ONE IN LONG BEACH INC
Cite this
Plain text ONE IN LONG BEACH INC. furp.org, nonprofit organization profile, tax years 2020–2024. https://furp.org/org/one-in-long-beach-inc-953523149. Retrieved 2026-11-03.
APA furp.org. (n.d.). ONE IN LONG BEACH INC [Nonprofit organization profile; tax years 2020–2024]. Retrieved November 3, 2026, from https://furp.org/org/one-in-long-beach-inc-953523149
MLA “ONE IN LONG BEACH INC.” furp.org, tax years 2020–2024, https://furp.org/org/one-in-long-beach-inc-953523149. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2020–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $4.3M · expenses $3.3M · assets $2.5M
- Also known as
- dba The LGBTQ Center Long Beach
- EIN
- 95-3523149
- Address
- 2017 E 4TH ST, LONG BEACH, CA 90814-1001
- Website
- www.centerlb.org
- NTEE code
- B90
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 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 LGBTQ Center Long Beach advances equity for LGBTQ people through culturally responsive advocacy, education, programs, and services.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Mieko Failey | Dir of Legal | 2022-2024 | $145,140 | $402,228 | 1 |
| Andrew Dorado | CFO | 2020-2024 | $104,116 | $313,328 | 1 |
| Elizabeth Perez | Executive Dir. | 2024 | $164,170 | $164,170 | 1 |
| Christina Rosales | Dir of Finance | 2024 | $142,178 | $142,178 | 1 |
| Carlos Torres (former) | Executive Dir. | 2021-2023 | $101,465 | $354,478 | 1 |
| Porter Gilberg (former) | Executive Dir. | 2020 | $86,615 | $86,615 | 1 |
| Ellie Perez (former) | Executive Dir. | 2021-2023 | $72,708 | $72,708 | 1 |
Officers and directors, no compensation reported
21 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 |
|---|---|---|---|---|---|
| Eduardo Lara | President | 2021-2024 | 2 | $0 reported | 1 |
| Christopher Covington | Vice President | 2024 | 2 | $0 reported | 1 |
| Diego Sepulveda | Treasurer | 2024 | 2 | $0 reported | 1 |
| Nailah Khan | Secretary | 2024 | 2 | $0 reported | 1 |
| Victor Ibarra | Director | 2021-2024 | 2 | $0 reported | 1 |
| Jason Acosta (former) | Chairman | 2021-2023 | 1 | $0 reported | 1 |
| Sara Gail (former) | Vice Chair | 2023 | 1 | $0 reported | 1 |
| John Newell (former) | President | 2020-2022 | 5 | $0 reported | 1 |
| Julie McCall (former) | Vice President | 2021-2022 | 5 | $0 reported | 1 |
| Angie Cardenas (former) | Board Member | 2022 | 5 | $0 reported | 1 |
| Romeo Garcia (former) | Board Member | 2021-2022 | 5 | $0 reported | 1 |
| Richard Lewis (former) | Board Member | 2020-2022 | 5 | $0 reported | 1 |
| Tyler Leshney (former) | Board Member | 2020-2022 | 5 | $0 reported | 1 |
| Chris Molessa (former) | Board Member | 2021-2022 | 5 | $0 reported | 1 |
| Stella Ursua (former) | Board Member | 2020-2021 | 5 | $0 reported | 1 |
| Alishia Holmes-Watson (former) | Board Member | 2021 | 5 | $0 reported | 1 |
| Tiffany Brown (former) | Board Member | 2020-2021 | 5 | $0 reported | 1 |
| Jay Hong (former) | Treasurer | 2020 | 5 | $0 reported | 1 |
| Juliane McCall (former) | Secretary | 2020 | 5 | $0 reported | 1 |
| Justin Potier (former) | Board Member | 2020 | 5 | $0 reported | 1 |
| Gina Smith (former) | Board Member | 2020 | 5 | $0 reported | 1 |
People by year
2024 · 9 people listed · 4 paid, $556K · 29 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elizabeth Perez | Executive Dir. | 40 | $150,000 | $0 | $14,170 | $164,170 | 1 |
| Mieko Failey | Dir of Legal | 40 | $138,266 | $0 | $6,874 | $145,140 | 1 |
| Christina Rosales | Dir of Finance | 40 | $135,000 | $0 | $7,178 | $142,178 | 1 |
| Andrew Dorado | CFO | 40 | $104,000 | $0 | $116 | $104,116 | 1 |
