INFORMATION AND REFERRAL FEDERATION OF LOS ANGELES COUNTY
Cite this
Plain text INFORMATION AND REFERRAL FEDERATION OF LOS ANGELES COUNTY. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/information-and-referral-federation-of-los-angeles-county-953510017. Retrieved 2026-10-26.
APA furp.org. (n.d.). INFORMATION AND REFERRAL FEDERATION OF LOS ANGELES COUNTY [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 26, 2026, from https://furp.org/org/information-and-referral-federation-of-los-angeles-county-953510017
MLA “INFORMATION AND REFERRAL FEDERATION OF LOS ANGELES COUNTY.” furp.org, tax years 2014–2024, https://furp.org/org/information-and-referral-federation-of-los-angeles-county-953510017. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $25.8M · expenses $23.8M · assets $10.1M
- Also known as
- 211 LA
- EIN
- 95-3510017
- Address
- 790 E COLORADO BLVD STE 260, PASADENA, CA 91101-2275
- Website
- WWW.211LA.ORG
- NTEE code
- P00L
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1980 (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
THE INFORMATION AND REFERRAL FEDERATION OF LOS ANGELES COUNTY, DBA 211 LA IS A NONPROFIT CORPORATION FORMED TO IMPROVE ACCESS TO HUMAN SERVICE AGENCIES BY PROVIDING INFORMATION AND REFERRALS TO THESE AGENCIES AND BY PROVIDING COORDINATION (SEE SCHEDULE O) BETWEEN THE VARIOUS PROGRAMS IN LA COUNTY WHICH OFFER SPECIALIZED INFORMATION AND REFERRAL SERVICES. SPECIALIZED SERVICES PROVIDED BY 211 LA INCLUDE THE LA COUNTY'S ELDER ABUSE HOTLINE, THE SAFELY SURRENDERED BABY HOTLINE, MOBILITY MANAGEMENT SERVICES, ABUSE PREVENTION/INTERVENTION SERVICES, YOUTH SERVICES, VETERANS SERVICES, AND EARLY INTERVENTION SERVICES. IN ADDITION, 211 LA ENGAGES IN DEVELOPING SOFTWARE TO SUPPORT AND ENHANCE CUSTOMER SERVICE THROUGH THE DEVELOPMENT OF DIGITAL AND ONLINE SERVICES. 211 LA ALSO MAINTAINS A DATABASE OF COMMUNITY RESOURCES AND WEB-BASED SERVICES THAT ENABLE ONLINE ACCESS TO THIS DATABASE.
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
10 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 |
|---|---|---|---|---|---|
| Maribel Marin | EXECUTIVE DIRECTOR | 2014-2024 | $269,193 | $2,728,217 | 1 |
| Amy Lynn Latzer | CHIEF OPERATING OFFICER | 2014-2024 | $259,210 | $2,068,748 | 1 |
| Laura Mejia | SR DIRECTOR OF I & R | 2020-2024 | $136,794 | $629,482 | 1 |
| Daniel Molina | SEN DIR ORGANIZATIONAL DEV | 2022-2024 | $127,298 | $390,727 | 1 |
| Laura Nelson (former) | CHIEF FINANCIAL OFFICER | 2018-2021 | $122,105 | $589,167 | 1 |
| Minh Dang (former) | SR DIRECTOR OF OPERATIONS | 2020-2023 | $137,517 | $400,405 | 1 |
| Paul Yang (former) | DIRECTOR OF SOFTWARE ENGRG | 2020-2021 | $138,944 | $268,012 | 1 |
| Sharon Luu (former) | CONTROLLER | 2017 | $118,839 | $118,839 | 1 |
| Julio Puchalt (former) | FORMER CFO | 2014 | $116,401 | $116,401 | 1 |
| Russell Jensen (former) | FORMER CFO | 2014 | $33,632 | $33,632 | 1 |
Officers and directors, no compensation reported
26 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 |
|---|---|---|---|---|---|
| Linda Wah | PRESIDENT | 2019-2024 | 2 | $0 reported | 1 |
| Katherine Hennigan | VICE PRESIDENT | 2019-2024 | 2 | $0 reported | 1 |
| Valeria Lynne Shaw | SECRETARY | 2020-2024 | 2 | $0 reported | 1 |
| John Donner | TREASURER | 2014-2024 | 2 | $0 reported | 1 |
| Robert Liljenwall | DIRECTOR | 2014-2024 | 1 | $0 reported | 1 |
| Cora Jackson-Fossett | DIRECTOR | 2015-2024 | 1 | $0 reported | 1 |
| Denise Menchaca | DIRECTOR | 2015-2024 | 1 | $0 reported | 1 |
| Michael Mccabe | DIRECTOR | 2014-2024 | 1 | $0 reported | 1 |
| Trisha Murakawa | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Virginia Tanzmann | DIRECTOR | 2014-2024 | 1 | $0 reported | 1 |
| Victoria Stratman (former) | PRESIDENT | 2018-2022 | 2 | $0 reported | 1 |
| Albert Chang (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Anne Miles (former) | DIRECTOR | 2019-2022 | 1 | $0 reported | 1 |
| Beverly Jones (former) | TREASURER (LEFT 2/2021) | 2014-2020 | 2 | $0 reported | 1 |
| William K Covey Jr (former) | DIRECTOR (LEFT 12/2020) | 2016-2020 | 1 | $0 reported | 1 |
| Valeria Lynn Shaw (former) | DIRECTOR | 2017-2019 | 1 | $0 reported | 1 |
| Robert Terriquez (former) | DIRECTOR | 2014-2019 | 1 | $0 reported | 1 |
| Jim Rinaldi (former) | DIRECTOR | 2014-2018 | 1 | $0 reported | 1 |
| Harry Yohalem (former) | DIRECTOR | 2014-2017 | 1 | $0 reported | 1 |
| Gaylin Reese (former) | BOARD TREASURER Thru July 2016 | 2014-2016 | 2 | $0 reported | 1 |
| Larry Dumas (former) | Director Thru July 2016 | 2014-2016 | 1 | $0 reported | 1 |
| Valeria Lynn Shaw MPA (former) | Director | 2015-2016 | 1 | $0 reported | 1 |
| Beberly Jones (former) | Director | 2015 | 1 | $0 reported | 1 |
| Laura Fuhrman (former) | Director | 2014 | 1 | $0 reported | 1 |
| Aram Nadjarian (former) | Director | 2014 | 1 | $0 reported | 1 |
| Valerie Lynn Shaw Mpa (former) | Director | 2014 | 1 | $0 reported | 1 |
People by year
2024 · 14 people listed · 4 paid, $792K · 203 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIBEL MARIN | EXECUTIVE DIRECTOR | 40 | $245,993 | $0 | $23,200 | $269,193 | 1 |
| AMY LYNN LATZER | CHIEF OPERATING OFFICER | 40 | $231,994 | $0 | $27,216 | $259,210 | 1 |
| LAURA MEJIA | SR DIRECTOR OF I & R | 40 | $125,944 | $0 | $10,850 | $136,794 | 1 |
| DANIEL MOLINA | SEN DIR ORGANIZATIONAL DEV | 40 | $124,018 | $0 | $3,280 | $127,298 | 1 |
