488,252$0$58,274 $546,5264
ISMENA MEJIA VP OF ADM OPER40 $225,192$0$30,260 $255,4521
MAURICIO TORRE VP OF PROG OPER40 $221,779$0$31,033 $252,8122
ELIZABETH INIGUEZ CFO30 $194,502$0$28,975 $223,4773
VALERIE BREW CWB DEPT DIR40 $192,456$0$28,414 $220,8701
STACEY MUSSO BHW DEPT DIR40 $181,464$0$26,956 $208,4201
SCOT HADZIMA IT DIRECTOR40 $168,350$0$25,584 $193,9341
SANDRA KEATON YPI DEPT DIR40 $167,192$0$25,708 $192,9001
LARISSA BACON DIR OF DEV40 $158,863$0$25,082 $183,9453
ALBERTO VELASQUEZ Director2 $0$0$0 $01
MARIA MORA Director2 $0$0$0 $01
BILL OSTREM Chair2 $0$0$0 $01
JC HURTADO-PRATER Secretary2 $0$0$0 $02
MARITZA GERADO-CHAVARIN Director2 $0$0$0 $01
DAVID BEJARANO Director2 $0$0$0 $06
SEAN KILKENNY Past Chair2 $0$0$0 $01
KEVIN O'NEILL Audit Com Chair2 $0$0$0 $01
MARIA GUASP Director2 $0$0$0 $01
HALE RICHARDSON Vice Chair2 $0$0$0 $02
2023 · 21 people listed · 9 paid, $2.0M · 657 employees · 60 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHRYN LEMBO CEO40 $366,735$0$59,939 $426,6744
ISMENA MEJIA VP OF ADM OPER40 $204,102$0$21,175 $225,2771
MAURICIO TORRE VP OF PROG OPER40 $194,710$0$28,601 $223,3112
ELIZABETH INIGUEZ CFO30 $185,555$0$27,619 $213,1743
VALERIE BREW CWB DEPT DIR40 $174,904$0$26,318 $201,2221
STACEY MUSSO BHW DEPT DIR40 $164,244$0$25,135 $189,3791
DAN HERRERA IT DIRECTOR40 $159,410$0$24,451 $183,8611
LARISSA BACON VP OF IMPACT40 $161,074$0$21,586 $182,6603
SANDRA KEATON YPI DEPT DIR40 $156,917$0$23,326 $180,2431
ALBERTO VELASQUEZ Director2 $0$0$0 $01
MARIA MORA Director2 $0$0$0 $01
BILL OSTREM Chair2 $0$0$0 $01
JC HURTADO-PRATER Secretary2 $0$0$0 $02
NICK FRANCO Director2 $0$0$0 $01
DIANE MUELLER Director2 $0$0$0 $01
DAVID BEJARANO Director2 $0$0$0 $06
RACHEL GREGG Director2 $0$0$0 $01
SEAN KILKENNY Past Chair2 $0$0$0 $01
KEVIN O'NEILL Audit Com Chair2 $0$0$0 $01
MARIA GUASP Director2 $0$0$0 $01
HALE RICHARDSON Vice Chair2 $0$0$0 $02
2022 · 21 people listed · 9 paid, $2.0M · 553 employees · 219 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHRYN LEMBO CEO40 $379,973$0$57,432 $437,4054
ELIZABETH INIGUEZ CFO30 $215,406$0$29,635 $245,0413
ISMENA MEJIA VP OF ADM OPER40 $204,104$0$28,124 $232,2281
MAURICIO TORRE VP OF PROG OPER40 $187,840$0$28,973 $216,8132
PAMELA WRIGHT CLINICAL DIRECTOR32 $177,044$0$26,098 $203,1421
VALERIE BREW CWB DEPT DIR40 $169,946$0$24,858 $194,8041
DAN HERRERA IT DIRECTOR40 $151,887$0$23,068 $174,9551
SCOT HADZIMA IT DIRECTOR40 $152,183$0$22,627 $174,8101
LARISSA TABIN DIR OF DEV40 $141,500$0$21,417 $162,9172
CEANNE GUERRA Director2 $0$0$0 $01
MARIA MORA Director2 $0$0$0 $01
BILL OSTREM Audit Com Chair2 $0$0$0 $01
JC HURTADO-PRATER Co Vice Chair2 $0$0$0 $02
NICK FRANCO Director2 $0$0$0 $01
DIANE MUELLER PAST CHAIR2 $0$0$0 $01
DAVID BEJARANO Director2 $0$0$0 $06
RACHEL GREGG Director2 $0$0$0 $01
SEAN KILKENNY Chair2 $0$0$0 $01
KEVIN O'NEILL Audit Com Chair2 $0$0$0 $01
MARIA GUASP Secretary2 $0$0$0 $01
HALE RICHARDSON Co Vice Chair2 $0$0$0 $02
2021 · 20 people listed · 9 paid, $2.1M · 830 employees · 219 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHRYN LEMBO CEO40 $400,294$0$54,841 $455,1354
MAURICIO TORRE VP OF PROG OPER40 $206,389$0$27,362 $233,7512
ELIZABETH INIGUEZ CFO30 $191,601$0$25,357 $216,9583
ISMENA MEJIA VP OF ADM OPER40 $192,529$0$18,799 $211,3281
VALERIE BREW DEPT DIRECTOR40 $180,673$0$25,363 $206,0361
PAMELA WRIGHT CLINICAL DIRECTOR32 $178,757$0$24,532 $203,2891
STACEY MUSSO DEPT DIRECTOR40 $165,564$0$24,246 $189,8101
SCOT HADZIMA IT DIRECTOR40 $157,447$0$22,865 $180,3121
LARISA TABIN DIR OF DEV40 $155,270$0$19,300 $174,5701
CEANNE GUERRA Director2 $0$0$0 $01
MARIA MORA Director2 $0$0$0 $01
BILL OSTREM Director2 $0$0$0 $01
JC HURTADO-PRATER Secretary2 $0$0$0 $02
NICK FRANCO Director2 $0$0$0 $01
DIANE MUELLER PAST CHAIR2 $0$0$0 $01
DAVID BEJARANO Director2 $0$0$0 $06
RACHEL GREGG Director2 $0$0$0 $01
SEAN KILKENNY Chair2 $0$0$0 $01
KEVIN O'NEILL Audit Com Chair2 $0$0$0 $01
MARIA GUASP VICE CHAIR2 $0$0$0 $01
2020 · 19 people listed · 8 paid, $1.7M · 467 employees · 60 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHRYN LEMBO CEO40 $294,329$0$57,620 $351,9494
MAURICIO TORRE DEPT DIRECTOR40 $184,556$0$28,537 $213,0932
ELIZABETH INIGUEZ CFO40 $172,240$0$24,734 $196,9743
DINA LOZANO ASSOCIATE DIRECTOR40 $170,691$0$25,443 $196,1341
ISMENA MEJIA HR DIRECTOR40 $168,833$0$15,536 $184,3691
VALERIE BREW DEPT DIRECTOR40 $159,415$0$23,016 $182,4311
PAMELA WRIGHT DEPT DIRECTOR40 $162,507$0$15,496 $178,0031
STACEY MUSSO DEPT DIRECTOR40 $145,000$0$20,337 $165,3371
CEANNE GUERRA Director2 $0$0$0 $01
MARIA MORA Director2 $0$0$0 $01
LUPITA BAUMGARDNER Director2 $0$0$0 $01
JC HURTADO-PRATER Secretary2 $0$0$0 $02
NICK FRANCO Director2 $0$0$0 $01
DIANE MUELLER PAST CHAIR2 $0$0$0 $01
DAVID BEJARANO Director2 $0$0$0 $06
RACHEL GREGG Director2 $0$0$0 $01
SEAN KILKENNY Chair2 $0$0$0 $01
KEVIN O'NEILL Audit Com Chair2 $0$0$0 $01
MARIA GUASP VICE CHAIR2 $0$0$0 $01
2019 · 19 people listed · 8 paid, $1.5M · 437 employees · 393 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHRYN LEMBO CEO40 $271,592$0$48,632 $320,2244
DINA LOZANO ASSOCIATE DIRECTOR40 $170,726$0$23,524 $194,2501
ELIZABETH INIGUEZ CFO40 $159,811$0$23,595 $183,4063
MAURICIO TORRE DEPT DIRECTOR40 $158,002$0$21,551 $179,5532
PAMELA WRIGHT DEPT DIRECTOR40 $158,002$0$19,887 $177,8891
VALERIE BREW DEPT DIRECTOR40 $146,393$0$21,975 $168,3681
ISMENA MEJIA HR DIRECTOR40 $148,916$0$19,361 $168,2771
SCOT HADZIMA DIR OF DEVELOPMNT40 $134,709$0$20,169 $154,8781
CEANNE GUERRA Past Chair2 $0$0$0 $01
MARIA MORA Director2 $0$0$0 $01
LUPITA BAUMGARDNER Director2 $0$0$0 $01
JC HURTADO-PRATER Secretary2 $0$0$0 $02
NICK FRANCO Director2 $0$0$0 $01
DIANE MUELLER Chairman2 $0$0$0 $01
DAVID BEJARANO Director2 $0$0$0 $06
RACHEL GREGG Director2 $0$0$0 $01
SEAN KILKENNY Vice Chair2 $0$0$0 $01
KEVIN O'NEILL Audit Com Chair2 $0$0$0 $01
MARIA GUASP Director2 $0$0$0 $01
2018 · 19 people listed · 8 paid, $1.5M · 454 employees · 405 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHRYN LEMBO CEO40 $253,965$0$44,141 $298,1064
DINA LOZANO ASSOCIATE DIRECTOR40 $170,766$0$23,566 $194,3321
ELIZABETH INIGUEZ CFO40 $158,442$0$23,813 $182,2553
PAMELA WRIGHT DEPT DIRECTOR40 $149,201$0$15,966 $165,1671
MAURICIO TORRE DEPT DIRECTOR40 $143,011$0$18,888 $161,8992
VALERIE BREW DEPT DIRECTOR40 $139,139$0$20,790 $159,9291
ISMENA MEJIA HR DIRECTOR40 $132,338$0$20,368 $152,7061
SCOT HADZIMA DIR OF DEVELOPMNT40 $128,870$0$19,453 $148,3231
CEANNE GUERRA Past Chair2 $0$0$0 $01
MARIA MORA Director2 $0$0$0 $01
LUPITA BAUMGARDNER Director2 $0$0$0 $01
JC HURTADO-PRATER Secretary2 $0$0$0 $02
NICK FRANCO Director2 $0$0$0 $01
DIANE MUELLER Chairman2 $0$0$0 $01
DAVID BEJARANO Director2 $0$0$0 $06
RACHEL GREGG Director2 $0$0$0 $01
SEAN KILKENNY Vice Chair2 $0$0$0 $01
KEVIN O'NEILL Audit Com Chair2 $0$0$0 $01
MARIA GUASP Director2 $0$0$0 $01
2017 · 19 people listed · 8 paid, $1.4M · 451 employees · 600 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHRYN LEMBO CEO40 $257,689$0$45,125 $302,8144
DINA LOZANO ASSOCIATE DIRECTOR40 $168,211$0$23,290 $191,5011
ELIZABETH INIGUEZ CFO40 $156,962$0$23,940 $180,9023
PAMELA WRIGHT DEPT DIRECTOR40 $146,999$0$19,301 $166,3001
VALERIE BREW DEPT DIRECTOR40 $139,682$0$20,196 $159,8781
ISMENA MEJIA HR DIRECTOR40 $131,194$0$20,539 $151,7331
MAURICIO TORRE DEPT DIRECTOR40 $141,405$0$7,872 $149,2772
SCOT HADZIMA DIR OF DEVELOPMNT40 $124,486$0$18,880 $143,3661
