ASSOCIATION OF COMMUNITY HUMAN SERVICE AGENCIES
Cite this
Plain text ASSOCIATION OF COMMUNITY HUMAN SERVICE AGENCIES. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/association-of-community-human-service-agencies-953298522. Retrieved 2026-11-02.
APA furp.org. (n.d.). ASSOCIATION OF COMMUNITY HUMAN SERVICE AGENCIES [Nonprofit organization profile; tax years 2014–2024]. Retrieved November 2, 2026, from https://furp.org/org/association-of-community-human-service-agencies-953298522
MLA “ASSOCIATION OF COMMUNITY HUMAN SERVICE AGENCIES.” furp.org, tax years 2014–2024, https://furp.org/org/association-of-community-human-service-agencies-953298522. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.1M · expenses $1.0M · assets $2.4M
- Also known as
- Agencies
- EIN
- 95-3298522
- Address
- 1200 WILSHIRE BLVD STE 404, LOS ANGELES, CA 90017-1919
- Website
- www.achsa.net
- NTEE code
- P30
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 1992 (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
ACHSA elevates the collective voice of service providers to advance the health and wellbeing of individuals and communities through policy, advocacy, and support.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Jodi Kurata | Chief Executive Officer | 2017-2024 | $231,684 | $1,183,538 | 1 |
| Danielle Delany | Mental Health Policy Director | 2024 | $115,739 | $115,739 | 1 |
| Bruce Saltzer (former) | Executive Director (Retired 9/20) | 2014-2020 | $287,738 | $1,631,531 | 1 |
| Jodi Kurata Mental Health (former) | Policy Dir./ED (Transition 9/20) | 2020 | $151,889 | $151,889 | 1 |
Officers and directors, no compensation reported
45 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 |
|---|---|---|---|---|---|
| Dan Maydeck | Treasurer | 2020-2024 | 0 | $0 reported | 4 |
| Tim Ryder | Immediate Past President | 2014-2024 | 0 | $0 reported | 2 |
| Christina Miller | Secretary | 2020-2024 | 0 | $0 reported | 2 |
| Wendy Carpenter | President | 2014-2024 | 0 | $0 reported | 3 |
| Chanel Boutakidis MA | President-Elect | 2018-2024 | 0 | $0 reported | 1 |
| Ron Brown | Board Member | 2021-2024 | 0 | $0 reported | 3 |
| Tricia Costales | Board Member | 2014-2024 | 0 | $0 reported | 1 |
| Vatcha Kelartinian | Board Member | 2016-2024 | 0 | $0 reported | 1 |
| Kathleen Welch-Torres | Board Member | 2020-2024 | 0 | $0 reported | 1 |
| Lena Wilson | Board Member | 2020-2024 | 0 | $0 reported | 3 |
| Myron Quon | Member-at-Large | 2022-2024 | 0 | $0 reported | 1 |
| Cher Ofstedahl | Member-at-Large | 2022-2024 | 0 | $0 reported | 3 |
| Lezlie Murch | Board Member | 2024 | 0 | $0 reported | 1 |
| James Schrage | Board Member | 2024 | 0 | $0 reported | 1 |
| Dawn Vo-Jutabha | Board Member | 2024 | 0 | $0 reported | 1 |
| Veronica Arteaga | Member-at-Large | 2024 | 0 | $0 reported | 1 |
| Steve Gunther (former) | Immediate Past President | 2014-2023 | 0 | $0 reported | 3 |
| Heather Carrigan (former) | Board Member | 2022-2023 | 0 | $0 reported | 1 |
| Eva McCraven PhD (former) | Board Member | 2016-2023 | 0 | $0 reported | 2 |
| Maryam Ribadu Jenkins (former) | Member-at-Large | 2018-2023 | 0 | $0 reported | 1 |
| Steve Allen (former) | Board Member | 2018-2021 | 0 | $0 reported | 1 |
| Enrique Montiel (former) | Board Member | 2020-2021 | 0 | $0 reported | 1 |
| Sil Orlando (former) | Board Member | 2016-2021 | 0 | $0 reported | 1 |
| Martine Singer (former) | Board Member | 2018-2020 | 0 | $0 reported | 3 |
| Tricia Costales President (former) | Imm. Past Pres.(Transition 7/20) | 2020 | 0 | $0 reported | 1 |
| Steve Gunther President-Elect (former) | President (Transition 7/20) | 2020 | 0 | $0 reported | 1 |
| Regina Bette (former) | Secretary | 2014-2020 | 0 | $0 reported | 3 |
| Tim Ryder Treasurer (former) | President-Elect (Transition 7/20) | 2020 | 0 | $0 reported | 1 |
| Kathy Hughes (former) | Immediate Past President | 2014-2020 | 0 | $0 reported | 3 |
| David Danwing (former) | Board Member | 2016-2020 | 0 | $0 reported | 1 |
| Jaime Zavala (former) | Board Member (End 7/20) | 2018-2020 | 0 | $0 reported | 2 |
| Tamika Farr (former) | Member-at-Large | 2018-2020 | 0 | $0 reported | 1 |
| Debbie Manners (former) | Board Member | 2016-2017 | 0 | $0 reported | 5 |
| Chanel Boutakidis (former) | Board Member | 2014-2017 | 0 | $0 reported | 3 |
| Jim O'Connell (former) | Treasurer | 2014-2017 | 0 | $0 reported | 1 |
| John Griffith (former) | Immediate Past President | 2014-2017 | 0 | $0 reported | 1 |
| Charlene Dimas-Peinado (former) | Board Member | 2016-2017 | 0 | $0 reported | 1 |
| Joe Costa (former) | Board Member | 2016 | 0 | $0 reported | 3 |
| Herbert Hatanaka (former) | Secretary | 2014 | 0 | $0 reported | 1 |
| Charles Rich (former) | Immediate Past President | 2014 | 0 | $0 reported | 1 |