| LINDA WAH | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE HENNIGAN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIA LYNNE SHAW | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN DONNER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LILJENWALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORA JACKSON-FOSSETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE MENCHACA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MCCABE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRISHA MURAKAWA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA TANZMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 5 paid, $899K · 208 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIBEL MARIN | EXECUTIVE DIRECTOR | 40 | $254,998 | $0 | $22,250 | $277,248 | 1 |
| AMY LYNN LATZER | CHIEF OPERATING OFFICER | 40 | $182,779 | $0 | $23,300 | $206,079 | 1 |
| DANIEL MOLINA | SEN DIR ORGANIZATIONAL DEV | 40 | $139,580 | $0 | $1,200 | $140,780 | 1 |
| LAURA MEJIA | SR DIRECTOR OF I & R | 40 | $134,383 | $0 | $3,220 | $137,603 | 1 |
| MINH DANG | SR DIRECTOR OF OPERATIONS | 40 | $123,200 | $0 | $14,317 | $137,517 | 1 |
| LINDA WAH | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE HENNIGAN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIA LYNNE SHAW | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN DONNER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LILJENWALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · 5 paid, $826K · 186 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY LYNN LATZER | CHIEF OPERATING OFFICER | 40 | $211,200 | $0 | $28,142 | $239,342 | 1 |
| MARIBEL MARIN | EXECUTIVE DIRECTOR | 32 | $191,682 | $0 | $16,891 | $208,573 | 1 |
| MINH DANG | SR DIRECTOR OF OPERATIONS | 40 | $115,739 | $0 | $25,288 | $141,027 | 1 |
| DANIEL MOLINA | SEN DIR ORGANIZATIONAL DEV. | 40 | $108,675 | $0 | $13,974 | $122,649 | 1 |
| LAURA MEJIA | SR DIRECTOR OF I & R | 40 | $101,149 | $0 | $13,637 | $114,786 | 1 |
| VICTORIA STRATMAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIA LYNNE SHAW | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LILJENWALL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN DONNER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALBERT CHANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORA JACKSON-FOSSETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE HENNIGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE MENCHACA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MCCABE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE MILES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRISHA MURAKAWA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA TANZMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA WAH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 18 people listed · 5 paid, $836K · 197 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIBEL MARIN | EXECUTIVE DIRECTOR | 40 | $228,513 | $0 | $18,534 | $247,047 | 1 |
| AMY LYNN LATZER | CHIEF OPERATING OFFICER | 40 | $180,552 | $0 | $27,932 | $208,484 | 1 |
| PAUL YANG | DIRECTOR OF SOFTWARE ENGRG | 40 | $118,596 | $0 | $20,348 | $138,944 | 1 |
| LAURA NELSON | CHIEF FINANCIAL OFFICER | 40 | $111,955 | $0 | $10,150 | $122,105 | 1 |
| LAURA MEJIA | SR DIRECTOR OF I & R | 40 | $105,284 | $0 | $13,860 | $119,144 | 1 |
| VICTORIA STRATMAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIA LYNNE SHAW | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LILJENWALL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN DONNER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALBERT CHANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORA JACKSON-FOSSETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE HENNIGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE MENCHACA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MCCABE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE MILES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRISHA MURAKAWA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA TANZMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA WAH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 21 people listed · 6 paid, $1.1M · 195 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIBEL MARIN | EXECUTIVE DIRECTOR | 40 | $278,549 | $0 | $16,900 | $295,449 | 1 |
| AMY LYNN LATZER | CHIEF OPERATIONS OFFICER | 40 | $191,035 | $0 | $22,928 | $213,963 | 1 |
| LAURA NELSON | CHIEF FINANCIAL OFFICER | 40 | $162,102 | $0 | $14,033 | $176,135 | 1 |
| PAUL YANG | SR DIRECTOR OF SOFTWARE ENGRG | 40 | $111,344 | $0 | $17,724 | $129,068 | 1 |
| MINH DANG | SR DIRECTOR OF OPERATIONS | 40 | $103,800 | $0 | $18,061 | $121,861 | 1 |
| LAURA MEJIA | SR DIRECTOR OF I & R | 40 | $109,219 | $0 | $11,936 | $121,155 | 1 |
| VICTORIA STRATMAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIA LYNNE SHAW | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LILJENWALL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN DONNER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY JONES | TREASURER (LEFT 2/2021) | 2 | $0 | $0 | $0 | $0 | 1 |
| ALBERT CHANG | DIRECTOR (START 3/2021) | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM K COVEY JR | DIRECTOR (LEFT 12/2020) | 1 | $0 | $0 | $0 | $0 | 1 |
| CORA JACKSON-FOSSETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE HENNIGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE MENCHACA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MCCABE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE MILES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRISHA MURAKAWA | DIRECTOR (START 3/2021) | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA TANZMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA WAH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 3 paid, $603K · 154 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIBEL MARIN | EXECUTIVE DIRECTOR | 40 | $245,031 | $0 | $16,155 | $261,186 | 1 |