| Eduardo Lara | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Christopher Covington | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Diego Sepulveda | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Nailah Khan | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Victor Ibarra | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 4 paid, $346K · 37 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mieko Failey | Dir of Legal Svcs | 40 | $126,290 | $0 | $6,375 | $132,665 | 1 |
| Carlos Torres | Executive Dir. | 40 | $93,015 | $0 | $8,450 | $101,465 | 1 |
| Ellie Perez | Executive Dir. | 40 | $67,505 | $0 | $5,203 | $72,708 | 1 |
| Andrew Dorado | CFO | 40 | $39,552 | $0 | $0 | $39,552 | 1 |
| Jason Acosta | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Eduardo Lara | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Sara Gail | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Victor Ibarra | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 3 paid, $304K · 40 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Carlos Torres | Executive Dir. | 40 | $142,000 | $0 | $0 | $142,000 | 1 |
| Mieko Failey | Dir of Legal Svcs | 40 | $124,423 | $0 | $0 | $124,423 | 1 |
| Andrew Dorado | CFO | 40 | $37,163 | $0 | $0 | $37,163 | 1 |
| John Newell | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Julie McCall | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Jason Acosta | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Eduardo Lara | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Angie Cardenas | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Romeo Garcia | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Richard Lewis | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Tyler Leshney | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Chris Molessa | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Ellie Perez | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 2 paid, $169K · 41 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Carlos Torres | Executive Dir. | 40 | $108,439 | $0 | $2,574 | $111,013 | 1 |
| Andrew Dorado | CFO/Interim ED | 40 | $58,127 | $0 | $0 | $58,127 | 1 |
| John Newell | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Julie McCall | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Jason Acosta | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Eduardo Lara | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Stella Ursua | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Romeo Garcia | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Victor Ibarra | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Tyler Leshney | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Richard Lewis | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Chris Molessa | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Ellie Perez | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Alishia Holmes-Watson | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Tiffany Brown | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 2 paid, $161K · 37 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Porter Gilberg | Executive Dir. | 40 | $86,615 | $0 | $0 | $86,615 | 1 |
| Andrew Dorado | CFO/Interim ED | 40 | $74,370 | $0 | $0 | $74,370 | 1 |
| Stella Ursua | President | 5 | $0 | $0 | $0 | $0 | 1 |
| John Newell | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Jay Hong | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Juliane McCall | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Tiffany Brown | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Richard Lewis | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Tyler Leshney | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Justin Potier | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Gina Smith | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
