ALMA FAMILY SERVICES
Cite this
Plain text ALMA FAMILY SERVICES. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/952959331. Retrieved 2026-10-21.
APA furp.org. (n.d.). ALMA FAMILY SERVICES [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 21, 2026, from https://furp.org/org/952959331
MLA “ALMA FAMILY SERVICES.” furp.org, tax years 2009–2024, https://furp.org/org/952959331. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $23.0M · expenses $22.4M · assets $14.0M
- EIN
- 95-2959331
- Address
- 900 CORPORATE CENTER DR, MONTEREY PARK, CA 91754-7620
- Website
- WWW.ALMAFAMILYSERVICES.ORG
- NTEE code
- F80Z
- Subsection
- 501(c)(3)
- Ruling year
- 1976
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROMOTE AND IMPROVE THE QUALITY OF LIFE OF AND TO PROVIDE MEDICAL, PSYCHOLOGICAL, AND OTHER NECESSARY ASSISTANCE FOR UNDERPRIVILEGED FAMILIES AND INDIVIDUALS AS WELL AS FOR INDIVIDUALS WITH SPECIAL NEEDS, INCLUDING THOSE WITH EMOTIONAL, MEDICAL, PHYSICAL, OR DEVELOPMENTAL PROBLEMS OR DELAYS; TO PROVIDE COMMUNITY-BASED AND MULTILINGUAL SUPPORT SERVICES FOR SUCH PERSONS, AND TO ADVOCATE FOR THE RIGHTS AND RESPONSIBILITIES OF SUCH PERSONS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
17 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 |
|---|---|---|---|---|---|
| Carlos Muralles | MEDICAL DIRECTOR | 2012-2024 | $173,134 | $2,326,810 | 1 |
| Reinaldo Racela | CFO | 2011-2024 | $197,973 | $2,273,441 | 1 |
| Diego Henrique Rodrigues | EXECUTIVE VP & COO | 2017-2024 | $235,736 | $1,537,951 | 1 |
| Maria De Lourdes Caracoza | PRESIDENT/CEO | 2020-2024 | $276,843 | $1,255,071 | 1 |
| Judy Ng | HR DIRECTOR | 2012-2024 | $192,262 | $1,129,398 | 1 |
| Michael Segovia | DIR. OF BEHAVIORAL HEALTH SERVICES | 2020-2024 | $160,264 | $718,027 | 1 |
| Remberto Nunez | ASSO. DIR. OF INTEGRATION & INNOVATIONS | 2021-2024 | $194,394 | $675,690 | 1 |
| Elsy Molina | ASSO. BH DIRECTOR OF CLINICAL PRACTICE | 2020-2024 | $157,179 | $522,002 | 1 |
| Maria Del Carmen Solis | QI DIRECTOR | 2021-2024 | $139,822 | $485,222 | 1 |
| Angel Valdez-Rodriguez | REGIONAL CLINIC DIRECTOR | 2022-2024 | $138,342 | $380,745 | 1 |
| Jean Champommier Phd (former) | FORMER PRESIDENT/CEO | 2009-2019 | $256,175 | $2,363,319 | 1 |
| Cynthia L Baker (former) | DIR. OF MH (RETIRED 3/21) | 2009-2020 | $154,831 | $1,659,196 | 1 |
| Lourdes Caracoza (former) | SR. VP-PROGRAM OPERATION | 2012-2018 | $166,613 | $941,817 | 1 |
| Judy Ng Ms (former) | DIRECTOR OF HUMAN RESOURCE | 2014-2017 | $142,365 | $540,679 | 1 |
| Caracoza Lourdes (former) | DIR. OF PROGRAM OPERATION | 2009-2010 | $103,879 | $213,781 | 1 |
| Maria Lourdes Caracoza (former) | PRESIDENT/CEO | 2019 | $159,599 | $159,599 | 1 |
| Sandra Flores (former) | PRESCHOOL DIRECTOR | 2021 | $132,275 | $132,275 | 1 |
Officers and directors, no compensation reported
22 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 |
|---|---|---|---|---|---|
| Yolanda Duarte-White | BOARD CHAIR | 2013-2024 | 1 | $0 reported | 1 |
| Angel Y Rodriguez | BOARD VICE CHAIR | 2020-2024 | 1 | $0 reported | 1 |
| Osvaldo Pena | BOARD SECRETARY | 2022-2024 | 1 | $0 reported | 1 |
| Kevin A Quirarte | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Irma Gorrcino | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Lupe Quintana | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Joanna Segoviano | BOARD MEMBER | 2014-2024 | 1 | $0 reported | 1 |
| James Crawford | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Hermila Melero | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Manuel Davila (former) | BOARD VICE CHAIR UNTIL 06/07/23 | 2010-2022 | 1 | $0 reported | 1 |
| Larry D Gasco Phd (former) | BOARD SECRETARY UNTIL 06/07/23 | 2009-2022 | 1 | $0 reported | 1 |
| Denise Campos (former) | BOARD MEMBER UNTIL 04/2023 | 2020-2022 | 1 | $0 reported | 1 |
| Graciela Sevedra (former) | BOARD MEMBER | 2009-2019 | 1 | $0 reported | 1 |
| Yolanda Gonzales (former) | BOARD MEMBER | 2009-2019 | 1 | $0 reported | 1 |
| Marcela Chagoya (former) | BOARD MEMBER | 2013-2019 | 1 | $0 reported | 1 |
| Elizabeth Flores (former) | BOARD MEMBER | 2012-2015 | 1 | $0 reported | 1 |
| Avelino Villanueva (former) | BOARD MEMBER | 2009-2015 | 1 | $0 reported | 1 |
| Joanna Segoriano (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
| Maria S Quintero Ba (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| Crystal Perez (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 1 |
| Marisol Aguilar (former) | BOARD TREASURER | 2009-2010 | 1 | $0 reported | 1 |
| Cheryl Romero (former) | BOARD MEMBER | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 19 people listed · 10 paid, $1.9M · 247 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA DE LOURDES CARACOZA | PRESIDENT/CEO | 37 | $257,734 | $0 | $19,109 | $276,843 | 1 |
| DIEGO HENRIQUE RODRIGUES | EXECUTIVE VP & COO | 37 | $210,966 | $0 | $24,770 | $235,736 | 1 |
| REINALDO RACELA | CFO | 37 | $181,783 | $0 | $16,190 | $197,973 | 1 |
| REMBERTO NUNEZ | ASSO. DIR. OF INTEGRATION & INNOVATIONS | 37 | $172,484 | $0 | $21,910 | $194,394 | 1 |
| JUDY NG | HR DIRECTOR | 37 | $170,668 | $0 | $21,594 | $192,262 | 1 |
| CARLOS MURALLES | MEDICAL DIRECTOR | 16 | $157,760 | $0 | $15,374 | $173,134 | 1 |
| MICHAEL SEGOVIA | DIR. OF BEHAVIORAL HEALTH SERVICES | 37 | $145,414 | $0 | $14,850 | $160,264 | 1 |
| ELSY MOLINA | ASSO. BH DIRECTOR OF CLINICAL PRACTICE | 37 | $133,496 | $0 | $23,683 | $157,179 | 1 |
| MARIA DEL CARMEN SOLIS | QI DIRECTOR | 37 | $125,777 | $0 | $14,045 | $139,822 | 1 |
| ANGEL VALDEZ-RODRIGUEZ | REGIONAL CLINIC DIRECTOR | 37 | $124,346 | $0 | $13,996 | $138,342 | 1 |
| YOLANDA DUARTE-WHITE | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGEL Y RODRIGUEZ | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| OSVALDO PENA | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN A QUIRARTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| IRMA GORRCINO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUPE QUINTANA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNA SEGOVIANO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES CRAWFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HERMILA MELERO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 19 people listed · 10 paid, $1.7M · 213 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA DE LOURDES CARACOZA | PRESIDENT/CEO | 37 | $244,823 | $0 | $17,693 | $262,516 | 1 |
| DIEGO HENRIQUE RODRIGUES | EXECUTIVE VP & COO | 37 | $201,497 | $0 | $22,055 | $223,552 | 1 |
| REINALDO RACELA | CFO | 37 | $181,513 | $0 | $15,159 | $196,672 | 1 |
| JUDY NG | HR DIRECTOR | 37 | $162,439 | $0 | $19,287 | $181,726 | 1 |
| REMBERTO NUNEZ | ASSO. DIR. OF INTEGRATION | 37 | $155,747 | $0 | $13,680 | $169,427 | 1 |
| CARLOS MURALLES | MEDICAL DIRECTOR | 20 | $149,440 | $0 | $14,095 | $163,535 | 1 |
| MICHAEL SEGOVIA | DIR. OF BEHAVIORAL HEALTH | 37 | $135,600 | $0 | $13,384 | $148,984 | 1 |