| AMY LYNN LATZER | CHIEF OPERATIONS OFFICER | 40 | $160,487 | $0 | $22,170 | $182,657 | 1 |
| LAURA NELSON | CFO | 40 | $144,860 | $0 | $14,198 | $159,058 | 1 |
| ROBERT LILJENWALL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA STRATMAN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN DONNER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY JONES | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIA LYNN SHAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT TERRIQUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE MENCHACA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM K COVEY JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA TANZMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL R MCCABE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORA JACKSON-FOSSETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE MILES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE HENNIGAN | DIRECTOR (START 5/20) | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA WAH | DIRECTOR (START 6/20) | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 3 paid, $534K · 138 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIBEL MARIN | EXECUTIVE DIRECTOR | 40 | $224,747 | $0 | $15,726 | $240,473 | 1 |
| AMY LYNN LATZER | CHIEF OPERATIONS OFFICER | 40 | $140,810 | $0 | $21,021 | $161,831 | 1 |
| LAURA NELSON | CFO | 40 | $119,922 | $0 | $11,947 | $131,869 | 1 |
| ROBERT LILJENWALL | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN DONNER | BOARD VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CORA JACKSON-FOSSETT | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY JONES | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM K COVEY JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL R MCCABE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE MENCHACA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM RINALDI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIA LYNN SHAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA STRATMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA TANZMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT TERRIQUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 3 paid, $523K · 143 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIBEL MARIN | EXECUTIVE DIRECTOR | 40 | $216,942 | $0 | $15,365 | $232,307 | 1 |
| AMY LYNN LATZER | CHIEF OPERATING OFFICER | 40 | $151,796 | $0 | $20,044 | $171,840 | 1 |
| SHARON LUU | CONTROLLER | 40 | $104,071 | $0 | $14,768 | $118,839 | 1 |
| ROBERT LILJENWALL | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN DONNER | BOARD VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL R MCCABE | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY JONES | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM K COVEY JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORA JACKSON-FOSSETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE MENCHACA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM RINALDI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIA LYNN SHAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA TANZMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT TERRIQUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRY YOHALEM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 2 paid, $386K · 128 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIBEL MARIN | Executive Director | 40 | $220,092 | $0 | $15,275 | $235,367 | 1 |
| AMY LYNN LATZER | Chief Operating Officer | 40 | $131,753 | $0 | $19,138 | $150,891 | 1 |
| John Donner | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Liljenwall | BOARD VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael R McCabe | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| Gaylin Reese | BOARD TREASURER Thru July 2016 | 2 | $0 | $0 | $0 | $0 | 1 |
| William K Covey Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Dumas | Director Thru July 2016 | 1 | $0 | $0 | $0 | $0 | 1 |
| Cora Jackson Fossett | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Beverly Jones | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Valeria Lynn Shaw MPA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Menchaca | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Virginia Tanzmann FAIA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Harry Yohalem | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Rinaldi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Terriquez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 2 paid, $378K · 125 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIBEL MARIN | Executive Director | 40 | $221,881 | $0 | $15,171 | $237,052 | 1 |
| AMY LYNN LATZER | Chief Operating Officer | 40 | $121,963 | $0 | $18,684 | $140,647 | 1 |
| John Donner | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Liljenwall | BOARD VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael R McCabe | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| Gaylin Reese | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| Larry Dumas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cora Jackson Fossett | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Beberly Jones | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Menchaca | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Virginia Tanzmann FAIA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Harry Yohalem | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Valeria Lynn Shaw MPA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Rinaldi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Terriquez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 17 people listed · 4 paid, $508K · 125 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIBEL MARIN | Executive Direc | 40 | $209,592 | $0 | $14,730 | $224,322 | 1 |