CEANNE GUERRA Chairman2 $0$0$0 $01
MARIA MORA Director2 $0$0$0 $01
LUPITA BAUMGARDNER Director2 $0$0$0 $01
JC HURTADO-PRATER Director2 $0$0$0 $02
NICK FRANCO Director2 $0$0$0 $01
DIANE MUELLER VICE CHAIR2 $0$0$0 $01
DAVID BEJARANO Director2 $0$0$0 $06
SEAN KILKENNY AUDIT COMM CHR2 $0$0$0 $01
KEVIN O'NEILL Secretary2 $0$0$0 $01
MARIA GUASP Director2 $0$0$0 $01
NANCY KERWIN Director2 $0$0$0 $01
2016 · 19 people listed · 8 paid, $1.4M · 543 employees · 600 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHRYN LEMBO CEO40 $260,713$0$41,974 $302,6874
DINA LOZANO ASSOCIATE DIRECTOR40 $161,648$0$22,284 $183,9321
ELIZABETH INIGUEZ CFO40 $153,692$0$21,719 $175,4113
VALERIE BREW DEPT DIRECTOR40 $135,787$0$17,834 $153,6211
ISMENA MEJIA HR DIRECTOR40 $126,831$0$18,474 $145,3051
MAURICIO TORRE DEPT DIRECTOR40 $137,145$0$6,277 $143,4222
SCOT HADZIMA DIR OF DEVELOPMNT40 $120,857$0$18,363 $139,2201
PATRICIA E CHAVEZ COMMUNITY DIRECTOR40 $120,474$0$12,036 $132,5101
CEANNE GUERRA Chairman2 $0$0$0 $01
MARIA MORA Director2 $0$0$0 $01
LUPITA BAUMGARDNER Director2 $0$0$0 $01
NICK FRANCO Director2 $0$0$0 $01
DIANE MUELLER VICE CHAIR2 $0$0$0 $01
DAVID BEJARANO Director2 $0$0$0 $06
KEVIN O'NEIL Director2 $0$0$0 $01
SEAN KILKENNY AUDIT COMM CHR2 $0$0$0 $01
DIANE ROSE Secretary2 $0$0$0 $01
MARIA GUASP Director0 $0$0$0 $01
NANCY KERWIN Director2 $0$0$0 $01
2015 · 20 people listed · 8 paid, $1.3M · 592 employees · 974 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHRYN LEMBO CEO40 $245,055$0$42,744 $287,7994
DINA LOZANO ASSOCIATE DIRECTOR40 $165,279$0$22,166 $187,4451
ELIZABETH INIGUEZ CFO40 $162,554$0$22,381 $184,9353
VALERIE BREW DEPT DIRECTOR40 $124,482$0$17,786 $142,2681
ISMENA MEJIA HR DIRECTOR40 $124,147$0$17,908 $142,0551
MAURICIO TORRE DEPT DIRECTOR40 $129,427$0$6,192 $135,6192
SCOT HADZIMA DIR OF DEVELOPMNT40 $114,465$0$17,638 $132,1031
PAM WRIGHT CLINICAL DIRECTOR32 $114,432$0$16,776 $131,2081
CEANNE GUERRA Chairman2 $0$0$0 $01
MARIA MORA Director2 $0$0$0 $01
DAVE ROWLANDS Director2 $0$0$0 $03
ANTHONY PEREZ PAST CHAIR2 $0$0$0 $01
FRAN MUNCEY Director2 $0$0$0 $02
DIANE MUELLER VICE CHAIR2 $0$0$0 $01
ADOLFO GONZALES Director2 $0$0$0 $04
KEVIN O'NEIL Director2 $0$0$0 $01
SEAN KILKENNY AUDIT COMM CHR2 $0$0$0 $01
DIANE ROSE Secretary2 $0$0$0 $01
MARIA GUASP Director0 $0$0$0 $01
NANCY KERWIN Director2 $0$0$0 $01
2014 · 22 people listed · 8 paid, $1.3M · 634 employees · 1,000 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHRYN LEMBO CEO40 $223,065$0$29,158 $252,2234
DINA LOZANO ASSOCIATE DIRECTOR40 $164,277$0$23,851 $188,1281
ELIZABETH INIGUEZ CFO40 $164,845$0$22,114 $186,9593
SHIRLEY HORTON DIR OF DEVELOPMNT40 $135,575$0$13,885 $149,4602
ISMENA MEJIA HR DIRECTOR40 $123,139$0$17,529 $140,6681
MAURICIO TORRE DEPT DIRECTOR40 $128,408$0$6,663 $135,0712
VALERIE BREW DEPT DIRECTOR40 $114,669$0$17,592 $132,2611
PAM WRIGHT CLINICAL DIRECTOR32 $113,690$0$17,477 $131,1671
Charles Moore Director2 $0$0$0 $01
MARIA MORA Director2 $0$0$0 $01
DAVE ROWLANDS Director2 $0$0$0 $03
ANTHONY PEREZ PAST CHAIR2 $0$0$0 $01
FRAN MUNCEY Director2 $0$0$0 $02
Sue Belmonte VICE CHAIR2 $0$0$0 $01
ADOLFO GONZALES Director2 $0$0$0 $04
CEANNE GUERRA Chairman2 $0$0$0 $01
SEAN KILKENNY Director2 $0$0$0 $01
DIANE ROSE Secretary2 $0$0$0 $01
JOHN NELSON Director2 $0$0$0 $01
NANCY KERWIN Director2 $0$0$0 $01
MARIA GUASP Director2 $0$0$0 $01
DIANE MUELLER AUDIT CHAIR2 $0$0$0 $01
2013 · 18 people listed · 7 paid, $1.1M · 566 employees · 1,000 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHRYN LEMBO CEO40 $197,440$0$34,759 $232,1994
ELIZABETH INIGUEZ CFO40 $150,208$0$21,895 $172,1033
DINA LOZANO ASSOC DIRECTOR40 $145,388$0$20,855 $166,2431
SHIRLEY HORTON DIR OF DEVELOPMNT40 $127,794$0$14,322 $142,1162
ISMENA MEJIA HR DIRECTOR40 $110,483$0$13,759 $124,2421
MAURICIO TORRE DEPT DIRECTOR40 $116,223$0$6,598 $122,8212
VALERIE BREW DEPT DIRECTOR40 $104,434$0$16,672 $121,1061
Charles Moore Director2 $0$0$0 $01
MARIA MORA Director2 $0$0$0 $01
DAVE ROWLANDS PAST CHAIR2 $0$0$0 $03
ANTHONY PEREZ Chairman2 $0$0$0 $01
FRAN MUNCEY Director2 $0$0$0 $02
Sue Belmonte Director2 $0$0$0 $01
ADOLFO GONZALES Director2 $0$0$0 $04
CEANNE GUERRA VICE CHAIR2 $0$0$0 $01
DIANE ROSE Secretary2 $0$0$0 $01
JOHN NELSON Director2 $0$0$0 $01
NANCY KERWIN Director2 $0$0$0 $01
2012 · 15 people listed · 4 paid, $637K · 447 employees · 1,200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHRYN LEMBO CEO40 $178,706$0$31,293 $209,9994
ELIZABETH INIGUEZ CFO40 $134,167$0$18,895 $153,0623
DINA LOZANO ASSOC DIRECTOR40 $129,861$0$16,425 $146,2861
SHIRLEY HORTON DIR OF DEVELOPMNT40 $115,366$0$12,139 $127,5052
NANCY KERWIN Director2 $0$0$0 $01
JOHN NELSON Director2 $0$0$0 $01
DIANE ROSE Director2 $0$0$0 $01
CEANNE GUERRA VICE CHAIR2 $0$0$0 $01
ROBERT DOMINGUEZ Director2 $0$0$0 $01
Sue Belmonte Director2 $0$0$0 $01
FRAN MUNCEY Director2 $0$0$0 $02
ANTHONY PEREZ Chairman2 $0$0$0 $01
DAVE ROWLANDS PAST CHAIR2 $0$0$0 $03
EDNA CONCEPTION Secretary2 $0$0$0 $01
Charles Moore Director2 $0$0$0 $01
2011 · 17 people listed · 5 paid, $779K · 397 employees · 256 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHRYN LEMBO-SCHROEDER CEO40 $191,717$0$35,836 $227,5531
ELIZABETH INIGUEZ CFO40 $141,538$0$19,772 $161,3103
DINA LOZANO ASSOC DIRECTOR40 $138,213$0$18,812 $157,0251
SHIRLEY HORTON DIR OF DEVELOPMNT40 $120,382$0$3,357 $123,7392
MAURICIO TORRE DEPARTMENT DIRECTO40 $103,320$0$5,772 $109,0922
NANCY KERWIN VICE CHAIR2 $0$0$0 $01
JOHN NELSON Director2 $0$0$0 $01
DIANE ROSE Director2 $0$0$0 $01
ANTHONY PEREZ Vice Chair2 $0$0$0 $01
CEANNE GUERRA Secretary2 $0$0$0 $01
ROBERT DOMINGUEZ Director2 $0$0$0 $01
Sue Belmonte Director2 $0$0$0 $01
FRAN MUNCEY Director2 $0$0$0 $02
Maria Guasp Past Chair2 $0$0$0 $01
DAVE ROWLANDS Chairman2 $0$0$0 $03
EDNA CONCEPTION Director2 $0$0$0 $01
Charles Moore Director2 $0$0$0 $01
2010 · 16 people listed · 4 paid, $644K · 413 employees · 1,159 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHRYN LEMBO-SCHROEDER CEO40 $194,216$0$30,170 $224,3861
DINA LOZANO ASSOC DIRECTOR40 $131,317$0$17,306 $148,6231
ELIZABETH INIGUEZ CFO40 $133,538$0$14,752 $148,2903
PAM WRIGHT CLINICAL DIRECTOR30 $107,593$0$15,498 $123,0911
Sue Belmonte Director2 $0$0$0 $01
ROBERT DOMINGUEZ Director2 $0$0$0 $01
NANCY KERWIN VICE CHAIR2 $0$0$0 $01
Michael Carey Director2 $0$0$0 $01
Maria Guasp Past Chair2 $0$0$0 $01
JOHN NELSON Director2 $0$0$0 $01
FRAN MUNCEY Secretary2 $0$0$0 $02
EDNA CONCEPTION Director2 $0$0$0 $01
DAVE ROWLANDS Chairman2 $0$0$0 $03
Charles Moore Director2 $0$0$0 $01
CEANNE GUERRA Director2 $0$0$0 $01
ANTHONY PEREZ Director2 $0$0$0 $01
2009 · 17 people listed · 4 paid, $602K · 289 employees · 850 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHRYN LEMBO-SCHROEDER Executive Direc40 $178,784$0$28,333 $207,1171
ELIZABETH INIGUEZ CFO40 $122,034$0$11,360 $133,3943
DINA LOZANO ASSOCIATE DIRECTOR40 $118,738$0$11,834 $130,5721
PAM WRIGHT CLINICAL DIRECTOR40 $118,691$0$11,779 $130,4701
Sue Belmonte Director2 $0$0$0 $01
SHIRLEY HORTON Chairman2 $0$0$0 $02
ROBERT DOMINGUEZ Director2 $0$0$0 $01
NANCY KERWIN VICE CHAIR2 $0$0$0 $01
Michael Carey Director2 $0$0$0 $01
Mary Kaestner Director2 $0$0$0 $01
Maria Guasp Past Chair2 $0$0$0 $01
JOHN NELSON Director2 $0$0$0 $01
FRAN MUNCEY Secretary2 $0$0$0 $02
DAVID BEJARANO Treasurer2 $0$0$0 $06
DAVE ROWLANDS Chairman2 $0$0$0 $03
Charles Moore Director2 $0$0$0 $01
CEANNE GUERRA Director2 $0$0$0 $01