| ELSY MOLINA | ASSO. BH DIRECTOR OF CLINIC | 37 | $112,076 | $0 | $20,228 | $132,304 | 1 |
| ANGEL VALDEZ-RODRIGUEZ | REGIONAL CLINIC DIRECTOR | 37 | $109,847 | $0 | $12,334 | $122,181 | 1 |
| MARIA DEL CARMEN SOLIS | QI DIRECTOR | 37 | $115,601 | $0 | $5,804 | $121,405 | 1 |
| YOLANDA DUARTE-WHITE | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGEL Y RODRIGUEZ | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| OSVALDO PENA | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN A QUIRARTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| IRMA GORRCINO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUPE QUINTANA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNA SEGOVIANO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES CRAWFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HERMILA MELERO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 19 people listed · 10 paid, $1.7M · 225 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA DE LOURDES CARACOZA | PRESIDENT/CEO | 37 | $233,521 | $0 | $17,036 | $250,557 | 1 |
| DIEGO HENRIQUE RODRIGUES | EXECUTIVE VP & COO | 37 | $192,394 | $0 | $21,741 | $214,135 | 1 |
| REINALDO RACELA | CFO | 37 | $179,368 | $0 | $14,898 | $194,266 | 1 |
| JUDY NG | HR DIRECTOR | 37 | $155,042 | $0 | $18,879 | $173,921 | 1 |
| CARLOS MURALLES | MEDICAL DIRECTOR | 20 | $152,600 | $0 | $13,983 | $166,583 | 1 |
| REMBERTO NUNEZ | ASSO. DIR. OF INTEGRATION | 37 | $151,096 | $0 | $13,624 | $164,720 | 1 |
| MICHAEL SEGOVIA | DIR. OF BEHAVIORAL HEALTH | 37 | $135,300 | $0 | $13,339 | $148,639 | 1 |
| ELSY MOLINA | ASSO. BH DIRECTOR OF CLINICAL PRACTICE | 37 | $101,743 | $0 | $19,173 | $120,916 | 1 |
| ANGEL VALDEZ-RODRIGUEZ | REGIONAL CLINIC DIRECTOR | 37 | $108,013 | $0 | $12,209 | $120,222 | 1 |
| MARIA DEL CARMEN SOLIS | QI DIRECTOR | 37 | $112,346 | $0 | $5,036 | $117,382 | 1 |
| YOLANDA DUARTE-WHITE | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MANUEL DAVILA | BOARD VICE CHAIR UNTIL 06/07/23 | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY D GASCO PHD | BOARD SECRETARY UNTIL 06/07/23 | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNA SEGOVIANO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN A QUIRARTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGEL Y RODRIGUEZ | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE CAMPOS | BOARD MEMBER UNTIL 04/2023 | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES CRAWFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| OSVALDO PENA | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · 9 paid, $1.5M · 294 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA DE LOURDES CARACOZA | PRESIDENT/CEO | 37 | $222,755 | $0 | $16,248 | $239,003 | 1 |
| DIEGO HENRIQUE RODRIGUES | ASSOCIATE VP & COO | 37 | $199,380 | $0 | $21,234 | $220,614 | 1 |
| REINALDO RACELA | CFO | 37 | $173,299 | $0 | $14,389 | $187,688 | 1 |
| CARLOS MURALLES | MEDICAL DIRECTOR | 20 | $172,600 | $0 | $14,433 | $187,033 | 1 |
| JUDY NG | HR DIRECTOR | 37 | $147,777 | $0 | $18,121 | $165,898 | 1 |
| REMBERTO NUNEZ | ASSO. DIR. OF INTEGRATION & INNOVATION | 37 | $133,999 | $0 | $13,150 | $147,149 | 1 |
| MICHAEL SEGOVIA | DIR. OF BEHAVIORAL HEALTH | 37 | $130,377 | $0 | $12,988 | $143,365 | 1 |
| SANDRA FLORES | PRESCHOOL DIRECTOR | 37 | $122,735 | $0 | $9,540 | $132,275 | 1 |
| MARIA DEL CARMEN SOLIS | QI DIRECTOR | 37 | $101,820 | $0 | $4,793 | $106,613 | 1 |
| YOLANDA DUARTE-WHITE | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MANUEL DAVILA | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY D GASCO PHD | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNA SEGOVIANO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN A QUIRARTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGEL Y RODRIGUEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE CAMPOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES CRAWFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 8 paid, $1.3M · 279 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA DE LOURDES CARACOZA | PRESIDENT/CEO | 37 | $210,511 | $0 | $15,641 | $226,152 | 1 |
| REINALDO RACELA | CFO | 37 | $177,261 | $0 | $13,989 | $191,250 | 1 |
| CARLOS MURALLES | MEDICAL DIRECTOR | 20 | $176,800 | $0 | $14,202 | $191,002 | 1 |
| DIEGO HENRIQUE RODRIGUES | ASSOCIATE VP & COO | 37 | $170,595 | $0 | $17,718 | $188,313 | 1 |
| JUDY NG | HR DIRECTOR | 37 | $140,789 | $0 | $17,168 | $157,957 | 1 |
| CYNTHIA L BAKER | DIR. OF MH (RETIRED 3/21) | 37 | $146,473 | $0 | $8,358 | $154,831 | 1 |
| MICHAEL SEGOVIA | DIR. OF BEHAVIORAL HEALTH SERVICE | 37 | $105,009 | $0 | $11,766 | $116,775 | 1 |
| ELSY MOLINA | ASSO. BEHAVIORAL HEALTH DIRECTOR | 37 | $100,485 | $0 | $11,118 | $111,603 | 1 |
| YOLANDA DUARTE-WHITE | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MANUEL DAVILA | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY D GASCO PHD | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNA SEGOVIANO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN A QUIRARTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGEL Y RODRIGUEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE CAMPOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES CRAWFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 6 paid, $1.0M · 288 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEAN CHAMPOMMIER PHD | FORMER PRESIDENT/CEO | 37 | $256,175 | $0 | $0 | $256,175 | 1 |
| CARLOS MURALLES | MEDICAL DIRECTOR | 20 | $171,400 | $0 | $0 | $171,400 | 1 |
| MARIA LOURDES CARACOZA | PRESIDENT/CEO | 37 | $159,599 | $0 | $0 | $159,599 | 1 |
| DIEGO HENRIQUE RODRIGUES | COO | 37 | $155,097 | $0 | $0 | $155,097 | 1 |
| CYNTHIA L BAKER | DIR. OF MENTAL HEALTH | 37 | $153,915 | $0 | $0 | $153,915 | 1 |
| REINALDO RACELA | CHIEF FINANCIAL OFFICER | 37 | $150,818 | $0 | $0 | $150,818 | 1 |
| MANUEL DAVILA | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACIELA SEVEDRA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY D GASCO PHD | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA GONZALES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA DUARTE-WHITE | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNA SEGOVIANO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCELA CHAGOYA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN A QUIRARTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 7 paid, $1.2M · 256 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEAN CHAMPOMMIER PHD | PRESIDENT/CEO | 37 | $238,714 | $0 | $16,275 | $254,989 | 1 |
| CARLOS MURALLES | MEDICAL DIRECTOR | 20 | $159,900 | $0 | $13,251 | $173,151 | 1 |
| DIEGO HENRIQUE RODRIGUES | VP - STRATEGIC MGMT | 37 | $150,108 | $0 | $17,524 | $167,632 | 1 |
| LOURDES CARACOZA | SR. VP-PROGRAM OPERATION | 37 | $153,841 | $0 | $12,772 | $166,613 | 1 |
| REINALDO RACELA | CHIEF FINANCIAL OFFICER | 37 | $149,043 | $0 | $16,437 | $165,480 | 1 |
| CYNTHIA L BAKER | DIR. OF BEHAVIORAL HEALTH | 37 | $144,184 | $0 | $12,506 | $156,690 | 1 |
