PROJECT SIX
Cite this
Plain text PROJECT SIX. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/project-six-953674639. Retrieved 2026-10-27.
APA furp.org. (n.d.). PROJECT SIX [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 27, 2026, from https://furp.org/org/project-six-953674639
MLA “PROJECT SIX.” furp.org, tax years 2009–2024, https://furp.org/org/project-six-953674639. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $5.9M · expenses $5.3M · assets $2.6M
- EIN
- 95-3674639
- Address
- 13130 BURBANK BLVD, SHERMAN OAKS, CA 91401-6037
- Website
- WWW.THEHELPGROUP.ORG
- NTEE code
- F330
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 1982 (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
SEE FORM 990, PART III, LINE 4A
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
16 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 |
|---|---|---|---|---|---|
| Susan Berman Phd | PRESIDENT & CEO | 2009-2024 | $446,494 | $6,526,604 | 7 |
| Elena Brewer Mba | EXEC VP THRU 01/17/25 | 2011-2024 | $199,704 | $2,080,316 | 5 |
| Elin Bradley | THERAPEUTIC DIR. | 2014-2024 | $186,527 | $1,703,016 | 2 |
| Randall Kissel | DIR. OF FACILITIES | 2009-2024 | $166,717 | $1,499,096 | 5 |
| Oscar Valadez | CFO | 2020-2024 | $323,109 | $1,178,500 | 7 |
| Amelia Gomez | CONTROLLER | 2023-2024 | $205,676 | $369,870 | 5 |
| Barbara Firestone PhD (former) | President & CEO | 2009-2023 | $2,184,639 | $8,298,873 | 7 |
| Michael Love (former) | Sr. VP of Finance (Thru 1/23) | 2009-2023 | $304,737 | $3,663,496 | 7 |
| Edna Ramos BSC (former) | Controller | 2014-2022 | $161,383 | $1,457,459 | 5 |
| Jason Bolton PhD (former) | VP of Admissions | 2012-2023 | $180,948 | $1,354,460 | 5 |
| Diane Flannery PhD (former) | VP of Program | 2015-2021 | $189,925 | $1,236,875 | 5 |
| Edna Ramos (former) | Controller | 2009-2013 | $142,205 | $709,916 | 5 |
| Thomas Komp (former) | Sr. VP. Admis. | 2009-2012 | $138,703 | $666,264 | 5 |
| John T Farrimond (former) | VP Public Affairs | 2009-2012 | $159,998 | $569,104 | 4 |
| Karen Hunter BA (former) | HR Director | 2009-2010 | $133,683 | $267,265 | 5 |
| Karen Enyedy PhD (former) | Chief Psycologist | 2014 | $105,999 | $105,999 | 4 |
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 |
|---|---|---|---|---|---|
| Gary H Carmona | CHAIR (EMERITUS) | 2009-2024 | 2 | $0 reported | 7 |
| Joy Monkarsh | SEC. (EMERITA) | 2009-2024 | 1 | $0 reported | 5 |
| Jae Hyun | TREASURER | 2022-2024 | 2 | $0 reported | 4 |
| Aaron Coleman | DIRECTOR | 2023-2024 | 2 | $0 reported | 5 |
| Yolanda Pina | DIRECTOR | 2022-2024 | 1 | $0 reported | 5 |
| Susan Berk | SECRETARY | 2009-2024 | 1 | $0 reported | 5 |
| Robert Dorman | DIRECTOR | 2009-2024 | 2 | $0 reported | 5 |
| Danny Raffle | DIRECTOR | 2022-2024 | 1 | $0 reported | 5 |
| Ken Solomon | DIRECTOR | 2010-2024 | 1 | $0 reported | 5 |
| Valerie Seymour | DIRECTOR | 2022-2024 | 1 | $0 reported | 5 |
| Howard Tenebaum | CHAIRMAN | 2024 | 2 | $0 reported | 1 |
| David Firestone DDS (former) | Dir.(Thru10/23) | 2009-2023 | 1 | $0 reported | 7 |
| Perry Katz (former) | Dir.(Thru12/23) | 2009-2023 | 1 | $0 reported | 5 |
| Barry N Nagoshiner CPA (former) | Vice Chairman | 2009-2022 | 2 | $0 reported | 5 |
| Barry N NagoshinerCPA (former) | Vice Chairman | 2011-2021 | 2 | $0 reported | 5 |
| Richard M Zelle (former) | Director | 2009-2020 | 2 | $0 reported | 5 |
| Howard Tenenbaum (former) | Exec Vice Chair | 2009-2017 | 2 | $0 reported | 5 |
| Judd Swarzman (former) | Director | 2009-2017 | 1 | $0 reported | 5 |
| Martin Lasky DDS (former) | Director | 2009-2016 | 1 | $0 reported | 5 |
| Jerrold Monkarsh (former) | Emeritus | 2009-2013 | 2 | $0 reported | 7 |
| Bannry N Nagoshiner CPA (former) | Vice Chairman | 2010 | 2 | $0 reported | 1 |
People by year
2024 · 17 people listed · 6 paid, $1.5M · 69 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN BERMAN PHD | PRESIDENT & CEO | 3 | $23,634 | $360,043 | $62,817 | $446,494 | 7 |
| OSCAR VALADEZ | CFO | 2 | $18,282 | $278,500 | $26,327 | $323,109 | 7 |
| AMELIA GOMEZ | CONTROLLER | 2 | $12,110 | $184,481 | $9,085 | $205,676 | 5 |
| ELENA BREWER MBA | EXEC VP THRU 01/17/25 | 6 | $25,258 | $143,131 | $31,315 | $199,704 | 5 |
| ELIN BRADLEY | THERAPEUTIC DIR. | 28 | $123,006 | $52,717 | $10,804 | $186,527 | 2 |
| RANDALL KISSEL | DIR. OF FACILITIES | 2 | $9,710 | $147,922 | $9,085 | $166,717 | 5 |
| GARY H CARMONA | CHAIR (EMERITUS) | 2 | $0 | $0 | $0 | $0 | 7 |
| JOY MONKARSH | SEC. (EMERITA) | 1 | $0 | $0 | $0 | $0 | 5 |
| JAE HYUN | TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| ROBERT DORMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| YOLANDA PINA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| DANNY RAFFLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| VALERIE SEYMOUR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| KEN SOLOMON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| AARON COLEMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| SUSAN BERK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| HOWARD TENEBAUM | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 21 people listed · 9 paid, $4.5M · 64 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barbara Firestone PhD | President & CEO | 3 | $128,524 | $2,024,313 | $31,802 | $2,184,639 | 7 |
| Susan Berman PhD | Pres&CEOFr10/23 | 3 | $50,502 | $795,438 | $52,392 | $898,332 | 7 |
| Michael Love | Sr. VP of Finance (Thru 1/23) | 2 | $18,118 | $285,350 | $1,269 | $304,737 | 7 |
| Oscar Valadez | CFO | 2 | $15,297 | $240,939 | $23,290 | $279,526 | 7 |
| Randall Kissel | Dir. of Facilities | 2 | $60,992 | $91,526 | $38,183 | $190,701 | 5 |
| Jason Bolton PhD | VP of Admissions | 6 | $24,212 | $137,203 | $19,533 | $180,948 | 5 |
| Elena Brewer MBA | VP of HR & Prog | 6 | $24,817 | $140,630 | $9,012 | $174,459 | 5 |
| Elin Bradley | Therapeutic Dir. | 28 | $106,250 | $45,536 | $17,761 | $169,547 | 2 |
| Amelia Gomez | Controller | 2 | $62,447 | $93,710 | $8,037 | $164,194 | 5 |
| Gary H Carmona | Dir./Chairman | 2 | $0 | $0 | $0 | $0 | 7 |
| Joy Monkarsh | Dir./Secretary | 1 | $0 | $0 | $0 | $0 | 5 |
| Jae Hyun | Dir./Treasurer | 2 | $0 | $0 | $0 | $0 | 4 |
| Robert Dorman | Director | 2 | $0 | $0 | $0 | $0 | 5 |
| Yolanda Pina | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Danny Raffle | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Valerie Seymour | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Ken Solomon | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Aaron Coleman | Dir.(From 5/24) | 2 | $0 | $0 | $0 | $0 | 5 |
| Susan Berk | Dir/CoSecretary | 1 | $0 | $0 | $0 | $0 | 5 |
| David Firestone DDS | Dir.(Thru10/23) | 1 | $0 | $0 | $0 | $0 | 7 |
| Perry Katz | Dir.(Thru12/23) | 1 | $0 | $0 | $0 | $0 | 5 |
2022 · 20 people listed · 8 paid, $2.6M · 71 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Susan Berman PhD | Executive Dir. | 3 | $36,571 | $599,459 | $60,397 | $696,427 | 7 |
| Barbara Firestone PhD | President & CEO | 3 | $36,906 | $604,931 | $44,015 | $685,852 | 7 |
| Michael Love | Sr. VP of Finan | 2 | $17,584 | $288,236 | $14,059 | $319,879 | 7 |
| Jason Bolton PhD | VP of Admissions | 6 | $25,023 | $141,797 | $24,692 | $191,512 | 5 |
| Oscar Valadez | Chief Fin Officer | 2 | $9,692 | $158,871 | $21,929 | $190,492 | 7 |
| Elena Brewer MBA | VP of HR & Prog | 6 | $22,541 | $127,730 | $24,692 | $174,963 | 5 |
| Elin Bradley | Therapeutic Dir. | 28 | $107,620 | $46,123 | $8,523 | $162,266 | 2 |
| Edna Ramos BSC | Controller | 2 | $8,090 | $153,293 | $0 | $161,383 | 5 |
| Gary H Carmona | Board Chairman | 2 | $0 | $0 | $0 | $0 | 7 |
| Joy Monkarsh | Secretary | 1 | $0 | $0 | $0 | $0 | 5 |
| Jae Hyun | Treasurer | 2 | $0 | $0 | $0 | $0 | 4 |
| Barry N Nagoshiner CPA | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 5 |