Highest-paid independent contractors

2024 · 5 contractors · $5.9M
NameLocationServicePaid
SAN DIEGO YOUTH SERVICESSAN DIEGO, CASUBCONTRACT$3,265,980
LOGAN HEIGHTS COMM DEV CORPSAN DIEGO, CASUBCONTRACT$909,069
ESCONDIDO EDUCATION COMPACTESCONDIDO, CASUBCONTRACT$853,544
BARRIO LOGAN COLLEGE INSTITUTESAN DIEGO, CASUBCONTRACT$493,566
EPISCOPAL COMMUNITY SERVICESSAN DIEGO, CASUBCONTRACT$358,503
2023 · 5 contractors · $7.2M
NameLocationServicePaid
SAN DIEGO YOUTH SERVICESSAN DIEGO, CASUBCONTRACT$2,827,072
ALLGIRE GENERAL CONTRACTOR INCCARLSBAD, CACONSTRUCTION$1,491,589
BARRIO LOGAN COLLEGE INSTITUTESAN DIEGO, CASUBCONTRACT$1,223,469
ESCONDIDO EDUCATION COMPACTESCONDIDO, CASUBCONTRACT$927,636
LOGAN HEIGHTS COMM DEV CORPSAN DIEGO, CASUBCONTRACT$770,560
2022 · 4 contractors · $1.3M
NameLocationServicePaid
ALLGIRE GENERAL CONTRACTOR INCCARLSBAD, CACONSTRUCTION$730,470
SERGIO LOPEZ MATAMOROS MACOMBO BUILDERCHULA VISTA, CACONSTRUCTION$227,650
BASC LLCREDONDO BEACH, CASUBCONTRACT$206,152
NICHOLAS JESUS PEREZSAN DIEGO, CASUBCONTRACT$142,425
2021 · 4 contractors · $890K
NameLocationServicePaid
BASC LLCREDONDO BEACH, CASUBCONTRACT$331,574
INTESSA COMMUNICATIONS GROUP LLCSAN DIEGO, CACONSULTANT$275,903
BURKE WILLIAMS & SORENSENLOS ANGELES, CALEGAL SERVICES$154,465
NICHOLAS JESUS PEREZSAN DIEGO, CASUBCONTRACT$127,813
2020 · 4 contractors · $543K
NameLocationServicePaid
INTESSA COMMUNICATIONS GROUP LLCSAN DIEGO, CACONSULTANT$160,997
BASC LLCREDONDO BEACH, CASUBCONTRACT$146,237
M KEVIN ONEILL CONSTRUCTION CO INCCHULA VISTA, CACONSULTANT$126,923
NICHOLAS JESUS PEREZSAN DIEGO, CASUBCONTRACT$109,100
2019 · 5 contractors · $3.3M
NameLocationServicePaid
BLUE CROSS OF CATHOUSAND OAKS, CASUBCONTRACT$1,061,110
SAN DIEGO YOUTH SERVICESSAN DIEGO, CASUBCONTRACT$892,596
BARRIO LOGAN COLLEGE INSTITUTESAN DIEGO, CASUBCONTRACT$833,015
ECS ADMIN CENTERSAN DIEGO, CASUBCONTRACT$261,794
YMCA OF SAN DIEGO COUNTYSAN DIEGO, CASUBCONTRACT$257,410
2018 · 5 contractors · $2.6M
NameLocationServicePaid
BLUE CROSS OF CARED BLUFF, CASUBCONTRACT$999,637
SAN DIEGO YOUTH SERVICEESSAN DIEGO, CASUBCONTRACT$875,316
ECS ADMIN CENTERSAN DIEGO, CASUBCONTRACT$306,295
YMCA OF SAN DIEGO COUNTYSAN DIEGO, CASUBCONTRACT$276,788
STARS AND STRIPES CHILDRENS FOUNDATIONLAGUNA NIGUEL, CASUBCONTRACT$176,000
2017 · 5 contractors · $1.8M
NameLocationServicePaid
SAN DIEGO YOUTH SERVICEESSAN DIEGO, CASUBCONTRACT$706,669
BARRIO LOGAN COLLEGE INSTITUTESAN DIEGO, CASUBCONTRACT$380,874
ECS ADMIN CENTERSAN DIEGO, CASUBCONTRACT$375,540
SDSU FOUNDATIONSAN DIEGO, CASUBCONTRACT$153,309
CITY OF CHULA VISTACHULA VISTA, CASUBCONTRACT$133,865
2016 · 1 contractor · $117K
NameLocationServicePaid
ALISON RAMSAYCHULA VISTA, CAGRANT WRITER$116,541
2013 · 1 contractor · $171K
NameLocationServicePaid
GEORGE DOMINGUEZCONTRACTOR$171,056
2012 · 1 contractor · $105K
NameLocationServicePaid
ALISON RAMSAYCHULA VISTA, CAGRANT WRITER$105,012

Federal grants and contracts

Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.