| JUDY NG | DIRECTOR OF HR | 37 | $126,273 | $0 | $15,487 | $141,760 | 1 |
| MANUEL DAVILA | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACIELA SEVEDRA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY D GASCO PHD | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA GONZALES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA DUARTE-WHITE | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNA SEGOVIANO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCELA CHAGOYA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN A QUIRARTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · 7 paid, $1.2M · 256 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEAN CHAMPOMMIER PHD | PRESIDENT/CEO | 37 | $238,184 | $0 | $15,136 | $253,320 | 1 |
| CARLOS MURALLES | MEDICAL DIRECTOR | 20 | $161,080 | $0 | $12,292 | $173,372 | 1 |
| REINALDO RACELA | CHIEF FINANCIAL OFFICER | 37 | $143,855 | $0 | $15,905 | $159,760 | 1 |
| CYNTHIA L BAKER | DIR. OF BEHAVIORAL HEALTH | 37 | $144,243 | $0 | $11,451 | $155,694 | 1 |
| LOURDES CARACOZA | EXECUTIVE VICE PRESIDENT | 37 | $135,496 | $0 | $10,957 | $146,453 | 1 |
| JUDY NG MS | DIRECTOR OF HUMAN RESOURCE | 37 | $126,605 | $0 | $15,760 | $142,365 | 1 |
| DIEGO HENRIQUE RODRIGUES | CHIEF OPERATING OFFICER | 37 | $117,900 | $0 | $14,972 | $132,872 | 1 |
| MANUEL DAVILA | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACIELA SEVEDRA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY D GASCO PHD | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA GONZALES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA DUARTE-WHITE | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNA SEGOVIANO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCELA CHAGOYA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 6 paid, $963K · 229 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEAN CHAMPOMMIER PHD | PRESIDENT/CEO | 37 | $219,155 | $0 | $14,415 | $233,570 | 1 |
| CARLOS MURALLES | MEDICAL DIRECTOR | 40 | $151,424 | $0 | $11,820 | $163,244 | 1 |
| REINALDO RACELA | CHIEF FINANCIAL OFFICER | 40 | $139,074 | $0 | $11,264 | $150,338 | 1 |
| CYNTHIA L BAKER | DIR. OF BEHAVIORAL HEALTH | 37 | $135,936 | $0 | $11,264 | $147,200 | 1 |
| JUDY NG MS | DIRECTOR OF HUMAN RESOURCE | 40 | $119,315 | $0 | $15,869 | $135,184 | 1 |
| LOURDES CARACOZA | DIRECTOR OF PROGRAM OPERAT | 40 | $122,664 | $0 | $10,661 | $133,325 | 1 |
| MANUEL DAVILA | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACIELA SEVEDRA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY D GASCO PHD | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA GONZALES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA DUARTE-WHITE | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNA SEGOVIANO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCELA CHAGOYA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 6 paid, $968K · 208 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEAN CHAMPOMMIER PHD | PRESIDENT/CEO | 37 | $219,155 | $0 | $14,415 | $233,570 | 1 |
| CARLOS TOTAL MURALLES | MEDICAL DIRECTOR | 40 | $151,424 | $0 | $11,820 | $163,244 | 1 |
| REINALDO RACELA | CHIEF FINANCIAL OFFICER | 40 | $139,074 | $0 | $16,688 | $155,762 | 1 |
| CYNTHIA L BAKER | DIR. OF BEHAVIORAL HEALTH | 37 | $135,936 | $0 | $11,264 | $147,200 | 1 |
| JUDY NG MS | DIRECTOR OF HUMAN RESOURCE | 40 | $119,315 | $0 | $15,869 | $135,184 | 1 |
| LOURDES CARACOZA | DIRECTOR OF PROGRAM OPERAT | 40 | $122,664 | $0 | $10,661 | $133,325 | 1 |
| MANUEL DAVILA | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACIELA SEVEDRA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY D GASCO PHD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA GONZALES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA DUARTE-WHITE | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNA SEGOVIANO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH FLORES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCELA CHAGOYA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AVELINO VILLANUEVA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 6 paid, $937K · 188 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEAN CHAMPOMMIER PHD | PRESIDENT/CEO | 37 | $205,017 | $0 | $13,579 | $218,596 | 1 |
| CARLOS TOTAL MURALLES | MEDICAL DIRECTOR | 40 | $169,310 | $0 | $11,976 | $181,286 | 1 |
| REINALDO RACELA | CHIEF FINANCIAL OFFICER | 40 | $130,322 | $0 | $15,744 | $146,066 | 1 |
| CYNTHIA L BAKER | DIR. OF BEHAVIORAL HEALTH | 37 | $128,884 | $0 | $10,646 | $139,530 | 1 |
| JUDY NG MS | DIRECTOR OF HUMAN RESOURCE | 40 | $112,915 | $0 | $15,031 | $127,946 | 1 |
| LOURDES CARACOZA | DIRECTOR OF PROGRAM OPERAT | 40 | $113,994 | $0 | $10,013 | $124,007 | 1 |
| MANUEL DAVILA | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACIELA SEVEDRA | BOARD CONSUMER REPRESENTAT | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY D GASCO PHD | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA GONZALES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA DUARTE-WHITE | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNA SEGOVIANO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH FLORES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCELA CHAGOYA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 15 people listed · 5 paid, $843K · 188 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLOS TOTAL MURALLES | MEDICAL DIRECTOR | 40 | $223,947 | $0 | $14,056 | $238,003 | 1 |
| JEAN CHAMPOMMIER | CEO | 37 | $196,181 | $0 | $14,056 | $210,237 | 1 |
| REINALDO RACELA | CHIEF FINANCIAL OFFICER | 40 | $122,831 | $0 | $15,149 | $137,980 | 1 |
| CYNTHIA BAKER | DIR. OF BEHAVIORAL HEALTH | 37 | $124,106 | $0 | $10,460 | $134,566 | 1 |
| LOURDES CARACOZA | DIRECTOR OF PROGRAM OPERAT | 40 | $112,680 | $0 | $9,764 | $122,444 | 1 |
| MANUEL DAVILA | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACIELA SEVEDRA | BOARD CONSUMER REPRESENTAT | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY GASCO PHD | BOARD SECRETARY/HR REPRESE | 1 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA GONZALES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AVELINO VILLANUEVA | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNA SEGORIANO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH FLORES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA S QUINTERO BA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA DUARTE-WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCELA CHAGOYA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · 6 paid, $860K · 134 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEAN CHAMPOMMIER | CEO | 37 | $179,590 | $0 | $10,638 | $190,228 | 1 |
| CARLOS TOTAL MURALLES | MEDICAL DIRECTOR | 40 | $173,880 | $0 | $7,943 | $181,823 | 1 |
| REINALDO RACELA | CHIEF FINANCIAL OFFICER | 40 | $115,415 | $0 | $13,084 | $128,499 | 1 |
| CYNTHIA BAKER | DIR. OF BEHAVIORAL HEALTH SERVICES | 37 | $119,149 | $0 | $8,779 | $127,928 | 1 |
| JUDY NG | DIRECTOR OF HUMAN RESOURCES | 40 | $103,210 | $0 | $12,664 | $115,874 | 1 |