| Yolanda Pina | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Susan Berk | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Robert Dorman | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| David Firestone DDS | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Perry Katz | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Danny Raffle | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Ken Solomon | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Valerie Seymour | Director | 1 | $0 | $0 | $0 | $0 | 5 |
2021 · 16 people listed · 8 paid, $3.1M · 78 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Susan Berman PhD | Executive Dir. | 3 | $48,015 | $829,757 | $59,951 | $937,723 | 7 |
| Barbara Firestone PhD | President & CEO | 3 | $46,435 | $802,479 | $43,691 | $892,605 | 7 |
| Michael Love | Sr. VP of Finan | 2 | $16,181 | $279,638 | $14,030 | $309,849 | 7 |
| Oscar Valadez | VP of Operations | 2 | $46,398 | $138,601 | $21,884 | $206,883 | 7 |
| Elena Brewer MBA | VP of HR & Prog | 4 | $17,848 | $160,630 | $20,701 | $199,179 | 5 |
| Edna Ramos BSC | Controller | 2 | $8,924 | $189,286 | $0 | $198,210 | 5 |
| Diane Flannery PhD | VP of Program | 2 | $10,389 | $179,536 | $0 | $189,925 | 5 |
| Elin Bradley | Therapeutic Dir. | 20 | $88,087 | $88,087 | $8,506 | $184,680 | 2 |
| Gary H Carmona | Board Chairman | 2 | $0 | $0 | $0 | $0 | 7 |
| Joy Monkarsh | Secretary | 1 | $0 | $0 | $0 | $0 | 5 |
| Barry N NagoshinerCPA | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 5 |
| Susan Berk | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Robert Dorman | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| David Firestone DDS | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Perry Katz | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Ken Solomon | Director | 1 | $0 | $0 | $0 | $0 | 5 |
2020 · 17 people listed · 8 paid, $1.9M · 79 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Susan Berman PhD | Exec. VP/COO | 3 | $19,201 | $336,375 | $55,156 | $410,732 | 7 |
| Michael Love | Sr. VP of Finan | 2 | $16,738 | $293,217 | $13,718 | $323,673 | 7 |
| Barbara Firestone PhD | President & CEO | 3 | $13,894 | $243,410 | $40,198 | $297,502 | 7 |
| Oscar Valadez | VP of Operations | 2 | $40,556 | $114,237 | $23,697 | $178,490 | 7 |
| Diane Flannery PhD | VP of Program | 2 | $9,041 | $158,388 | $1,449 | $168,878 | 5 |
| Edna Ramos BSC | Controller | 2 | $7,381 | $159,648 | $969 | $167,998 | 5 |
| Elena Brewer MBA | VP of HR & Prog | 4 | $16,711 | $150,398 | $54 | $167,163 | 5 |
| Elin Bradley | Therapeutic Dir. | 20 | $76,831 | $76,831 | $7,707 | $161,369 | 2 |
| Gary H Carmona | Board Chairman | 2 | $0 | $0 | $0 | $0 | 7 |
| Barry N NagoshinerCPA | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 5 |
| Joy Monkarsh | Secretary | 1 | $0 | $0 | $0 | $0 | 5 |
| Susan Berk | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Robert Dorman | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| David Firestone DDS | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Perry Katz | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Ken Solomon | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Richard M Zelle | Director | 2 | $0 | $0 | $0 | $0 | 5 |
2019 · 17 people listed · 8 paid, $1.7M · 77 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Susan Berman PhD | Exec. VP/COO | 2 | $13,999 | $327,441 | $43,755 | $385,195 | 7 |
| Barbara Firestone PhD | President & CEO | 2 | $10,269 | $240,203 | $31,692 | $282,164 | 7 |
| Michael Love | Sr. VP of Finan | 2 | $10,221 | $239,076 | $12,193 | $261,490 | 7 |
| Diane Flannery PhD | VP of Program | 2 | $6,671 | $156,044 | $18,735 | $181,450 | 5 |
| Jason Bolton PhD | VP of Programs | 2 | $6,467 | $151,263 | $18,169 | $175,899 | 5 |
| Elin Bradley | Therapeutic Dir. | 16 | $59,807 | $89,710 | $7,707 | $157,224 | 2 |
| Elena Brewer MBA | VP of HR & Prog | 2 | $6,314 | $147,681 | $54 | $154,049 | 5 |
| Edna Ramos BSC | Controller | 2 | $6,180 | $144,551 | $970 | $151,701 | 5 |
| Gary H Carmona | Board Chairman | 2 | $0 | $0 | $0 | $0 | 7 |
| Barry N NagoshinerCPA | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 5 |
| Joy Monkarsh | Secretary | 1 | $0 | $0 | $0 | $0 | 5 |
| Susan Berk | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Robert Dorman | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| David Firestone DDS | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Perry Katz | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Ken Solomon | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Richard M Zelle | Director | 2 | $0 | $0 | $0 | $0 | 5 |
2018 · 17 people listed · 8 paid, $2.3M · 69 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barbara Firestone PhD | President & CEO | 2 | $28,618 | $786,703 | $31,475 | $846,796 | 7 |
| Michael Love | Sr. VP of Finan | 1 | $11,603 | $318,973 | $17,732 | $348,308 | 7 |
| Susan Berman PhD | Exec. VP/COO | 2 | $7,472 | $205,411 | $43,457 | $256,340 | 7 |
| Jason Bolton PhD | VP of Programs | 1 | $5,972 | $164,176 | $20,011 | $190,159 | 5 |
| Diane Flannery PhD | Sr. Director | 1 | $5,667 | $155,787 | $20,585 | $182,039 | 5 |
| Edna Ramos BSC | Controller | 1 | $5,573 | $153,190 | $11,862 | $170,625 | 5 |
| Elena Brewer MBA | Sr. Program Dir. | 1 | $5,728 | $157,463 | $54 | $163,245 | 5 |
| Elin Bradley | Therapeutic Dir. | 16 | $59,597 | $89,394 | $7,395 | $156,386 | 2 |
| Gary H Carmona | Board Chairman | 2 | $0 | $0 | $0 | $0 | 7 |
| Barry N NagoshinerCPA | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 5 |
| Joy Monkarsh | Secretary | 1 | $0 | $0 | $0 | $0 | 5 |
| Susan Berk | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Robert Dorman | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| David Firestone DDS | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Perry Katz | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Ken Solomon | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Richard M Zelle | Director | 2 | $0 | $0 | $0 | $0 | 5 |
2017 · 19 people listed · 8 paid, $1.6M · 71 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barbara Firestone PhD | President & CEO | 2 | $8,038 | $239,289 | $31,482 | $278,809 | 7 |
| Susan Berman PhD | Exec. VP/COO | 2 | $7,102 | $211,408 | $43,464 | $261,974 | 7 |
| Michael Love | Sr. VP of Finan | 1 | $7,689 | $228,887 | $17,740 | $254,316 | 7 |
| Diane Flannery PhD | Sr. Director | 1 | $5,327 | $158,567 | $19,442 | $183,336 | 5 |
| Jason Bolton PhD | VP of Programs | 1 | $5,198 | $154,726 | $19,868 | $179,792 | 5 |
| Elena Brewer MBA | Sr. Program Dir. | 1 | $5,184 | $154,326 | $20 | $159,530 | 5 |
| Edna Ramos BSC | Controller | 1 | $5,069 | $150,900 | $976 | $156,945 | 5 |
| Elin Bradley | Therapeutic Dir. | 16 | $56,400 | $84,600 | $796 | $141,796 | 2 |
| Gary H Carmona | Board Chairman | 2 | $0 | $0 | $0 | $0 | 7 |
| Howard Tenenbaum | Exec Vice Chair | 2 | $0 | $0 | $0 | $0 | 5 |
| Barry N NagoshinerCPA | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 5 |
| Joy Monkarsh | Secretary | 1 | $0 | $0 | $0 | $0 | 5 |
| Susan Berk | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Robert Dorman | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| David Firestone DDS | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Perry Katz | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Ken Solomon | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Judd Swarzman | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Richard M Zelle | Director | 2 | $0 | $0 | $0 | $0 | 5 |
2016 · 20 people listed · 8 paid, $1.5M · 75 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barbara Firestone PhD | President & CEO | 2 | $7,543 | $239,784 | $31,767 | $279,094 | 7 |
| Susan Berman PhD | Exec. VP/COO | 2 | $6,880 | $218,680 | $43,921 | $269,481 | 7 |
| Michael Love | Sr. VP of Finan | 1 | $5,594 | $177,822 | $19,737 | $203,153 | 7 |
| Diane Flannery PhD | Sr. Director | 1 | $4,936 | $156,893 | $19,442 | $181,271 | 5 |
| Jason Bolton PhD | VP of Programs | 1 | $4,822 | $153,278 | $19,868 | $177,968 | 5 |
| Elena Brewer MBA | Sr. Program Dir. | 1 | $4,560 | $144,950 | $20 | $149,530 | 5 |