| Jim Balla (former) | Board Member | 2014 | 0 | $0 reported | 1 |
| Cassandra Loch (former) | Board Member | 2014 | 0 | $0 reported | 1 |
| William Martone (former) | Board Member | 2014 | 0 | $0 reported | 2 |
| John McCall (former) | Board Member | 2014 | 0 | $0 reported | 1 |
| Mara Pelsman (former) | Board Member | 2014 | 0 | $0 reported | 1 |
People by year
2024 · 18 people listed · 2 paid, $347K · 8 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jodi Kurata | Chief Executive Officer | 37 | $206,292 | $0 | $25,392 | $231,684 | 1 |
| Danielle Delany | Mental Health Policy Director | 37 | $100,697 | $0 | $15,042 | $115,739 | 1 |
| Wendy Carpenter | President | 0 | $0 | $0 | $0 | $0 | 3 |
| Chanel Boutakidis MA | President-Elect | 0 | $0 | $0 | $0 | $0 | 1 |
| Christina Miller | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| Dan Maydeck | Treasurer | 0 | $0 | $0 | $0 | $0 | 4 |
| Tim Ryder | Immediate Past President | 0 | $0 | $0 | $0 | $0 | 2 |
| Ron Brown | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Tricia Costales | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Vatcha Kelartinian | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Lezlie Murch | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| James Schrage | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dawn Vo-Jutabha | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Welch-Torres | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Lena Wilson | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Veronica Arteaga | Member-at-Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Myron Quon | Member-at-Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Cher Ofstedahl | Member-at-Large | 0 | $0 | $0 | $0 | $0 | 3 |
2023 · 17 people listed · 1 paid, $204K · 7 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jodi Kurata | Chief Executive Officer | 37 | $184,378 | $0 | $19,695 | $204,073 | 1 |
| Tim Ryder | President | 0 | $0 | $0 | $0 | $0 | 2 |
| Wendy Carpenter | President-Elect | 0 | $0 | $0 | $0 | $0 | 3 |
| Christina Miller | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| Chanel Boutakidis MA | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Gunther | Immediate Past President | 0 | $0 | $0 | $0 | $0 | 3 |
| Ron Brown | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Heather Carrigan | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Tricia Costales | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Vatcha Kelartinian | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Eva McCraven PhD | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Kathleen Welch-Torres | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Lena Wilson | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Maryam Ribadu Jenkins | Member-at-Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Dan Maydeck | Member-at-Large | 0 | $0 | $0 | $0 | $0 | 4 |
| Myron Quon | Member-at-Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Cher Ofstedahl | Member-at-Large | 0 | $0 | $0 | $0 | $0 | 3 |
2022 · 17 people listed · 1 paid, $200K · 8 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jodi Kurata | Chief Executive Officer | 37 | $179,324 | $0 | $21,081 | $200,405 | 1 |
| Tim Ryder | President | 0 | $0 | $0 | $0 | $0 | 2 |
| Wendy Carpenter | President-Elect | 0 | $0 | $0 | $0 | $0 | 3 |
| Christina Miller | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| Chanel Boutakidis MA | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Gunther | Immediate Past President | 0 | $0 | $0 | $0 | $0 | 3 |
| Ron Brown | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Heather Carrigan | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Tricia Costales | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Vatcha Kelartinian | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Eva McCraven PhD | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Kathleen Welch-Torres | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Lena Wilson | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Maryam Ribadu Jenkins | Member-at-Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Dan Maydeck | Member-at-Large | 0 | $0 | $0 | $0 | $0 | 4 |
| Myron Quon | Member-at-Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Cher Ofstedahl | Member-at-Large | 0 | $0 | $0 | $0 | $0 | 3 |
2021 · 17 people listed · 1 paid, $190K · 8 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jodi Kurata | Chief Executive Officer | 37 | $171,548 | $0 | $18,528 | $190,076 | 1 |
| Steve Gunther | President | 0 | $0 | $0 | $0 | $0 | 3 |
| Tim Ryder | President-Elect | 0 | $0 | $0 | $0 | $0 | 2 |
| Wendy Carpenter | Seretary | 0 | $0 | $0 | $0 | $0 | 3 |