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 | ||||||||
| $4,332,726 | $3,289,165 | $2,528,401 | $2,289,055 | $4,307,125 | $21,288 | $555,601 | 29 | 150 |
| 2023 · Form 990 | ||||||||
| $2,797,647 | $2,947,612 | $1,494,216 | $1,184,362 | $2,763,581 | $25,661 | $213,725 | 37 | 200 |
| 2023 · Form 990 | ||||||||
| $2,596,117 | $2,876,228 | $1,880,636 | $1,523,453 | $2,755,049 | $19,874 | $213,725 | 37 | 200 |
| 2022 · Form 990 | ||||||||
| $2,354,064 | $2,516,479 | $1,643,558 | $1,556,669 | $2,085,997 | $32,946 | $179,163 | 40 | 350 |
| 2021 · Form 990 | ||||||||
| $2,397,032 | $2,363,306 | $1,832,226 | $1,630,593 | $2,329,400 | $34,168 | $166,564 | 41 | 250 |
| 2020 · Form 990 | ||||||||
| $2,246,570 | $2,157,455 | $1,610,928 | $1,432,700 | $2,147,519 | $40,502 | $160,985 | 37 | 100 |
Funders of this organization
36 grantors reported grants to this organization, $3,603,752 in all, tax years 2011 to 2025; the 25 largest shown (all 36). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2023 | 6 | $2,059,756 | 2023 | $2,000,500 | show |
| WEINGART FOUNDATION | Private foundation | Fuzzy filed as “ONE IN LONG BEACH INC” | 2017, 2019, 2021 | 3 | $280,000 | 2021 | $150,000 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2017-2024 | 8 | $143,490 | 2024 | $34,995 | show |
| NATIONAL COUNCIL ON AGING INC | Public charity | Exact | 2022-2023 | 2 | $118,800 | 2023 | $59,400 | show |
| THE ANNENBERG FOUNDATION | Private foundation | Fuzzy filed as “One in Long Beach Inc” | 2019, 2021 | 2 | $100,000 | 2021 | $50,000 | show |
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2020 | 1 | $100,000 | 2020 | $100,000 | show |
| SPECIAL SERVICE FOR GROUPS INC | Public charity | Exact | 2022-2024 | 3 | $90,606 | 2024 | $38,437 | show |
| LONG BEACH COMMUNITY FOUNDATION | DAF sponsor | Exact | 2018-2021, 2023-2024 | 6 | $80,600 | 2024 | $5,500 | show |
| PUBLIC CORPORATION FOR THE ARTS OF THE CITY OF LONG BEACH | Public charity | Exact | 2018, 2020, 2022-2024 | 7 | $77,500 | 2024 | $7,500 | show |
| Marathon Petroleum Foundation Inc | Private foundation | Fuzzy filed as “ONE IN LONG BEACH INC” | 2021 | 1 | $75,000 | 2021 | $75,000 | show |
| DIGNITY HEALTH | Public charity | Exact | 2012-2013, 2017-2018, 2021-2022, 2024 | 7 | $72,350 | 2024 | $6,150 | show |
| CENTERLINK INC | Public charity | Exact | 2014, 2017, 2019 | 3 | $54,700 | 2019 | $7,200 | show |
| SCAN HEALTH PLAN | Public charity | Exact | 2020-2021 | 2 | $50,000 | 2021 | $25,000 | show |
| THE AHMANSON FOUNDATION | Private foundation | Fuzzy filed as “ONE IN LONG BEACH INC” | 2020 | 1 | $50,000 | 2020 | $50,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2022 | 4 | $37,823 | 2022 | $7,462 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021 | 1 | $25,500 | 2021 | $25,500 | show |
| PUBLIC HEALTH INSTITUTE | Public charity | Exact | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020-2021 | 2 | $21,591 | 2021 | $9,996 | show |
| LEVER FOR CHANGE | Public charity | Exact | 2025 | 1 | $20,000 | 2025 | $20,000 | show |
| LONG BEACH LESBIAN AND GAY PRIDE INC | Public charity | Exact | 2011, 2013-2014 | 3 | $18,699 | 2014 | $8,112 | show |
| MEMORIAL HEALTH SERVICES GROUP RETURN | Public charity | Exact | 2021 | 1 | $15,000 | 2021 | $15,000 | show |
| THE CRAIL-JOHNSON FOUNDATION | Private foundation | Fuzzy filed as “ONE IN LONG BEACH INC” | 2018 | 1 | $15,000 | 2018 | $15,000 | show |
| THE CALIFORNIA ENDOWMENT | Private foundation | Fuzzy filed as “ONE IN LONG BEACH INC” | 2016 | 2 | $11,000 | 2016 | $11,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| BILLIE JEAN KING FOUNDATION | Public charity | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