| LOURDES CARACOZA | DIRECTOR OF PROGRAM OPERATIONS | 40 | $107,670 | $0 | $7,980 | $115,650 | 1 |
| MANUEL DAVILA | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACIELA SEVEDRA | BOARD CONSUMER REPRESENTAT | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY GASCO PHD | BOARD SECRETARY/HR REPRESE | 1 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA GONZALES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AVELINO VILLANUEVA | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL PEREZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH FLORES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA S QUINTERO BA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · 3 paid, $412K · 161 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEAN CHAMPOMMIER | CEO | 37 | $172,766 | $0 | $9,844 | $182,610 | 1 |
| CYNTHIA BAKER | DIR. OF BEHAVIORAL HEALTH | 37 | $110,809 | $0 | $8,049 | $118,858 | 1 |
| REINALDO RACELA | CHIEF FINANCIAL OFFICER | 40 | $103,468 | $0 | $7,421 | $110,889 | 1 |
| MANUEL DAVILA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACIELA SEVEDRA | BOARD CONSUMER REPRESENTAT | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY GASCO PHD | BOARD SECRETARY/HR REPRESE | 1 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA GONZALES | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| AVELINO VILLANUEVA | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 9 people listed · 3 paid, $381K · 149 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEAN CHAMPOMMIER | CEO | 37 | $167,718 | $0 | $0 | $167,718 | 1 |
| CYNTHIA BAKER | DIR. OF BEHAVIORAL HEALTH | 37 | $109,879 | $0 | $0 | $109,879 | 1 |
| CARACOZA LOURDES | DIR. OF PROGRAM OPERATION | 40 | $103,879 | $0 | $0 | $103,879 | 1 |
| MARISOL AGUILAR | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACIELA SEVEDRA | BOARD CONSUMER REPRESENTAT | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY GASCO PHD | BOARD SECRETARY/HR REPRESE | 1 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA GONZALES | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| AVELINO VILLANUEVA | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MANUEL DAVILA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 9 people listed · 3 paid, $385K · 149 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEAN CHAMPOMMIER | CEO | 37 | $153,033 | $0 | $9,273 | $162,306 | 1 |
| CYNTHIA BAKER | DIR. OF BEHAVIORAL HEALTH | 37 | $105,386 | $0 | $7,519 | $112,905 | 1 |
| CARACOZA LOURDES | DIR. OF PROGRAM OPERATION & COMMUNI | 40 | $102,942 | $0 | $6,960 | $109,902 | 1 |
| MARISOL AGUILAR | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACIELA SEVEDRA | BOARD CONSUMER REPRESENTAT | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY GASCO PHD | BOARD SECRETARY/HR REPRESE | 1 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA GONZALES | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| AVELINO VILLANUEVA | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL ROMERO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| BARRIO ACTION YOUTH AND FAMILY CANTER | LOS ANGELES, CA | FAMILY LIFE EDUCATION AND YOUTH SERVICES | $306,129 |
| JOVENES INC | LOS ANGELES, CA | MENTAL HEALTH PREVENTION SERVICES | $299,783 |
| LAC-USC MED CENTER FOUNDATION | LOS ANGELES, CA | MENTAL HEALTH PREVENTION SERVICES | $287,243 |
| DR RICARDO RAMIREZ MD | MONTEREY PARK, CA | PSYCHIATRIC SERVICES | $223,785 |
| MX3030 INC DBA MEXICANOS 3030 | LOS ANGELES, CA | PSYCHIATRIC SERVICES | $191,251 |
2023 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| JOVENES INC | LOS ANGELES, CA | MENTAL HEALTH PREVENTION SERVICES | $320,398 |
| MX3030 INC DBA MEXICANOS 3030 | LOS ANGELES, CA | PSYCHIATRIC SERVICES | $315,444 |
| LAC-USC MED CENTER FOUNDATION | LOS ANGELES, CA | MENTAL HEALTH PREVENTION SERVICES | $288,421 |
| BARRIO ACTION YOUTH AND FAMILY CANTER | LOS ANGELES, CA | FAMILY LIFE EDUCATION AND YOUTH SERVICES | $252,214 |
| DR RICARDO RAMIREZ MD | MONTEREY PARK, CA | PSYCHIATRIC SERVICES | $205,633 |
2022 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| JOVENES INC | LOS ANGELES, CA | MENTAL HEALTH PREVENTION SERVICES | $342,671 |
| MX3030 INC DBA MEXICANOS 3030 | LOS ANGELES, CA | PSYCHIATRIC SERVICES | $271,229 |
| LAC-USC MED CENTER FOUNDATION | LOS ANGELES, CA | MENTAL HEALTH PREVENTION SERVICES | $187,111 |
| DR RICARDO RAMIREZ MD | MONTEREY PARK, CA | PSYCHIATRIC SERVICES | $171,726 |
| MATERNAL & CHILD HEALTH ACCESS | LOS ANGELES, CA | MENTAL HEALTH PREVENTION SERVICES | $140,968 |
2021 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| JOVENES INC | LOS ANGELES, CA | MENTAL HEALTH PREVENTION SERVICES | $483,807 |
| LAC-USC MED CENTER FOUNDATION | LOS ANGELES, CA | MENTAL HEALTH PREVENTION SERVICES | $356,396 |
| MATERNAL & CHILD HEALTH ACCESS | LOS ANGELES, CA | MENTAL HEALTH PREVENTION SERVICES | $219,037 |
| DR RICARDO RAMIREZ MD | MONTEREY PARK, CA | PSYCHIATRIC SERVICES | $213,195 |
| DR WAGIH ELSEWAFY | NORTHRIDGE, CA | PSYCHIATRIC SERVICES | $130,320 |
2020 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| JOVENES INC | LOS ANGELES, CA | MENTAL HEALTH PREVENTION SERVICES | $483,807 |
| LAC-USC MED CENTER FOUNDATION | LOS ANGELES, CA | MENTAL HEALTH PREVENTION SERVICES | $356,396 |
| MATERNAL & CHILD HEALTH ACCESS | LOS ANGELES, CA | MENTAL HEALTH PREVENTION SERVICES | $219,037 |
| DR RICARDO RAMIREZ MD | MONTEREY PARK, CA | PSYCHIATRIC SERVICES | $213,195 |
| DR WAGIH ELSEWAFY | NORTHRIDGE, CA | PSYCHIATRIC SERVICES | $130,320 |
2019 · 2 contractors · $328K
| Name | Location | Service | Paid |
|---|---|---|---|
| DR RICARDO RAMIREZ MD | MONTEREY PARK, CA | PSYCHIATRIC SERVICES | $201,060 |
| DR WAGIH ELSEWAFY | NORTHRIDGE, CA | PSYCHIATRIC SERVICES | $127,225 |
2018 · 2 contractors · $331K
| Name | Location | Service | Paid |
|---|---|---|---|
| DR RICARDO RAMIREZ MD | MONTEREY PARK, CA | PSYCHIATRIC SERVICES | $210,569 |
| DR WAGIH ELSEWAFY | NORTHRIDGE, CA | PSYCHIATRIC SERVICES | $120,120 |
2017 · 2 contractors · $343K
| Name | Location | Service | Paid |
|---|---|---|---|
| DR RICARDO RAMIREZ MD | MONTEREY PARK, CA | PSYCHIATRIC SERVICES | $230,478 |
| DR WAGIH ELSEWAFY | NORTHRIDGE, CA | PSYCHIATRIC SERVICES | $112,640 |
2016 · 1 contractor · $190K
| Name | Location | Service | Paid |
|---|---|---|---|
| DR RICARDO RAMIREZ MD | MONTEREY PARK, CA | PSYCHIATRIC SERVICES | $189,800 |
2015 · 1 contractor · $190K
| Name | Location | Service | Paid |
|---|---|---|---|
| DR RICARDO RAMIREZ MD | MONTEREY PARK, CA | PSYCHIATRIC SERVICES | $189,800 |
2014 · 1 contractor · $158K
| Name | Location | Service | Paid |
|---|---|---|---|
| DR RICARDO RAMIREZ MD | MONTEREY PARK, CA | PSYCHIATRIC SERVICES | $158,333 |
2012 · 1 contractor · $165K
| Name | Location | Service | Paid |
|---|---|---|---|
| EHAB YACOUB MD | PICO RIVERA, CA | PSYCHIATRIC SERVICES | $164,695 |
2011 · 2 contractors · $351K
| Name | Location | Service | Paid |