| Chanel Boutakidis MA | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Tricia Costales | Immediate Past President | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Allen | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Ron Brown | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Vatcha Kelartinian | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Eva McCraven PhD | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Enrique Montiel | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Sil Orlando | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Welch-Torres | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Maryam Ribadu Jenkins | Member-at-Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Dan Maydeck | Member-at-Large | 0 | $0 | $0 | $0 | $0 | 4 |
| Christina Miller | Member-at-Large | 0 | $0 | $0 | $0 | $0 | 2 |
| Lena Wilson | Member-at-Large | 0 | $0 | $0 | $0 | $0 | 3 |
2020 · 23 people listed · 2 paid, $440K · 8 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bruce Saltzer | Executive Director (Retired 9/20) | 37 | $273,327 | $0 | $14,411 | $287,738 | 1 |
| Jodi Kurata Mental Health | Policy Dir./ED (Transition 9/20) | 37 | $134,766 | $0 | $17,123 | $151,889 | 1 |
| Tricia Costales President | Imm. Past Pres.(Transition 7/20) | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Gunther President-Elect | President (Transition 7/20) | 0 | $0 | $0 | $0 | $0 | 1 |
| Regina Bette | Secretary | 0 | $0 | $0 | $0 | $0 | 3 |
| Tim Ryder Treasurer | President-Elect (Transition 7/20) | 0 | $0 | $0 | $0 | $0 | 1 |
| Kathy Hughes | Immediate Past President | 0 | $0 | $0 | $0 | $0 | 3 |
| Chanel Boutakidis MA | Board Member/Treas.(Transition 7/20) | 0 | $0 | $0 | $0 | $0 | 1 |
| Eva McCraven PhD | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| David Danwing | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Sil Orlando | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Vatcha Kelartinian | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Wendy Carpenter | Board Member/Sec.(Transition 7/20) | 0 | $0 | $0 | $0 | $0 | 3 |
| Jaime Zavala | Board Member (End 7/20) | 0 | $0 | $0 | $0 | $0 | 2 |
| Martine Singer | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Enrique Montiel | Board Member (Start 7/20) | 0 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Welch-Torres | Board Member (Start 7/20) | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Allen | Member-at-Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Tamika Farr | Member-at-Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Maryam Ribadu Jenkins | Member-at-Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Dan Maydeck | Member-at-Large (Start 7/20) | 0 | $0 | $0 | $0 | $0 | 4 |
| Christina Miller | Member-at-Large (Start 7/20) | 0 | $0 | $0 | $0 | $0 | 2 |
| Lena Wilson | Member-at-Large (Start 7/20) | 0 | $0 | $0 | $0 | $0 | 3 |
2019 · 18 people listed · 2 paid, $421K · 7 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bruce Saltzer | Executive Director | 37 | $278,156 | $0 | $17,800 | $295,956 | 1 |
| Jodi Kurata | Mental Health Policy Director | 37 | $108,724 | $0 | $16,098 | $124,822 | 1 |
| Tricia Costales | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Gunther | President-Elect | 0 | $0 | $0 | $0 | $0 | 3 |
| Regina Bette | Secretary | 0 | $0 | $0 | $0 | $0 | 3 |
| Tim Ryder | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Kathy Hughes | Immediate Past President | 0 | $0 | $0 | $0 | $0 | 3 |
| Chanel Boutakidis MA | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Eva McCraven PhD | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| David Danwing | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Sil Orlando | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Vatcha Kelartinian | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Wendy Carpenter | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Jaime Zavala | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Martine Singer | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Steve Allen | Member-at-Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Tamika Farr | Member-at-Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Maryam Ribadu Jenkins | Member-at-Large | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 18 people listed · 2 paid, $372K · 8 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bruce Saltzer | Executive Director | 45 | $237,782 | $0 | $17,866 | $255,648 | 1 |
| Jodi Kurata | Child Welfare Policy Director | 37 | $101,196 | $0 | $15,124 | $116,320 | 1 |
| Tricia Costales | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Gunther | President-Elect | 0 | $0 | $0 | $0 | $0 | 3 |
| Regina Bette | Secretary | 0 | $0 | $0 | $0 | $0 | 3 |