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|---|---|---|---|---|---|---|---|
| LONG BEACH CITY COLLEGE AUXILIARY INC | CA | B90 | $2,986,514 | $3,198,906 | VP SSS | $433,729 | Same NTEE code B90, revenue within 2x, same state |
| MOTHER OF DIVINE GRACE INC | CA | B90 | $7,965,149 | $6,458,640 | CEO/CHAIRMAN | $177,694 | Same NTEE code B90, revenue within 2x, same state |
| ORGANIZING ROOTS INC | CA | B90 | $2,469,188 | $1,608,738 | CO-FOUNDER | $174,482 | Same NTEE code B90, revenue within 2x, same state |
| INSTITUTE FOR COLLEGE ACCESS AND SUCCESS INC | CA | B90 | $6,050,138 | $5,583,508 | President | $236,838 | Same NTEE code B90, revenue within 2x, same state |
| SHARING WW INC | CA | B90 | $5,479,735 | $644,887 | Treasurer | $0 | Same NTEE code B90, revenue within 2x, same state |
| THE BREAKTHROUGH COLLABORATIVE INC | CA | B90 | $4,356,807 | $7,308,676 | CEO | $294,058 | Same NTEE code B90, revenue within 2x, same state |
| WELLSPRING EDUCATIONAL SERVICES INC | CA | B90 | $4,954,905 | $4,053,968 | Secretary | $160,379 | Same NTEE code B90, revenue within 2x, same state |
| CAREERVILLAGE INC | CA | B90 | $5,020,596 | $4,899,575 | EXECUTIVE DIRECTOR | $189,500 | Same NTEE code B90, revenue within 2x, same state |
| GREATSCHOOLS INC | CA | B90 | $5,495,210 | $7,937,024 | CEO | $414,121 | Same NTEE code B90, revenue within 2x, same state |
| FAMILY LEADERSHIP INC | CA | B90 | $2,171,917 | $1,994,083 | Executive Dir. | $95,339 | Same NTEE code B90, revenue within 2x, same state |
| GOLDEN OAK MANOR INC | CA | B90 | $2,176,702 | $2,021,211 | VICE PRESIDENT | $673,413 | Same NTEE code B90, revenue within 2x, same state |
| NEW TECH NETWORK INC | CA | B90 | $8,148,398 | $7,818,950 | PRESIDENT & CEO | $284,665 | Same NTEE code B90, revenue within 2x, same state |
| BREAKTHROUGH SILICON VALLEY | CA | B90 | $2,792,984 | $3,189,371 | EXECUTIVE DIRECTOR | $195,766 | Same NTEE code B90, revenue within 2x, same state |
| COLLEGESPRING INC | CA | B90 | $3,259,760 | $2,698,072 | CEO | $289,242 | Same NTEE code B90, revenue within 2x, same state |
| DEFY VENTURES INC | CA | B90 | $4,627,815 | $4,313,504 | CFO (THROUGH 12/24) | $174,535 | Same NTEE code B90, revenue within 2x, same state |
| NU ART EDUCATION INC | CA | B90 | $3,761,962 | $3,232,839 | DIRECTOR | $39,500 | Same NTEE code B90, revenue within 2x, same state |
| LEARNER-CENTERED COLLABORATIVE | CA | B90 | $4,919,475 | $5,105,510 | CO-CEO/SECRE | $406,913 | Same NTEE code B90, revenue within 2x, same state |
| SCHOOLHOUSE WORLD INC | CA | B90 | $4,207,483 | $4,103,594 | COO | $190,661 | Same NTEE code B90, revenue within 2x, same state |
| LOVE LEARN SUCCESS | CA | B90 | $4,963,133 | $4,486,339 | Chief Executive Director/P | $168,333 | Same NTEE code B90, revenue within 2x, same state |
| GLOBAL SCHOOL LEADERS | CA | B90 | $2,608,099 | $2,346,849 | CEO | $137,500 | Same NTEE code B90, revenue within 2x, same state |
| PLAYLAB EDUCATION INC | CA | B90 | $3,876,292 | $1,685,113 | President | $215,000 | Same NTEE code B90, revenue within 2x, same state |
| PACIFIC BAY CHRISTIAN SCHOOL INC | CA | B90 | $4,281,239 | $5,196,030 | HEAD OF SCHOOL & SECRETARY | $189,239 | Same NTEE code B90, revenue within 2x, same state |
| LIFE LAB SCIENCE PROGRAM | CA | B90 | $2,402,587 | $1,177,294 | Executive Dir. | $103,687 | Same NTEE code B90, revenue within 2x, same state |
| BOYS & GIRLS CLUBS OF THE SANGORGONIO PASS | CA | B90 | $4,205,098 | $3,479,098 | CEO | $53,276 | Same NTEE code B90, revenue within 2x, same state |
| INPLAY LEARNING NETWORK | CA | B90 | $2,205,294 | $1,289,757 | CEO | $152,431 | Same NTEE code B90, 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 · $3,289,165 spent · pay $2,080,864 · grants $0 · events $231,324