| Edna Ramos BSC | Controller | 1 | $4,512 | $143,407 | $512 | $148,431 | 5 |
| Elin Bradley | Therapeutic Dir. | 16 | $52,680 | $79,020 | $314 | $132,014 | 2 |
| Gary H Carmona | Board Chairman | 2 | $0 | $0 | $0 | $0 | 7 |
| Howard Tenenbaum | Exec Vice Chair | 2 | $0 | $0 | $0 | $0 | 5 |
| Barry N NagoshinerCPA | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 5 |
| Joy Monkarsh | Secretary | 1 | $0 | $0 | $0 | $0 | 5 |
| Susan Berk | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Robert Dorman | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| David Firestone DDS | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Perry Katz | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Martin Lasky | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Ken Solomon | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Judd Swarzman | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Richard M Zelle | Director | 2 | $0 | $0 | $0 | $0 | 5 |
2015 · 20 people listed · 8 paid, $1.6M · 70 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barbara Firestone PhD | President & CEO | 2 | $7,713 | $244,335 | $122,163 | $374,211 | 7 |
| Michael Love | Sr. VP of Finan | 1 | $5,731 | $181,565 | $19,737 | $207,033 | 7 |
| Randall Kissel | Facil.Director | 1 | $5,197 | $164,655 | $30,510 | $200,362 | 5 |
| Susan Berman PhD | Exec. VP/COO | 2 | $4,775 | $151,286 | $43,921 | $199,982 | 7 |
| Edna Ramos BSC | Controller | 1 | $4,788 | $151,678 | $512 | $156,978 | 5 |
| Diane Flannery PhD | Sr. Director | 1 | $3,994 | $126,540 | $19,442 | $149,976 | 5 |
| Elena Brewer MBA | Sr. Program Dir. | 1 | $4,559 | $144,431 | $20 | $149,010 | 5 |
| Elin Bradley | Therapeutic Dir. | 16 | $50,142 | $75,212 | $314 | $125,668 | 2 |
| Gary H Carmona | Board Chairman | 2 | $0 | $0 | $0 | $0 | 7 |
| Howard Tenenbaum | Exec Vice Chair | 2 | $0 | $0 | $0 | $0 | 5 |
| Barry N NagoshinerCPA | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 5 |
| Joy Monkarsh | Secretary | 1 | $0 | $0 | $0 | $0 | 5 |
| Susan Berk | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Robert Dorman | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| David Firestone DDS | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Perry Katz | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Martin Lasky | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Ken Solomon | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Judd Swarzman | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Richard M Zelle | Director | 2 | $0 | $0 | $0 | $0 | 5 |
2014 · 20 people listed · 8 paid, $1.5M · 79 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barbara Firestone PhD | President & CEO | 2 | $7,656 | $233,113 | $115,884 | $356,653 | 7 |
| Susan Berman PhD | Exec. VP/COO | 2 | $6,392 | $194,608 | $39,881 | $240,881 | 7 |
| Randall Kissel | Facil.Director | 1 | $5,315 | $161,818 | $27,649 | $194,782 | 5 |
| Michael Love | Sr. VP of Finan | 1 | $4,805 | $146,289 | $9,340 | $160,434 | 7 |
| Edna Ramos BSC | Controller | 1 | $4,606 | $140,244 | $338 | $145,188 | 5 |
| Elena Brewer MBA | Sr. Program Dir. | 1 | $4,336 | $132,015 | $20 | $136,371 | 5 |
| Elin Bradley | Therapeutic Dir. | 16 | $50,092 | $75,139 | $308 | $125,539 | 2 |
| Karen Enyedy PhD | Chief Psycologist | 1 | $3,369 | $102,579 | $51 | $105,999 | 4 |
| Gary H Carmona | Board Chairman | 2 | $0 | $0 | $0 | $0 | 7 |
| Howard Tenenbaum | Exec Vice Chair | 2 | $0 | $0 | $0 | $0 | 5 |
| Barry N NagoshinerCPA | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 5 |
| Joy Monkarsh | Secretary | 1 | $0 | $0 | $0 | $0 | 5 |
| Susan Berk | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Robert Dorman | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| David Firestone DDS | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Perry Katz | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Martin Lasky | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Ken Solomon | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Judd Swarzman | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Richard M Zelle | Director | 2 | $0 | $0 | $0 | $0 | 5 |
2013 · 20 people listed · 7 paid, $1.3M · 74 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barbara Firestone PhD | President & CEO | 2 | $8,355 | $232,415 | $110,051 | $350,821 | 7 |
| Susan Berman PhD | Exec. VP/COO | 2 | $7,594 | $211,241 | $46,393 | $265,228 | 7 |
| Randall Kissel | Facil.Director | 1 | $4,645 | $129,222 | $28,495 | $162,362 | 5 |
| Michael Love | Sr. VP of Finan | 1 | $5,226 | $145,366 | $5,208 | $155,800 | 7 |
| Edna Ramos | Controller | 1 | $4,924 | $136,981 | $300 | $142,205 | 5 |
| Elena Brewer MBA | Sr. Program Dir. | 1 | $4,557 | $126,778 | $20 | $131,355 | 5 |
| Jason Bolton PhD | Chief Psycologist | 1 | $4,401 | $122,440 | $3,802 | $130,643 | 5 |
| Gary H Carmona | Board Chairman | 2 | $0 | $0 | $0 | $0 | 7 |
| Howard Tenenbaum | Exec Vice Chair | 2 | $0 | $0 | $0 | $0 | 5 |
| Jerrold Monkarsh | Emeritus | 2 | $0 | $0 | $0 | $0 | 7 |
| Barry N NagoshinerCPA | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 5 |
| Joy Monkarsh | Secretary | 1 | $0 | $0 | $0 | $0 | 5 |
| Susan Berk | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Robert Dorman | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| David Firestone DDS | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Perry Katz | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Martin Lasky | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Ken Solomon | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Judd Swarzman | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Richard M Zelle | Director | 2 | $0 | $0 | $0 | $0 | 5 |
2012 · 21 people listed · 8 paid, $1.6M · 89 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barbara Firestone PhD | President & CEO | 2 | $11,353 | $304,889 | $102,660 | $418,902 | 7 |
| Susan Berman PhD | Exec. VP/COO | 2 | $8,948 | $240,300 | $39,358 | $288,606 | 7 |
| Michael Love | Sr. VP of Finan | 1 | $6,596 | $177,137 | $5,609 | $189,342 | 7 |
| Randall Kissel | Facil.Director | 1 | $4,886 | $131,197 | $24,188 | $160,271 | 5 |
| John T Farrimond | VP Public Affairs | 1 | $5,549 | $149,010 | $5,439 | $159,998 | 4 |
| Edna Ramos | Controller | 1 | $5,329 | $143,101 | $295 | $148,725 | 5 |
| Thomas Komp | Sr. VP. Admis. | 1 | $0 | $138,670 | $33 | $138,703 | 5 |
| Jason Bolton PhD | Chief Psycologist | 1 | $4,382 | $117,687 | $5,470 | $127,539 | 5 |
| Richard M Zelle | Director | 2 | $0 | $0 | $0 | $0 | 5 |
| Judd Swarzman | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Ken Solomon | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Martin Lasky | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Perry Katz | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| David Firestone DDS | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Robert Dorman | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Susan Berk | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Joy Monkarsh | Secretary | 1 | $0 | $0 | $0 | $0 | 5 |
| Barry N NagoshinerCPA | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 5 |
| Jerrold Monkarsh | Emeritus | 2 | $0 | $0 | $0 | $0 | 7 |
| Howard Tenenbaum | Exec Vice Chair | 2 | $0 | $0 | $0 | $0 | 5 |
| Gary H Carmona | Board Chairman | 2 | $0 | $0 | $0 | $0 | 7 |
2011 · 21 people listed · 8 paid, $1.6M · 89 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Susan Berman PhD | Exec. VP/COO | 2 | $10,256 | $225,510 | $108,026 | $343,792 | 7 |
| Barbara Firestone PhD | President & CEO | 2 | $10,190 | $224,057 | $98,658 | $332,905 | 7 |
| Michael Love | Sr. VP of Finan | 2 | $6,839 | $150,382 | $46,711 | $203,932 | 7 |
| Thomas Komp | Sr. VP. Admis. | 2 | $0 | $171,460 | $11,035 | $182,495 | 5 |
| Randall Kissel | Facil.Director | 2 | $5,650 | $124,244 | $33,026 | $162,920 | 5 |
| John T Farrimond | VP Public Affairs | 2 | $6,009 | $132,129 | $6,058 | $144,196 | 4 |
| Edna Ramos | Controller | 2 | $5,972 | $131,313 | $331 | $137,616 | 5 |