| Tim Ryder | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Kathy Hughes | Immediate Past President | 0 | $0 | $0 | $0 | $0 | 3 |
| Chanel Boutakidis MA | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Eva McCraven PhD | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| David Danwing | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Sil Orlando | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Vatcha Kelartinian | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Wendy Carpenter | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Jaime Zavala | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Martine Singer | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Steve Allen | Member-at-Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Tamika Farr | Member-at-Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Maryam Ribadu Jenkins | Member-at-Large | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 2 paid, $395K · 7 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bruce Saltzer | Executive Director | 45 | $262,282 | $0 | $16,108 | $278,390 | 1 |
| Jodi Kurata | Child Welfare Policy Director | 37 | $101,196 | $0 | $14,962 | $116,158 | 1 |
| Kathy Hughes | President | 0 | $0 | $0 | $0 | $0 | 3 |
| Tricia Costales | President-Elect | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Gunther | Secretary | 0 | $0 | $0 | $0 | $0 | 3 |
| Jim O'Connell | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| John Griffith | Immediate Past President | 0 | $0 | $0 | $0 | $0 | 1 |
| Chanel Boutakidis | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Debbie Manners | Board Member | 0 | $0 | $0 | $0 | $0 | 5 |
| Eva McCraven | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| David Danwing | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Sil Orlando | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Charlene Dimas-Peinado | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Vatcha Kelartinian | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Regina Bette | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Tim Ryder | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Wendy Carpenter | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
2016 · 17 people listed · 1 paid, $258K · 9 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bruce Saltzer | Executive Director | 45 | $242,171 | $0 | $15,785 | $257,956 | 1 |
| Kathy Hughes | President | 0 | $0 | $0 | $0 | $0 | 3 |
| Tricia Costales | President-Elect | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Gunther | Secretary | 0 | $0 | $0 | $0 | $0 | 3 |
| Jim O'Connell | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| John Griffith | Immediate Past President | 0 | $0 | $0 | $0 | $0 | 1 |
| Chanel Boutakidis | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Debbie Manners | Board Member | 0 | $0 | $0 | $0 | $0 | 5 |
| Eva McCraven | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Joe Costa | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| David Danwing | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Sil Orlando | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Charlene Dimas-Peinado | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Vatcha Kelartinian | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Regina Bette | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Tim Ryder | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Wendy Carpenter | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
2014 · 17 people listed · 1 paid, $256K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bruce Saltzer | Executive Director | 45 | $222,650 | $0 | $33,193 | $255,843 | 1 |
| John Griffith | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Kathy Hughes | President-Elect | 0 | $0 | $0 | $0 | $0 | 3 |
| Herbert Hatanaka | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Gunther | Treasurer | 0 | $0 | $0 | $0 | $0 | 3 |
| Charles Rich | Immediate Past President | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Balla | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Regina Bette | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Chanel Boutakidis | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Wendy Carpenter | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Tricia Costales | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Cassandra Loch | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| William Martone | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| John McCall | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim O'Connell | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mara Pelsman | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Tim Ryder | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,149,941 | $1,046,809 | $2,446,998 | $2,230,530 | $1,024,273 | $31,580 | $232,068 | 8 | 16 |