Fiscal yearGrants and other assistanceContractsAwards
2026$1,081,063$06
2025$1,494,904$03
2024$2,856,040$08
2023$6,483,201$05
2022$4,456,786$05
2021$13,613,581$64,960,0008
2020$6,443,637$07
2019$6,866,755$05
2018$6,807,564$05
2017$6,743,622$06
2016$5,719,243$04
2015$5,134,846$04
2014$5,513,261$04
2013$5,276,927$04
2012$280,626$03
2011$377,469$04
2010$193,686$01
2009$280,626$03
2008$183,783$02
Largest awards · 75 shown
YearAgencyKindProgramDescriptionObligated
2026Assistant Secretary for Community Planning and DevelopmentGrant or other assistanceCONTINUUM OF CARE PROGRAM 14.267PURPOSE: THE CONTINUUM OF CARE (COC) PROGRAM IS DESIGNED TO PROMOTE COMMUNITY-WIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS; PROVIDE FUNDING FOR EFFORTS BY$722,730
2026Administration for Children and FamiliesGrant or other assistanceFAMILY VIOLENCE PREVENTION AND SERVICES/DISCRETIONARY 93.592STRENGTHENING THE PARENT-CHILD BOND AFTER DOMESTIC VIOLENCE: AN ATTACHMENT-INFORMED EARLY CHILDHOOD MODEL - THE PROGRAM EXPANDS THE CAPACITY OF FAMILY VIOLENCE,$358,333
2025Assistant Secretary for Community Planning and DevelopmentGrant or other assistanceCONTINUUM OF CARE PROGRAM 14.267PURPOSE: THE CONTINUUM OF CARE (COC) PROGRAM IS DESIGNED TO PROMOTE COMMUNITY-WIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS; PROVIDE FUNDING FOR EFFORTS BY$693,164
2025Offices, Boards and DivisionsGrant or other assistanceJUSTICE SYSTEMS RESPONSE TO FAMILIES 16.021THE GRANTS TO SUPPORT FAMILIES IN THE JUSTICE SYSTEM PROGRAM (REFERRED TO AS THE JUSTICE FOR FAMILIES PROGRAM) WAS AUTHORIZED IN THE VIOLENCE AGAINST WOMEN REAU$600,000
2025Assistant Secretary for Community Planning and DevelopmentGrant or other assistanceCONTINUUM OF CARE PROGRAM 14.267CONTINUUM OF CARE PROGRAM$201,740
2024Department of EducationGrant or other assistanceINNOVATIVE APPROACHES TO LITERACY; PROMISE NEIGHBORHOODS; FULL-SERVICE COMMUNITY SCHOOLS; AND CONGRESSIONALLY DIRECTED SPENDING FOR ELEMENTARY AND SECONDARY EDUCATION COMMUNITY PROJECTS 84.215PROMISE NEIGHBORHOOD CONTINUATION PROJECT$876,000
2024Office of Justice ProgramsGrant or other assistanceCHILDREN EXPOSED TO VIOLENCE 16.818IN PARTNERSHIP WITH THE SOUTH REGION DOMESTIC VIOLENCE COALITION, A MULTI-DISCIPLINARY TEAM OF SOCIAL SERVICE EXPERTS AND SURVIVORS OF DOMESTIC VIOLENCE, SBCS W$825,000
2024Office of Justice ProgramsGrant or other assistanceCRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS 16.582SBCS IS SEEKING FUNDING FROM THE UNITED STATES DEPARTMENT OF JUSTICE OFFICE FOR VICTIMS OF CRIME (OVC) FY24 EMERGENCY AND TRANSITIONAL PET SHELTER AND HOUSING A$499,998
2024Assistant Secretary for Community Planning and DevelopmentGrant or other assistanceCONTINUUM OF CARE PROGRAM 14.267CONTINUUM OF CARE PROGRAM$405,042
2024Administration for Children and FamiliesGrant or other assistanceTRANSITIONAL LIVING FOR HOMELESS YOUTH 93.550TRANSITIONAL LIVING PROGRAM FOR RUNAWAY AND HOMELESS YOUTH AND YOUNG ADULTS$250,000
2023Department of EducationGrant or other assistanceINNOVATIVE APPROACHES TO LITERACY; PROMISE NEIGHBORHOODS; FULL-SERVICE COMMUNITY SCHOOLS; AND CONGRESSIONALLY DIRECTED SPENDING FOR ELEMENTARY AND SECONDARY EDUCATION COMMUNITY PROJECTS 84.215IMPLEMENTING A CONTINUUM OF SOLUTIONS CENTERED AROUND GREAT SCHOOLS AND A THRIVING NEIGHBORHOOD.$4,361,798
2023Office of Justice ProgramsGrant or other assistanceSECOND CHANCE ACT REENTRY INITIATIVE 16.812THE PROJECTS PURPOSE IS TO PROMOTE POSITIVE YOUTH OUTCOMES AND PUBLIC SAFETY WHILE REDUCING RECIDIVISM BY ASSISTING YOUTH TO SUCCESSFULLY TRANSITION FROM JUVENI$784,194
2023Administration for Children and FamiliesGrant or other assistanceFAMILY VIOLENCE PREVENTION AND SERVICES/DISCRETIONARY 93.592MINDFULNESS-BASED SERVICES FOR FAMILIES AND CHILDREN AFFECTED BY DV$708,687
2023Assistant Secretary for Community Planning and DevelopmentGrant or other assistanceCONTINUUM OF CARE PROGRAM 14.267CONTINUUM OF CARE PROGRAM$378,522
2023Administration for Children and FamiliesGrant or other assistanceTRANSITIONAL LIVING FOR HOMELESS YOUTH 93.550TRANSITIONAL LIVING PROGRAM FOR RUNAWAY AND HOMELESS YOUTH AND YOUNG ADULTS$250,000
2022Department of EducationGrant or other assistanceINNOVATIVE APPROACHES TO LITERACY; PROMISE NEIGHBORHOODS; AND FULL-SERVICE COMMUNITY SCHOOLS 84.215IMPLEMENTING A CONTINUUM OF SOLUTIONS CENTERED AROUND GREAT SCHOOLS AND A THRIVING NEIGHBORHOOD.$3,395,572
2022Administration for Children and FamiliesGrant or other assistanceFAMILY VIOLENCE PREVENTION AND SERVICES/DISCRETIONARY 93.592MINDFULNESS-BASED SERVICES FOR FAMILIES AND CHILDREN AFFECTED BY DV$432,692
2022Assistant Secretary for Community Planning and DevelopmentGrant or other assistanceCONTINUUM OF CARE PROGRAM 14.267CONTINUUM OF CARE PROGRAM$378,522
2022Administration for Children and FamiliesGrant or other assistanceTRANSITIONAL LIVING FOR HOMELESS YOUTH 93.550TRANSITIONAL LIVING PROGRAM FOR RUNAWAY AND HOMELESS YOUTH AND YOUNG ADULTS$250,000
2021Administration for Children and FamiliesContractEMERGENCY AND OTHER RELIEF SERVICES 624230THE PURPOSE OF THIS CONTRACT IS TO FULFILL AN URGENT NEED FOR WRAP AROUND SERVICES FOR AN OFFICE OF REFUGEE RESETTLEMENT (ORR)$64,960,000
2021Department of EducationGrant or other assistanceINNOVATIVE APPROACHES TO LITERACY, FULL-SERVICE COMMUNITY SCHOOLS; AND PROMISE NEIGHBORHOODS 84.215IMPLEMENTING A CONTINUUM OF SOLUTIONS CENTERED AROUND GREAT SCHOOLS AND A THRIVING NEIGHBORHOOD.$10,198,987
2021Department of EducationGrant or other assistanceINNOVATIVE APPROACHES TO LITERACY; PROMISE NEIGHBORHOODS; AND FULL-SERVICE COMMUNITY SCHOOLS 84.215CRADLE TO CAREER PIPELINE FOR CASTLEPARK'S NEIGHBORHOOD$2,000,000
2021Administration for Children and FamiliesGrant or other assistanceFAMILY VIOLENCE PREVENTION AND SERVICES/DISCRETIONARY 93.592FY2021 FVPSA ARP ACT SUPPLEMENTAL$442,308
2021Administration for Children and FamiliesGrant or other assistanceFAMILY VIOLENCE PREVENTION AND SERVICES/DISCRETIONARY 93.592MINDFULNESS-BASED SERVICES FOR FAMILIES AND CHILDREN AFFECTED BY DV$399,038
2021Assistant Secretary for Community Planning and DevelopmentGrant or other assistanceCONTINUUM OF CARE PROGRAM 14.267CONTINUUM OF CARE PROGRAM$378,522
2021Administration for Children and FamiliesGrant or other assistanceTRANSITIONAL LIVING FOR HOMELESS YOUTH 93.550TRANSITIONAL LIVING PROGRAM$194,726
2020Department of EducationGrant or other assistanceINNOVATIVE APPROACHES TO LITERACY, FULL-SERVICE COMMUNITY SCHOOLS; AND PROMISE NEIGHBORHOODS 84.215IMPLEMENTING A CONTINUUM OF SOLUTIONS CENTERED AROUND GREAT SCHOOLS AND A THRIVING NEIGHBORHOOD.$5,533,006
2020Assistant Secretary for Community Planning and DevelopmentGrant or other assistanceCONTINUUM OF CARE PROGRAM 14.267CONTINUUM OF CARE PROGRAM$373,146
2020Administration for Children and FamiliesGrant or other assistanceFAMILY VIOLENCE PREVENTION AND SERVICES/DISCRETIONARY 93.592MINDFULNESS-BASED SERVICES FOR FAMILIES AND CHILDREN AFFECTED BY DV$301,538
2020Administration for Children and FamiliesGrant or other assistanceTRANSITIONAL LIVING FOR HOMELESS YOUTH 93.550TRANSITIONAL LIVING PROGRAM$245,355
2020Assistant Secretary for Community Planning and DevelopmentGrant or other assistanceCONTINUUM OF CARE PROGRAM 14.267CONTINUUM OF CARE PROGRAM-$9,408
2019Department of EducationGrant or other assistanceINNOVATIVE APPROACHES TO LITERACY, FULL-SERVICE COMMUNITY SCHOOLS; AND PROMISE NEIGHBORHOODS 84.215IMPLEMENTING A CONTINUUM OF SOLUTIONS CENTERED AROUND GREAT SCHOOLS AND A THRIVING NEIGHBORHOOD.$6,421,266
2019Assistant Secretary for Community Planning and DevelopmentGrant or other assistanceCONTINUUM OF CARE PROGRAM 14.267CONTINUUM OF CARE PROGRAM$270,176
2019Administration for Children and FamiliesGrant or other assistanceTRANSITIONAL LIVING FOR HOMELESS YOUTH 93.550TRANSITIONAL LIVING PROGRAM$194,726
2019Administration for Children and FamiliesGrant or other assistanceFAMILY VIOLENCE PREVENTION AND SERVICES/DISCRETIONARY 93.592FAMILY VIOLENCE PREVENTION AND SERVICES PROGRAM-$19,413
2018Department of EducationGrant or other assistanceFUND FOR THE IMPROVEMENT OF EDUCATION 84.215EXTENSION OF PROJECT TO IMPLEMENT A CONTINUUM OF SOLUTIONS CENTERED AROUND GREAT SCHOOLS AND A THRIVING NEIGHBORHOOD.$6,000,000
2018Office of Assistant Secretary for HealthGrant or other assistanceCOMMUNITY PROGRAMS TO IMPROVE MINORITY HEALTH GRANT PROGRAM 93.137CREATING A CULTURE OF HOPE AND HEALING FOR TRAUMATIZED LATINO CHILDREN$350,000
2018Assistant Secretary for Community Planning and DevelopmentGrant or other assistanceCONTINUUM OF CARE PROGRAM 14.267CONTINUUM OF CARE PROGRAM$265,676
2018Administration for Children and FamiliesGrant or other assistanceTRANSITIONAL LIVING FOR HOMELESS YOUTH 93.550TRANSITIONAL LIVING PROGRAM$194,726
2018Office of Justice ProgramsGrant or other assistanceSECOND CHANCE ACT REENTRY INITIATIVE 16.812BREAKING CYCLES PLL REENTRY PROGRAM FOR LATINO/A YOUTH-$2,837
2017Department of EducationGrant or other assistanceFUND FOR THE IMPROVEMENT OF EDUCATION 84.215PROMISE NEIGHBORHOODS IMPLEMENTATION GRANTS$5,991,127
2017Office of Assistant Secretary for HealthGrant or other assistanceCOMMUNITY PROGRAMS TO IMPROVE MINORITY HEALTH GRANT PROGRAM 93.137CREATING A CULTURE OF HOPE AND HEALING FOR TRAUMATIZED LATINO CHILDREN$280,000
2017Administration for Children and FamiliesGrant or other assistanceTRANSITIONAL LIVING FOR HOMELESS YOUTH 93.550TRANSITIONAL LIVING PROGRAM$194,726
2017Assistant Secretary for Community Planning and DevelopmentGrant or other assistanceCONTINUUM OF CARE PROGRAM 14.267CONTINUUM OF CARE PROGRAM$95,896
2017Assistant Secretary for Community Planning and DevelopmentGrant or other assistanceCONTINUUM OF CARE PROGRAM 14.267CONTINUUM OF CARE PROGRAM$95,722
2017Assistant Secretary for Community Planning and DevelopmentGrant or other assistanceCONTINUUM OF CARE PROGRAM 14.267CONTINUUM OF CARE PROGRAM$86,151
2016Department of EducationGrant or other assistanceFUND FOR THE IMPROVEMENT OF EDUCATION 84.215PROMISE NEIGHBORHOODS IMPLEMENTATION GRANTS$5,441,474
2016Assistant Secretary for Community Planning and DevelopmentGrant or other assistanceCONTINUUM OF CARE PROGRAM 14.267CONTINUUM OF CARE PROGRAM$95,896
2016Assistant Secretary for Community Planning and DevelopmentGrant or other assistanceCONTINUUM OF CARE PROGRAM 14.267CONTINUUM OF CARE PROGRAM$95,722
2016Assistant Secretary for Community Planning and DevelopmentGrant or other assistanceCONTINUUM OF CARE PROGRAM 14.267CONTINUUM OF CARE PROGRAM$86,151
2015Department of EducationGrant or other assistanceFUND FOR THE IMPROVEMENT OF EDUCATION 84.215PROMISE NEIGHBORHOODS IMPLEMENTATION GRANTS$4,857,077
2015Assistant Secretary for Community Planning and DevelopmentGrant or other assistanceCONTINUUM OF CARE PROGRAM 14.267CONTINUUM OF CARE PROGRAM$95,896
2015Assistant Secretary for Community Planning and DevelopmentGrant or other assistanceCONTINUUM OF CARE PROGRAM 14.267CONTINUUM OF CARE PROGRAM$95,722
2015Assistant Secretary for Community Planning and DevelopmentGrant or other assistanceCONTINUUM OF CARE PROGRAM 14.267CONTINUUM OF CARE PROGRAM$86,151
2014Department of EducationGrant or other assistanceFUND FOR THE IMPROVEMENT OF EDUCATION 84.215PROMISE NEIGHBORHOODS IMPLEMENTATION GRANTS$5,235,492
2014Assistant Secretary for Community Planning and DevelopmentGrant or other assistanceCONTINUUM OF CARE PROGRAM 14.267CONTINUUM OF CARE PROGRAM$95,896
2014Assistant Secretary for Community Planning and DevelopmentGrant or other assistanceCONTINUUM OF CARE PROGRAM 14.267CONTINUUM OF CARE PROGRAM$95,722
2014Assistant Secretary for Community Planning and DevelopmentGrant or other assistanceCONTINUUM OF CARE PROGRAM 14.267CONTINUUM OF CARE PROGRAM$86,151
2013Department of EducationGrant or other assistanceFUND FOR THE IMPROVEMENT OF EDUCATION 84.215PROMISE NEIGHBORHOODS IMPLEMENTATION GRANTS$4,998,609
2013Assistant Secretary for Community Planning and DevelopmentGrant or other assistanceCONTINUUM OF CARE PROGRAM 14.267CONTINUUM OF CARE PROGRAM$96,081
2013Assistant Secretary for Community Planning and DevelopmentGrant or other assistanceCONTINUUM OF CARE PROGRAM 14.267CONTINUUM OF CARE PROGRAM$96,002
2013Assistant Secretary for Community Planning and DevelopmentGrant or other assistanceCONTINUUM OF CARE PROGRAM 14.267CONTINUUM OF CARE PROGRAM$86,235
2012Assistant Secretary for Community Planning and DevelopmentGrant or other assistanceSUPPORTIVE HOUSING PROGRAM 14.235HOMELESS ASSISTANCE$96,843
2012Assistant Secretary for Community Planning and DevelopmentGrant or other assistanceSUPPORTIVE HOUSING PROGRAM 14.235HOMELESS ASSISTANCE$96,832
2012Assistant Secretary for Community Planning and DevelopmentGrant or other assistanceSUPPORTIVE HOUSING PROGRAM 14.235HOMELESS ASSISTANCE$86,951
2011Assistant Secretary for Community Planning and DevelopmentGrant or other assistanceSUPPORTIVE HOUSING PROGRAM 14.235HOMELESS ASSISTANCE$96,843
2011Assistant Secretary for Community Planning and DevelopmentGrant or other assistanceEMERGENCY SHELTER GRANTS PROGRAM 14.231HOMELESS ASSISTANCE$96,843
2011Assistant Secretary for Community Planning and DevelopmentGrant or other assistanceSUPPORTIVE HOUSING PROGRAM 14.235HOMELESS ASSISTANCE$96,832
2011Assistant Secretary for Community Planning and DevelopmentGrant or other assistanceSUPPORTIVE HOUSING PROGRAM 14.235HOMELESS ASSISTANCE$86,951
2010Assistant Secretary for Community Planning and DevelopmentGrant or other assistanceSUPPORTIVE HOUSING PROGRAM 14.235HOMELESS ASSISTANCE$193,686
2009Assistant Secretary for Public and Indian HousingGrant or other assistanceEMERGENCY SHELTER GRANTS PROGRAM 14.231HOMELESS ASSISTANCE$96,843
2009Assistant Secretary for Public and Indian HousingGrant or other assistanceEMERGENCY SHELTER GRANTS PROGRAM 14.231HOMELESS ASSISTANCE$96,832
2009Assistant Secretary for Public and Indian HousingGrant or other assistanceEMERGENCY SHELTER GRANTS PROGRAM 14.231HOMELESS ASSISTANCE$86,951
2008Assistant Secretary for Public and Indian HousingGrant or other assistanceEMERGENCY SHELTER GRANTS PROGRAM 14.231HOMELESS ASSISTANCE$96,832
2008Assistant Secretary for Public and Indian HousingGrant or other assistanceEMERGENCY SHELTER GRANTS PROGRAM 14.231HOMELESS ASSISTANCE$86,951