|---|---|---|---|
| EHAB YACOUB MD | PICO RIVERA, CA | PSYCHIATRIC SERVICES | $179,280 |
| CARLOS MURALLES MD | PICO RIVERA, CA | PSYCHIATRIC SERVICES | $171,223 |
2010 · 2 contractors · $326K
| Name | Location | Service | Paid |
|---|---|---|---|
| EHAB YACOUB MD | PICO RIVERA, CA | PSYCHIATRIC SERVICES | $172,800 |
| CARLOS MURALLES MD | PICO RIVERA, CA | PSYCHIATRIC SERVICES | $153,020 |
2009 · 2 contractors · $320K
| Name | Location | Service | Paid |
|---|---|---|---|
| EHAB YACOUB MD | PICO RIVERA, CA | PSYCHIATRIC SERVICES | $165,360 |
| CARLOS MURALLES MD | PICO RIVERA, CA | PSYCHIATRIC SERVICES | $154,562 |
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 | ||||||||
| $23,018,350 | $22,392,582 | $13,958,478 | $8,466,925 | $22,829,637 | $127,770 | $1,134,746 | 247 | 9 |
| 2023 · Form 990 | ||||||||
| $20,337,561 | $19,987,093 | $14,165,233 | $7,861,650 | $20,057,405 | $238,952 | $1,076,616 | 213 | 9 |
| 2022 · Form 990 | ||||||||
| $18,667,621 | $18,695,501 | $10,375,528 | $7,024,381 | $18,493,266 | $159,084 | $1,164,182 | 225 | 6 |
| 2021 · Form 990 | ||||||||
| $20,590,244 | $19,537,494 | $10,461,866 | $5,629,049 | $20,430,462 | $150,375 | $834,338 | 294 | 0 |
| 2020 · Form 990 | ||||||||
| $20,653,083 | $19,883,561 | $8,516,677 | $4,576,299 | $20,362,575 | $274,234 | $735,167 | 279 | 8 |
| 2019 · Form 990 | ||||||||
| $19,557,556 | $19,402,943 | $8,915,102 | $3,806,777 | $18,537,670 | $895,590 | $1,047,004 | 288 | 0 |
| 2018 · Form 990 | ||||||||
| $18,167,446 | $17,948,611 | $7,316,649 | $3,674,991 | $18,167,446 | $0 | $1,122,063 | 256 | 0 |
| 2017 · Form 990 | ||||||||
| $16,558,723 | $16,216,815 | $7,542,448 | $3,456,156 | $15,644,706 | $878,307 | $1,067,363 | 256 | 0 |
| 2016 · Form 990 | ||||||||
| $15,485,155 | $15,344,418 | $6,761,094 | $3,114,248 | $14,643,517 | $803,544 | $887,568 | 229 | 0 |
| 2015 · Form 990 | ||||||||
| $13,923,000 | $13,775,879 | $7,511,496 | $2,973,511 | $13,705,902 | $154,660 | $887,568 | 208 | 0 |
| 2014 · Form 990 | ||||||||
| $12,878,905 | $12,616,910 | $7,792,408 | $2,826,390 | $12,672,107 | $166,037 | $860,442 | 188 | 0 |
| 2013 · Form 990 | ||||||||
| $12,267,027 | $12,119,982 | $7,623,744 | $2,564,395 | $11,924,382 | $293,682 | $779,745 | 188 | 0 |
| 2012 · Form 990 | ||||||||
| $11,171,287 | $10,910,146 | $6,667,288 | $2,417,350 | $10,518,139 | $589,965 | $798,914 | 134 | 0 |
| 2011 · Form 990 | ||||||||
| $10,297,976 | $10,192,941 | $4,504,067 | $2,156,209 | $9,935,056 | $324,575 | $387,043 | 161 | 0 |
| 2010 · Form 990 | ||||||||
| $9,642,531 | $9,494,117 | $3,312,108 | $2,051,174 | $9,188,872 | $414,103 | $381,476 | 149 | 0 |
| 2009 · Form 990 | ||||||||
| $9,022,523 | $8,901,561 | $3,589,635 | $1,876,958 | $8,612,330 | $368,120 | $361,361 | 149 | 0 |
Funders of this organization
13 grantors reported grants to this organization, $2,567,499 in all, tax years 2009 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| LOS ANGELES UNIVERSAL PRESCHOOL | Public charity | Exact | 2009-2016, 2018-2019 | 10 | $854,677 | 2019 | $8,030 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019-2020, 2022-2024 | 5 | $775,837 | 2024 | $242,992 | show |
| PUBLIC HEALTH INSTITUTE | Public charity | Exact | 2021-2022 | 2 | $369,710 | 2022 | $54,710 | show |
| SPIRITT FAMILY SERVICES | Public charity | Exact | 2015, 2017-2020 | 5 | $277,330 | 2020 | $21,691 | show |
| NATIONAL COUNCIL ON AGING INC | Public charity | Exact | 2022-2023 | 2 | $150,000 | 2023 | $90,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2021-2024 | 4 | $42,500 | 2024 | $7,500 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2018 | 1 | $30,000 | 2018 | $30,000 | show |
| SHELTER PARTNERSHIP INC | Public charity | Exact | 2020 | 1 | $28,934 | 2020 | $28,934 | show |
| DIGNITY HEALTH | Public charity | Exact | 2021 | 1 | $15,000 | 2021 | $15,000 | show |
| CATHAY BANK FOUNDATION | Private foundation | Fuzzy filed as “ALMA FAMILY SERVICES” | 2024-2025 | 2 | $13,000 | 2025 | $3,000 | show |
| THE@BARRY AND WENDY MEYER CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “ALMA FAMILY SERVICES” | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| SEMPRA ENERGY FOUNDATION | Private foundation | Fuzzy filed as “ALMA FAMILY SERVICES” | 2020-2023 | 4 | $370 | 2023 | $80 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ALMA FAMILY SERVICES” | 2020-2023 | 4 | $141 | 2023 | $37 | show |
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| MENTAL HEALTH ASSOCIATION OF ESSEX AND MORRIS INC | NJ | F80 | $25,950,407 | $25,885,176 | CEO | $341,124 | Same NTEE code F80, revenue within 2x |
| EVERYMIND INC | MD | F80 | $19,826,967 | $20,229,881 | CEO | $311,140 | Same NTEE code F80, revenue within 2x |
| PEOPLE ENCOURAGING PEOPLE INC | MD | F80 | $28,441,473 | $30,195,265 | VICE PRESIDENT/CFO | $364,377 | Same NTEE code F80, revenue within 2x |
| RIVEON MENTAL HEALTH AND RECOVERY | OH | F80 | $24,575,576 | $27,451,974 | ADV PRACTICE NURSE | $201,423 | Same NTEE code F80, revenue within 2x |
| FMRS HEALTH SYSTEMS INC | WV | F80 | $18,531,010 | $18,422,955 | PHYSICIAN | $477,401 | Same NTEE code F80, revenue within 2x |
| MENTAL HEALTH ASSOCIATION IN TULSA INC | OK | F80 | $25,331,269 | $23,648,781 | CEO | $173,767 | Same NTEE code F80, revenue within 2x |
| POTOMAC HIGHLANDS MENTAL HEALTH GUILD INC | WV | F80 | $13,003,538 | $13,461,844 | EXECUTIVE DIRECTOR | $127,773 | Same NTEE code F80, revenue within 2x |
| PORTAGE PATH COMMUNITY MENTAL HEALTH CENTER | OH | F80 | $17,365,224 | $16,817,089 | MD | $393,589 | Same NTEE code F80, revenue within 2x |
| THE ARC OF PENNSYLVANIA | PA | F80 | $12,246,946 | $10,751,520 | RESIDENTIAL PROGRAM SUPERVISOR | $178,632 | Same NTEE code F80, revenue within 2x |
| PENN FOUNDATION INC | PA | F80 | $28,678,757 | $34,108,962 | Trustee | $449,149 | Same NTEE code F80, revenue within 2x |
| MENTAL HEALTH CONNECTICUT INC | CT | F80 | $16,934,712 | $16,856,854 | PRESIDENT/CE | $300,498 | Same NTEE code F80, revenue within 2x |
| SHATTERPROOF A NONPROFIT CORP | MA | F80 | $22,092,505 | $21,474,000 | CHIEF PUBLIC POLICY OFFICER | $383,302 | Same NTEE code F80, revenue within 2x |
| NORTH MISSISSIPPI COMMISSION ON MENTAL ILLNESS & MENTAL RETARDATIO | MS | F80 | $22,646,384 | $20,325,918 | Executive Director | $131,612 | Same NTEE code F80, revenue within 2x |
| RUTLAND MENTAL HEALTH SERVICE INC | VT | F80 | $36,154,513 | $37,736,851 | MEDICAL DIRE | $291,672 | Same NTEE code F80, revenue within 2x |
| HUDSON VALLEY CARE COALITION INC | NY | F80 | $19,587,960 | $19,770,051 | CEO/CFO | $268,166 | Same NTEE code F80, 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 · $22,392,582 spent · pay $17,203,936 · grants $0 · events $28,634
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,516,459 | $11,280,702 | $1,235,757 | - | 55.9% | |
| Other employee benefits | $2,137,140 | $1,972,797 | $164,343 | - | 9.5% | |
| Fees: other services | $1,890,745 | $1,589,540 | $301,205 | - | 8.4% | |