| AMY LYNN LATZER | COO | 40 | $116,180 | $0 | $17,624 | $133,804 | 1 |
| JULIO PUCHALT | FORMER CFO | 40 | $115,106 | $0 | $1,295 | $116,401 | 1 |
| RUSSELL JENSEN | FORMER CFO | 40 | $30,992 | $0 | $2,640 | $33,632 | 1 |
| JOHN DONNER | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY JONES | BOARD VICE PRES | 2 | $0 | $0 | $0 | $0 | 1 |
| GAYLIN REESE | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL R MCCABE | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY DUMAS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA FUHRMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LILJENWALL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ARAM NADJARIAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM RINALDI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE LYNN SHAW MPA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA TANZMANN FAIA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT TERRIQUEZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRY YOHALEM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| FRONTLINE | EASTSOUND, WA | SURGE PARTNER | $688,261 |
| CA 211 PROVIDERS NETWORK | ARROYO GRANDE, CA | SPECIALIZED SERV. SUBCONTRACTOR | $514,597 |
| MINTUBI LLC | NEW YORK, NY | TECH. PLATFORM DEVLP./MAINT. | $511,347 |
| NICE | SANTA CLARA, CA | CALL CENTER TEL. PLATFORM | $339,512 |
| EXPIVIA INTERACTION MARKETING GROUP INC | ERIE, PA | SURGE PARTNER | $241,292 |
2023 · 5 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| FRONTLINE | EASTSOUND, WA | SURGE PARTNER | $705,047 |
| CA 211 PROVIDERS NETWORK | ARROYO GRANDE, CA | SPECIALIZED SERV. SUBCONTRACTOR | $611,500 |
| MINTUBI LLC | NEW YORK, NY | TECH. PLATFORM DEVLP./MAINT. | $574,134 |
| NICE | SANTA CLARA, CA | CALL CENTER TEL. PLATFORM | $524,738 |
| EXPIVIA INTERACTION MARKETING GROUP INC | ERIE, PA | SURGE PARTNER | $281,216 |
2022 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| MINTUBI LLC | NEW YORK, NY | COMPUTER SYSTEMS | $609,687 |
| FRONTLINE | EASTSOUND, WA | CALL FORWARDING | $539,296 |
| INCONTACT | SANDY, UT | COMPUTER SYSTEMS | $408,912 |
| EXPIVIA INTERNATIONAL MARKETING GROUP | ERIE, PA | MARKETING | $268,888 |
| ROBERT HALF INTERNATIONAL | SAN RAMON, CA | TEMP STAFFING | $254,437 |
2021 · 5 contractors · $5.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| FRONTLINE CALL CENTER LLC | EASTSOUND, WA | CALL CENTER SERVICES | $1,734,522 |
| EXPIVIA INTERACTON MARKETING GROUP INC | ERIE, PA | CUTOMER SERVICE OUTSOURCING | $1,441,526 |
| INCONTACT INC | SANDY, UT | CLOUD CONTACT CENTER SOFTWARE SOLUTIONS | $814,461 |
| MINTUBI LLC | NEW YORK, NY | SOFTWARE DEVELOPMENT | $699,257 |
| EXACT STAFF INC | SANTA CLARITA, CA | STAFFING SERVICES | $406,234 |
2020 · 5 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| EXPIVIA INTERACTON MARKETING GROUP INC | ERIE, PA | CUTOMER SERVICE OUTSOURCING | $821,818 |
| FRONTLINE CALL CENTER LLC | EASTSOUND, WA | CALL CENTER SERVICES | $704,002 |
| INCONTACT INC | SANDY, UT | CLOUD CONTACT CENTER SOFTWARE SOLUTIONS | $465,394 |
| MINTUBI LLC | NEW YORK, NY | SOFTWARE DEVELOPMENT | $337,779 |
| AMAZON WEB SERVICES | SEATTLE, WA | IT SERVICE MANAGEMENT COMPANY | $264,827 |
2019 · 1 contractor · $474K
| Name | Location | Service | Paid |
|---|---|---|---|
| MINTUBI LLC | NEW YORK, NY | SOFTWARE DEVELOPMENT | $473,663 |
2016 · 2 contractors · $258K
| Name | Location | Service | Paid |
|---|---|---|---|
| HIGH POINT STRATEGIES | Los Angeles, CA | PR & Marketing Services | $155,543 |
| JUDITH NORMAN | CARSON, CA | TRANSPORTATION CONSULTING | $101,963 |
2015 · 2 contractors · $255K
| Name | Location | Service | Paid |
|---|---|---|---|
| HIGH POINT STRATEGIES | Los Angeles, CA | PR & Marketing Services | $133,793 |
| JUDITH NORMAN | CARSON, CA | TRANSPORTATION CONSULTING | $121,469 |
2014 · 1 contractor · $149K
| Name | Location | Service | Paid |
|---|---|---|---|
| JUDITH NORMAN | CARSON, CA | TRANSPORT CONSULTING | $149,363 |
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 | ||||||||
| $25,841,801 | $23,823,490 | $10,115,500 | $4,941,815 | $25,476,279 | $359,004 | $528,402 | 203 | 4 |
| 2023 · Form 990 | ||||||||
| $19,392,639 | $19,830,570 | $7,503,489 | $2,923,504 | $19,068,397 | $324,214 | $517,107 | 208 | 15 |
| 2022 · Form 990 | ||||||||
| $21,583,310 | $21,694,123 | $7,634,645 | $3,700,630 | $21,356,545 | $226,759 | $432,780 | 186 | 13 |
| 2021 · Form 990 | ||||||||
| $15,516,360 | $15,392,347 | $6,729,267 | $3,811,443 | $15,036,741 | $479,013 | $467,937 | 197 | 14 |
| 2020 · Form 990 | ||||||||
| $17,748,434 | $17,689,933 | $7,498,041 | $3,687,430 | $17,302,137 | $443,164 | $701,016 | 195 | 18 |
| 2019 · Form 990 | ||||||||
| $11,828,153 | $11,349,286 | $6,180,611 | $3,628,929 | $11,511,060 | $302,218 | $661,838 | 154 | 14 |
| 2018 · Form 990 | ||||||||
| $9,427,523 | $9,513,031 | $5,179,933 | $3,150,062 | $9,163,940 | $278,849 | $574,342 | 138 | 0 |
| 2017 · Form 990 | ||||||||
| $9,215,870 | $9,149,163 | $5,339,015 | $3,235,570 | $9,060,792 | $152,161 | $391,088 | 143 | 0 |
| 2016 · Form 990 | ||||||||
| $8,921,150 | $8,834,841 | $5,317,251 | $3,168,863 | $8,808,416 | $111,937 | $427,955 | 128 | 14 |
| 2015 · Form 990 | ||||||||
| $8,828,590 | $8,339,433 | $5,335,167 | $3,082,554 | $8,482,861 | $345,080 | $388,997 | 125 | 15 |
| 2014 · Form 990 | ||||||||
| $8,817,724 | $9,117,706 | $5,066,379 | $2,593,397 | $8,619,248 | $283,438 | $497,680 | 125 | 21 |
Funders of this organization
11 grantors reported grants to this organization, $6,812,105 in all, tax years 2013 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 |