| 2023 · Form 990 | ||||||||
| $1,084,700 | $987,272 | $2,390,445 | $2,127,398 | $1,004,220 | $25,415 | $217,108 | 7 | 16 |
| 2022 · Form 990 | ||||||||
| $994,337 | $838,051 | $2,347,954 | $2,029,970 | $981,479 | $1,000 | $205,771 | 8 | 16 |
| 2021 · Form 990 | ||||||||
| $973,561 | $779,904 | $1,921,739 | $1,873,684 | $954,826 | $17,750 | $196,034 | 8 | 16 |
| 2020 · Form 990 | ||||||||
| $858,055 | $819,211 | $1,736,696 | $1,680,027 | $855,950 | $0 | $475,894 | 8 | 20 |
| 2019 · Form 990 | ||||||||
| $936,019 | $943,377 | $1,689,246 | $1,596,974 | $905,742 | $21,700 | $312,125 | 7 | 15 |
| 2018 · Form 990 | ||||||||
| $990,185 | $949,389 | $1,752,151 | $1,604,332 | $965,394 | $18,250 | $274,496 | 8 | 16 |
| 2017 · Form 990 | ||||||||
| $959,767 | $933,397 | $1,661,084 | $1,563,536 | $937,073 | $20,100 | $276,108 | 7 | 15 |
| 2016 · Form 990 | ||||||||
| $939,299 | $875,117 | $1,612,010 | $1,537,166 | $913,992 | $22,850 | $281,708 | 9 | 16 |
| 2014 · Form 990 | ||||||||
| $971,460 | $888,069 | $1,501,768 | $1,425,817 | $946,129 | $0 | $261,867 | 7 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- CHILDRENS SERVICES FOUNDATION Sacramento, CA · 5 people in common (Cher Ofstedahl, Dan Maydeck, Lena Wilson)
- CALIFORNIA ALLIANCE OF CHILD AND FAMILY SERVICES Sacramento, CA · 5 people in common (Cher Ofstedahl, Dan Maydeck, Lena Wilson)
- CALIFORNIA COUNCIL OF COMMUNITY MENTAL HEALTH AGENCIES Sacramento, CA · 2 people in common (Christina Miller, Tim Ryder)
- CALIFORNIA ASSOCIATION OF PRIVATE SPECIAL EDUCATION SCHOOLS Sacramento, CA · 1 person in common (Dan Maydeck)
Funders of this organization
1 grantor reported grants to this organization, $34,862 in all, tax years 2018 to 2018. 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 |
|---|---|---|---|---|---|---|---|---|
| SHELTER PARTNERSHIP INC | Public charity | Exact | 2018 | 1 | $34,862 | 2018 | $34,862 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| COMMUNITY SETTLEMENT ASSOCIATION OF RIVERSIDE | CA | P30 | $1,357,824 | $1,350,502 | TREASURER | $0 | Same NTEE code P30, revenue within 2x, same state, similar name |
| DIGNITY COMMUNITY SUPPORT SERVICES | CA | P30 | $1,124,771 | $1,040,018 | PRESIDENT | $129,134 | Same NTEE code P30, revenue within 2x, same state |
| TAHOE YOUTH AND FAMILY SERVICES | CA | P30 | $1,348,764 | $1,086,694 | Executive Dir. | $88,022 | Same NTEE code P30, revenue within 2x, same state, similar mission |
| CALIFORNIA COALITION FOR YOUTH | CA | P30 | $1,350,074 | $1,214,190 | Executive Dir. | $105,353 | Same NTEE code P30, revenue within 2x, same state |
| CHILDRENS NETWORK OF SOLANO COUNTY | CA | P30 | $1,053,829 | $1,384,949 | Executive Dir. | $115,099 | Same NTEE code P30, revenue within 2x, same state |
| SUNDAY FRIENDS FOUNDATION | CA | P30 | $1,178,038 | $972,680 | EXECUTIVE DIRECTOR | $141,003 | Same NTEE code P30, revenue within 2x, same state |
| AT THE CROSSROADS | CA | P30 | $850,424 | $1,491,941 | Executive Dir. | $163,473 | Same NTEE code P30, revenue within 2x, same state |
| FOSTER NATION | CA | P30 | $671,256 | $708,513 | EXECUTIVE DIRECTOR | $103,000 | Same NTEE code P30, revenue within 2x, same state |
| CAMBRIDGE ACADEMIES | CA | P30 | $1,520,314 | $1,597,487 | EXECUTIVE DIR | $114,400 | Same NTEE code P30, revenue within 2x, same state |
| HELP ONE CHILD MISSION TO CHILDREN AT RISK | CA | P30 | $666,521 | $706,899 | Executive Director | $82,395 | Same NTEE code P30, revenue within 2x, same state |
| FAMILY PROMISE OF THE SOUTH BAY | CA | P30 | $917,947 | $1,016,429 | EXECUTIVE DIRECTOR | $56,113 | Same NTEE code P30, revenue within 2x, same state |
| BERKELEY YOUTH ALTERNATIVES | CA | P30 | $1,618,944 | $1,923,757 | PRESIDENT | $0 | Same NTEE code P30, revenue within 2x, same state |
| REBUILD CALIFORNIA ALLIANCE | CA | P30 | $702,164 | $732,009 | President | $108,000 | Same NTEE code P30, revenue within 2x, same state |
| CHILDREN TODAY A CALIFORNIA NON PROFIT PUBLIC BENEFIT CORPORATION | CA | P30 | $2,017,327 | $1,886,880 | Executive Dir. | $111,081 | Same NTEE code P30, revenue within 2x, same state |
| ANCOP FOUNDATION USA INC | CA | P30 | $1,160,874 | $1,356,153 | President | $37,928 | Same NTEE code P30, revenue within 2x, same state |
| CALIFORNIA POLICE YOUTH CHARITIES INC | CA | P30 | $645,275 | $648,791 | PRESIDENT | $0 | Same NTEE code P30, revenue within 2x, same state |
| THE OBRIA GROUP INC | CA | P30 | $1,808,801 | $1,389,605 | CEO | $149,601 | Same NTEE code P30, revenue within 2x, same state |
| ART OF YOGA PROJECT | CA | P30 | $856,327 | $846,228 | EXECUTIVE DIRECTOR/COO | $208,675 | Same NTEE code P30, revenue within 2x, same state |
