JODI HOUSE INC
Cite this
Plain text JODI HOUSE INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/jodi-house-inc-953836137. Retrieved 2026-10-26.
APA furp.org. (n.d.). JODI HOUSE INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 26, 2026, from https://furp.org/org/jodi-house-inc-953836137
MLA “JODI HOUSE INC.” furp.org, tax years 2011–2024, https://furp.org/org/jodi-house-inc-953836137. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $627K · expenses $569K · assets $1.9M
- EIN
- 95-3836137
- Address
- 625 CHAPALA ST, SANTA BARBARA, CA 93101-3311
- Website
- WWW.JODIHOUSE.ORG
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 1983 (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 MISSION OF JODI HOUSE IS TO EMPOWER BRAIN INJURY SURVIVORS AND THEIR FAMILIES TO RECONNECT, REBUILD, AND MOVE FORWARD TOGETHER WITHIN OUR COMMUNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Eryn Eckert (former) | EXECUTIVE DIRECTOR | 2012-2014 | $80,481 | $120,788 | 1 |
| Erin Kozaki (former) | EXECUTIVE DIRECTOR (THRU 02/2012) | 2011-2012 | $13,417 | $91,561 | 1 |
| Eryn Eckert Through October 2015 (former) | EXECUTIVE DIRECTOR | 2015 | $71,949 | $71,949 | 1 |
| Carrie Bissell (former) | EXECUTIVE DIRECTOR (THRU 02/2013) | 2011-2012 | $71,872 | $71,872 | 1 |
| David Edelman (former) | VICE-PRESIDENT | 2018-2019 | $20,000 | $20,000 | 1 |
Officers and directors, no compensation reported
39 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 |
|---|---|---|---|---|---|
| Adriana Mezic | PRESIDENT | 2019-2024 | 5 | $0 reported | 1 |
| Andrew Chung | DIRECTOR | 2011-2024 | 1 | $0 reported | 1 |
| Angela Hsu | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Kerry Kelly | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Elizabeth Alexander | VICE PRESIDENT | 2023-2024 | 5 | $0 reported | 1 |
| Kathleen Klawitter | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Adam Pollock | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Aaron Poirier | SECRETARY | 2022-2024 | 5 | $0 reported | 1 |
| Ryan Rogers | TREASURER | 2020-2024 | 10 | $0 reported | 1 |
| Arianne Johnson | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Tiff Thompson | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Tim Morton-Smith (former) | DIRECTOR | 2011-2022 | 1 | $0 reported | 1 |
| Beth Alexander (former) | VICE PRESIDENT | 2019-2022 | 2 | $0 reported | 1 |
| Sarah Sinclair (former) | DIRECTOR | 2016-2021 | 1 | $0 reported | 1 |
| Daniella R Scioscia-Regencia (former) | DIRECTOR | 2016-2021 | 1 | $0 reported | 1 |
| Jim Marston Phd (former) | DIRECTOR | 2015-2019 | 1 | $0 reported | 1 |
| Jim Cook (former) | DIRECTOR | 2011-2019 | 1 | $0 reported | 1 |
| Adam Harcourt Dc (former) | DIRECTOR | 2014-2019 | 1 | $0 reported | 1 |
| Gayle Cummings (former) | DIRECTOR | 2012-2018 | 1 | $0 reported | 1 |
| Roger Roberts (former) | DIRECTOR | 2014-2018 | 1 | $0 reported | 1 |
| Suzanne Weintraub (former) | DIRECTOR | 2014-2018 | 1 | $0 reported | 1 |
| Kristin Chambers (former) | TREASURER | 2017-2018 | 2 | $0 reported | 1 |
| Stephanie Boumediene (former) | DIRECTOR | 2011-2018 | 1 | $0 reported | 1 |
| Chris Janeway (former) | DIRECTOR | 2013-2017 | 1 | $0 reported | 1 |
| Ruth Ann Bowe (former) | VICE PRESIDENT | 2015-2017 | 2 | $0 reported | 1 |
| Gayle Cummins (former) | DIRECTOR | 2016 | 2 | $0 reported | 1 |
| Ashley Salvador Started April 2016 (former) | DIRECTOR OF STRATEGIC PLANNING | 2015 | 40 | $0 reported | 1 |
| Stephen Kaminski Md (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 1 |
| Steve Katz (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Nicole Flynn (former) | SECRETARY | 2013 | 2 | $0 reported | 1 |
| Jennifer Lovette (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| Susan Caine (former) | PRESIDENT | 2011-2012 | 2 | $0 reported | 1 |
| Mark Palmer (former) | VICE PRESIDENT | 2011-2012 | 2 | $0 reported | 1 |
| Barbara Flynn (former) | SECRETARY | 2011-2012 | 2 | $0 reported | 1 |
| Harlan Berman (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Joseph Weiland (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Monica Intaglietta (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Julie Bryson Md (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Gamble Parks (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
People by year