| Occupancy | $1,142,442 | $1,001,385 | $141,057 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $1,134,746 | $1,025,111 | $109,635 | - | 5.1% | |
| Payroll taxes | $1,037,412 | $935,333 | $102,079 | - | 4.6% | |
| Other (as described) | CLIENT-RELATED PROGRAMS | $790,215 | $790,215 | - | - | 3.5% |
| Office expenses | $742,883 | $580,250 | $162,633 | - | 3.3% | |
| Pension plan contributions | $378,179 | $349,097 | $29,082 | - | 1.7% | |
| Insurance | $140,289 | $79,854 | $60,435 | - | 0.6% | |
| Fees: legal | $115,317 | $97,980 | $17,337 | - | 0.5% | |
| Travel | $112,973 | $107,558 | $5,415 | - | 0.5% | |
| Other (as described) | EQUIPMENT & FURNITURE | $60,361 | $56,156 | $4,205 | - | 0.3% |
| All other expenses | $59,451 | $35,656 | $23,795 | - | 0.3% | |
| Other (as described) | TAXES AND LICENSES | $48,987 | $43,252 | $5,735 | - | 0.2% |
| Other (as described) | MISCELLANEOUS EXPENSES | $43,386 | $21,164 | $22,222 | - | 0.2% |
| Conferences, conventions and meetings | $28,634 | $24,537 | $4,097 | - | 0.1% | |
| Depreciation and depletion | $12,963 | $9,471 | $3,492 | - | 0.1% | |
| Total | $22,392,582 | 100% |
2023 · Form 990 · $19,987,093 spent · pay $14,024,260 · grants $0 · events $29,204
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,299,988 | $9,201,518 | $1,098,470 | - | 51.5% | |
| Fees: other services | $2,751,216 | $2,305,187 | $446,029 | - | 13.8% | |
| Other employee benefits | $1,492,338 | $1,357,838 | $134,500 | - | 7.5% | |
| Occupancy | $1,193,608 | $954,829 | $238,779 | - | 6.0% | |
| Pay: officers, directors, trustees, key employees | $1,076,616 | $963,340 | $113,276 | - | 5.4% | |
| Payroll taxes | $869,944 | $777,378 | $92,566 | - | 4.4% | |
| Other (as described) | CLIENT-RELATED PROGRAMS | $734,792 | $734,792 | - | - | 3.7% |
| Office expenses | $715,030 | $549,180 | $165,850 | - | 3.6% | |
| Pension plan contributions | $285,374 | $259,654 | $25,720 | - | 1.4% | |
| Fees: legal | $148,004 | $111,723 | $36,281 | - | 0.7% | |
| Insurance | $125,448 | $72,099 | $53,349 | - | 0.6% | |
| Travel | $109,933 | $103,213 | $6,720 | - | 0.6% | |
| All other expenses | $42,354 | $29,219 | $13,135 | - | 0.2% | |
| Other (as described) | EQUIPMENT & FURNITURE | $39,493 | $38,242 | $1,251 | - | 0.2% |
| Other (as described) | TAXES AND LICENSES | $37,982 | $33,913 | $4,069 | - | 0.2% |
| Conferences, conventions and meetings | $29,204 | $26,408 | $2,796 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $28,436 | $15,856 | $12,580 | - | 0.1% |
| Depreciation and depletion | $7,333 | $6,239 | $1,094 | - | 0.0% | |
| Total | $19,987,093 | 100% |
2022 · Form 990 · $18,695,501 spent · pay $12,986,803 · grants $0 · events $33,669
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,373,595 | $8,340,834 | $1,032,761 | - | 50.1% | |
| Fees: other services | $2,477,061 | $2,188,049 | $289,012 | - | 13.2% | |
| Other employee benefits | $1,323,765 | $1,218,452 | $105,313 | - | 7.1% | |
| Occupancy | $1,192,659 | $962,377 | $230,282 | - | 6.4% | |
| Pay: officers, directors, trustees, key employees | $1,164,182 | $1,037,441 | $126,741 | - | 6.2% | |
| Payroll taxes | $806,299 | $717,817 | $88,482 | - | 4.3% | |
| Other (as described) | CLIENT-RELATED PROGRAMS | $749,514 | $749,514 | - | - | 4.0% |
| Office expenses | $663,871 | $550,044 | $113,827 | - | 3.6% | |
| Pension plan contributions | $318,962 | $281,961 | $37,001 | - | 1.7% | |
| Other (as described) | EQUIPMENT & FURNITURE ( | $190,941 | $187,507 | $3,434 | - | 1.0% |
| Insurance | $113,756 | $68,678 | $45,078 | - | 0.6% | |
| Fees: accounting | $86,160 | $70,832 | $15,328 | - | 0.5% | |
| Travel | $68,923 | $63,850 | $5,073 | - | 0.4% | |
| All other expenses | $47,202 | $43,147 | $4,055 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $38,506 | $13,054 | $25,452 | - | 0.2% |
| Other (as described) | TAXES AND LICENSES | $37,951 | $34,590 | $3,361 | - | 0.2% |
| Conferences, conventions and meetings | $33,669 | $32,936 | $733 | - | 0.2% | |
| Depreciation and depletion | $8,485 | $7,385 | $1,100 | - | 0.0% | |
| Total | $18,695,501 | 100% |
2021 · Form 990 · $19,537,494 spent · pay $13,880,398 · grants $0 · events $20,107
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,530,744 | $9,491,893 | $1,038,851 | - | 53.9% | |
| Fees: other services | $2,324,355 | $2,109,176 | $215,179 | - | 11.9% | |
| Other employee benefits | $1,408,705 | $1,307,863 | $100,842 | - | 7.2% | |
| Occupancy | $1,260,314 | $1,039,809 | $220,505 | - | 6.5% | |
| Payroll taxes | $835,072 | $752,391 | $82,681 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $834,338 | $751,690 | $82,648 | - | 4.3% | |
| Other (as described) | CLIENT-RELATED PROGRAM | $701,662 | $701,662 | - | - | 3.6% |
| Office expenses | $555,312 | $504,179 | $51,133 | - | 2.8% | |
| Pension plan contributions | $271,539 | $232,930 | $38,609 | - | 1.4% | |
| All other expenses | $159,252 | $155,100 | $4,152 | - | 0.8% | |
| Information technology | $152,329 | $101,831 | $50,498 | - | 0.8% | |
| Insurance | $109,470 | $68,054 | $41,416 | - | 0.6% | |
| Other (as described) | WORKERS' COMPENSATION | $105,116 | $98,714 | $6,402 | - | 0.5% |
| Other (as described) | MISCELLANEOUS EXPENSES | $99,973 | $26,917 | $73,056 | - | 0.5% |
| Other (as described) | EQUIPMENT & FURNITURE ( | $77,071 | $74,085 | $2,986 | - | 0.4% |
| Travel | $46,148 | $40,915 | $5,233 | - | 0.2% | |
| Fees: accounting | $33,985 | - | $33,985 | - | 0.2% | |
| Conferences, conventions and meetings | $20,107 | $19,708 | $399 | - | 0.1% | |
| Depreciation and depletion | $11,874 | $7,127 | $4,747 | - | 0.1% | |
| Advertising and promotion | $128 | - | $128 | - | 0.0% | |
| Total | $19,537,494 | 100% |
2020 · Form 990 · $19,883,561 spent · pay $14,341,468 · grants $0 · events $31,228
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,898,937 | $9,875,554 | $1,023,383 | - | 54.8% | |
| Fees: other services | $2,014,646 | $1,885,354 | $129,292 | - | 10.1% | |
| Other employee benefits | $1,996,394 | $1,846,022 | $150,372 | - | 10.0% | |
| Other (as described) | CLIENT-RELATED PROGRAM | $1,226,003 | $1,226,003 | $0 | - | 6.2% |
| Occupancy | $1,162,960 | $956,079 | $206,881 | - | 5.8% | |
| Pay: officers, directors, trustees, key employees | $735,167 | $666,137 | $69,030 | - | 3.7% | |
| Payroll taxes | $710,970 | $645,336 | $65,634 | - | 3.6% | |
| Office expenses | $571,501 | $506,693 | $64,808 | - | 2.9% | |
| Information technology | $133,545 | $109,274 | $24,271 | - | 0.7% | |
| Insurance | $100,357 | $66,586 | $33,771 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $86,461 | $0 | $86,461 | - | 0.4% |
| Other (as described) | PARTICIPANT EXPENSES | $65,708 | $65,708 | $0 | - | 0.3% |
| Fees: accounting | $45,000 | - | $45,000 | - | 0.2% | |
| All other expenses | $35,972 | $35,135 | $837 | - | 0.2% | |
| Conferences, conventions and meetings | $31,228 | $30,729 | $499 | - | 0.2% | |
| Other (as described) | TAXES AND LICENSES | $28,211 | $25,304 | $2,907 | - | 0.1% |