|---|---|---|---|---|---|---|---|---|
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2013, 2018, 2020, 2022-2024 | 6 | $2,217,102 | 2024 | $350,500 | show |
| AIRBNB ORG INC | Public charity | Exact | 2025 | 1 | $1,429,774 | 2025 | $1,429,774 | show |
| UNITED WAY INC | Public charity | Exact | 2014-2020, 2023 | 9 | $1,365,865 | 2023 | $106,365 | show |
| GOFUNDME ORG | DAF sponsor | Exact | 2024 | 1 | $600,000 | 2024 | $600,000 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2024 | 1 | $450,000 | 2024 | $450,000 | show |
| KAISER PERMANENTE BERNARD J TYSON SCHOOL OF MEDICINE INC | Public charity | Exact | 2020-2023 | 4 | $352,183 | 2023 | $35,204 | show |
| GREATER LOS ANGELES EDUCATION FOUNDATION | Public charity | Exact | 2024 | 1 | $195,000 | 2024 | $195,000 | show |
| UNITED WAY WORLDWIDE | DAF sponsor | Exact | 2020-2023 | 4 | $157,030 | 2023 | $6,750 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $17,950 | 2024 | $17,950 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2024 | 1 | $17,201 | 2024 | $17,201 | show |
| CHRIST-CENTERED MINISTRIES | Public charity | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| GOWEST FOUNDATION | WA | P00 | $13,475,445 | $12,923,841 | DIRECTOR | $0 | Same NTEE code P00, revenue within 2x |
| AMERICAN PUBLIC HUMAN SERVICES ASSOCIATION | VA | P00 | $16,296,549 | $17,727,448 | PRESIDENT/CEO | $307,737 | Same NTEE code P00, revenue within 2x |
| SUMMIT COUNTY FAMILY RESOURCE CENTER | CO | P00 | $8,978,544 | $5,800,020 | Executive Director | $193,987 | Same NTEE code P00, revenue within 5x |
| COMMUNITY LINK CAPITAL REGION | CA | P00 | $3,985,594 | $3,885,262 | President & CEO | $680,201 | Same NTEE code P00, revenue within 10x, same state |
| SIMI VALLEY CULTURAL ARTS CENTER FOUNDATION | CA | P00 | $71,565 | $73,339 | DIRECTOR | $0 | Same NTEE code P00, revenue differs more than 10x, same state |
| COMMUNITY PANTRY | CA | P00 | $1,206,024 | $1,232,950 | EXECUTIVE DIRECTOR | $0 | Same NTEE code P00, revenue differs more than 10x, same state |
| QUINN COMMUNITY OUTREACH CORPORATION | CA | P00 | $15,208 | $4,760 | CEO | $0 | Same NTEE code P00, revenue differs more than 10x, same state |
| A MARK FOUNDATION | CA | P00 | $627,519 | $919,444 | CEO | $176,663 | Same NTEE code P00, revenue differs more than 10x, same state |
| BERLE H ADAMS FOUNDATION | CA | P00 | $4,555 | $15,720 | CEO | $0 | Same NTEE code P00, revenue differs more than 10x, same state |
| SPIRIT IN ACTION | CA | P00 | $130,416 | $223,786 | EXECUTIVE DIRECTOR | $49,405 | Same NTEE code P00, revenue differs more than 10x, same state |
| NANCY PAINTER HOME FOR MOTHERS WITH CHILDREN INC | CA | P00 | $156,100 | $123,280 | BOARD CHAIR | $7,000 | Same NTEE code P00, revenue differs more than 10x, same state |
| COMMUNITY AND CHILDREN IN CRISIS INC | GA | P00 | $52,915 | $54,123 | President | $0 | Same NTEE code P00, revenue differs more than 10x |
| HAVE A HEART FOUNDATION OF STATEN ISLAND INC | NY | P00 | $22,378 | $10,853 | President | $0 | Same NTEE code P00, revenue differs more than 10x |
| COALITION AGAINST RAPE & DOMESTIC VIOLENCE OF CALLAWAY COUNTY | MO | P00 | $647,297 | $639,053 | President | $0 | Same NTEE code P00, revenue differs more than 10x |
| UNITED WAY OF GREEN COUNTY INC | WI | P00 | $684,208 | $534,708 | Director | $0 | Same NTEE code P00, revenue differs more than 10x |
| SECOND CHANCE LAST OPPORTUNITY INC | FL | P00 | $541,264 | $677,531 | EXECUTIVE DI | $131,244 | Same NTEE code P00, revenue differs more than 10x |
| ORGANIZATION FOR INTERNATIONAL DEVELOPMENT | NY | P00 | $237,381 | $186,897 | CHAIRMAN | $0 | Same NTEE code P00, revenue differs more than 10x |
| SOUTH CAROLINA FEDERATION OF THE COUNCIL FOR EXCEPTIONAL CHILDREN | SC | P00 | $97,325 | $76,420 | Treasurer | $0 | Same NTEE code P00, revenue differs more than 10x |
| CHAMPLAIN ISLANDERS DEVELOPING ESSENTIAL RESOURCES | VT | P00 | $998,956 | $984,540 | Executive Director | $88,340 | Same NTEE code P00, revenue differs more than 10x |
| URBAN DREAMS | IA | P00 | $959,832 | $851,175 | EXECUTIVE DI | $167,070 | Same NTEE code P00, revenue differs more than 10x |
| CRISIS INTERVENTION SHELTER SERVICE | SD | P00 | $160,997 | $154,608 | Executive Dir. | $49,583 | Same NTEE code P00, revenue differs more than 10x |
| PASTEL PAINTERS SOCIETY OF CAPE COD INC | MA | P00 | $34,549 | $42,206 | Co-President | $0 | Same NTEE code P00, revenue differs more than 10x |
| CROSS ROADS NOGALES MISSION INC | AZ | P00 | $537,396 | $506,467 | EXECUTIVE DIRECTOR | $72,000 | Same NTEE code P00, revenue differs more than 10x |
| MICHIGAN COUNTY SOCIAL SERVICES CONSORTIUM FOR EDUCATION AND TRAIN | MI | P00 | $25,809 | $34,413 | DIRECTOR | $0 | Same NTEE code P00, revenue differs more than 10x |
| TRANSITIONAL HOUSING SERVICES INC | NJ | P00 | $1,762,395 | $2,437,637 | PRESIDENT | $132,418 | Same NTEE code P00, revenue differs more than 10x |
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 · $23,823,490 spent · pay $12,923,260 · grants $4,277,050 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,788,921 | $7,618,208 | $2,067,667 | $103,046 | 41.1% | |
| Grants to US individuals | $4,277,050 | $4,277,050 | - | - | 18.0% | |
| Fees: other services | $3,272,794 | $3,007,007 | $265,787 | - | 13.7% | |
| Other employee benefits | $1,628,565 | $1,270,223 | $341,982 | $16,360 | 6.8% | |
| Information technology | $1,111,556 | $881,640 | $219,465 | $10,451 | 4.7% | |
| Payroll taxes | $728,795 | $568,517 | $152,993 | $7,285 | 3.1% | |
| Depreciation and depletion | $609,682 | $475,502 | $128,081 | $6,099 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $528,402 | $422,223 | $106,179 | - | 2.2% | |