Federal lobbying

Lobbying Disclosure Act reports naming a client or registrant with this organization's name and state. Spent: what lobbying for it cost (firm income plus its own reported expenses). Earned: income it reported as a lobbying firm.

YearSpentEarnedReports
2026$60,0003
2025$80,0004
2024$50,0004

Issues: Education

Firms hired: FOLEY & LARDNER LLP

Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.

YearPaid byServicePaidFiling
2024SAN DIEGO YOUTH SERVICESSUBCONTRACT$1,253,432view vendor page
2024HAWKING STEAM CHARTER SCHOOLS INCAFTER SCHOOL SERVICES$484,529view vendor page
2023SAN DIEGO YOUTH SERVICESSUBCONTRACT$1,288,856view vendor page
2023HAWKING STEAM CHARTER SCHOOLS INCAFTER SCHOOL SERVICES$376,131view vendor page
2023INTEGRITY CHARTER SCHOOL$356,254view vendor page
2022SAN DIEGO YOUTH SERVICESSUBCONTRACT$848,741view vendor page
2022HAWKING STEAM CHARTER SCHOOLS INCAFTER SCHOOL SERVICES$323,696view vendor page
2021SAN DIEGO YOUTH SERVICESSUBCONTRACT$963,288view vendor page
2021HAWKING STEAM CHARTER SCHOOLS INCAFTER SCHOOL SERVICES$133,814view vendor page
2020SAN DIEGO YOUTH SERVICESSUBCONTRACT$1,410,015view vendor page
2019SAN DIEGO YOUTH SERVICESSUBCONTRACT$1,159,429view vendor page
2018SAN DIEGO YOUTH SERVICESSUBCONTRACT$1,130,263view vendor page
2017SAN DIEGO YOUTH SERVICESSUBCONTRACT$864,317view vendor page
2016SAN DIEGO YOUTH SERVICESSUBCONTRACT$465,869view vendor page

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.

2024 · 1 grant to organizations · $853K
2022 · 2 grants to organizations · $12.8M

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$62,651,813$55,889,564 $64,418,087$20,799,254 $58,730,257$1,248,871 $1,105,61768789
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$60,773,081$58,102,633 $59,227,668$14,079,342 $58,871,844$800,502 $1,089,51565760
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$51,480,743$63,126,041 $57,442,266$11,611,126 $50,152,613$937,610 $1,008,634553219
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$87,559,700$80,454,640 $44,117,675$22,644,584 $86,789,515$956,910 $1,032,302830219
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$99,591,114$87,278,292 $46,655,247$15,986,594 $98,278,720$956,169 $708,83446760
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$34,790,146$33,393,779 $22,152,667$3,831,662 $32,700,200$2,077,150 $747,665437393
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$31,492,617$28,676,330 $18,405,022$2,785,644 $25,603,653$3,433,082 $438,400454405
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$27,466,987$27,416,315 $18,466,276-$90,595 $24,372,863$2,920,848 $428,779451600
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$27,389,560$27,170,021 $17,001,021-$112,043 $24,778,856$2,250,180 $421,064543600
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$26,365,903$26,474,687 $16,214,029-$382,039 $23,959,329$1,853,623 $379,277592974
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$26,781,493$27,506,231 $16,580,602-$188,454 $24,419,539$1,859,143 $552,1876341,000
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$24,911,109$24,703,499 $13,465,692$538,254 $22,979,916$1,474,608 $347,6485661,000
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$18,107,729$18,180,193 $13,345,509$347,265 $16,530,029$1,127,481 $312,8734471,200
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$15,938,327$16,198,828 $11,951,638$416,603 $14,332,861$1,195,466 $320,440397256
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$17,216,555$17,345,852 $11,974,829$695,449 $14,811,782$1,811,297 $331,1874131,159
2009 · Form 990 period ending 2010-06-30 · view filing · original 990 ↗
$16,714,493$16,764,066 $11,622,251$821,220 $15,034,708$1,059,908 $185,267289850

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.

Funders of this organization

37 grantors reported grants to this organization, $9,275,384 in all, tax years 2009 to 2025; the 25 largest shown (all 37). 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
THE SAN DIEGO FOUNDATION DAF sponsor Exact 2011-2012, 2014, 2018-2024 10$3,870,773 2024$342,400
show
STARS & STRIPES CHILDRENS FOUNDATION Public charity Exact 2017-2024 8$1,349,479 2024$263,238
show
CALIFORNIA PHYSICIANS SERVICE FOUNDATION Private foundation Fuzzy filed as “SBCS CORPORATION” 2020-2023 5$896,000 2023$150,000
show
LAST MILE SAN DIEGO Public charity Exact 2021 1$553,899 2021$553,899
show
SMART FOOD MARKET Public charity Exact 2016-2018 3$473,414 2018$186,174
show
NATIONAL PHILANTHROPIC TR DAF sponsor Exact 2016-2019 4$376,145 2019$35,767
show
FORGOOD INC DAF sponsor Exact 2019-2023 5$267,675 2023$19,242
show
UNITED WAY OF SAN DIEGO COUNTY Public charity Exact 2012, 2020 2$226,309 2020$68,132
show
ANNIE E CASEY FOUNDATION Private foundation Fuzzy filed as “SBCS CORPORATION” 2022-2023 2$220,000 2023$120,000
show
FRIENDS OF SBCS Public charity Exact 2023-2024 2$200,303 2024$60,000
show
JEM PROJECT Private foundation Fuzzy filed as “SBCS Corporation” 2023-2024 2$150,000 2024$125,000
show
SAN DIEGO FUTURES FOUNDATION Public charity Exact 2013, 2015-2016, 2020 4$110,225 2020$69,450
show
JAMES M COX FOUNDATION OF GA INC Private foundation Fuzzy filed as “SBCS CORPORATION” 2024 1$100,000 2024$100,000
show
JEWISH COMMUNITY FOUNDATION OF SAN DIEGO DAF sponsor Exact 2011, 2024 2$85,268 2024$80,018
show
KAISER FOUNDATION HOSPITALS Public charity Exact 2010-2014 5$72,750 2014$10,750
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2017, 2022-2024 4$54,676 2024$7,200
show
ST GERMAINE CHILDRENS CHARITY Public charity Exact 2011-2013, 2017-2018 5$44,300 2018$15,000
show
WOMENS FOUNDATION OF CALIFORNIA Public charity Exact 2019, 2021-2022 3$32,000 2022$10,000
show
TICKET TO DREAM FOUNDATION Public charity Exact 2014 1$30,240 2014$30,240
show
ERASCA FOUNDATION Private foundation Fuzzy filed as “SBCS Corporation” 2023 1$25,000 2023$25,000
show
JACOBS & CUSHMAN SAN DIEGO FOOD BANK Public charity Exact 2020 1$16,000 2020$16,000
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2020 1$13,500 2020$13,500
show
PAYPAL CHARITABLE GIVING FUND DAF sponsor Exact 2019 1$10,542 2019$10,542
show
THRIVENT CHARITABLE IMPACT & INVESTING DAF sponsor Exact 2025 1$10,000 2025$10,000
show
JACK IN THE BOX FOUNDATION Public charity Exact 2024 1$10,000 2024$10,000
show