| Travel | $25,710 | $24,270 | $1,440 | - | 0.1% | |
| Depreciation and depletion | $14,791 | $9,287 | $5,504 | - | 0.1% | |
| Total | $19,883,561 | 100% |
2019 · Form 990 · $19,402,943 spent · pay $14,619,889 · grants $0 · events $36,125
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,701,414 | $9,516,625 | $1,184,789 | - | 55.2% | |
| Fees: other services | $2,247,631 | $2,097,277 | $150,354 | - | 11.6% | |
| Other employee benefits | $1,650,561 | $1,536,217 | $114,344 | - | 8.5% | |
| Occupancy | $1,083,773 | $881,056 | $202,717 | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $1,047,004 | $1,047,004 | - | - | 5.4% | |
| Payroll taxes | $875,231 | $782,998 | $92,233 | - | 4.5% | |
| Other (as described) | CLIENT EXPENSES | $409,294 | $409,294 | - | - | 2.1% |
| Pension plan contributions | $345,679 | $299,697 | $45,982 | - | 1.8% | |
| All other expenses | $265,694 | $214,071 | $51,623 | - | 1.4% | |
| Other (as described) | TELEPHONE | $238,019 | $214,427 | $23,592 | - | 1.2% |
| Other (as described) | SUPPLIES | $186,316 | $158,112 | $28,204 | - | 1.0% |
| Travel | $134,845 | $129,281 | $5,564 | - | 0.7% | |
| Insurance | $93,306 | $63,596 | $29,710 | - | 0.5% | |
| Other (as described) | NON-DEPRECIABLE EQUIPME | $70,378 | $54,840 | $15,538 | - | 0.4% |
| Conferences, conventions and meetings | $36,125 | $31,005 | $5,120 | - | 0.2% | |
| Depreciation and depletion | $12,968 | $8,105 | $4,863 | - | 0.1% | |
| Advertising and promotion | $4,705 | - | $4,705 | - | 0.0% | |
| Total | $19,402,943 | 100% |
2018 · Form 990 · $17,948,611 spent · pay $13,692,555 · grants $0 · events $22,152
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,812,291 | $8,609,564 | $1,202,727 | - | 54.7% | |
| Other employee benefits | $1,889,368 | $1,734,097 | $155,271 | - | 10.5% | |
| Fees: other services | $1,583,768 | $1,457,351 | $126,417 | - | 8.8% | |
| Pay: officers, directors, trustees, key employees | $1,122,063 | $1,122,063 | - | - | 6.3% | |
| Occupancy | $1,034,533 | $834,668 | $199,865 | - | 5.8% | |
| Payroll taxes | $868,833 | $741,645 | $127,188 | - | 4.8% | |
| Other (as described) | CLIENT EXPENSES | $329,530 | $329,530 | - | - | 1.8% |
| All other expenses | $316,480 | $258,164 | $58,316 | - | 1.8% | |
| Other (as described) | SUPPLIES | $299,805 | $279,172 | $20,633 | - | 1.7% |
| Other (as described) | TELEPHONE | $232,266 | $206,274 | $25,992 | - | 1.3% |
| Travel | $185,743 | $179,445 | $6,298 | - | 1.0% | |
| Other (as described) | NON-DEPRECIABLE EQUIPME | $149,347 | $143,085 | $6,262 | - | 0.8% |
| Insurance | $86,113 | $61,083 | $25,030 | - | 0.5% | |
| Conferences, conventions and meetings | $22,152 | $21,627 | $525 | - | 0.1% | |
| Depreciation and depletion | $16,319 | $11,455 | $4,864 | - | 0.1% | |
| Total | $17,948,611 | 100% |
2017 · Form 990 · $16,216,815 spent · pay $12,750,542 · grants $0 · events $58,776
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,144,173 | $8,049,375 | $1,094,798 | - | 56.4% | |
| Other employee benefits | $1,731,440 | $1,582,135 | $149,305 | - | 10.7% | |
| Fees: other services | $1,104,493 | $920,305 | $184,188 | - | 6.8% | |
| Pay: officers, directors, trustees, key employees | $1,067,363 | $1,067,363 | - | - | 6.6% | |
| Occupancy | $869,423 | $766,311 | $103,112 | - | 5.4% | |
| Payroll taxes | $807,566 | $721,671 | $85,895 | - | 5.0% | |
| Other (as described) | SUPPLIES | $315,845 | $279,788 | $36,057 | - | 1.9% |
| Other (as described) | CLIENT EXPENSES | $288,980 | $288,980 | - | - | 1.8% |
| Other (as described) | TELEPHONE | $225,940 | $201,163 | $24,777 | - | 1.4% |
| All other expenses | $213,754 | $162,950 | $50,804 | - | 1.3% | |
| Travel | $193,519 | $181,289 | $12,230 | - | 1.2% | |
| Other (as described) | NON-DEPRECIABLE EQUIPME | $96,022 | $86,660 | $9,362 | - | 0.6% |
| Insurance | $81,906 | $57,363 | $24,543 | - | 0.5% | |
| Conferences, conventions and meetings | $58,776 | $55,306 | $3,470 | - | 0.4% | |
| Depreciation and depletion | $16,840 | $11,979 | $4,861 | - | 0.1% | |
| Advertising and promotion | $775 | $50 | $725 | - | 0.0% | |
| Total | $16,216,815 | 100% |
2016 · Form 990 · $15,344,418 spent · pay $12,018,605 · grants $0 · events $68,976
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,689,353 | $7,706,026 | $983,327 | - | 56.6% | |
| Other employee benefits | $1,672,679 | $1,533,031 | $139,648 | - | 10.9% | |
| Fees: other services | $1,199,398 | $997,653 | $201,745 | - | 7.8% | |
| Pay: officers, directors, trustees, key employees | $887,568 | $887,568 | - | - | 5.8% | |
| Occupancy | $800,463 | $716,948 | $83,515 | - | 5.2% | |
| Payroll taxes | $769,005 | $690,937 | $78,068 | - | 5.0% | |
| Other (as described) | CLIENT EXPENSES | $289,976 | $289,976 | - | - | 1.9% |
| Other (as described) | SUPPLIES | $271,593 | $242,131 | $29,462 | - | 1.8% |
| Other (as described) | TELEPHONE | $187,714 | $171,032 | $16,682 | - | 1.2% |
| All other expenses | $187,693 | $156,242 | $31,451 | - | 1.2% | |
| Travel | $176,610 | $165,350 | $11,260 | - | 1.2% | |
| Insurance | $79,779 | $58,757 | $21,022 | - | 0.5% | |
| Conferences, conventions and meetings | $68,976 | $65,050 | $3,926 | - | 0.4% | |
| Other (as described) | UTILITIES | $49,217 | $49,217 | - | - | 0.3% |
| Depreciation and depletion | $12,704 | $11,114 | $1,590 | - | 0.1% | |
| Advertising and promotion | $1,690 | $550 | $1,140 | - | 0.0% | |
| Total | $15,344,418 | 100% |
2015 · Form 990 · $13,775,879 spent · pay $10,884,641 · grants $0 · events $35,980
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,854,693 | $6,927,145 | $927,548 | - | 57.0% | |
| Other employee benefits | $1,437,924 | $1,317,572 | $120,352 | - | 10.4% | |
| Fees: other services | $1,015,373 | $845,731 | $169,642 | - | 7.4% | |
| Pay: officers, directors, trustees, key employees | $887,568 | $887,568 | - | - | 6.4% | |
| Payroll taxes | $704,456 | $630,975 | $73,481 | - | 5.1% | |
| Occupancy | $702,373 | $614,456 | $87,917 | - | 5.1% | |
| Other (as described) | SUPPLIES | $334,648 | $303,643 | $31,005 | - | 2.4% |
| All other expenses | $177,989 | $145,336 | $32,653 | - | 1.3% | |
| Travel | $164,985 | $156,375 | $8,610 | - | 1.2% | |
| Other (as described) | CLIENT EXPENSES | $156,280 | $156,280 | - | - | 1.1% |
| Other (as described) | TELEPHONE | $140,011 | $128,409 | $11,602 | - | 1.0% |
| Other (as described) | NON-DEPRECIABLE EQUIPME | $80,191 | $75,457 | $4,734 | - | 0.6% |
| Insurance | $65,236 | $45,241 | $19,995 | - | 0.5% | |
| Conferences, conventions and meetings | $35,980 | $29,961 | $6,019 | - | 0.3% | |
| Depreciation and depletion | $18,172 | $14,644 | $3,528 | - | 0.1% | |
| Total | $13,775,879 | 100% |
2014 · Form 990 · $12,616,910 spent · pay $10,215,562 · grants $0 · events $40,765
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,296,682 | $6,499,594 | $797,088 | - | 57.8% | |
| Other employee benefits | $1,398,330 | $1,292,197 | $106,133 | - | 11.1% | |