| HEALTHCARE INNOVATIONS NETWORK INC | CA | P30 | $1,398,313 | $1,336,732 | President CEO | $105,000 | Same NTEE code P30, revenue within 2x, same state |
| BAKERSFIELD ANGELS CHARITABLE TR | CA | P30 | $2,173,509 | $0 | Trustee | $0 | Same NTEE code P30, revenue within 2x, same state |
| ADVENT GROUP MINISTRIES INC | CA | P30 | $1,234,939 | $958,334 | HUMAN RES DIR | $0 | Same NTEE code P30, revenue within 2x, same state |
| POSITIVE MOVEMENT FOUNDATION | CA | P30 | $755,456 | $704,490 | PRESIDENT | $0 | Same NTEE code P30, revenue within 2x, same state |
| FUTURE STARS YOUTH SERVICES INC | CA | P30 | $1,179,235 | $1,252,017 | DIRECTOR | $137,500 | Same NTEE code P30, revenue within 2x, same state |
| PWT UNITED INC | CA | P30 | $1,308,292 | $1,682,278 | CEO | $84,000 | Same NTEE code P30, revenue within 2x, same state |
| GUIDING LIGHT FOSTER FAMILY AGENCY | CA | P30 | $984,624 | $1,006,806 | OWNER | $0 | Same NTEE code P30, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,046,809 spent · pay $818,631 · grants $0 · events $80,012
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $454,990 | $363,993 | $90,997 | - | 43.5% | |
| Pay: officers, directors, trustees, key employees | $232,068 | $185,654 | $46,414 | - | 22.2% | |
| Other (as described) Event | Annual luncheon | $72,057 | $57,646 | $14,411 | - | 6.9% |
| Other employee benefits | $71,973 | $57,578 | $14,395 | - | 6.9% | |
| Occupancy | $64,548 | $51,638 | $12,910 | - | 6.2% | |
| Payroll taxes | $48,367 | $38,694 | $9,673 | - | 4.6% | |
| Fees: accounting | $14,668 | $9,950 | $4,718 | - | 1.4% | |
| Travel | $13,588 | $10,870 | $2,718 | - | 1.3% | |
| Insurance | $12,791 | $10,233 | $2,558 | - | 1.2% | |
| Other (as described) | Miscellaneous | $11,806 | $10,858 | $948 | - | 1.1% |
| Office expenses | $11,348 | $9,040 | $2,308 | - | 1.1% | |
| Pension plan contributions | $11,233 | $8,986 | $2,247 | - | 1.1% | |
| Fees: other services | $10,639 | $8,921 | $1,718 | - | 1.0% | |
| Conferences, conventions and meetings | $7,955 | $6,364 | $1,591 | - | 0.8% | |
| Depreciation and depletion | $4,655 | $3,724 | $931 | - | 0.4% | |
| Other (as described) | Equipment maintenance | $2,460 | $1,968 | $492 | - | 0.2% |
| Information technology | $1,538 | $1,230 | $308 | - | 0.1% | |
| Advertising and promotion | $125 | $100 | $25 | - | 0.0% | |
| Total | $1,046,809 | 100% |
2023 · Form 990 · $987,272 spent · pay $759,963 · grants $0 · events $75,216
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $423,969 | $339,175 | $84,794 | - | 42.9% | |
| Pay: officers, directors, trustees, key employees | $217,108 | $173,687 | $43,421 | - | 22.0% | |
| Occupancy | $64,484 | $51,587 | $12,897 | - | 6.5% | |
| Other (as described) Event | Annual luncheon | $62,858 | $50,286 | $12,572 | - | 6.4% |
| Other employee benefits | $58,014 | $46,412 | $11,602 | - | 5.9% | |
| Payroll taxes | $46,324 | $37,059 | $9,265 | - | 4.7% | |
| Fees: other services | $28,329 | $24,449 | $3,880 | - | 2.9% | |
| Pension plan contributions | $14,548 | $11,638 | $2,910 | - | 1.5% | |
| Other (as described) | Miscellaneous | $13,695 | $13,695 | - | - | 1.4% |
| Conferences, conventions and meetings | $12,358 | $9,886 | $2,472 | - | 1.3% | |
| Fees: accounting | $11,385 | $4,348 | $7,037 | - | 1.2% | |
| Insurance | $8,935 | $7,148 | $1,787 | - | 0.9% | |
| Office expenses | $8,571 | $6,891 | $1,680 | - | 0.9% | |
| Travel | $6,916 | $5,533 | $1,383 | - | 0.7% | |
| Depreciation and depletion | $5,401 | $4,321 | $1,080 | - | 0.5% | |
| Other (as described) | Equipment maintenance | $2,098 | $1,798 | $300 | - | 0.2% |
| Information technology | $1,275 | $900 | $375 | - | 0.1% | |
| Advertising and promotion | $1,004 | $1,004 | - | - | 0.1% | |
| Total | $987,272 | 100% |
2022 · Form 990 · $838,051 spent · pay $687,990 · grants $0 · events $2,351
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $381,314 | $305,051 | $76,263 | - | 45.5% | |
| Pay: officers, directors, trustees, key employees | $205,771 | $164,617 | $41,154 | - | 24.6% | |
| Occupancy | $70,852 | $56,682 | $14,170 | - | 8.5% | |
| Other employee benefits | $54,504 | $43,603 | $10,901 | - | 6.5% | |
| Payroll taxes | $41,714 | $33,372 | $8,342 | - | 5.0% | |
| Office expenses | $15,753 | $12,630 | $3,123 | - | 1.9% | |
| Fees: accounting | $15,183 | $11,059 | $4,124 | - | 1.8% | |
| Fees: other services | $9,778 | $7,503 | $2,275 | - | 1.2% | |
| Insurance | $7,991 | $6,393 | $1,598 | - | 1.0% | |
| Other (as described) | Miscellaneous | $6,893 | $6,893 | - | - | 0.8% |
| Depreciation and depletion | $6,028 | $4,823 | $1,205 | - | 0.7% | |
| Other (as described) | Donation | $6,000 | - | $6,000 | - | 0.7% |