| Other (as described) | TELEPHONE | $344,976 | $260,478 | $80,657 | $3,841 | 1.4% |
| Fees: accounting | $281,361 | $258,511 | $22,850 | - | 1.2% | |
| Pension plan contributions | $248,577 | $192,888 | $52,779 | $2,910 | 1.0% | |
| Insurance | $233,116 | $181,831 | $48,954 | $2,331 | 1.0% | |
| Occupancy | $184,712 | $144,229 | $38,643 | $1,840 | 0.8% | |
| Fees: legal | $160,329 | $147,309 | $13,020 | - | 0.7% | |
| Office expenses | $147,142 | $114,538 | $31,122 | $1,482 | 0.6% | |
| Other (as described) | STAFF DEVELOPMENT | $74,629 | $55,530 | $18,231 | $868 | 0.3% |
| Interest | $65,910 | $51,410 | $13,841 | $659 | 0.3% | |
| Travel | $57,133 | $44,344 | $12,208 | $581 | 0.2% | |
| Other (as described) | RECRUITMENT | $34,444 | $26,867 | $7,233 | $344 | 0.1% |
| All other expenses | $27,386 | $15,120 | $11,708 | $558 | 0.1% | |
| Advertising and promotion | $18,010 | $14,048 | $3,782 | $180 | 0.1% | |
| Total | $23,823,490 | 100% |
2023 · Form 990 · $19,830,570 spent · pay $11,223,126 · grants $4,286,830 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,309,618 | $6,413,943 | $1,812,711 | $82,964 | 41.9% | |
| Grants to US individuals | $4,286,830 | $4,286,830 | - | - | 21.6% | |
| Other employee benefits | $1,574,313 | $1,233,167 | $325,796 | $15,350 | 7.9% | |
| Fees: other services | $1,538,806 | $1,293,429 | $245,377 | - | 7.8% | |
| Information technology | $995,908 | $799,696 | $187,293 | $8,919 | 5.0% | |
| Payroll taxes | $649,706 | $510,399 | $132,969 | $6,338 | 3.3% | |
| Depreciation and depletion | $519,595 | $404,464 | $109,898 | $5,233 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $517,107 | $483,133 | $28,803 | $5,171 | 2.6% | |
| Fees: accounting | $252,341 | $212,103 | $40,238 | - | 1.3% | |
| Other (as described) | TELEPHONE | $238,903 | $181,333 | $54,953 | $2,617 | 1.2% |
| Pension plan contributions | $172,382 | $130,065 | $40,645 | $1,672 | 0.9% | |
| Occupancy | $144,336 | $111,943 | $30,921 | $1,472 | 0.7% | |
| Office expenses | $140,565 | $110,458 | $28,739 | $1,368 | 0.7% | |
| Insurance | $124,996 | $97,497 | $26,249 | $1,250 | 0.6% | |
| Fees: legal | $100,601 | $84,559 | $16,042 | - | 0.5% | |
| Other (as described) | STAFF DEVELOPMENT | $99,263 | $77,425 | $20,845 | $993 | 0.5% |
| Other (as described) | RECRUITMENT | $69,759 | $54,412 | $14,649 | $698 | 0.4% |
| Interest | $62,068 | $48,413 | $13,034 | $621 | 0.3% | |
| Travel | $21,194 | $16,531 | $4,451 | $212 | 0.1% | |
| Advertising and promotion | $12,279 | $9,578 | $2,578 | $123 | 0.1% | |
| Total | $19,830,570 | 100% |
2022 · Form 990 · $21,694,123 spent · pay $9,830,798 · grants $6,697,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,313,132 | $5,704,244 | $1,535,757 | $73,131 | 33.7% | |
| Grants to US individuals | $6,697,000 | $6,697,000 | - | - | 30.9% | |
| Fees: other services | $2,388,058 | $2,153,472 | $234,586 | - | 11.0% | |
| Other employee benefits | $1,325,653 | $1,034,011 | $278,386 | $13,256 | 6.1% | |
| Information technology | $845,647 | $659,604 | $177,587 | $8,456 | 3.9% | |
| Payroll taxes | $554,739 | $432,697 | $116,495 | $5,547 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $432,780 | $337,568 | $90,884 | $4,328 | 2.0% | |
| Other (as described) | TELEPHONE HOTLINE | $393,855 | $297,579 | $91,900 | $4,376 | 1.8% |
| Depreciation and depletion | $307,073 | $239,517 | $64,485 | $3,071 | 1.4% | |
| Fees: accounting | $244,600 | $210,356 | $34,244 | - | 1.1% | |
| Fees: legal | $234,477 | $201,650 | $32,827 | - | 1.1% | |
| Pension plan contributions | $204,494 | $159,506 | $42,943 | $2,045 | 0.9% | |
| Other (as described) | RECRUITMENT | $201,186 | $156,925 | $42,249 | $2,012 | 0.9% |
| Occupancy | $128,327 | $100,031 | $27,010 | $1,286 | 0.6% | |
| Insurance | $124,682 | $97,252 | $26,183 | $1,247 | 0.6% | |
| Office expenses | $107,979 | $83,881 | $23,003 | $1,095 | 0.5% | |
| Other (as described) | STAFF DEVELOPMENT | $85,311 | $66,478 | $17,977 | $856 | 0.4% |
| Interest | $61,068 | $47,633 | $12,824 | $611 | 0.3% | |
| Advertising and promotion | $31,640 | $24,680 | $6,644 | $316 | 0.1% | |
| Travel | $12,422 | $9,686 | $2,612 | $124 | 0.1% | |
| Total | $21,694,123 | 100% |
2021 · Form 990 · $15,392,347 spent · pay $9,838,480 · grants $1,599,863 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,261,275 | $5,684,931 | $1,503,460 | $72,884 | 47.2% | |
| Grants to US individuals | $1,599,863 | $1,599,863 | - | - | 10.4% | |
| Fees: other services | $1,459,764 | $1,459,764 | - | - | 9.5% | |
| Other employee benefits | $1,379,628 | $1,077,417 | $288,399 | $13,812 | 9.0% | |
| Information technology | $870,939 | $679,332 | $182,898 | $8,709 | 5.7% | |
| Payroll taxes | $550,693 | $429,541 | $115,645 | $5,507 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $467,937 | $342,011 | $121,541 | $4,385 | 3.0% | |
| Other (as described) | TELEPHONE HOTLINE | $274,630 | $207,499 | $64,080 | $3,051 | 1.8% |
| Depreciation and depletion | $252,763 | $197,155 | $53,080 | $2,528 | 1.6% | |
| Other (as described) | RECRUITMENT | $239,246 | $186,612 | $50,242 | $2,392 | 1.6% |
| Fees: legal | $196,312 | $11,294 | $185,018 | - | 1.3% | |
| Pension plan contributions | $178,947 | $140,119 | $37,032 | $1,796 | 1.2% | |
| Fees: accounting | $126,967 | $10,328 | $116,639 | - | 0.8% | |
| Insurance | $120,128 | $93,700 | $25,227 | $1,201 | 0.8% | |
| Occupancy | $119,366 | $93,081 | $25,090 | $1,195 | 0.8% | |
| Office expenses | $91,156 | $70,362 | $19,849 | $945 | 0.6% | |
| Other (as described) | STAFF DEVELOPMENT | $83,944 | $65,477 | $17,628 | $839 | 0.5% |
| Advertising and promotion | $60,340 | $46,516 | $13,196 | $628 | 0.4% | |