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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)

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ST JOSEPH CENTERCAP20 $60,600,163$60,007,028 PRESIDENT & CEO$290,115 Same NTEE code P20, revenue within 2x, same state, similar mission
HUMAN SERVICES ASSOCIATIONCAP20 $32,644,396$30,873,208 Chief Executive Officer$329,001 Same NTEE code P20, revenue within 2x, same state
NORTH COAST OPPORTUNITIES INCCAP20 $38,738,306$39,528,185 CHIEF EXECUTIVE OFFICER (THRU 3/25)$193,178 Same NTEE code P20, revenue within 2x, same state
EPISCOPAL COMMUNITY SERVICESCAP20 $38,514,371$38,613,137 CEO$245,118 Same NTEE code P20, revenue within 2x, same state
KINGS COMMUNITY ACTION ORGANIZATION INCCAP20 $60,262,616$53,537,032 Executive Dir.$222,565 Same NTEE code P20, revenue within 2x, same state
COMMUNITY ACTION MARINCAP20 $32,945,521$33,686,503 CEO$361,737 Same NTEE code P20, revenue within 2x, same state
WATTS LABOR COMMUNITY ACTION COMMITTEECAP20 $41,130,376$39,424,083 BOARD PRES/CEO$217,266 Same NTEE code P20, revenue within 2x, same state
COMMUNITY ACTION PARTNERSHIP OF SAN BERNARDINO COUNTYCAP20 $36,238,298$38,098,696 CEO$287,228 Same NTEE code P20, revenue within 2x, same state
THE DAVIS STREET COMMUNITY CENTER INCORPORATEDCAP20 $31,419,914$29,328,583 CEO$279,763 Same NTEE code P20, revenue within 2x, same state
HILLSIDESCAP20 $51,634,378$47,451,854 CHIEF EXECUTIVE OFFICER$526,536 Same NTEE code P20, revenue within 2x, same state
COMMUNITY PARTNERS INTERNATIONALCAP20 $48,016,533$48,095,130 CHIEF EXECUTIVE OFFICER$188,862 Same NTEE code P20, revenue within 2x, same state
CATHOLIC CHARITIES OF SANTA CLARA COUNTYCAP20 $52,400,016$53,086,756 CHIEF PROGRAM & STRATEGY OFFICER$381,379 Same NTEE code P20, revenue within 2x, same state
CATHOLIC CHARITIES CYO OF THE ARCHDIOCESE OF SAN FRANCISCOCAP20 $66,319,115$63,116,627 CHIEF EXECUTIVE OFFICER$348,005 Same NTEE code P20, revenue within 2x, same state
SACRED HEART COMMUNITY SERVICECAP20 $50,492,610$51,645,740 EXECUTIVE DIRECTOR$238,522 Same NTEE code P20, revenue within 2x, same state
ENCOMPASS COMMUNITY SERVICESCAP20 $40,887,176$35,944,957 CHIEF EXECUTIVE OFF. (THRU 1/25)$190,403 Same NTEE code P20, revenue within 2x, same state
QUANTUM LEAP HEALTH CARECOLLABORATIVECAP20 $45,532,346$62,568,780 CEO$780,650 Same NTEE code P20, revenue within 2x, same state
CATHOLIC CHARITIES DIOCESE OF SAN DIEGOCAP20 $99,121,061$95,712,227 CEO$244,150 Same NTEE code P20, revenue within 2x, same state
CATHOLIC CHARITIES OF LOS ANGELESCAP20 $72,310,164$65,442,825 DEVELOPMENT & COMMUNICATION$242,625 Same NTEE code P20, revenue within 2x, same state
POSSIBILITY LABSCAP20 $54,036,907$37,013,238 SENIOR DIRECTOR OF OPERATIONS$157,364 Same NTEE code P20, revenue within 2x, same state
FARMLINK PROJECTCAP20 $99,269,299$94,698,735 CEO$134,806 Same NTEE code P20, revenue within 2x, same state
CRABILL FAMILY FOUNDATIONCAP20 $74,059,979$8,537,697 PRESIDENT/DIRECTOR$0 Same NTEE code P20, revenue within 2x, same state
MIND OCCAP20 $53,889,848$34,021,036 CEO$436,689 Same NTEE code P20, revenue within 2x, same state
HOPE OF THE VALLEY RESCUE MISSIONCAP20 $85,134,218$81,481,463 PRESIDENT$269,626 Same NTEE code P20, revenue within 2x, same state
PROJECT GLIMMERCAP20 $40,204,163$34,345,085 CEO & EXECUTIVE DIRECTOR$217,925 Same NTEE code P20, revenue within 2x, same state
TELAMON CORPORATIONNCP20 $63,936,850$60,646,620 PRESIDENT AND CEO$213,499 Same NTEE code P20, revenue within 2x, similar name

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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$70,213,253333 582016–2024 GOOD SHEPHERD SERVICES; COMMUNITY ACTION CORPORATION OF SOUTH TEXAS; BOSTON HEALTH CARE FOR THE HOMELESS PROGRAM INC; CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST PAUL & MPLS and 54 more
KATALY FOUNDATION Private foundation$35,900,0003 12022–2024 POSSIBILITY LABS
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$33,793,38686 212010–2024 CATHOLIC CHARITIES OF SANTA CLARA COUNTY; SACRED HEART COMMUNITY SERVICE; CATHOLIC CHARITIES CYO OF THE ARCHDIOCESE OF SAN FRANCISCO; ENCOMPASS COMMUNITY SERVICES and 17 more
THE JEWISH FEDERATION OF GREATER WASHINGTON INC DAF sponsor$24,526,94933 12009–2024 JEWISH SOCIAL SERVICE AGENCY
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$20,082,958320 532014–2024 CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST PAUL & MPLS; CATHOLIC CHARITIES OF SANTA CLARA COUNTY; SACRED HEART COMMUNITY SERVICE; CATHOLIC CHARITIES CYO OF THE ARCHDIOCESE OF SAN FRANCISCO and 49 more
NATIONAL PHILANTHROPIC TR funds this one DAF sponsor$18,364,005164 332014–2024 GOOD SHEPHERD SERVICES; ASIAN COUNSELING AND REFERRAL SERVICE; U S SPACE & ROCKET CENTER EDUCATION FOUNDATION; POSSIBILITY LABS and 29 more
TANSY CHARITABLE FOUNDATION Private foundation$15,700,0099 12017–2025 COMMUNITY PARTNERS INTERNATIONAL
CONRAD N HILTON FOUNDATION Private foundation$15,628,40050 92018–2024 ST JOSEPH CENTER; CATHOLIC CHARITIES OF LOS ANGELES; CATHOLIC CHARITIES DIOCESE OF SAN DIEGO; GRAHAM-WINDHAM and 5 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$15,373,728121 372020–2024 KESSLER FOUNDATION INC; CATHOLIC CHARITIES OF LOS ANGELES; GOOD SHEPHERD SERVICES; CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST PAUL & MPLS and 33 more
UNITED WAY OF NEW YORK CITY DAF sponsor$14,378,95320 42009–2020 GOOD SHEPHERD SERVICES; GRAHAM-WINDHAM; BIRCH FAMILY SERVICES INC; LITTLE FLOWER CHILDREN & FAMILY SERVICES OF NEW YORK
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$13,828,119233 502019–2025 SACRED HEART COMMUNITY SERVICE; CATHOLIC CHARITIES OF SANTA CLARA COUNTY; CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST PAUL & MPLS; BOSTON HEALTH CARE FOR THE HOMELESS PROGRAM INC and 46 more
UNITED JEWISH APPEAL FEDERATION OF JEWISH PHILANTHROPIES OF NY INC DAF sponsor$13,788,58616 12009–2024 JEWISH CHILD CARE ASSOCIATION OF NEW YORK
WORLD VISION DAF sponsor$11,445,57912 22009–2024 COMPASSION COALITION INC; NEIGHBORHOOD HOUSE INCORPORATED
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$10,723,31163 122009–2024 ST JOSEPH CENTER; CATHOLIC CHARITIES OF LOS ANGELES; HUMAN SERVICES ASSOCIATION; MIND OC and 8 more
IMPACTASSETS INC DAF sponsor$8,695,55019 42017–2024 POSSIBILITY LABS; CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST PAUL & MPLS; FARMLINK PROJECT; KENNEBEC VALLEY COMMUNITY ACTION PROGRAM

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 · $55,889,564 spent · pay $33,000,848 · grants $852,890 · events $290,314
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $25,178,167$21,579,076$3,599,091- 45.0%
Other (as described)SUBCONTRACTORS $10,825,068$10,825,068-- 19.4%
Other employee benefits $4,694,007$4,025,101$668,906- 8.4%
Other (as described)WRAP FUNDS $2,547,656$2,547,656-- 4.6%
All other expenses $2,520,362$2,356,433$163,929- 4.5%
Fees: other services $2,420,513$409,465$2,011,048- 4.3%
Payroll taxes $2,023,057$1,757,636$265,421- 3.6%
Pay: officers, directors, trustees, key employees $1,105,617$947,575$158,042- 2.0%
Other (as described)PROGRAM SUPPLIES $1,069,156$847,139$222,017- 1.9%
Interest $910,028$204,898$705,130- 1.6%
Grants to US organizations and governments $852,890$852,890-- 1.5%
Other (as described)REPAIRS AND MAINTENANCE $566,788$458,599$108,189- 1.0%
Depreciation and depletion $327,060$249,766$77,294- 0.6%
Travel $244,291$170,082$74,209- 0.4%
Occupancy $230,586$219,126$11,460- 0.4%
Insurance $203,346$203,138$208- 0.4%
Fees: lobbying $96,000-$96,000- 0.2%
Office expenses $74,972$51,659$23,313- 0.1%
Fundraising events Eventdirect expenses; gross income $648,561$290,314reported apart
Total$55,889,564100%