| Travel | $4,979 | $3,983 | $996 | - | 0.6% | |
| Pension plan contributions | $4,687 | $3,749 | $938 | - | 0.6% | |
| Information technology | $2,755 | $2,306 | $449 | - | 0.3% | |
| Conferences, conventions and meetings | $1,914 | $1,531 | $383 | - | 0.2% | |
| Other (as described) | Equipment maintenance | $1,491 | $1,091 | $400 | - | 0.2% |
| Other (as described) Event | Annual luncheon | $437 | $437 | - | - | 0.1% |
| Advertising and promotion | $7 | $7 | - | - | 0.0% | |
| Total | $838,051 | 100% |
2021 · Form 990 · $779,904 spent · pay $609,922 · grants $0 · events $42,545
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $331,550 | $265,240 | $66,310 | - | 42.5% | |
| Pay: officers, directors, trustees, key employees | $196,034 | $156,827 | $39,207 | - | 25.1% | |
| Occupancy | $51,183 | $40,947 | $10,236 | - | 6.6% | |
| Other employee benefits | $43,051 | $34,441 | $8,610 | - | 5.5% | |
| Other (as described) Event | Annual luncheon | $39,107 | $39,107 | - | - | 5.0% |
| Payroll taxes | $35,573 | $28,458 | $7,115 | - | 4.6% | |
| Fees: other services | $20,339 | $17,196 | $3,143 | - | 2.6% | |
| Office expenses | $15,176 | $12,149 | $3,027 | - | 1.9% | |
| Fees: accounting | $10,051 | $4,820 | $5,231 | - | 1.3% | |
| Insurance | $7,417 | $5,934 | $1,483 | - | 1.0% | |
| Advertising and promotion | $6,800 | $6,800 | - | - | 0.9% | |
| Depreciation and depletion | $6,027 | $4,822 | $1,205 | - | 0.8% | |
| Other (as described) | Miscellaneous | $4,638 | $4,638 | - | - | 0.6% |
| Pension plan contributions | $3,714 | $2,971 | $743 | - | 0.5% | |
| Conferences, conventions and meetings | $3,438 | $2,750 | $688 | - | 0.4% | |
| Other (as described) | Donation | $2,700 | - | $2,700 | - | 0.3% |
| Other (as described) | Equipment maintenance | $1,926 | $1,541 | $385 | - | 0.2% |
| Travel | $805 | $644 | $161 | - | 0.1% | |
| Information technology | $375 | $300 | $75 | - | 0.0% | |
| Total | $779,904 | 100% |
2020 · Form 990 · $819,211 spent · pay $675,577 · grants $0 · events $2,612
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $475,894 | $237,947 | $237,947 | - | 58.1% | |
| Other salaries and wages | $106,003 | $106,003 | - | - | 12.9% | |
| Occupancy | $60,454 | $48,363 | $12,091 | - | 7.4% | |
| Other employee benefits | $53,677 | $52,401 | $1,276 | - | 6.6% | |
| Payroll taxes | $40,003 | $32,002 | $8,001 | - | 4.9% | |
| Fees: other services | $24,280 | $19,424 | $4,856 | - | 3.0% | |
| Office expenses | $18,692 | $14,953 | $3,739 | - | 2.3% | |
| Other (as described) | Miscellaneous | $8,774 | $7,018 | $1,756 | - | 1.1% |
| Fees: accounting | $8,296 | $6,637 | $1,659 | - | 1.0% | |
| Insurance | $7,487 | $5,990 | $1,497 | - | 0.9% | |
| Depreciation and depletion | $6,028 | $4,822 | $1,206 | - | 0.7% | |
| Other (as described) | Donation | $2,500 | - | $2,500 | - | 0.3% |
| Conferences, conventions and meetings | $2,292 | $1,834 | $458 | - | 0.3% | |
| Information technology | $1,894 | $1,515 | $379 | - | 0.2% | |
| Travel | $1,467 | $1,174 | $293 | - | 0.2% | |
| Other (as described) | Equipment maintenance | $1,150 | $920 | $230 | - | 0.1% |
| Other (as described) Event | Annual luncheon | $320 | $320 | - | - | 0.0% |
| Total | $819,211 | 100% |
2019 · Form 990 · $943,377 spent · pay $737,988 · grants $0 · events $40,442
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $312,139 | $249,712 | $62,427 | - | 33.1% | |
| Pay: officers, directors, trustees, key employees | $312,125 | $249,700 | $62,425 | - | 33.1% | |
| Occupancy | $85,139 | $68,111 | $17,028 | - | 9.0% | |
| Other employee benefits | $62,973 | $50,378 | $12,595 | - | 6.7% | |
| Payroll taxes | $37,002 | $29,601 | $7,401 | - | 3.9% | |
| Other (as described) Event | Annual luncheon | $34,419 | $34,419 | - | - | 3.6% |
| Office expenses | $19,925 | $15,940 | $3,985 | - | 2.1% | |
| Pension plan contributions | $13,749 | $10,999 | $2,750 | - | 1.5% | |
| Other (as described) | Miscellaneous | $12,451 | $9,958 | $2,493 | - | 1.3% |
| Travel | $9,538 | $7,630 | $1,908 | - | 1.0% | |
| Insurance | $8,933 | $7,146 | $1,787 | - | 0.9% | |
| Fees: accounting | $8,038 | $6,430 | $1,608 | - | 0.9% | |
| Fees: other services | $7,745 | $6,196 | $1,549 | - | 0.8% | |
| Other (as described) | Equipment maintenance | $7,151 | $5,721 | $1,430 | - | 0.8% |
| Depreciation and depletion | $6,027 | $4,822 | $1,205 | - | 0.6% | |
| Conferences, conventions and meetings | $6,023 | $4,818 | $1,205 | - | 0.6% | |
| Total | $943,377 | 100% |
2018 · Form 990 · $949,389 spent · pay $731,895 · grants $0 · events $40,146
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $341,355 | $273,084 | $68,271 | - | 36.0% | |
| Pay: officers, directors, trustees, key employees | $274,496 | $219,597 | $54,899 | - | 28.9% | |