| Interest | $54,810 | $42,278 | $11,962 | $570 | 0.4% | |
| Travel | $3,639 | $2,839 | $764 | $36 | 0.0% | |
| Total | $15,392,347 | 100% |
2020 · Form 990 · $17,689,933 spent · pay $10,233,237 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,535,604 | $6,280,603 | $1,254,045 | $956 | 42.6% | |
| Fees: other services | $3,838,003 | $3,676,012 | $161,991 | - | 21.7% | |
| Other employee benefits | $1,253,656 | $1,001,850 | $240,029 | $11,777 | 7.1% | |
| Information technology | $1,181,038 | $923,586 | $242,442 | $15,010 | 6.7% | |
| Other (as described) | VOUCHERS-MOTEL,FOOD,TRA | $719,386 | $719,386 | - | - | 4.1% |
| Pay: officers, directors, trustees, key employees | $701,016 | $139,069 | $454,070 | $107,877 | 4.0% | |
| Other (as described) | TELEPHONE HOTLINE | $569,484 | $424,698 | $136,345 | $8,441 | 3.2% |
| Payroll taxes | $568,077 | $444,243 | $116,614 | $7,220 | 3.2% | |
| Other (as described) | RECRUITMENT | $287,476 | $224,810 | $59,012 | $3,654 | 1.6% |
| Depreciation and depletion | $188,699 | $147,565 | $38,736 | $2,398 | 1.1% | |
| Pension plan contributions | $174,884 | $136,762 | $35,900 | $2,222 | 1.0% | |
| Office expenses | $126,469 | $99,067 | $25,804 | $1,598 | 0.7% | |
| Occupancy | $113,983 | $89,085 | $23,447 | $1,451 | 0.6% | |
| Fees: accounting | $102,193 | - | $102,193 | - | 0.6% | |
| Other (as described) | STAFF DEVELOPMENT | $93,254 | $72,926 | $19,143 | $1,185 | 0.5% |
| Insurance | $88,812 | $69,452 | $18,231 | $1,129 | 0.5% | |
| Interest | $58,314 | $45,602 | $11,971 | $741 | 0.3% | |
| Advertising and promotion | $51,546 | $40,310 | $10,581 | $655 | 0.3% | |
| Fees: legal | $37,473 | - | $37,473 | - | 0.2% | |
| Travel | $566 | $443 | $116 | $7 | 0.0% | |
| Total | $17,689,933 | 100% |
2019 · Form 990 · $11,349,286 spent · pay $8,257,424 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,969,522 | $4,802,684 | $1,166,838 | - | 52.6% | |
| Other employee benefits | $1,045,426 | $803,737 | $236,987 | $4,702 | 9.2% | |
| Fees: other services | $929,112 | $723,856 | $205,256 | - | 8.2% | |
| Information technology | $810,683 | $605,707 | $193,767 | $11,209 | 7.1% | |
| Pay: officers, directors, trustees, key employees | $661,838 | $118,652 | $439,898 | $103,288 | 5.8% | |
| Payroll taxes | $447,516 | $334,365 | $106,963 | $6,188 | 3.9% | |
| Other (as described) | VOUCHERS-MOTEL,FOOD,TRA | $407,428 | $407,428 | - | - | 3.6% |
| Other (as described) | TELEPHONE HOTLINE | $268,818 | $200,850 | $64,251 | $3,717 | 2.4% |
| Depreciation and depletion | $135,364 | $101,138 | $32,354 | $1,872 | 1.2% | |
| Pension plan contributions | $133,122 | $110,169 | $22,953 | - | 1.2% | |
| Office expenses | $94,113 | $70,317 | $22,494 | $1,302 | 0.8% | |
| Insurance | $83,706 | $62,541 | $20,008 | $1,157 | 0.7% | |
| Other (as described) | BLDG CUSTODIAL & MAINTE | $78,608 | $58,732 | $18,789 | $1,087 | 0.7% |
| Other (as described) | STAFF DEVELOPMENT | $57,171 | $42,716 | $13,664 | $791 | 0.5% |
| Occupancy | $53,797 | $40,194 | $12,859 | $744 | 0.5% | |
| Fees: accounting | $50,303 | - | $50,303 | - | 0.4% | |
| Interest | $48,223 | $36,030 | $11,526 | $667 | 0.4% | |
| All other expenses | $38,905 | $29,068 | $9,299 | $538 | 0.3% | |
| Travel | $19,787 | $14,784 | $4,729 | $274 | 0.2% | |
| Fees: legal | $10,938 | - | $10,938 | - | 0.1% | |
| Advertising and promotion | $4,906 | - | $4,906 | - | 0.0% | |
| Total | $11,349,286 | 100% |
2018 · Form 990 · $9,513,031 spent · pay $7,193,115 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,131,564 | $4,021,032 | $1,106,686 | $3,846 | 53.9% | |
| Other employee benefits | $936,907 | $698,478 | $226,813 | $11,616 | 9.8% | |
| Information technology | $592,309 | $439,285 | $143,782 | $9,242 | 6.2% | |
| Pay: officers, directors, trustees, key employees | $574,342 | $105,080 | $373,247 | $96,015 | 6.0% | |
| Payroll taxes | $410,245 | $298,529 | $104,969 | $6,747 | 4.3% | |
| Other (as described) | TRANSPORTATION & MOTEL | $332,942 | $332,942 | - | - | 3.5% |
| Fees: other services | $304,741 | $214,397 | $90,344 | - | 3.2% | |
| Other (as described) | TELEPHONE | $191,350 | $130,408 | $57,261 | $3,681 | 2.0% |
| Other (as described) | RECRUITMENT | $142,395 | $101,800 | $40,595 | - | 1.5% |
| Pension plan contributions | $140,057 | $111,196 | $28,785 | $76 | 1.5% | |
| Depreciation and depletion | $137,634 | $106,790 | $28,981 | $1,863 | 1.4% | |
| All other expenses | $131,112 | $100,155 | $30,130 | $827 | 1.4% | |
| Office expenses | $105,143 | $75,890 | $28,088 | $1,165 | 1.1% | |
| Fees: accounting | $101,479 | - | $101,479 | - | 1.1% | |
| Other (as described) | BLDG MAINTENANCE & CUST | $93,505 | $69,924 | $22,157 | $1,424 | 1.0% |
| Insurance | $78,594 | $57,191 | $21,403 | - | 0.8% | |
| Interest | $55,277 | $40,224 | $15,053 | - | 0.6% | |
| Travel | $43,485 | $31,035 | $11,658 | $792 | 0.5% | |
| Fees: legal | $9,950 | - | $9,950 | - | 0.1% | |
| Total | $9,513,031 | 100% |
2017 · Form 990 · $9,149,163 spent · pay $7,007,457 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,214,798 | $4,083,496 | $1,113,855 | $17,447 | 57.0% | |
| Other employee benefits | $879,754 | $668,867 | $199,674 | $11,213 | 9.6% | |
| Information technology | $567,958 | $440,436 | $118,951 | $8,571 | 6.2% | |
| Pay: officers, directors, trustees, key employees | $391,088 | $95,222 | $212,548 | $83,318 | 4.3% | |
| Payroll taxes | $380,242 | $284,620 | $89,195 | $6,427 | 4.2% | |
| Fees: other services | $254,004 | $191,958 | $62,046 | - | 2.8% | |
| Other (as described) | PROGRAM TRANSPORTATION, | $210,219 | $210,219 | - | - | 2.3% |
| Other (as described) | TELEPHONE | $176,536 | $125,521 | $47,586 | $3,429 | 1.9% |