View the filing

2023 · Form 990 · $58,102,633 spent · pay $32,106,277 · grants $0 · events $343,995
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $24,868,167$21,404,568$3,290,419$173,180 42.8%
Other (as described)SUBCONTRACTORS $13,515,018$13,515,018-- 23.3%
Other employee benefits $2,689,536$2,297,543$373,924$18,069 4.6%
Other (as described)PROGRAM SUPPLIES $2,638,782$2,416,429$222,353- 4.5%
All other expenses $2,575,978$2,472,628$103,350- 4.4%
Other (as described)WRAP FUNDS $2,096,941$2,096,941-- 3.6%
Payroll taxes $1,987,296$1,737,536$237,272$12,488 3.4%
Pension plan contributions $1,471,763$1,266,778$194,736$10,249 2.5%
Other (as described)REPAIRS AND MAINTENANCE $1,426,145$1,400,317$25,828- 2.5%
Fees: other services $1,176,862$493,355$683,507- 2.0%
Pay: officers, directors, trustees, key employees $1,089,515$937,769$144,159$7,587 1.9%
Interest $927,289$215,986$711,303- 1.6%
Travel $680,524$655,327$25,197- 1.2%
Depreciation and depletion $346,878$271,343$75,535- 0.6%
Insurance $298,672$287,163$11,509- 0.5%
Occupancy $182,266$172,282$9,984- 0.3%
Office expenses $131,001$101,586$29,415- 0.2%
Fundraising events Eventdirect expenses; gross income $622,810$343,995reported apart
Total$58,102,633100%

View the filing

2022 · Form 990 · $63,126,041 spent · pay $27,777,809 · grants $12,840,809 · events $302,539
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $21,363,069$18,077,471$3,099,461$186,137 33.8%
Other (as described)SUBCONTRACTORS $13,895,069$13,895,069-- 22.0%
Grants to US organizations and governments $12,840,809$12,840,809-- 20.3%
Other employee benefits $3,703,577$3,176,753$510,731$16,093 5.9%
Other (as described)WRAP FUNDS $2,913,232$2,913,232-- 4.6%
All other expenses $2,028,182$1,872,829$155,353- 3.2%
Payroll taxes $1,702,529$1,461,782$225,095$15,652 2.7%
Pay: officers, directors, trustees, key employees $1,008,634$853,508$146,338$8,788 1.6%
Fees: other services $967,706$501,048$466,658- 1.5%
Other (as described)PROGRAM SUPPLIES $910,229$687,390$222,839- 1.4%
Other (as described)REPAIRS AND MAINTENANCE $538,124$506,434$31,690- 0.9%
Interest $417,248$223,486$193,762- 0.7%
Depreciation and depletion $313,978$249,247$64,731- 0.5%
Insurance $195,209$147,723$47,486- 0.3%
Occupancy $109,734$106,924$2,810- 0.2%
Travel $109,571$94,851$14,720- 0.2%
Office expenses $109,141$81,916$27,225- 0.2%
Fundraising events Eventdirect expenses; gross income $372,150$302,539reported apart
Total$63,126,041100%

View the filing

2021 · Form 990 · $80,454,640 spent · pay $27,684,807 · grants $0 · events $400,596
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)WRAP FUNDS $33,767,019$33,767,019-- 42.0%
Other salaries and wages $21,635,141$18,457,553$3,018,709$158,879 26.9%
Other (as described)SUBCONTRACTORS $13,023,891$13,023,891-- 16.2%
Other employee benefits $3,287,944$2,797,348$466,066$24,530 4.1%
Payroll taxes $1,729,420$1,499,811$218,129$11,480 2.1%
All other expenses $1,653,685$1,475,556$178,129- 2.1%
Other (as described)PROGRAM SUPPLIES $1,168,326$1,074,510$93,816- 1.5%
Fees: other services $1,134,776$677,886$456,890- 1.4%
Pay: officers, directors, trustees, key employees $1,032,302$880,686$144,035$7,581 1.3%
Other (as described)REPAIRS AND MAINTENANCE $547,846$498,580$49,266- 0.7%
Insurance $445,275$372,614$72,661- 0.6%
Interest $323,059$218,264$104,795- 0.4%
Depreciation and depletion $300,916$240,819$60,097- 0.4%
Occupancy $172,678$172,678-- 0.2%
Office expenses $152,402$105,374$47,028- 0.2%
Travel $79,960$66,677$13,283- 0.1%
Fundraising events Eventdirect expenses; gross income -$400,596reported apart
Total$80,454,640100%

View the filing

2020 · Form 990 · $87,278,292 spent · pay $26,434,992 · grants $0 · events $125,842
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)SUBCONTRACTORS $45,247,663$45,247,663-- 51.8%
Other salaries and wages $21,055,031$18,873,194$2,100,104$81,733 24.1%
Other (as described)WRAP FUNDS $7,373,541$7,373,541-- 8.4%
Other employee benefits $2,928,922$2,506,390$402,970$19,562 3.4%
All other expenses $2,585,491$2,344,878$240,613- 3.0%
Other (as described)PROGRAM SUPPLIES $2,169,344$1,975,140$194,204- 2.5%
Other (as described)CONSULTANT/CONTRACT FEES $2,125,296$1,698,760$426,536- 2.4%
Payroll taxes $1,742,205$1,536,978$195,762$9,465 2.0%
Pay: officers, directors, trustees, key employees $708,834-$656,922$51,912 0.8%
Insurance $461,961$404,000$57,961- 0.5%
Interest $277,472$218,264$59,208- 0.3%
Depreciation and depletion $276,426$238,355$38,071- 0.3%
Office expenses $133,608$93,056$40,552- 0.2%
Occupancy $107,509$92,773$14,736- 0.1%
Travel $44,148$38,540$5,608- 0.1%
Fees: other services $40,841$2,300$38,541- 0.0%
Fundraising events Eventdirect expenses; gross income $278,531$125,842reported apart
Total$87,278,292100%

View the filing

2019 · Form 990 · $33,393,779 spent · pay $20,669,826 · grants $0 · events $383,600
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $15,907,764$13,497,607$2,289,607$120,550 47.6%
Other (as described)SUBCONTRACTORS $7,318,181$7,318,181-- 21.9%
Other employee benefits $2,718,721$2,312,342$398,053$8,326 8.1%
All other expenses $1,687,935$1,554,601$133,334- 5.1%
Other (as described)WRAP FUNDS $1,427,552$1,427,552-- 4.3%
Payroll taxes $1,295,676$1,116,676$169,362$9,638 3.9%
Pay: officers, directors, trustees, key employees $747,665$634,388$107,611$5,666 2.2%
Other (as described)CONSULTANT/CONTRACT FEES $621,415$370,825$250,590- 1.9%
Other (as described)PROGRAM SUPPLIES $547,435$363,524$183,911- 1.6%
Depreciation and depletion $251,284$234,707$16,577- 0.8%
Interest $236,124$222,854$13,270- 0.7%
Insurance $188,101$152,241$35,860- 0.6%
Occupancy $178,622$154,183$24,439- 0.5%
Office expenses $125,070$98,470$26,600- 0.4%
Travel $85,369$71,724$13,645- 0.3%
Fees: other services $56,865$23,300$33,565- 0.2%
Fundraising events Eventdirect expenses; gross income $312,245$383,600reported apart
Total$33,393,779100%

View the filing

2018 · Form 990 · $28,676,330 spent · pay $17,961,143 · grants $0 · events $290,773
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $14,000,921$11,984,822$1,924,189$91,910 48.8%
Other (as described)SUBCONTRACTORS $4,900,117$4,900,117-- 17.1%
Other employee benefits $2,334,268$2,011,090$312,402$10,776 8.1%
All other expenses $1,998,484$1,832,055$166,429- 7.0%
Other (as described)WRAP FUNDS $1,335,620$1,335,620-- 4.7%
Payroll taxes $1,187,554$1,040,544$139,759$7,251 4.1%
Other (as described)CONSULTANT/CONTRACT FEES $567,037$337,645$229,392- 2.0%
Other (as described)PROGRAM SUPPLIES $505,933$401,144$104,789- 1.8%
Pay: officers, directors, trustees, key employees $438,400$375,271$60,251$2,878 1.5%
Depreciation and depletion $377,603$364,320$13,283- 1.3%
Interest $350,820$337,144$13,676- 1.2%
Insurance $201,687$158,623$43,064- 0.7%
Occupancy $172,811$167,023$5,788- 0.6%
Travel $128,199$98,598$29,601- 0.4%
Office expenses $112,874$74,997$37,877- 0.4%
Fees: other services $63,835$29,970$33,865- 0.2%
Advertising and promotion $167-$167- 0.0%
Fundraising events Eventdirect expenses; gross income $269,352$290,773reported apart
Total$28,676,330100%

View the filing

2017 · Form 990 · $27,416,315 spent · pay $18,304,843 · grants $0 · events $297,201
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $14,168,221$12,174,002$1,910,160$84,059 51.7%
Other (as described)SUBCONTRACTORS $4,270,694$4,270,694-- 15.6%
Other employee benefits $2,508,173$2,212,209$280,252$15,712 9.1%
All other expenses $1,352,333$1,261,700$90,633- 4.9%
Payroll taxes $1,199,670$1,057,705$134,949$7,016 4.4%
Other (as described)WRAP FUNDS $724,076$724,076-- 2.6%
Depreciation and depletion $487,762$469,272$18,490- 1.8%
Fees: other services $453,210$239,097$214,113- 1.7%
Pay: officers, directors, trustees, key employees $428,779$368,427$57,808$2,544 1.6%
Other (as described)PROGRAM SUPPLIES $423,772$333,758$90,014- 1.5%
Interest $416,257$402,131$14,126- 1.5%
Other (as described)REPAIRS AND MAINTENANCE $336,179$332,165$4,014- 1.2%
Insurance $205,407$166,097$39,310- 0.7%
Occupancy $172,011$163,402$8,609- 0.6%
Travel $113,964$96,038$17,926- 0.4%
Office expenses $92,887$64,681$28,206- 0.3%
Fees: accounting $60,755$12,400$48,355- 0.2%
Advertising and promotion $2,165$746$1,419- 0.0%
Fundraising events Eventdirect expenses; gross income $359,161$297,201reported apart
Total$27,416,315100%

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2016 · Form 990 · $27,170,021 spent · pay $17,384,619 · grants $0 · events $275,366
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $13,815,166$11,840,185$1,929,639$45,342 50.8%
Other (as described)SUBCONTRACTORS $4,445,035$4,445,035-- 16.4%
Other employee benefits $2,002,501$1,702,344$289,905$10,252 7.4%
All other expenses $2,001,052$1,801,538$198,268$1,246 7.4%
Payroll taxes $1,145,888$1,007,876$133,385$4,627 4.2%
Other (as described)WRAP FUNDS $823,268$823,268-- 3.0%
Other (as described)PROGRAM EXPENSE/SUPPLIES $480,835$390,577$90,258- 1.8%
Other (as described)CONSULTANT/CONTRACT FEES $466,265$280,640$185,625- 1.7%
Depreciation and depletion $429,439$402,761$26,678- 1.6%
Pay: officers, directors, trustees, key employees $421,064$378,958$21,053$21,053 1.5%
Interest $379,030$364,475$14,555- 1.4%
Occupancy $236,470$228,652$7,818- 0.9%
Insurance $187,459$147,393$40,066- 0.7%
Travel $172,796$135,900$36,896- 0.6%
Office expenses $112,030$85,562$26,468- 0.4%
Fees: other services $51,295$12,400$38,895- 0.2%
Advertising and promotion $428$105$323- 0.0%
Fundraising events Eventdirect expenses; gross income $298,648$275,366reported apart
Total$27,170,021100%