| Elena Brewer MBA | Program Director | 2 | $5,296 | $116,462 | $0 | $121,758 | 5 |
| Richard M Zelle | Director | 2 | $0 | $0 | $0 | $0 | 5 |
| Judd Swarzman | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Ken Solomon | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Martin Lasky | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Perry Katz | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| David Firestone DDS | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Robert Dorman | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Susan Berk | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Joy Monkarsh | Secretary | 1 | $0 | $0 | $0 | $0 | 5 |
| Barry N NagoshinerCPA | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 5 |
| Jerrold Monkarsh | Emeritus | 2 | $0 | $0 | $0 | $0 | 7 |
| Howard Tenenbaum | Exec Vice Chair | 2 | $0 | $0 | $0 | $0 | 5 |
| Gary H Carmona | Board Chairman | 2 | $0 | $0 | $0 | $0 | 7 |
2010 · 21 people listed · 8 paid, $1.7M · 70 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barbara Firestone PhD | President & CEO | 2 | $16,970 | $367,848 | $18,102 | $402,920 | 7 |
| Susan Berman PhD | Exec. VP/COO | 2 | $10,295 | $223,134 | $103,238 | $336,667 | 7 |
| Michael Love | Sr. VP of Finan | 2 | $5,522 | $119,689 | $85,045 | $210,256 | 7 |
| Thomas Komp | Sr. VP. Admis. | 2 | $0 | $165,730 | $9,386 | $175,116 | 5 |
| Edna Ramos | Controller | 2 | $6,323 | $137,048 | $329 | $143,700 | 5 |
| Randall Kissel | Facil.Director | 2 | $5,196 | $112,629 | $20,510 | $138,335 | 5 |
| John T Farrimond | VP Public Affairs | 2 | $5,759 | $124,823 | $4,206 | $134,788 | 4 |
| Karen Hunter BA | HR Director | 2 | $5,770 | $125,077 | $2,836 | $133,683 | 5 |
| Susan Berk | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Robert Dorman | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Richard M Zelle | Director | 2 | $0 | $0 | $0 | $0 | 5 |
| Perry Katz | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Martin Lasky | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Ken Solomon | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Judd Swarzman | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Joy Monkarsh | Secretary | 1 | $0 | $0 | $0 | $0 | 5 |
| Jerrold Monkarsh | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 7 |
| Howard Tenenbaum | Exec Vice Chair | 2 | $0 | $0 | $0 | $0 | 5 |
| Gary H Carmona | Board Chairman | 2 | $0 | $0 | $0 | $0 | 7 |
| David Firestone DDS | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Bannry N Nagoshiner CPA | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 20 people listed · 8 paid, $1.5M · 71 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barbara Firestone PhD | President & CEO | 2 | $8,288 | $229,212 | $77,500 | $315,000 | 7 |
| Susan Berman PhD | Exec. VP/COO | 2 | $7,460 | $206,290 | $75,000 | $288,750 | 7 |
| Michael Love | Sr. VP of Finan | 1 | $4,633 | $128,113 | $78,548 | $211,294 | 7 |
| Thomas Komp | Sr. VP Admis. | 1 | $0 | $169,950 | $0 | $169,950 | 5 |
| Edna Ramos | Controller | 1 | $4,805 | $132,865 | $0 | $137,670 | 5 |
| Karen Hunter BA | HR Director | 1 | $4,662 | $128,920 | $0 | $133,582 | 5 |
| John T Farrimond | VP Public Affairs | 1 | $4,541 | $125,581 | $0 | $130,122 | 4 |
| Randall Kissel | Facil.Director | 1 | $4,280 | $118,366 | $0 | $122,646 | 5 |
| Susan Berk | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Robert Dorman | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Richard M Zelle | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Perry Katz | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Martin Lasky DDS | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Judd Swarzman | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Joy Monkarsh | Secretary | 2 | $0 | $0 | $0 | $0 | 5 |
| Jerrold Monkarsh | Exec Vice Chair | 2 | $0 | $0 | $0 | $0 | 7 |
| Howard Tenenbaum | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Gary H Carmona | Board Chairman | 2 | $0 | $0 | $0 | $0 | 7 |
| David Firestone DDS | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Barry N Nagoshiner CPA | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 5 |
Highest-paid independent contractors
2024 · 1 contractor · $223K
| Name | Location | Service | Paid |
|---|---|---|---|
| RUGGIERI CONSTRUCTION INC | SHERMAN OAKS, CA | REPAIRS AND MAINTENANCE | $223,189 |
2023 · 1 contractor · $124K
| Name | Location | Service | Paid |
|---|---|---|---|
| Ruggieri Construction Inc | Sherman Oaks, CA | Repairs and Maintenance | $123,968 |
2022 · 1 contractor · $200K
| Name | Location | Service | Paid |
|---|---|---|---|
| Ruggieri Construction Inc | Sherman Oaks, CA | Repairs and Maintenance | $199,994 |
2021 · 1 contractor · $259K
| Name | Location | Service | Paid |
|---|---|---|---|
| Ruggieri Construction Inc | Sherman Oaks, CA | Repairs and Maintenance | $258,704 |
2020 · 1 contractor · $150K
| Name | Location | Service | Paid |
|---|---|---|---|
| Ruggieri Construction Inc | Sherman Oaks, CA | Repairs and Maintenance | $149,831 |
2012 · 1 contractor · $115K
| Name | Location | Service | Paid |
|---|---|---|---|
| Delta - T Group | Bryn Mawr, PA | Employement Agency | $114,975 |
2010 · 1 contractor · $112K
| Name | Location | Service | Paid |
|---|---|---|---|
| Health Net | Los Angeles, CA | Health Insurance | $112,487 |
2009 · 1 contractor · $126K
| Name | Location | Service | Paid |
|---|---|---|---|
| Health Net | Los Angeles, CA | Health Insurance | $126,146 |
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 |
|---|---|---|---|
| 2023 | -$12,270 | $0 | 1 |
| 2021 | $295,000 | $0 | 2 |
Largest awards · 3 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2023 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE | -$12,270 |
| 2021 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE | $220,000 |
| 2021 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE | $75,000 |
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 | ||||||||
| $5,874,238 | $5,337,343 | $2,594,580 | -$2,619,312 | $100,000 | $5,743,566 | $77,252 | 69 | 10 |
| 2023 · Form 990 | ||||||||
| $5,284,629 | $5,152,982 | $2,477,821 | -$3,156,207 | $109,920 | $5,134,946 | $95,424 | 64 | 10 |
| 2022 · Form 990 | ||||||||
| $5,295,753 | $5,120,545 | $2,752,623 | -$3,287,854 | $75,761 | $4,912,672 | $46,678 | 71 | 10 |
| 2021 · Form 990 | ||||||||
| $5,324,351 | $5,174,168 | $2,278,880 | -$3,463,062 | $82,850 | $5,122,310 | $42,098 | 78 | - |
| 2020 · Form 990 | ||||||||
| $4,880,372 | $5,655,409 | $3,866,218 | -$3,613,245 | $82,000 | $4,682,002 | $42,133 | 79 | 8 |
| 2019 · Form 990 | ||||||||
| $4,156,804 | $4,127,228 | $3,604,843 | -$2,838,208 | $148,811 | $3,960,639 | $30,551 | 77 | 9 |
| 2018 · Form 990 | ||||||||
| $4,072,997 | $3,619,400 | $3,907,219 | -$2,867,784 | $78,000 | $3,751,867 | $24,845 | 69 | 11 |
| 2017 · Form 990 | ||||||||
| $3,683,048 | $3,448,066 | $3,503,276 | -$3,321,381 | $52,000 | $3,590,284 | $25,541 | 71 | 14 |
| 2016 · Form 990 | ||||||||
| $3,433,673 | $3,372,828 | $3,645,054 | -$3,556,363 | $2,000 | $3,397,423 | $21,869 | 75 | 14 |
| 2015 · Form 990 | ||||||||
| $3,490,855 | $3,345,305 | $3,144,083 | -$3,617,208 | $1,000 | $3,305,322 | $22,650 | 70 | 13 |
| 2014 · Form 990 | ||||||||
| $3,205,198 | $3,465,297 | $3,918,604 | -$3,762,758 | $23,330 | $3,141,897 | $22,298 | 79 | 11 |
| 2013 · Form 990 | ||||||||
| $3,076,221 | $3,488,720 | $4,251,902 | -$3,502,659 | $22,279 | $3,001,219 | $24,273 | 74 | 4 |
| 2012 · Form 990 | ||||||||
| $3,244,286 | $3,458,562 | $3,886,983 | -$3,090,160 | $93,242 | $3,038,555 | $34,141 | 89 | 5 |
| 2011 · Form 990 | ||||||||
| $3,875,983 | $3,871,960 | $3,555,837 | -$2,875,884 | $43,924 | $3,795,550 | $29,450 | 89 | 9 |
| 2010 · Form 990 | ||||||||
| $4,370,577 | $3,764,765 | $3,529,365 | -$2,879,907 | $42,396 | $4,287,927 | $38,335 | 70 | 12 |
| 2009 · Form 990 | ||||||||
| $3,425,252 | $2,978,472 | $3,258,718 | -$3,485,719 | $32,895 | $3,358,932 | $21,428 | 71 | 8 |
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.