2024 · 11 people listed · none paid · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW CHUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA HSU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARIANNE JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRY KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN KLAWITTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM POLLOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFF THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIANA MEZIC | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH ALEXANDER | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| AARON POIRIER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| RYAN ROGERS | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · none paid · 4 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADRIANA MEZIC | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW CHUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ANGELA HSU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRY KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH ALEXANDER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN KLAWITTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM POLLOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON POIRIER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN ROGERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · none paid · 5 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM MORTON-SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIANA MEZIC | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW CHUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH ALEXANDER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| AARON POIRIER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN ROGERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KERRY KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN KLAWITTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM POLLOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · none paid · 6 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM MORTON-SMITH | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW CHUNG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH SINCLAIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIELLA R SCIOSCIA-REGENCIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIANA MEZIC | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH ALEXANDER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN ROGERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN KLAWITTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · none paid · 6 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM MORTON-SMITH | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREW CHUNG | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH SINCLAIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIELLA R SCIOSCIA-REGENCIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIANA MEZIC | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| BETH ALEXANDER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN KLAWITTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN ROGERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $20K · 6 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID EDELMAN | VICE-PRESIDENT | 3 | $20,000 | $0 | $0 | $20,000 | 1 |
| TIM MORTON-SMITH | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ANDREW CHUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM MARSTON PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM COOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM HARCOURT DC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH SINCLAIR | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| DANIELLA R SCIOSCIA-REGENCIA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH ALEXANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIANA MEZIC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · none paid · 7 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM MORTON-SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GAYLE CUMMINGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW CHUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM MARSTON PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER ROBERTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM COOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM HARCOURT DC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE WEINTRAUB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH SINCLAIR | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIELLA R SCIOSCIA-REGENCIA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN CHAMBERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE BOUMEDIENE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID EDELMAN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · none paid · 7 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM MORTON-SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GAYLE CUMMINGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE BOUMEDIENE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS JANEWAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW CHUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM MARSTON PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER ROBERTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH ANN BOWE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM COOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM HARCOURT DC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE WEINTRAUB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH SINCLAIR | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIELLA R SCIOSCIA-REGENCIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN CHAMBERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · none paid · 7 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM MORTON-SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GAYLE CUMMINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE BOUMEDIENE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS JANEWAY | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREW CHUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM MARSTON PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER ROBERTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH ANN BOWE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM COOK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM HARCOURT DC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE WEINTRAUB | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH SINCLAIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIELLA R SCIOSCIA-REGENCIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 1 paid, $72K · 8 employees · 56 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERYN ECKERT THROUGH OCTOBER 2015 | EXECUTIVE DIRECTOR | 40 | $65,685 | $0 | $6,264 | $71,949 | 1 |
| TIM MORTON-SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GAYLE CUMMINGS | CO-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE BOUMEDIENE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS JANEWAY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW CHUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM MARSTON PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER ROBERTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH ANN BOWE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM COOK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM HARCOURT DC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE WEINTRAUB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY SALVADOR STARTED APRIL 2016 | DIRECTOR OF STRATEGIC PLANNING | 40 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 1 paid, $80K · 9 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERYN ECKERT | EXECUTIVE DIRECTOR | 40 | $74,451 | $0 | $6,030 | $80,481 | 1 |
| TIM MORTON-SMITH | CO-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GAYLE CUMMINGS | CO-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE BOUMEDIENE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS JANEWAY | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW CHUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN KAMINSKI MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER ROBERTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE KATZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM COOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM HARCOURT DC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE WEINTRAUB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 1 paid, $40K · 11 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERYN ECKERT | EXECUTIVE DIRECTOR | 40 | $37,391 | $0 | $2,916 | $40,307 | 1 |
| GAYLE CUMMINGS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE BOUMEDIENE MPH | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM MORTON-SMITH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE FLYNN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER LOVETTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN KAMINSKI MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS JANEWAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE KATZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW CHUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 18 people listed · 2 paid, $85K · 8 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARRIE BISSELL | EXECUTIVE DIRECTOR (THRU 02/2013) | 30 | $67,886 | $0 | $3,986 | $71,872 | 1 |
| ERIN KOZAKI | EXECUTIVE DIRECTOR (THRU 02/2012) | 30 | $12,645 | $0 | $772 | $13,417 | 1 |