| Pay: officers, directors, trustees, key employees | $860,442 | $860,442 | - | - | 6.8% | |
| Fees: other services | $768,335 | $669,725 | $98,610 | - | 6.1% | |
| Payroll taxes | $660,108 | $596,121 | $63,987 | - | 5.2% | |
| Occupancy | $612,684 | $530,770 | $81,914 | - | 4.9% | |
| Other (as described) | SUPPLIES | $231,495 | $212,513 | $18,982 | - | 1.8% |
| All other expenses | $199,176 | $188,261 | $10,915 | - | 1.6% | |
| Travel | $170,615 | $169,431 | $1,184 | - | 1.4% | |
| Other (as described) | TELEPHONE | $117,286 | $108,490 | $8,796 | - | 0.9% |
| Other (as described) | MISCELLANEOUS | $91,069 | $38,619 | $52,450 | - | 0.7% |
| Other (as described) | CLIENT EXPENSES | $89,184 | $89,184 | - | - | 0.7% |
| Insurance | $62,142 | $43,188 | $18,954 | - | 0.5% | |
| Conferences, conventions and meetings | $40,765 | $40,028 | $737 | - | 0.3% | |
| Depreciation and depletion | $18,597 | $13,234 | $5,363 | - | 0.1% | |
| Total | $12,616,910 | 100% |
2013 · Form 990 · $12,119,982 spent · pay $9,897,283 · grants $0 · events $33,478
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,914,756 | $7,152,219 | $762,537 | - | 65.3% | |
| Other employee benefits | $1,342,713 | $1,241,578 | $101,135 | - | 11.1% | |
| Payroll taxes | $639,814 | $578,131 | $61,683 | - | 5.3% | |
| Fees: other services | $629,477 | $502,805 | $126,672 | - | 5.2% | |
| Occupancy | $590,881 | $514,318 | $76,563 | - | 4.9% | |
| Other (as described) | SUPPLIES | $245,551 | $228,568 | $16,983 | - | 2.0% |
| Travel | $181,498 | $180,170 | $1,328 | - | 1.5% | |
| All other expenses | $157,003 | $133,008 | $23,995 | - | 1.3% | |
| Other (as described) | TELEPHONE | $116,284 | $114,456 | $1,828 | - | 1.0% |
| Other (as described) | CLIENT EXPENSES | $93,667 | $93,667 | - | - | 0.8% |
| Other (as described) | NON-DEPRECIABLE EQUIPME | $92,863 | $89,362 | $3,501 | - | 0.8% |
| Insurance | $57,730 | $41,782 | $15,948 | - | 0.5% | |
| Conferences, conventions and meetings | $33,478 | $30,653 | $2,825 | - | 0.3% | |
| Depreciation and depletion | $24,267 | $18,902 | $5,365 | - | 0.2% | |
| Total | $12,119,982 | 100% |
2012 · Form 990 · $10,910,146 spent · pay $8,900,144 · grants $0 · events $22,905
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,466,711 | $5,732,642 | $734,069 | - | 59.3% | |
| Other employee benefits | $1,038,968 | $951,552 | $87,416 | - | 9.5% | |
| Pay: officers, directors, trustees, key employees | $798,914 | $798,914 | - | - | 7.3% | |
| Fees: other services | $605,778 | $455,622 | $150,156 | - | 5.6% | |
| Payroll taxes | $595,551 | $535,528 | $60,023 | - | 5.5% | |
| Occupancy | $490,247 | $417,102 | $73,145 | - | 4.5% | |
| Other (as described) | SUPPLIES | $203,888 | $188,593 | $15,295 | - | 1.9% |
| Travel | $160,112 | $158,949 | $1,163 | - | 1.5% | |
| All other expenses | $128,107 | $117,816 | $10,291 | - | 1.2% | |
| Other (as described) | TELEPHONE | $117,107 | $111,098 | $6,009 | - | 1.1% |
| Other (as described) | NON-DEPRECIABLE EQUIPME | $108,849 | $103,838 | $5,011 | - | 1.0% |
| Other (as described) | MISCELLANEOUS | $108,656 | $92,189 | $16,467 | - | 1.0% |
| Insurance | $43,590 | $33,965 | $9,625 | - | 0.4% | |
| Conferences, conventions and meetings | $22,905 | $20,005 | $2,900 | - | 0.2% | |
| Depreciation and depletion | $20,763 | $15,398 | $5,365 | - | 0.2% | |
| Total | $10,910,146 | 100% |
2011 · Form 990 · $10,192,941 spent · pay $8,089,282 · grants $0 · events $46,176
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,207,325 | $5,509,087 | $698,238 | - | 60.9% | |
| Other employee benefits | $949,303 | $871,154 | $78,149 | - | 9.3% | |
| Other (as described) | PROFESSIONAL FEES | $546,936 | $476,458 | $70,478 | - | 5.4% |
| Payroll taxes | $545,611 | $488,156 | $57,455 | - | 5.4% | |
| Occupancy | $520,036 | $443,438 | $76,598 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $387,043 | $387,043 | - | - | 3.8% | |
| All other expenses | $282,166 | $249,525 | $32,641 | - | 2.8% | |
| Other (as described) | SUPPLIES | $207,860 | $190,599 | $17,261 | - | 2.0% |
| Other (as described) | OUTSIDE SERVICES | $183,650 | $156,588 | $27,062 | - | 1.8% |
| Travel | $138,136 | $137,027 | $1,109 | - | 1.4% | |
| Other (as described) | TELEPHONE | $115,636 | $104,963 | $10,673 | - | 1.1% |
| Conferences, conventions and meetings | $46,176 | $43,160 | $3,016 | - | 0.5% | |
| Insurance | $40,594 | $31,549 | $9,045 | - | 0.4% | |
| Depreciation and depletion | $22,469 | $16,650 | $5,819 | - | 0.2% | |
| Total | $10,192,941 | 100% |
2010 · Form 990 · $9,494,117 spent · pay $7,192,760 · grants $0 · events $20,498
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,476,997 | $4,963,379 | $513,618 | - | 57.7% | |
| Other employee benefits | $841,896 | $782,901 | $58,995 | - | 8.9% | |
| Occupancy | $533,895 | $476,848 | $57,047 | - | 5.6% | |
| Other (as described) | PROFESSIONAL FEES | $529,805 | $479,297 | $50,508 | - | 5.6% |
| Payroll taxes | $492,391 | $449,484 | $42,907 | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $381,476 | $381,404 | $72 | - | 4.0% | |
| Other (as described) | CONSULTANT | $339,307 | $315,788 | $23,519 | - | 3.6% |
| All other expenses | $226,894 | $203,273 | $23,621 | - | 2.4% | |
| Other (as described) | SUPPLIES | $187,544 | $171,725 | $15,819 | - | 2.0% |
| Other (as described) | OUTSIDE SERVICES | $174,184 | $134,581 | $39,603 | - | 1.8% |
| Other (as described) | MISCELLANEOUS | $119,667 | $83,520 | $36,147 | - | 1.3% |
| Travel | $114,005 | $111,700 | $2,305 | - | 1.2% | |
| Insurance | $36,889 | $30,626 | $6,263 | - | 0.4% | |
| Conferences, conventions and meetings | $20,498 | $17,418 | $3,080 | - | 0.2% | |
| Depreciation and depletion | $18,669 | $13,153 | $5,516 | - | 0.2% | |
| Total | $9,494,117 | 100% |
2009 · Form 990 · $8,901,561 spent · pay $6,601,667 · grants $0 · events $21,828
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,428,543 | $4,954,035 | $474,508 | - | 61.0% | |
| Other employee benefits | $716,301 | $671,385 | $44,916 | - | 8.0% | |
| Other (as described) | PROFESSIONAL FEES | $504,727 | $467,241 | $37,486 | - | 5.7% |
| Occupancy | $479,950 | $427,158 | $52,792 | - | 5.4% | |
| Payroll taxes | $456,823 | $416,657 | $40,166 | - | 5.1% | |
| Other (as described) | CONSULTANT | $381,013 | $361,998 | $19,015 | - | 4.3% |
| All other expenses | $241,111 | $215,816 | $25,295 | - | 2.7% | |
| Other (as described) | SUPPLIES | $211,128 | $196,223 | $14,905 | - | 2.4% |
| Other (as described) | OUTSIDE SERVICES | $175,724 | $126,254 | $49,470 | - | 2.0% |
| Other (as described) | MISCELLANEOUS | $114,735 | $98,767 | $15,968 | - | 1.3% |
| Travel | $110,959 | $107,792 | $3,167 | - | 1.2% | |
| Insurance | $35,792 | $29,800 | $5,992 | - | 0.4% | |
| Conferences, conventions and meetings | $21,828 | $16,802 | $5,026 | - | 0.2% | |
| Depreciation and depletion | $20,371 | $10,000 | $10,371 | - | 0.2% | |
| Office expenses | $2,556 | - | $2,556 | - | 0.0% | |
| Total | $8,901,561 | 100% |