- NEW SCHOOL FOR CHILD DEVELOPMENT A NON-PROFIT CORP Sherman Oaks, CA · 16 people in common (Aaron Coleman, Amelia Gomez, Danny Raffle)
- H E L P GROUP WEST Sherman Oaks, CA · 15 people in common (Aaron Coleman, Amelia Gomez, Danny Raffle)
- SUMMIT VIEW SCHOOL Sherman Oaks, CA · 15 people in common (Aaron Coleman, Amelia Gomez, Danny Raffle)
- THE HELP GROUP CHILD AND FAMILY CENTER Sherman Oaks, CA · 14 people in common (Aaron Coleman, Amelia Gomez, Danny Raffle)
- PACIFIC LIVING ALTERNATIVES Sherman Oaks, CA · 3 people in common (Gary H Carmona, Oscar Valadez, Susan Berman Phd)
- NEW OPPORTUNITIES FOR LIVING Sherman Oaks, CA · 3 people in common (Gary H Carmona, Oscar Valadez, Susan Berman Phd)
Funders of this organization
2 grantors reported grants to this organization, $636,250 in all, tax years 2014 to 2024. 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 | 2017-2024 | 8 | $630,000 | 2024 | $100,000 | show |
| RUSSELL BEDE SCHOOL | DAF sponsor | Exact | 2014 | 1 | $6,250 | 2014 | $6,250 | show |
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| MATEO LODGE | CA | F33 | $4,049,002 | $4,060,108 | CHIEF EXECUTIVE OFFICER | $188,262 | Same NTEE code F33, revenue within 2x, same state |
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| SANCTUARY CENTERS OF SANTA BARBARA INC | CA | F33 | $10,850,542 | $6,607,238 | President & CEO | $253,137 | Same NTEE code F33, revenue within 2x, same state |
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| BAYFRONT YOUTH AND FAMILY SERVICES | CA | F33 | $4,881,335 | $4,181,416 | CEO | $139,583 | Same NTEE code F33, revenue within 2x, same state |
| R3-REHABILITATION RESTORATION AND RESPITE INC | CA | F33 | $3,522,587 | $3,640,921 | President & CEO | $0 | Same NTEE code F33, revenue within 2x, same state |
| CASA SERENA | CA | F33 | $5,811,420 | $5,785,824 | CEO | $206,845 | Same NTEE code F33, revenue within 2x, same state |
| CAMPHILL COMMUNITIES CALIFORNIA | CA | F33 | $4,248,701 | $3,588,485 | Member | $81,974 | Same NTEE code F33, revenue within 2x, same state |
| PROVIDENCE CORPORATION | PA | F33 | $3,350,617 | $3,253,327 | DIRECTOR | $362,814 | Same NTEE code F33, revenue within 2x |
| NEW ENGLAND RESIDENTIAL SERVICES INC | CT | F33 | $8,199,343 | $8,024,808 | EXEC. DIR. | $176,776 | Same NTEE code F33, revenue within 2x |
| NEIGHBORHOOD PROPERTIES INC | OH | F33 | $8,533,883 | $8,404,263 | VICE PRESIDENT OF DEVELOPMENT AND REAL ESTATE | $151,588 | Same NTEE code F33, revenue within 2x |
| SESDAC INC | SD | F33 | $7,316,643 | $6,591,035 | Vice President | $0 | Same NTEE code F33, revenue within 2x |
| FEDERATION OF MULTICULTURAL PROGRAM OF NEW JERSEY INC | NY | F33 | $3,386,877 | $3,972,427 | PRESIDENT | $356,344 | Same NTEE code F33, revenue within 2x |
| YOUTH PROGRESS ASSOCIATION | OR | F33 | $3,455,796 | $3,192,921 | EXECUTIVE DIRECTOR | $125,763 | Same NTEE code F33, revenue within 2x |
| FAMILYLINK TREATMENT SERVICES INC | TX | F33 | $3,851,355 | $4,302,468 | PRESIDENT/CEO | $187,400 | Same NTEE code F33, revenue within 2x |
| GENERATIONS ADULT DAY SERVICES INC | GA | F33 | $3,743,118 | $3,543,747 | DIRECTOR | $131,302 | Same NTEE code F33, revenue within 2x |
| L ARCHE ST LOUIS | MO | F33 | $4,951,778 | $3,299,916 | Executive Dir. | $118,227 | Same NTEE code F33, revenue within 2x |
| PORTAGE COUNTY CHILDRENS SERVICES CENTER | OH | F33 | $3,497,942 | $4,125,251 | Medical Director | $151,248 | Same NTEE code F33, revenue within 2x |
| PARTNERS IN COMMUNITY INC | OH | F33 | $3,923,942 | $3,986,887 | EXECUTIVE DIRECTOR | $87,118 | Same NTEE code F33, revenue within 2x |
| VAIL PLACE INC | MN | F33 | $6,867,182 | $6,876,562 | PRESIDENT AND EXECUTIVE DIRECTOR | $220,686 | Same NTEE code F33, revenue within 2x |
| CHAPEL HAVEN SCHLEIFER CENTER | CT | F33 | $11,655,454 | $13,115,846 | PRESIDENT | $187,280 | Same NTEE code F33, revenue within 2x |
| TEEN CHALLENGE RANCH OF NORTHWEST ARKANSAS INC | AR | F33 | $5,320,794 | $5,866,533 | PRESIDENT | $0 | Same NTEE code F33, revenue within 2x |
| SYMMETRY CARE INC | OR | F33 | $8,608,887 | $6,218,586 | MANAGER | $169,731 | Same NTEE code F33, revenue within 2x |
| SETTLEMENT CLUB | TX | F33 | $8,202,924 | $8,501,753 | EXECUTIVE DIRECTOR | $163,118 | Same NTEE code F33, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $5,337,343 spent · pay $4,060,085 · grants $0 · events $5,421
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,382,316 | $3,133,607 | $248,709 | - | 63.4% | |
| Other (as described) | CLIENT RELATED EXPENSES | $377,304 | $375,944 | $1,360 | - | 7.1% |
| Other employee benefits | $339,585 | $307,079 | $32,506 | - | 6.4% | |
| Occupancy | $277,639 | $257,286 | $20,353 | - | 5.2% | |
| Payroll taxes | $260,932 | $237,723 | $23,209 | - | 4.9% | |
| Other (as described) | TAX & LICENSE | $167,519 | $167,501 | $18 | - | 3.1% |
| Insurance | $121,113 | $99,278 | $21,835 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $77,252 | $22,894 | $54,358 | - | 1.4% | |
| Other (as described) | OTHER EXPENSES | $74,050 | $73,695 | $355 | - | 1.4% |
| Fees: other services | $71,084 | $59,460 | $11,624 | - | 1.3% | |
| All other expenses | $69,760 | $50,925 | $18,835 | - | 1.3% | |
| Depreciation and depletion | $58,744 | $57,687 | $1,057 | - | 1.1% | |
| Other (as described) | COMPUTER EXPENSE | $28,502 | $11,344 | $17,158 | - | 0.5% |
| Fees: accounting | $11,179 | - | $11,179 | - | 0.2% | |
| Fees: legal | $6,703 | $397 | $6,306 | - | 0.1% | |
| Conferences, conventions and meetings | $5,421 | $3,994 | $1,427 | - | 0.1% | |
| Office expenses | $5,269 | $3,627 | $1,642 | - | 0.1% | |
| Interest | $2,971 | $2,719 | $252 | - | 0.1% | |
| Total | $5,337,343 | 100% |
2023 · Form 990 · $5,152,982 spent · pay $3,985,461 · grants $0 · events $4,912
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,292,156 | $3,113,560 | $178,596 | - | 63.9% | |
| Other employee benefits | $345,569 | $323,875 | $21,694 | - | 6.7% | |
| Other (as described) | Client Related Expenses | $333,355 | $331,213 | $2,142 | - | 6.5% |
| Occupancy | $311,458 | $285,081 | $26,377 | - | 6.0% | |
| Payroll taxes | $252,312 | $235,975 | $16,337 | - | 4.9% | |
| Other (as described) | Tax & License | $156,025 | $155,997 | $28 | - | 3.0% |
| Insurance | $120,134 | $96,688 | $23,446 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $95,424 | $27,457 | $67,967 | - | 1.9% | |
| All other expenses | $57,684 | $48,065 | $9,619 | - | 1.1% | |
| Fees: other services | $54,648 | $53,436 | $1,212 | - | 1.1% | |
| Depreciation and depletion | $38,481 | $38,481 | - | - | 0.7% | |