| Other (as described) | RECRUITMENT | $169,552 | $124,548 | $45,004 | - | 1.9% |
| Pension plan contributions | $141,575 | $113,039 | $28,502 | $34 | 1.5% | |
| Depreciation and depletion | $141,151 | $111,610 | $27,556 | $1,985 | 1.5% | |
| Other (as described) | BLDG MAINTENANCE & CUST | $136,860 | $104,930 | $29,784 | $2,146 | 1.5% |
| All other expenses | $115,422 | $90,013 | $24,534 | $875 | 1.3% | |
| Office expenses | $107,781 | $80,206 | $26,244 | $1,331 | 1.2% | |
| Fees: accounting | $90,322 | - | $90,322 | - | 1.0% | |
| Insurance | $73,447 | $54,977 | $18,470 | - | 0.8% | |
| Interest | $62,031 | $46,432 | $15,599 | - | 0.7% | |
| Travel | $23,434 | $16,891 | $6,103 | $440 | 0.3% | |
| Fees: legal | $12,989 | - | $12,989 | - | 0.1% | |
| Total | $9,149,163 | 100% |
2016 · Form 990 · $8,834,841 spent · pay $6,704,402 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,844,270 | $3,915,155 | $924,176 | $4,939 | 54.8% | |
| Other employee benefits | $895,327 | $695,780 | $188,879 | $10,668 | 10.1% | |
| Information technology | $572,743 | $450,472 | $114,727 | $7,544 | 6.5% | |
| Pay: officers, directors, trustees, key employees | $427,955 | $103,236 | $249,277 | $75,442 | 4.8% | |
| Payroll taxes | $386,287 | $295,707 | $84,990 | $5,590 | 4.4% | |
| Fees: other services | $338,635 | $275,682 | $62,953 | - | 3.8% | |
| Travel | $219,396 | $212,010 | $6,933 | $453 | 2.5% | |
| Other (as described) | TELEPHONE | $186,589 | $136,659 | $46,849 | $3,081 | 2.1% |
| Depreciation and depletion | $169,279 | $133,917 | $33,180 | $2,182 | 1.9% | |
| Pension plan contributions | $150,563 | $122,409 | $27,772 | $382 | 1.7% | |
| Fees: accounting | $137,992 | - | $137,992 | - | 1.6% | |
| Office expenses | $106,994 | $81,287 | $24,579 | $1,128 | 1.2% | |
| Other (as described) | BLDG MAINTENANCE & CUST | $97,511 | $75,901 | $20,276 | $1,334 | 1.1% |
| Insurance | $71,211 | $54,512 | $16,699 | - | 0.8% | |
| Interest | $68,499 | $52,437 | $16,062 | - | 0.8% | |
| Other (as described) | STAFF DEVELOPMENT | $44,051 | $32,958 | $11,093 | - | 0.5% |
| Other (as described) | UTILITIES | $43,147 | $33,633 | $8,927 | $587 | 0.5% |
| Fees: legal | $40,098 | - | $40,098 | - | 0.5% | |
| All other expenses | $34,294 | $26,982 | $7,181 | $131 | 0.4% | |
| Total | $8,834,841 | 100% |
2015 · Form 990 · $8,339,433 spent · pay $6,265,383 · grants $0 · events $17,850
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,536,132 | $3,757,823 | $774,456 | $3,853 | 54.4% | |
| Other employee benefits | $854,063 | $681,730 | $162,661 | $9,672 | 10.2% | |
| Information technology | $528,281 | $424,556 | $102,267 | $1,458 | 6.3% | |
| Pay: officers, directors, trustees, key employees | $388,997 | $93,540 | $225,982 | $69,475 | 4.7% | |
| Fees: other services | $361,846 | $305,899 | $55,947 | - | 4.3% | |
| Payroll taxes | $353,028 | $277,349 | $70,715 | $4,964 | 4.2% | |
| Other (as described) | TELEPHONE | $205,189 | $152,878 | $51,576 | $735 | 2.5% |
| Depreciation and depletion | $198,195 | $161,000 | $36,672 | $523 | 2.4% | |
| Pension plan contributions | $133,163 | $111,820 | $21,208 | $135 | 1.6% | |
| Fees: accounting | $132,737 | - | $132,737 | - | 1.6% | |
| Travel | $118,311 | $112,912 | $5,323 | $76 | 1.4% | |
| Office expenses | $98,064 | $76,662 | $21,193 | $209 | 1.2% | |
| Other (as described) | BLDG MAINTENANCE & CUST | $89,559 | $71,957 | $17,354 | $248 | 1.1% |
| All other expenses | $74,779 | $63,320 | $11,430 | $29 | 0.9% | |
| Interest | $74,691 | $58,679 | $16,012 | - | 0.9% | |
| Insurance | $74,135 | $58,242 | $15,893 | - | 0.9% | |
| Other (as described) | UTILITIES | $44,719 | $36,084 | $8,514 | $121 | 0.5% |
| Other (as described) | STAFF DEVELOPMENT | $40,818 | $31,284 | $9,534 | - | 0.5% |
| Conferences, conventions and meetings | $17,850 | $14,023 | $3,827 | - | 0.2% | |
| Fees: legal | $14,876 | - | $14,876 | - | 0.2% | |
| Total | $8,339,433 | 100% |
2014 · Form 990 · $9,117,706 spent · pay $6,738,937 · grants $0 · events $70,469
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,788,720 | $4,109,386 | $654,326 | $25,008 | 52.5% | |
| Other employee benefits | $927,212 | $756,548 | $155,257 | $15,407 | 10.2% | |
| Information technology | $665,217 | $554,856 | $110,361 | - | 7.3% | |
| Pay: officers, directors, trustees, key employees | $497,680 | $113,739 | $306,468 | $77,473 | 5.5% | |
| Depreciation and depletion | $430,478 | $348,572 | $81,906 | - | 4.7% | |
| Fees: other services | $407,325 | $365,300 | $42,025 | - | 4.5% | |
| Payroll taxes | $386,079 | $309,894 | $68,988 | $7,197 | 4.2% | |
| Other (as described) | TELEPHONE | $264,827 | $201,946 | $62,881 | - | 2.9% |
| Pension plan contributions | $139,246 | $119,575 | $19,140 | $531 | 1.5% | |
| Other (as described) | BLDG MAINT/CUSTODIAL | $87,735 | $72,689 | $15,046 | - | 1.0% |
| Office expenses | $85,880 | $67,012 | $16,044 | $2,824 | 0.9% | |
| Interest | $80,620 | $64,711 | $15,909 | - | 0.9% | |
| Fees: accounting | $67,107 | - | $67,107 | - | 0.7% | |
| Insurance | $66,215 | $53,149 | $13,066 | - | 0.7% | |
| All other expenses | $63,356 | $51,491 | $11,865 | - | 0.7% | |
| Other (as described) | STAFF DEVELOPMENT | $63,028 | $44,571 | $18,457 | - | 0.7% |
| Other (as described) | UTILITIES | $52,527 | $43,536 | $8,991 | - | 0.6% |
| Travel | $26,205 | $20,952 | $5,150 | $103 | 0.3% | |
| Fees: legal | $16,896 | - | $16,896 | - | 0.2% | |
| Conferences, conventions and meetings | $1,353 | $1,086 | $267 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $7,120 | $69,116 | reported apart | |||
| Total | $9,117,706 | 100% |
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