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2015 · Form 990 · $26,474,687 spent · pay $17,442,948 · grants $0 · events $152,807
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $14,099,102$12,023,997$2,025,684$49,421 53.3%
Other (as described)SUBCONTRACTORS $4,284,619$4,284,619-- 16.2%
All other expenses $1,937,291$1,771,477$165,814- 7.3%
Other employee benefits $1,802,744$1,514,885$278,335$9,524 6.8%
Payroll taxes $1,161,825$1,016,060$141,099$4,666 4.4%
Depreciation and depletion $435,332$408,654$26,678- 1.6%
Other (as described)WRAP FUNDS $430,849$430,849-- 1.6%
Other (as described)WORKERS COMPENSATION $418,514$395,699$22,063$752 1.6%
Other (as described)CONSULTANT/CONTRACT FEES $409,975$275,827$134,148- 1.5%
Interest $381,689$366,673$15,016- 1.4%
Pay: officers, directors, trustees, key employees $379,277$341,349$18,964$18,964 1.4%
Occupancy $248,308$244,596$3,712- 0.9%
Insurance $187,155$156,125$31,030- 0.7%
Travel $135,518$103,441$32,077- 0.5%
Office expenses $110,262$81,302$28,960- 0.4%
Fees: other services $50,035$17,813$32,222- 0.2%
Advertising and promotion $2,192$920$1,272- 0.0%
Fundraising events Eventdirect expenses; gross income $340,210$152,807reported apart
Total$26,474,687100%

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2014 · Form 990 · $27,506,231 spent · pay $17,931,338 · grants $0 · events $106,055
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $14,333,621$12,783,657$1,503,425$46,539 52.1%
Other (as described)SUBCONTRACTORS $4,753,286$4,753,286-- 17.3%
Other employee benefits $1,883,223$1,577,928$294,491$10,804 6.8%
All other expenses $1,842,099$1,735,088$107,011- 6.7%
Payroll taxes $1,162,307$1,019,176$138,233$4,898 4.2%
Pay: officers, directors, trustees, key employees $552,187$27,609$496,969$27,609 2.0%
Other (as described)CONSULTANT/CONTRACT FEES $515,123$227,382$287,741- 1.9%
Depreciation and depletion $449,893$423,214$26,679- 1.6%
Other (as described)WORKERS COMPENSATION $440,744$422,386$17,734$624 1.6%
Other (as described)PROGRAM EXPENSE/SUPPLIES $407,181$319,472$87,709- 1.5%
Interest $385,958$370,584$15,374- 1.4%
Occupancy $290,971$290,971-- 1.1%
Insurance $175,268$153,921$21,347- 0.6%
Travel $132,825$112,032$20,793- 0.5%
Office expenses $125,930$96,523$29,407- 0.5%
Fees: other services $51,025$22,200$28,825- 0.2%
Advertising and promotion $4,590$1,090$3,500- 0.0%
Fundraising events Eventdirect expenses; gross income $273,442$106,055reported apart
Total$27,506,231100%

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2013 · Form 990 · $24,703,499 spent · pay $15,944,852 · grants $0 · events $104,228
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $12,924,038$11,361,876$1,512,591$49,571 52.3%
Other (as described)SUBCONTRACTORS $4,245,190$4,245,190-- 17.2%
All other expenses $1,760,766$1,658,082$102,684- 7.1%
Other employee benefits $1,633,620$1,362,422$261,598$9,600 6.6%
Payroll taxes $1,039,546$907,412$127,439$4,695 4.2%
Other (as described)PROGRAM EXPENSE/SUPPLIES $535,497$463,114$72,383- 2.2%
Other (as described)WORKERS COMPENSATION $462,703$423,189$38,038$1,476 1.9%
Other (as described)CONSULTANT/CONTRACT FEES $445,920$207,325$238,595- 1.8%
Pay: officers, directors, trustees, key employees $347,648$17,382$312,884$17,382 1.4%
Occupancy $297,304$297,304-- 1.2%
Depreciation and depletion $280,760$253,937$26,823- 1.1%
Interest $241,737$225,107$16,630- 1.0%
Office expenses $183,310$154,494$28,816- 0.7%
Insurance $137,998$125,345$12,653- 0.6%
Travel $123,717$108,362$15,355- 0.5%
Fees: other services $41,405$20,820$20,585- 0.2%
Advertising and promotion $2,340$1,620$720- 0.0%
Fundraising events Eventdirect expenses; gross income $104,228$104,228reported apart
Total$24,703,499100%

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2012 · Form 990 · $18,180,193 spent · pay $12,097,220 · grants $0 · events $91,637
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $9,770,494$8,625,676$1,097,509$47,309 53.7%
Other (as described)SUBCONTRACTORS $2,556,849$2,556,849-- 14.1%
All other expenses $1,329,000$1,239,444$89,556- 7.3%
Other employee benefits $1,172,779$1,003,289$163,239$6,251 6.5%
Payroll taxes $841,074$735,152$101,006$4,916 4.6%
Other (as described)WORKERS COMPENSATION INS $351,383$334,117$9,447$7,819 1.9%
Occupancy $325,891$313,332$12,559- 1.8%
Other (as described)CONSULTANT/CONTRACT FEES $322,017$185,965$136,052- 1.8%
Pay: officers, directors, trustees, key employees $312,873$15,644$281,585$15,644 1.7%
Other (as described)PROGRAM EXPENSE/SUPPLIES $307,368$244,861$62,507- 1.7%
Depreciation and depletion $272,165$254,052$18,113- 1.5%
Interest $252,211$237,940$14,271- 1.4%
Insurance $126,512$115,678$10,834- 0.7%
Office expenses $115,889$94,518$21,371- 0.6%
Travel $68,702$61,466$7,236- 0.4%
Fees: other services $44,260$19,800$24,460- 0.2%
Advertising and promotion $10,726$5,341$5,385- 0.1%
Fundraising events Eventdirect expenses; gross income -$91,637reported apart
Total$18,180,193100%

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2011 · Form 990 · $16,198,828 spent · pay $10,590,795 · grants $0 · events $67,826
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $8,495,381$7,448,529$1,002,683$44,169 52.4%
Other (as described)SUBCONTRACTORS $2,019,822$2,019,822-- 12.5%
All other expenses $1,110,576$1,033,442$77,134- 6.9%
Other employee benefits $1,039,027$896,152$136,856$6,019 6.4%
Payroll taxes $735,947$648,495$82,685$4,767 4.5%
Other (as described)WRAP FUNDS $565,237$565,237-- 3.5%
Occupancy $497,452$450,762$46,690- 3.1%
Other (as described)CONSULTANT/CONTRACT FEES $373,593$238,144$135,449- 2.3%
Pay: officers, directors, trustees, key employees $320,440$16,022$288,396$16,022 2.0%
Other (as described)WORKERS COMPENSATION INS $302,996$287,206$15,188$602 1.9%
Depreciation and depletion $256,643$255,403$1,240- 1.6%
Interest $224,757$224,757-- 1.4%
Insurance $123,305$112,340$10,965- 0.8%
Office expenses $90,629$75,322$15,307- 0.6%
Travel $42,724$37,551$5,173- 0.3%
Advertising and promotion $299$299-- 0.0%
Fundraising events Eventdirect expenses; gross income -$67,826reported apart
Total$16,198,828100%

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2010 · Form 990 · $17,345,852 spent · pay $11,059,724 · grants $0 · events $95,268
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $8,896,859$7,811,052$1,029,199$56,608 51.3%
Other (as described)SUBCONTRACTORS $2,053,005$2,053,005-- 11.8%
Other employee benefits $1,078,150$923,402$147,011$7,737 6.2%
All other expenses $1,061,493$995,050$66,443- 6.1%
Other (as described)WRAP FUNDS $920,646$920,646-- 5.3%
Payroll taxes $753,528$671,885$77,561$4,082 4.3%
Occupancy $563,402$489,699$73,703- 3.2%
Other (as described)CONSULTANT/CONTRACT FEES $349,414$202,241$147,173- 2.0%
Pay: officers, directors, trustees, key employees $331,187$284,821$46,366- 1.9%
Other (as described)PROGRAM EXPENSE/SUPPLIES $297,778$259,026$38,752- 1.7%
Other (as described)WORKERS COMPENSATION INS $283,369$269,402$13,967- 1.6%
Depreciation and depletion $256,357$255,117$1,240- 1.5%
Interest $238,175$237,018$1,157- 1.4%
Insurance $119,958$110,276$9,682- 0.7%
Office expenses $95,784$84,165$11,619- 0.6%
Travel $45,975$37,829$8,146- 0.3%
Advertising and promotion $772$387$385- 0.0%
Fundraising events Eventdirect expenses; gross income -$95,268reported apart
Total$17,345,852100%

View the filing

2009 · Form 990 · $16,764,066 spent · pay $10,332,604 · grants $0 · events $70,291
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $8,579,418$7,338,990$1,175,962$64,466 51.2%
Other (as described)SUBCONTRACTORS $2,392,471$2,392,471-- 14.3%
All other expenses $1,105,930$1,036,627$69,303- 6.6%
Other employee benefits $888,003$755,735$125,611$6,657 5.3%
Payroll taxes $679,916$590,881$84,538$4,497 4.1%
Occupancy $537,625$478,036$59,589- 3.2%
Other (as described)CONSULTANT/CONTRACT FEES $471,743$210,963$260,780- 2.8%
Other (as described)WRAP FUNDS $443,556$443,556-- 2.6%
Other (as described)PROGRAM EXPENSE/SUPPLIES $391,834$339,017$52,817- 2.3%
Depreciation and depletion $251,004$249,764$1,240- 1.5%
Other (as described)WORKERS COMPENSATION INS $244,663$229,948$14,715- 1.5%
Interest $225,909$225,909-- 1.3%
Pay: officers, directors, trustees, key employees $185,267$159,330$25,937- 1.1%
Insurance $164,176$158,137$6,039- 1.0%
Office expenses $120,180$101,388$18,792- 0.7%
Travel $78,403$71,663$6,740- 0.5%
Advertising and promotion $3,968$1,878$2,090- 0.0%
Fundraising events Eventdirect expenses; gross income -$70,291reported apart
Total$16,764,066100%

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