| Other (as described) | Computer Expense | $27,659 | $17,196 | $10,463 | - | 0.5% |
| Other (as described) | Recruitment | $23,734 | $18,001 | $5,733 | - | 0.5% |
| Fees: legal | $18,305 | $15,164 | $3,141 | - | 0.4% | |
| Fees: accounting | $9,693 | $584 | $9,109 | - | 0.2% | |
| Office expenses | $8,101 | $6,796 | $1,305 | - | 0.2% | |
| Conferences, conventions and meetings | $4,912 | $4,683 | $229 | - | 0.1% | |
| Interest | $3,332 | $3,332 | - | - | 0.1% | |
| Total | $5,152,982 | 100% |
2022 · Form 990 · $5,120,545 spent · pay $3,734,797 · grants $0 · events $5,025
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,083,955 | $2,864,777 | $219,178 | - | 60.2% | |
| Occupancy | $363,194 | $336,817 | $26,377 | - | 7.1% | |
| Other employee benefits | $329,682 | $307,988 | $21,694 | - | 6.4% | |
| Other (as described) | Client Related Expenses | $320,646 | $318,504 | $2,142 | - | 6.3% |
| Payroll taxes | $274,482 | $258,145 | $16,337 | - | 5.4% | |
| Other (as described) | Other Expenses | $215,232 | $214,966 | $266 | - | 4.2% |
| Other (as described) | Tax & License | $174,592 | $174,563 | $29 | - | 3.4% |
| Insurance | $119,673 | $95,580 | $24,093 | - | 2.3% | |
| All other expenses | $62,394 | $42,561 | $19,833 | - | 1.2% | |
| Fees: other services | $49,963 | $48,751 | $1,212 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $46,678 | $19,293 | $27,385 | - | 0.9% | |
| Depreciation and depletion | $31,750 | $31,750 | - | - | 0.6% | |
| Other (as described) | Employee Expense | $21,073 | $15,358 | $5,715 | - | 0.4% |
| Fees: accounting | $9,892 | - | $9,892 | - | 0.2% | |
| Office expenses | $5,219 | $3,914 | $1,305 | - | 0.1% | |
| Conferences, conventions and meetings | $5,025 | $4,796 | $229 | - | 0.1% | |
| Interest | $3,954 | $3,954 | - | - | 0.1% | |
| Fees: legal | $3,141 | - | $3,141 | - | 0.1% | |
| Total | $5,120,545 | 100% |
2021 · Form 990 · $5,174,168 spent · pay $3,839,671 · grants $0 · events $3,422
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,187,052 | $2,972,651 | $214,401 | - | 61.6% | |
| Occupancy | $474,399 | $447,227 | $27,172 | - | 9.2% | |
| Other employee benefits | $357,274 | $334,710 | $22,564 | - | 6.9% | |
| Other (as described) | Client Related Expenses | $354,939 | $352,991 | $1,948 | - | 6.9% |
| Payroll taxes | $253,247 | $237,076 | $16,171 | - | 4.9% | |
| Other (as described) | Tax & License | $181,673 | $181,491 | $182 | - | 3.5% |
| Insurance | $107,415 | $85,640 | $21,775 | - | 2.1% | |
| Depreciation and depletion | $49,705 | $49,705 | - | - | 1.0% | |
| All other expenses | $47,095 | $40,467 | $6,628 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $42,098 | $15,201 | $26,897 | - | 0.8% | |
| Fees: other services | $40,668 | $36,980 | $3,688 | - | 0.8% | |
| Other (as described) | Computer Expense | $22,832 | $15,093 | $7,739 | - | 0.4% |
| Interest | $16,404 | $16,404 | - | - | 0.3% | |
| Other (as described) | Employee Expense | $14,779 | $9,624 | $5,155 | - | 0.3% |
| Fees: accounting | $10,018 | - | $10,018 | - | 0.2% | |
| Fees: legal | $5,887 | $599 | $5,288 | - | 0.1% | |
| Office expenses | $5,261 | $4,466 | $795 | - | 0.1% | |
| Conferences, conventions and meetings | $3,422 | $3,340 | $82 | - | 0.1% | |
| Total | $5,174,168 | 100% |
2020 · Form 990 · $5,655,409 spent · pay $3,748,758 · grants $0 · events $2,936
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,145,155 | $2,962,550 | $182,605 | - | 55.6% | |
| Other (as described) | Other Expenses | $756,358 | $754,480 | $1,878 | - | 13.4% |
| Occupancy | $409,557 | $382,138 | $27,419 | - | 7.2% | |
| Other (as described) | Client Related Expenses | $343,878 | $342,176 | $1,702 | - | 6.1% |
| Other employee benefits | $306,390 | $286,813 | $19,577 | - | 5.4% | |
| Payroll taxes | $255,080 | $236,788 | $18,292 | - | 4.5% | |
| Other (as described) | Tax & License | $124,512 | $124,445 | $67 | - | 2.2% |
| Insurance | $87,706 | $71,608 | $16,098 | - | 1.6% | |
| All other expenses | $48,527 | $31,831 | $16,696 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $42,133 | $12,921 | $29,212 | - | 0.7% | |
| Interest | $36,258 | $36,258 | - | - | 0.6% | |
| Depreciation and depletion | $34,733 | $34,733 | - | - | 0.6% | |
| Other (as described) | Computer Expense | $28,552 | $21,795 | $6,757 | - | 0.5% |
| Fees: other services | $13,822 | $12,330 | $1,492 | - | 0.2% | |
| Fees: accounting | $8,230 | - | $8,230 | - | 0.1% | |
| Office expenses | $7,761 | $7,258 | $503 | - | 0.1% | |
| Fees: legal | $3,821 | - | $3,821 | - | 0.1% | |
| Conferences, conventions and meetings | $2,936 | $2,863 | $73 | - | 0.1% | |
| Total | $5,655,409 | 100% |
2019 · Form 990 · $4,127,228 spent · pay $3,230,257 · grants $0 · events $7,938
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,671,653 | $2,513,924 | $157,729 | - | 64.7% | |
| Other (as described) | Client Related Expenses | $309,352 | $308,058 | $1,294 | - | 7.5% |
| Other employee benefits | $291,437 | $274,586 | $16,851 | - | 7.1% | |
| Payroll taxes | $236,616 | $217,200 | $19,416 | - | 5.7% | |
| Occupancy | $225,829 | $212,963 | $12,866 | - | 5.5% | |
| Other (as described) | Tax & License | $115,504 | $115,485 | $19 | - | 2.8% |
| Insurance | $61,664 | $51,471 | $10,193 | - | 1.5% | |
| Interest | $44,760 | $44,760 | - | - | 1.1% | |
| All other expenses | $35,224 | $27,152 | $7,368 | $704 | 0.9% | |
| Depreciation and depletion | $31,608 | $31,608 | - | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $30,551 | $9,196 | $21,355 | - | 0.7% | |
| Other (as described) | Recruitment | $22,751 | $20,050 | $2,701 | - | 0.6% |
| Fees: legal | $13,355 | $10,000 | $3,355 | - | 0.3% | |
| Other (as described) | Employee Expense | $12,980 | $9,594 | $3,386 | - | 0.3% |
| Fees: other services | $8,837 | $7,283 | $1,554 | - | 0.2% | |
| Fees: accounting | $6,829 | $4,012 | $2,817 | - | 0.2% | |
| Office expenses | $5,009 | $4,372 | $637 | - | 0.1% | |
| Conferences, conventions and meetings | $3,269 | $3,101 | $168 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,868 | $4,669 | reported apart | |||
| Total | $4,127,228 | 100% |
2018 · Form 990 · $3,619,400 spent · pay $2,789,368 · grants $0 · events $7,064
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,373,277 | $2,255,801 | $117,476 | - | 65.6% | |
| Other (as described) | Client Related Expenses | $296,787 | $295,558 | $1,229 | - | 8.2% |
| Other employee benefits | $267,513 | $254,227 | $13,286 | - | 7.4% | |
| Occupancy | $202,233 | $192,291 | $9,942 | - | 5.6% | |
| Payroll taxes | $123,733 | $114,493 | $9,240 | - | 3.4% | |