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,141,078 | $764,367 | $376,711 | - | 34.7% | |
| Pay: officers, directors, trustees, key employees | $555,601 | $277,875 | $277,726 | - | 16.9% | |
| Fees: other services | $386,965 | $75,437 | $310,928 | $600 | 11.8% | |
| Payroll taxes | $248,374 | $142,336 | $106,038 | - | 7.6% | |
| All other expenses | $215,756 | $53,913 | $150,843 | $11,000 | 6.6% | |
| Other (as described) | Treatment | $142,192 | $142,192 | - | - | 4.3% |
| Other employee benefits | $135,811 | $116,043 | $19,768 | - | 4.1% | |
| Insurance | $90,173 | - | $90,173 | - | 2.7% | |
| Other (as described) | Communications | $87,195 | $635 | $86,560 | - | 2.7% |
| Other (as described) | Program supplies and support | $76,260 | $76,260 | - | - | 2.3% |
| Occupancy | $68,923 | $1,000 | $67,923 | - | 2.1% | |
| Fees: accounting | $51,517 | $812 | $50,705 | - | 1.6% | |
| Other (as described) | Office supplies | $50,833 | $7,079 | $39,729 | $4,025 | 1.5% |
| Information technology | $15,347 | - | $7,814 | $7,533 | 0.5% | |
| Travel | $12,598 | $5,194 | $7,378 | $26 | 0.4% | |
| Interest | $6,492 | - | $6,492 | - | 0.2% | |
| Fees: legal | $4,050 | - | $4,050 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $207,539 | $231,324 | reported apart | |||
| Total | $3,289,165 | 100% |
2023 · Form 990 · $2,947,612 spent · pay $1,796,680 · grants $0 · events $220,007
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,256,689 | $911,657 | $197,991 | $147,041 | 42.6% | |
| Fees: other services | $476,974 | $265,541 | $170,911 | $40,522 | 16.2% | |
| Payroll taxes | $217,536 | $125,119 | $70,663 | $21,754 | 7.4% | |
| Pay: officers, directors, trustees, key employees | $213,725 | - | $213,725 | - | 7.3% | |
| Other (as described) | Health services, STI testing | $172,491 | $172,491 | - | - | 5.9% |
| Other (as described) | Program supplies and support | $167,111 | $167,051 | - | $60 | 5.7% |
| Other employee benefits | $108,730 | $67,109 | $40,746 | $875 | 3.7% | |
| Depreciation and depletion | $68,652 | $57,209 | $11,443 | - | 2.3% | |
| Insurance | $60,216 | - | $60,216 | - | 2.0% | |
| Other (as described) | Office supplies | $57,983 | $10,935 | $45,724 | $1,324 | 2.0% |
| Information technology | $53,271 | $33,028 | $14,916 | $5,327 | 1.8% | |
| Occupancy | $50,943 | $5,106 | $45,837 | - | 1.7% | |
| Interest | $21,550 | - | $21,550 | - | 0.7% | |
| All other expenses | $7,804 | $848 | $6,956 | - | 0.3% | |
| Travel | $5,096 | $3,101 | $1,995 | - | 0.2% | |
| Other (as described) | Other expenses | $5,082 | $5,059 | $19 | $4 | 0.2% |
| Advertising and promotion | $3,759 | $961 | $2,798 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $199,360 | $220,007 | reported apart | |||
| Total | $2,947,612 | 100% |
2022 · Form 990 · $2,516,479 spent · pay $1,741,460 · grants $0 · events $205,579
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,256,336 | $928,843 | $327,493 | - | 49.9% | |
| Payroll taxes | $208,327 | $148,600 | $53,210 | $6,517 | 8.3% | |
| Other (as described) | Program supplies and support | $206,875 | $206,875 | - | - | 8.2% |
| Pay: officers, directors, trustees, key employees | $179,163 | $30,258 | $63,705 | $85,200 | 7.1% | |
| Information technology | $171,985 | $52,542 | $68,937 | $50,506 | 6.8% | |
| Fees: other services | $137,123 | $98,826 | $38,297 | - | 5.4% | |
| Other employee benefits | $97,634 | $68,673 | $28,961 | - | 3.9% | |
| Occupancy | $47,345 | $18,381 | $14,594 | $14,370 | 1.9% | |
| Advertising and promotion | $45,425 | $15,839 | $13,618 | $15,968 | 1.8% | |
| Depreciation and depletion | $34,944 | $11,648 | $11,648 | $11,648 | 1.4% | |
| Insurance | $33,951 | $11,317 | $11,317 | $11,317 | 1.3% | |