| SUSAN CAINE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK PALMER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM MORTON-SMITH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA FLYNN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| HARLAN BERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE BOUMEDIENE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM COOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH WEILAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA INTAGLIETTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW CHUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER LOVETTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN KAMINSKI MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE BRYSON MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GAMBLE PARKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GAYLE CUMMINGS | INTERIM EXECUTIVE DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| ERYN ECKERT | EXECUTIVE DIRECTOR (BEGIN 05/2013) | 30 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · 1 paid, $78K · 7 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN KOZAKI | EXECUTIVE DIRECTOR (THROUGH 02/12) | 40 | $73,500 | $0 | $4,644 | $78,144 | 1 |
| ANDREW CHUNG | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN CAINE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM MORTON-SMITH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA FLYNN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| HARLAN BERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE BOUMEDIENE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM COOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH WEILAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA INTAGLIETTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK PALMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARRIE BISSELL | EXECUTIVE DIRECTOR (BEGINING 03/12) | 30 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 2 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 | ||||||||
| $627,015 | $568,502 | $1,914,414 | $1,856,270 | $494,047 | $8,123 | $0 | 4 | 0 |
| 2023 · Form 990 | ||||||||
| $602,679 | $578,457 | $1,847,138 | $1,797,757 | $541,739 | $13,963 | $115,216 | 4 | 15 |
| 2022 · Form 990 | ||||||||
| $507,751 | $501,067 | $1,754,535 | $1,711,714 | $484,382 | $4,784 | $0 | 5 | 20 |
| 2021 · Form 990 | ||||||||
| $512,357 | $476,254 | $1,729,054 | $1,705,030 | $454,706 | $4,013 | $0 | 6 | 20 |
| 2020 · Form 990 | ||||||||
| $510,109 | $406,783 | $1,852,174 | $1,668,927 | $478,760 | $5,404 | $0 | 6 | 20 |
| 2019 · Form 990 | ||||||||
| $394,527 | $408,195 | $1,592,793 | $1,565,601 | $335,763 | $19,121 | $73,966 | 6 | 20 |
| 2018 · Form 990 | ||||||||
| $372,428 | $375,644 | $1,625,473 | $1,579,269 | $369,640 | $10,458 | $0 | 7 | 22 |
| 2017 · Form 990 | ||||||||
| $372,375 | $383,532 | $1,625,413 | $1,582,485 | $367,341 | $14,754 | $0 | 7 | 50 |
| 2016 · Form 990 | ||||||||
| $395,879 | $398,981 | $1,639,213 | $1,593,642 | $384,848 | $14,762 | $0 | 7 | 30 |
| 2015 · Form 990 | ||||||||
| $299,038 | $359,466 | $1,602,908 | $1,596,744 | $279,302 | $0 | $65,685 | 8 | 56 |
| 2014 · Form 990 | ||||||||
| $353,529 | $316,023 | $1,662,635 | $1,657,172 | $345,094 | $3,300 | $83,686 | 9 | 17 |
| 2013 · Form 990 | ||||||||
| $283,456 | $305,141 | $1,685,038 | $1,619,666 | $248,835 | $20,175 | $79,614 | 11 | 100 |
| 2012 · Form 990 | ||||||||
| $295,079 | $388,362 | $1,722,151 | $1,641,351 | $265,805 | $0 | $70,426 | 8 | 110 |
| 2011 · Form 990 | ||||||||
| $1,821,827 | $339,280 | $1,741,454 | $1,734,634 | $1,821,768 | $0 | $89,125 | 7 | 90 |
Funders of this organization
19 grantors reported grants to this organization, $1,263,227 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $416,000 | 2024 | $51,000 | show |
| SANTA BARBARA FOUNDATION | DAF sponsor | Exact | 2010-2011, 2014-2016, 2020 | 16 | $346,550 | 2020 | $15,000 | show |
| ST FRANCIS FOUNDATION OF SANTA BARBARA | Public charity | Exact | 2014-2024 | 11 | $102,500 | 2024 | $8,000 | show |
| AUSTIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| SANTA BARBARA COTTAGE HOSPITAL | Public charity | Exact | 2012-2013 | 2 | $80,000 | 2013 | $30,000 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2021-2024 | 4 | $60,000 | 2024 | $10,000 | show |
| HERBERT & GERTRUDE LATKIN CHARITABLE FOUNDATION TR 043091 | Private foundation | Fuzzy filed as “JODI HOUSE INC” | 2019-2023 | 5 | $32,000 | 2023 | $6,000 | show |
| JUNE G OUTHWAITE IRRV CHARITABLE TR 010298 | Private foundation | Fuzzy filed as “Jodi House Inc” | 2023-2024 | 2 | $30,000 | 2024 | $10,000 | show |
| COMMUNITY FOUNDATION SAN LUIS OBISPO COUNTY | DAF sponsor | Exact | 2016-2018 | 3 | $30,000 | 2018 | $10,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2024 | 1 | $21,000 | 2024 | $21,000 | show |
| FOUNDATION FOR COTTAGE REHABILITATION AND GOLETA VALLEY | Public charity | Exact | 2019 | 1 | $15,500 | 2019 | $15,500 | show |
| HUGH E & MARJORIE S PETERSEN FOUNDATION INC | Private foundation | Fuzzy filed as “JODI HOUSE INC” | 2011-2017 | 7 | $10,500 | 2017 | $500 | show |