| Other (as described) | Tax & License | $103,791 | $103,778 | $13 | - | 2.9% |
| Insurance | $55,751 | $55,751 | - | - | 1.5% | |
| Interest | $46,433 | $46,433 | - | - | 1.3% | |
| All other expenses | $29,004 | $21,634 | $7,370 | - | 0.8% | |
| Depreciation and depletion | $28,307 | $28,307 | - | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $24,845 | $7,650 | $17,195 | - | 0.7% | |
| Other (as described) | Employee Expense | $16,601 | $12,560 | $4,041 | - | 0.5% |
| Fees: legal | $16,323 | $12,677 | $3,646 | - | 0.5% | |
| Other (as described) | Computer Expense | $9,857 | $8,358 | $1,499 | - | 0.3% |
| Fees: other services | $7,228 | $5,400 | $1,828 | - | 0.2% | |
| Conferences, conventions and meetings | $7,064 | $6,814 | $250 | - | 0.2% | |
| Fees: accounting | $6,477 | $4,012 | $2,465 | - | 0.2% | |
| Office expenses | $4,176 | $3,292 | $884 | - | 0.1% | |
| Total | $3,619,400 | 100% |
2017 · Form 990 · $3,448,066 spent · pay $2,595,066 · grants $0 · events $6,129
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,146,809 | $2,030,733 | $116,076 | - | 62.3% | |
| Other (as described) | Client Related Expenses | $288,191 | $286,965 | $1,226 | - | 8.4% |
| Occupancy | $222,901 | $211,796 | $11,105 | - | 6.5% | |
| Other employee benefits | $222,736 | $209,455 | $13,281 | - | 6.5% | |
| Payroll taxes | $199,980 | $192,025 | $7,955 | - | 5.8% | |
| Other (as described) | Tax & License | $104,441 | $104,407 | $34 | - | 3.0% |
| Insurance | $50,255 | $50,255 | - | - | 1.5% | |
| Interest | $46,436 | $46,436 | - | - | 1.3% | |
| Other (as described) | Other Expenses | $29,746 | $27,619 | $2,127 | - | 0.9% |
| All other expenses | $29,477 | $22,048 | $7,429 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $25,541 | $8,457 | $17,084 | - | 0.7% | |
| Depreciation and depletion | $23,752 | $23,752 | - | - | 0.7% | |
| Other (as described) | Recruitment | $19,859 | $18,107 | $1,752 | - | 0.6% |
| Fees: other services | $14,613 | $9,625 | $4,988 | - | 0.4% | |
| Office expenses | $7,185 | $6,432 | $753 | - | 0.2% | |
| Conferences, conventions and meetings | $6,129 | $5,672 | $457 | - | 0.2% | |
| Fees: accounting | $5,994 | $3,755 | $2,239 | - | 0.2% | |
| Fees: legal | $4,021 | - | $4,021 | - | 0.1% | |
| Total | $3,448,066 | 100% |
2016 · Form 990 · $3,372,828 spent · pay $2,367,737 · grants $0 · events $6,918
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,977,576 | $1,876,700 | $100,876 | - | 58.6% | |
| Occupancy | $462,497 | $455,204 | $7,293 | - | 13.7% | |
| Other (as described) | Client Related Expenses | $261,443 | $260,275 | $1,168 | - | 7.8% |
| Other employee benefits | $186,988 | $176,695 | $10,293 | - | 5.5% | |
| Payroll taxes | $181,304 | $173,872 | $7,432 | - | 5.4% | |
| Other (as described) | Tax & License | $90,857 | $90,853 | $4 | - | 2.7% |
| Insurance | $45,016 | $45,016 | - | - | 1.3% | |
| Interest | $37,446 | $37,446 | - | - | 1.1% | |
| All other expenses | $26,900 | $20,975 | $5,925 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $21,869 | $7,048 | $14,821 | - | 0.6% | |
| Other (as described) | Recruitment | $20,733 | $19,903 | $830 | - | 0.6% |
| Other (as described) | Employee Expense | $13,324 | $10,046 | $3,278 | - | 0.4% |
| Fees: other services | $11,998 | $8,175 | $3,823 | - | 0.4% | |
| Depreciation and depletion | $9,348 | $9,348 | - | - | 0.3% | |
| Conferences, conventions and meetings | $6,918 | $6,674 | $244 | - | 0.2% | |
| Fees: legal | $6,552 | $2,228 | $4,324 | - | 0.2% | |
| Office expenses | $6,391 | $6,022 | $369 | - | 0.2% | |
| Fees: accounting | $5,668 | $3,515 | $2,153 | - | 0.2% | |
| Total | $3,372,828 | 100% |
2015 · Form 990 · $3,345,305 spent · pay $2,321,507 · grants $0 · events $6,541
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,955,783 | $1,850,354 | $105,429 | - | 58.5% | |
| Occupancy | $459,057 | $453,135 | $5,922 | - | 13.7% | |
| Other (as described) | Client Related Expenses | $262,007 | $260,643 | $1,364 | - | 7.8% |
| Other employee benefits | $188,831 | $177,033 | $11,798 | - | 5.6% | |
| Payroll taxes | $154,243 | $147,353 | $6,890 | - | 4.6% | |
| Other (as described) | Tax & License | $108,210 | $108,188 | $22 | - | 3.2% |
| Insurance | $47,666 | $47,666 | - | - | 1.4% | |
| Interest | $39,595 | $39,595 | - | - | 1.2% | |
| All other expenses | $27,983 | $16,954 | $11,029 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $22,650 | $6,116 | $16,534 | - | 0.7% | |
| Other (as described) | Recruitment | $18,894 | $17,606 | $1,288 | - | 0.6% |
| Fees: other services | $17,525 | $13,376 | $4,149 | - | 0.5% | |
| Depreciation and depletion | $12,185 | $12,185 | - | - | 0.4% | |
| Other (as described) | Employee Expense | $11,058 | $7,672 | $3,386 | - | 0.3% |
| Conferences, conventions and meetings | $6,541 | $5,953 | $588 | - | 0.2% | |
| Office expenses | $5,075 | $3,886 | $1,189 | - | 0.2% | |
| Fees: legal | $4,298 | $445 | $3,853 | - | 0.1% | |
| Fees: accounting | $3,704 | $1,571 | $2,133 | - | 0.1% | |
| Total | $3,345,305 | 100% |
2014 · Form 990 · $3,465,297 spent · pay $2,405,996 · grants $0 · events $4,668
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,973,766 | $1,868,196 | $105,570 | - | 57.0% | |
| Occupancy | $460,083 | $455,744 | $4,339 | - | 13.3% | |
| Other (as described) | Client Related Expenses | $274,333 | $272,877 | $1,456 | - | 7.9% |
| Other employee benefits | $225,633 | $214,665 | $10,968 | - | 6.5% | |
| Payroll taxes | $184,299 | $176,802 | $7,497 | - | 5.3% | |
| Other (as described) | Tax & License | $82,085 | $82,056 | $29 | - | 2.4% |
| Insurance | $55,117 | $55,117 | - | - | 1.6% | |
| Interest | $47,361 | $47,361 | - | - | 1.4% | |
| All other expenses | $40,851 | $27,569 | $13,282 | - | 1.2% | |
| Fees: legal | $31,817 | $29,786 | $2,031 | - | 0.9% | |
| Other (as described) | Other Expenses | $25,148 | $23,618 | $1,530 | - | 0.7% |
| Pay: officers, directors, trustees, key employees | $22,298 | $5,693 | $16,605 | - | 0.6% | |
| Other (as described) | Professional Fees- Others | $17,681 | $13,754 | $3,927 | - | 0.5% |
| Depreciation and depletion | $8,740 | $8,740 | - | - | 0.3% | |
| Office expenses | $7,632 | $6,648 | $984 | - | 0.2% | |
| Conferences, conventions and meetings | $4,668 | $4,337 | $331 | - | 0.1% | |
| Fees: accounting | $3,785 | $1,571 | $2,214 | - | 0.1% | |
| Total | $3,465,297 | 100% |
2013 · Form 990 · $3,488,720 spent · pay $2,433,124 · grants $0 · events $2,670
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,989,087 | $1,886,508 | $102,579 | - | 57.0% | |
| Occupancy | $436,678 | $431,181 | $5,497 | - | 12.5% | |