| Occupancy | $78,609 | $62,887 | $15,722 | - | 8.3% | |
| Other employee benefits | $62,198 | $49,758 | $12,440 | - | 6.6% | |
| Payroll taxes | $37,779 | $30,223 | $7,556 | - | 4.0% | |
| Other (as described) Event | Annual luncheon | $34,867 | $34,867 | - | - | 3.7% |
| Fees: other services | $26,164 | $26,164 | - | - | 2.8% | |
| Office expenses | $25,374 | $20,300 | $5,074 | - | 2.7% | |
| Pension plan contributions | $16,067 | $12,854 | $3,213 | - | 1.7% | |
| Other (as described) | Miscellaneous | $11,643 | $9,355 | $2,288 | - | 1.2% |
| Travel | $11,063 | $8,850 | $2,213 | - | 1.2% | |
| Fees: accounting | $8,931 | $1,912 | $7,019 | - | 0.9% | |
| Insurance | $8,663 | $6,930 | $1,733 | - | 0.9% | |
| Conferences, conventions and meetings | $5,279 | $4,223 | $1,056 | - | 0.6% | |
| Depreciation and depletion | $5,005 | $4,004 | $1,001 | - | 0.5% | |
| Other (as described) | Equipment maintenance | $1,896 | $1,517 | $379 | - | 0.2% |
| Total | $949,389 | 100% |
2017 · Form 990 · $933,397 spent · pay $741,894 · grants $0 · events $35,496
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $345,401 | $279,980 | $65,421 | - | 37.0% | |
| Pay: officers, directors, trustees, key employees | $276,108 | $223,906 | $52,202 | - | 29.6% | |
| Occupancy | $79,106 | $65,537 | $13,569 | - | 8.5% | |
| Other employee benefits | $68,083 | $55,588 | $12,495 | - | 7.3% | |
| Payroll taxes | $37,703 | $30,783 | $6,920 | - | 4.0% | |
| Other (as described) Event | Annual luncheon | $30,731 | $30,731 | - | - | 3.3% |
| Office expenses | $21,713 | $18,376 | $3,337 | - | 2.3% | |
| Travel | $16,788 | $14,251 | $2,537 | - | 1.8% | |
| Pension plan contributions | $14,599 | $11,920 | $2,679 | - | 1.6% | |
| Other (as described) | Miscellaneous | $9,795 | $7,785 | $2,010 | - | 1.0% |
| Fees: accounting | $9,118 | $7,954 | $1,164 | - | 1.0% | |
| Insurance | $8,284 | $6,699 | $1,585 | - | 0.9% | |
| Depreciation and depletion | $6,200 | $4,941 | $1,259 | - | 0.7% | |
| Conferences, conventions and meetings | $4,765 | $3,243 | $1,522 | - | 0.5% | |
| Fees: other services | $3,154 | $3,154 | - | - | 0.3% | |
| Other (as described) | Equipment maintenance | $1,849 | $1,252 | $597 | - | 0.2% |
| Total | $933,397 | 100% |
2016 · Form 990 · $875,117 spent · pay $698,585 · grants $0 · events $40,927
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $308,484 | $246,788 | $61,696 | - | 35.3% | |
| Pay: officers, directors, trustees, key employees | $281,708 | $225,366 | $56,342 | - | 32.2% | |
| Other employee benefits | $73,843 | $59,074 | $14,769 | - | 8.4% | |
| Occupancy | $67,847 | $54,278 | $13,569 | - | 7.8% | |
| Payroll taxes | $34,550 | $27,640 | $6,910 | - | 3.9% | |
| Other (as described) Event | Annual luncheon | $33,315 | $33,315 | - | - | 3.8% |
| Office expenses | $16,685 | $13,348 | $3,337 | - | 1.9% | |
| Travel | $12,685 | $10,148 | $2,537 | - | 1.4% | |
| Fees: accounting | $10,538 | $9,374 | $1,164 | - | 1.2% | |
| Other (as described) | Miscellaneous | $10,050 | $8,040 | $2,010 | - | 1.1% |
| Insurance | $7,923 | $6,338 | $1,585 | - | 0.9% | |
| Conferences, conventions and meetings | $7,612 | $6,090 | $1,522 | - | 0.9% | |
| Depreciation and depletion | $6,294 | $5,035 | $1,259 | - | 0.7% | |
| Other (as described) | Equipment maintenance | $2,983 | $2,386 | $597 | - | 0.3% |
| Fees: other services | $600 | $600 | - | - | 0.1% | |
| Total | $875,117 | 100% |
2014 · Form 990 · $888,069 spent · pay $656,409 · grants $0 · events $37,492
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $309,467 | $252,339 | $57,128 | - | 34.8% | |
| Pay: officers, directors, trustees, key employees | $261,867 | $198,890 | $62,977 | - | 29.5% | |
| Occupancy | $82,740 | $66,192 | $16,548 | - | 9.3% | |
| Fees: other services | $54,993 | $54,993 | - | - | 6.2% | |
| Payroll taxes | $35,699 | $28,559 | $7,140 | - | 4.0% | |
| Other employee benefits | $35,323 | $34,042 | $1,281 | - | 4.0% | |
| Other (as described) Event | Annual luncheon | $30,182 | $30,182 | - | - | 3.4% |
| Office expenses | $15,918 | $12,734 | $3,184 | - | 1.8% | |
| Pension plan contributions | $14,053 | $11,243 | $2,810 | - | 1.6% | |
| Travel | $10,935 | $8,748 | $2,187 | - | 1.2% | |
| Other (as described) | Miscellaneous | $8,930 | $7,144 | $1,786 | - | 1.0% |
| Conferences, conventions and meetings | $7,310 | $5,848 | $1,462 | - | 0.8% | |
| Insurance | $7,295 | $5,836 | $1,459 | - | 0.8% | |
| Fees: accounting | $4,831 | $3,667 | $1,164 | - | 0.5% | |
| Other (as described) | Equipment maintenance | $4,624 | $3,699 | $925 | - | 0.5% |
| Depreciation and depletion | $3,902 | $3,122 | $780 | - | 0.4% | |
| Total | $888,069 | 100% |
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