| SANTA YNEZ VALLEY FOUNDATION | DAF sponsor | Exact | 2011 | 1 | $6,200 | 2011 | $6,200 | show |
| GRAPEVINE GIVING FOUNDATION | DAF sponsor | Exact | 2025 | 1 | $5,490 | 2025 | $5,490 | show |
| FUND FOR SANTA BARBARA INC | DAF sponsor | Exact | 2011, 2018 | 2 | $5,437 | 2018 | $4,137 | show |
| CAPPELLO FOUNDATION | Private foundation | Fuzzy filed as “JODI HOUSE INC” | 2010 | 1 | $1,000 | 2010 | $1,000 | show |
| ANDREW D BUSCH FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Jodi House Inc” | 2022 | 1 | $500 | 2022 | $500 | show |
| HUTTON FOUNDATION A DELAWARE CORP | Private foundation | Fuzzy filed as “JODI HOUSE INC” | 2016 | 1 | $500 | 2016 | $500 | show |
| TONY AND KYRA ROGERS FOUNDATION | Private foundation | Fuzzy filed as “JODI HOUSE INC” | 2018 | 1 | $50 | 2018 | $50 | 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 |
|---|---|---|---|---|---|---|---|
| JOURNEY HOUSE INC | CA | P73 | $608,139 | $722,454 | TRUSTEE | $0 | Similar name, revenue within 2x, same state |
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| W HOUSE INC | TN | B60 | $344,755 | $285,560 | EXECUTIVE DI | $51,833 | Similar name, revenue within 2x |
| R-HOUSE INC | PA | P73 | $596,471 | $553,614 | MEMBER | $57,672 | Similar name, revenue within 2x |
| HOPE HOUSE INC | LA | Not reported | $449,054 | $451,666 | President | $40,800 | Similar name, revenue within 2x |
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| JS HOUSE INC | TX | P32 | $618,178 | $319,530 | Treatment Director | $58,333 | Similar name, revenue within 2x |
| JILL'S HOUSE INC | IN | Not reported | $470,368 | $470,368 | PRESIDENT | $0 | Similar name, revenue within 2x |
| MARY HOUSE INC | DC | Not reported | $918,223 | $712,481 | VICE PRESIDENT ED OF PROGRAMS | $89,873 | Similar name, revenue within 2x |
| 180 HOUSE INC | TX | T40 | $578,215 | $492,794 | DIRECTOR | $0 | Similar name, revenue within 2x |
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| ART HOUSE INC | OH | A20 | $449,472 | $426,800 | EXECUTIVE DI | $61,342 | Similar name, revenue within 2x |
| GRAY HOUSE INC | MA | Not reported | $751,315 | $392,000 | Executive Dir. | $72,854 | Similar name, revenue within 2x |
| HURON HOUSE INC | MI | I31 | $993,701 | $1,203,536 | Board Member | $0 | Similar name, revenue within 2x |
| JERIS HOUSE INC | OK | P82 | $351,954 | $130,949 | Deaf Blind Specialist and President | $0 | Similar name, revenue within 2x |
| TREE HOUSE INC | GA | I72 | $742,604 | $780,661 | EXECUTIVE DI | $82,578 | Similar name, revenue within 2x |
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| CARE HOUSE INC | AL | Not reported | $713,233 | $754,607 | BOARD MEMBER | $0 | Similar name, revenue within 2x |
| AYA HOUSE INC | NC | I31 | $702,920 | $682,387 | 109 SHAMROCK ST NE KANNAPOLIS, NC 28025 | $75,000 | Similar name, revenue within 2x |
| LILY HOUSE INC | MA | P74 | $563,198 | $574,131 | PRESIDENT | $0 | Similar name, revenue within 2x |
| MOMS HOUSE INC | PA | Not reported | $314,145 | $339,696 | PRES OF BOARD | $0 | Similar name, revenue within 2x |
| HOUSE OF JOHN INC | NY | E60 | $394,954 | $243,411 | SECRETARY | $0 | Similar name, 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 · $568,502 spent · pay $359,529 · grants $0 · events $40,111
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $316,727 | $255,621 | $32,161 | $28,945 | 55.7% | |
| Other (as described) | PROGRAM SERVICES | $91,690 | $91,690 | - | - | 16.1% |
| Other (as described) | FACILITIES AND EQUIPMEN | $33,394 | $26,024 | $685 | $6,685 | 5.9% |
| Payroll taxes | $25,343 | $20,528 | $2,534 | $2,281 | 4.5% | |
| Other employee benefits | $17,459 | $14,142 | $1,746 | $1,571 | 3.1% | |
| Depreciation and depletion | $16,667 | $15,833 | $417 | $417 | 2.9% | |
| Other (as described) | OPERATIONS | $15,588 | $14,029 | $312 | $1,247 | 2.7% |
| Advertising and promotion | $12,718 | $10,174 | - | $2,544 | 2.2% | |
| Insurance | $10,258 | $9,232 | $1,026 | - | 1.8% | |
| Fees: management | $10,235 | $10,235 | - | - | 1.8% | |
| Conferences, conventions and meetings | $9,744 | $5,846 | - | $3,898 | 1.7% | |
| All other expenses | $3,732 | - | $3,732 | - | 0.7% | |
| Other (as described) | PAYROLL PROCESSING SERV | $3,187 | $2,645 | $319 | $223 | 0.6% |
| Fees: accounting | $1,760 | $880 | $880 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $100,357 | $30,367 | reported apart | |||
| Total | $568,502 | 100% |
2023 · Form 990 · $578,457 spent · pay $356,344 · grants $0 · events $40,786
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $204,680 | $165,791 | $20,468 | $18,421 | 35.4% | |
| Pay: officers, directors, trustees, key employees | $115,216 | $93,325 | $11,522 | $10,369 | 19.9% | |
| Other (as described) | PROGRAM SERVICES | $90,388 | $90,388 | - | - | 15.6% |