| Other (as described) | Client Related Expenses | $263,220 | $261,548 | $1,672 | - | 7.5% |
| Other employee benefits | $234,322 | $223,797 | $10,525 | - | 6.7% | |
| Payroll taxes | $185,442 | $178,332 | $7,110 | - | 5.3% | |
| Other (as described) | Tax & License | $100,020 | $99,952 | $68 | - | 2.9% |
| Fees: legal | $81,359 | $80,355 | $1,004 | - | 2.3% | |
| Insurance | $51,753 | $51,753 | - | - | 1.5% | |
| Interest | $46,316 | $46,316 | - | - | 1.3% | |
| All other expenses | $30,209 | $20,085 | $10,124 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $24,273 | $8,173 | $16,100 | - | 0.7% | |
| Other (as described) | Professional Fees- Others | $17,403 | $13,822 | $3,581 | - | 0.5% |
| Other (as described) | Employee Expense | $9,901 | $6,521 | $3,380 | - | 0.3% |
| Depreciation and depletion | $8,595 | $8,595 | - | - | 0.2% | |
| Fees: accounting | $3,984 | $1,571 | $2,413 | - | 0.1% | |
| Office expenses | $3,488 | $2,571 | $917 | - | 0.1% | |
| Conferences, conventions and meetings | $2,670 | $2,108 | $562 | - | 0.1% | |
| Total | $3,488,720 | 100% |
2012 · Form 990 · $3,458,562 spent · pay $2,472,080 · grants $0 · events $2,162
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,044,092 | $1,939,016 | $105,076 | - | 59.1% | |
| Occupancy | $398,960 | $391,776 | $7,184 | - | 11.5% | |
| Other (as described) | Client Related Expenses | $258,364 | $256,781 | $1,583 | - | 7.5% |
| Other employee benefits | $223,520 | $211,201 | $12,319 | - | 6.5% | |
| Payroll taxes | $170,327 | $163,422 | $6,905 | - | 4.9% | |
| Other (as described) | Tax & License | $99,643 | $99,535 | $108 | - | 2.9% |
| Fees: legal | $55,087 | $53,465 | $1,622 | - | 1.6% | |
| Interest | $47,627 | $47,627 | - | - | 1.4% | |
| All other expenses | $39,076 | $27,658 | $11,418 | - | 1.1% | |
| Insurance | $34,951 | $34,951 | - | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $34,141 | $8,792 | $25,349 | - | 1.0% | |
| Other (as described) | Professional Fees- Others | $15,787 | $11,915 | $3,872 | - | 0.5% |
| Other (as described) | Employee Expense | $12,942 | $8,149 | $4,793 | - | 0.4% |
| Depreciation and depletion | $12,386 | $12,386 | - | - | 0.4% | |
| Office expenses | $5,283 | $4,316 | $967 | - | 0.2% | |
| Fees: accounting | $4,214 | $1,714 | $2,500 | - | 0.1% | |
| Conferences, conventions and meetings | $2,162 | $1,580 | $582 | - | 0.1% | |
| Total | $3,458,562 | 100% |
2011 · Form 990 · $3,871,960 spent · pay $2,833,256 · grants $0 · events $2,891
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,370,571 | $2,240,155 | $130,416 | - | 61.2% | |
| Occupancy | $428,509 | $419,184 | $9,325 | - | 11.1% | |
| Other employee benefits | $218,555 | $202,234 | $16,321 | - | 5.6% | |
| Payroll taxes | $214,680 | $205,363 | $9,317 | - | 5.5% | |
| Other (as described) | Client Related Expense | $191,415 | $189,487 | $1,928 | - | 4.9% |
| Other (as described) | Tax & License | $97,116 | $96,988 | $128 | - | 2.5% |
| Other (as described) | Training Supplies | $77,450 | $77,450 | - | - | 2.0% |
| Interest | $61,041 | $61,040 | $1 | - | 1.6% | |
| All other expenses | $55,292 | $36,127 | $19,165 | - | 1.4% | |
| Other (as described) | Professional Fee- Others | $45,488 | $40,083 | $5,405 | - | 1.2% |
| Insurance | $37,756 | $37,756 | - | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $29,450 | $10,456 | $18,994 | - | 0.8% | |
| Fees: legal | $18,705 | $17,408 | $1,297 | - | 0.5% | |
| Depreciation and depletion | $13,989 | $13,315 | $674 | - | 0.4% | |
| Office expenses | $4,659 | $3,205 | $1,454 | - | 0.1% | |
| Fees: accounting | $4,393 | $1,429 | $2,964 | - | 0.1% | |
| Conferences, conventions and meetings | $2,891 | $2,305 | $586 | - | 0.1% | |
| Total | $3,871,960 | 100% |
2010 · Form 990 · $3,764,765 spent · pay $2,728,208 · grants $0 · events $2,826
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,308,447 | $2,187,998 | $120,449 | - | 61.3% | |
| Occupancy | $415,530 | $404,891 | $10,639 | - | 11.0% | |
| Other employee benefits | $206,792 | $190,035 | $16,757 | - | 5.5% | |
| Other (as described) | Client Related Expense | $189,693 | $187,785 | $1,908 | - | 5.0% |
| Payroll taxes | $174,634 | $165,447 | $9,187 | - | 4.6% | |
| Other (as described) | Tax & License | $87,105 | $86,964 | $141 | - | 2.3% |
| Other (as described) | Training Supplies | $71,702 | $71,702 | - | - | 1.9% |
| Interest | $67,035 | $67,032 | $3 | - | 1.8% | |
| All other expenses | $61,219 | $45,458 | $15,761 | - | 1.6% | |
| Insurance | $40,839 | $40,839 | - | - | 1.1% | |
| Other (as described) | Other Expense | $39,846 | $37,267 | $2,579 | - | 1.1% |
| Pay: officers, directors, trustees, key employees | $38,335 | $10,641 | $27,694 | - | 1.0% | |
| Other (as described) | Professional Fee- Others | $25,347 | $22,018 | $3,329 | - | 0.7% |
| Fees: accounting | $13,559 | $10,571 | $2,988 | - | 0.4% | |
| Depreciation and depletion | $10,589 | $10,589 | - | - | 0.3% | |
| Office expenses | $8,138 | $4,867 | $3,271 | - | 0.2% | |
| Fees: legal | $3,129 | $1,001 | $2,128 | - | 0.1% | |
| Conferences, conventions and meetings | $2,826 | $2,230 | $596 | - | 0.1% | |
| Total | $3,764,765 | 100% |
2009 · Form 990 · $2,978,472 spent · pay $2,042,970 · grants $0 · events $2,095
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,742,809 | $1,651,383 | $91,426 | - | 58.5% | |
| Occupancy | $353,302 | $347,930 | $5,372 | - | 11.9% | |
| Other (as described) | Client Related Expense | $176,050 | $174,621 | $1,429 | - | 5.9% |
| Other employee benefits | $139,998 | $127,628 | $12,370 | - | 4.7% | |
| Payroll taxes | $138,735 | $131,763 | $6,972 | - | 4.7% | |
| Other (as described) | Tax & License | $82,527 | $82,470 | $57 | - | 2.8% |
| Interest | $66,564 | $66,483 | $81 | - | 2.2% | |
| Other (as described) | Training Supplies | $65,177 | $65,177 | - | - | 2.2% |
| Other (as described) | Other Expense | $47,893 | $46,373 | $1,520 | - | 1.6% |
| All other expenses | $34,303 | $22,171 | $12,132 | - | 1.2% | |
| Depreciation and depletion | $34,274 | $34,274 | - | - | 1.2% | |
| Other (as described) | Professional Fee- Others | $28,581 | $26,963 | $1,618 | - | 1.0% |
| Insurance | $27,705 | $27,705 | - | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $21,428 | $7,329 | $14,099 | - | 0.7% | |
| Office expenses | $10,592 | $8,067 | $2,525 | - | 0.4% | |
| Fees: accounting | $3,927 | $1,571 | $2,356 | - | 0.1% | |
| Fees: legal | $2,512 | $460 | $2,052 | - | 0.1% | |
| Conferences, conventions and meetings | $2,095 | $1,417 | $678 | - | 0.1% | |
| Total | $2,978,472 | 100% |
Comments