| All other expenses | $25,033 | $2,385 | $22,589 | $59 | 1.0% | |
| Fees: legal | $24,305 | $4,461 | $19,844 | - | 1.0% | |
| Other (as described) | Miscellaneous | $15,721 | $1,049 | $8,472 | $6,200 | 0.6% |
| Other (as described) | Office supplies | $15,673 | $1,364 | $14,309 | - | 0.6% |
| Other (as described) | Bank fees | $13,933 | $603 | $7,222 | $6,108 | 0.6% |
| Travel | $2,706 | $1,340 | $1,366 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $398,409 | $205,579 | reported apart | |||
| Total | $2,516,479 | 100% |
2021 · Form 990 · $2,363,306 spent · pay $1,623,146 · grants $0 · events $77,226
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,170,659 | $878,565 | $292,094 | - | 49.5% | |
| Other (as described) | Program supplies and support | $278,858 | $278,858 | - | - | 11.8% |
| Payroll taxes | $203,399 | $140,389 | $58,130 | $4,880 | 8.6% | |
| Pay: officers, directors, trustees, key employees | $166,564 | $16,265 | $134,034 | $16,265 | 7.0% | |
| Fees: other services | $99,898 | $60,818 | $39,080 | - | 4.2% | |
| Information technology | $86,888 | $29,164 | $28,862 | $28,862 | 3.7% | |
| Other employee benefits | $82,524 | $62,847 | $17,717 | $1,960 | 3.5% | |
| Insurance | $53,986 | $30,450 | $11,768 | $11,768 | 2.3% | |
| Occupancy | $53,752 | $25,163 | $16,737 | $11,852 | 2.3% | |
| Other (as described) | Staff and volunteer develpmnt | $38,195 | $1,072 | $37,123 | - | 1.6% |
| Advertising and promotion | $33,447 | $10,474 | $12,145 | $10,828 | 1.4% | |
| All other expenses | $32,415 | $11,522 | $20,323 | $570 | 1.4% | |
| Other (as described) | Miscellaneous | $18,458 | $3,962 | $14,496 | - | 0.8% |
| Fees: legal | $14,615 | - | $14,615 | - | 0.6% | |
| Other (as described) | Office supplies | $14,190 | $5,448 | $8,742 | - | 0.6% |
| Fees: accounting | $7,376 | - | $7,376 | - | 0.3% | |
| Depreciation and depletion | $7,068 | $2,356 | $2,356 | $2,356 | 0.3% | |
| Conferences, conventions and meetings | $1,014 | $511 | $503 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $74,352 | $76,212 | reported apart | |||
| Total | $2,363,306 | 100% |
2020 · Form 990 · $2,157,455 spent · pay $1,458,548 · grants $0 · events $60,634
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,049,826 | $885,285 | $115,571 | $48,970 | 48.7% | |
| Other (as described) | Program supplies and support | $163,051 | $118,053 | $44,998 | - | 7.6% |
| Pay: officers, directors, trustees, key employees | $160,985 | $38,829 | $77,522 | $44,634 | 7.5% | |
| Payroll taxes | $153,632 | $144,284 | $5,791 | $3,557 | 7.1% | |
| Fees: legal | $114,430 | $1,132 | $113,298 | - | 5.3% | |
| Information technology | $100,437 | $60,415 | $40,022 | - | 4.7% | |
| Other employee benefits | $94,105 | $82,043 | $7,472 | $4,590 | 4.4% | |
| Fees: other services | $51,266 | $34,676 | $16,590 | - | 2.4% | |
| Other (as described) | Miscellaneous | $50,894 | $26,581 | $21,478 | $2,835 | 2.4% |
| Depreciation and depletion | $41,962 | $32,501 | $5,861 | $3,600 | 1.9% | |
| All other expenses | $40,609 | $15,986 | $22,266 | $2,357 | 1.9% | |
| Insurance | $39,676 | $32,996 | $4,138 | $2,542 | 1.8% | |
| Occupancy | $37,894 | $31,106 | $6,788 | - | 1.8% | |
| Advertising and promotion | $17,464 | $786 | $16,678 | - | 0.8% | |
| Fees: accounting | $12,959 | - | $12,959 | - | 0.6% | |
| Other (as described) | Office supplies | $12,059 | $5,292 | $6,767 | - | 0.6% |
| Other (as described) | Contract expense | $9,599 | $9,099 | $500 | - | 0.4% |
| Conferences, conventions and meetings | $6,607 | $3,908 | $2,699 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $100,840 | $54,027 | reported apart | |||
| Total | $2,157,455 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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