| Occupancy | $53,990 | $51,290 | $1,350 | $1,350 | 9.3% | |
| Payroll taxes | $25,214 | $20,424 | $2,521 | $2,269 | 4.4% | |
| Depreciation and depletion | $16,667 | $15,833 | $417 | $417 | 2.9% | |
| Conferences, conventions and meetings | $15,283 | $9,170 | - | $6,113 | 2.6% | |
| Other employee benefits | $11,234 | $9,100 | $1,123 | $1,011 | 1.9% | |
| Insurance | $11,140 | $10,026 | $1,114 | - | 1.9% | |
| Other (as described) | MISCELLANEOUS | $10,906 | $8,725 | $1,636 | $545 | 1.9% |
| Office expenses | $8,485 | $7,636 | $170 | $679 | 1.5% | |
| Information technology | $6,662 | $5,330 | $666 | $666 | 1.2% | |
| Other (as described) | PAYROLL PROCESSING EXPE | $3,182 | $2,641 | $318 | $223 | 0.6% |
| Fees: accounting | $2,610 | $1,305 | $1,305 | - | 0.5% | |
| Advertising and promotion | $2,089 | $1,671 | - | $418 | 0.4% | |
| Other (as described) | TRAINING AND DEVELOPMEN | $711 | $711 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $72,345 | $25,503 | reported apart | |||
| Total | $578,457 | 100% |
2022 · Form 990 · $501,067 spent · pay $330,074 · grants $0 · events $30,321
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $293,123 | $237,431 | $29,312 | $26,380 | 58.5% | |
| Other (as described) | PROGRAM SERVICES | $61,046 | $61,046 | - | - | 12.2% |
| Occupancy | $23,947 | $22,750 | $599 | $598 | 4.8% | |
| Payroll taxes | $23,570 | $19,092 | $2,357 | $2,121 | 4.7% | |
| Other (as described) | MISCELLANEOUS | $21,363 | $17,550 | $2,860 | $953 | 4.3% |
| Depreciation and depletion | $16,667 | $16,667 | - | - | 3.3% | |
| Other employee benefits | $13,381 | $10,839 | $1,338 | $1,204 | 2.7% | |
| Insurance | $12,546 | $11,291 | $1,255 | - | 2.5% | |
| Other (as described) | PAYROLL EXPENSES | $11,261 | $9,347 | $1,126 | $788 | 2.2% |
| Office expenses | $6,929 | $6,285 | $140 | $504 | 1.4% | |
| Information technology | $6,166 | $4,933 | $617 | $616 | 1.2% | |
| Conferences, conventions and meetings | $2,724 | $2,179 | - | $545 | 0.5% | |
| Fees: accounting | $2,366 | $1,183 | $1,183 | - | 0.5% | |
| Advertising and promotion | $1,853 | $1,482 | - | $371 | 0.4% | |
| Travel | $1,618 | $1,214 | - | $404 | 0.3% | |
| Other (as described) Event | SPECIAL EVENTS | $1,356 | - | - | $1,356 | 0.3% |
| All other expenses | $1,151 | $1,151 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $44,674 | $26,241 | reported apart | |||
| Total | $501,067 | 100% |
2021 · Form 990 · $476,254 spent · pay $336,227 · grants $0 · events $6,651
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $301,298 | $241,038 | $30,130 | $30,130 | 63.3% | |
| Other (as described) | PROGRAM SERVICES | $45,303 | $45,303 | - | - | 9.5% |
| Occupancy | $23,434 | $22,262 | $586 | $586 | 4.9% | |
| Payroll taxes | $23,064 | $18,451 | $2,306 | $2,307 | 4.8% | |
| Depreciation and depletion | $16,792 | $16,792 | - | - | 3.5% | |
| Other (as described) | MISCELLANEOUS | $14,277 | $7,137 | $3,570 | $3,570 | 3.0% |
| Insurance | $13,640 | $9,548 | $2,728 | $1,364 | 2.9% | |
| Other employee benefits | $11,865 | $9,263 | $1,301 | $1,301 | 2.5% | |
| Information technology | $7,654 | $6,124 | $765 | $765 | 1.6% | |
| Advertising and promotion | $6,641 | $5,977 | - | $664 | 1.4% | |
| Office expenses | $6,489 | $5,840 | $130 | $519 | 1.4% | |
| Other (as described) | PAYROLL EXPENSES | $3,017 | $2,504 | $302 | $211 | 0.6% |
| Fees: accounting | $2,780 | $1,390 | $1,390 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $60,109 | $6,651 | reported apart | |||
| Total | $476,254 | 100% |
2020 · Form 990 · $406,783 spent · pay $262,082 · grants $0 · events $1,354
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $232,848 | $193,264 | $23,285 | $16,299 | 57.2% | |
| Other (as described) | PROGRAM SERVICES | $48,163 | $48,163 | - | - | 11.8% |
| Occupancy | $17,883 | $16,989 | $447 | $447 | 4.4% | |
| Depreciation and depletion | $17,167 | $17,167 | - | - | 4.2% | |
| Payroll taxes | $16,516 | $13,707 | $1,652 | $1,157 | 4.1% | |
| Other (as described) | OTHER ADMINISTRATIVE EX | $13,583 | - | $13,583 | - | 3.3% |
| Insurance | $12,834 | $8,984 | $2,567 | $1,283 | 3.2% | |
| Other employee benefits | $12,718 | $10,556 | $1,272 | $890 | 3.1% | |
| Other (as described) | BONUSES | $8,065 | $6,694 | $806 | $565 | 2.0% |
| Advertising and promotion | $6,422 | $5,780 | - | $642 | 1.6% | |
| Fees: other services | $5,572 | - | $5,572 | - | 1.4% | |
| All other expenses | $4,527 | $2,331 | $2,196 | - | 1.1% | |
| Fees: accounting | $4,000 | $2,000 | $2,000 | - | 1.0% | |
| Office expenses | $3,354 | $3,019 | $67 | $268 | 0.8% | |
| Other (as described) | PAYROLL PROCESSING | $2,997 | $2,487 | $300 | $210 | 0.7% |
| Travel | $134 | $16 | $118 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $25,085 | $1,354 | reported apart | |||
| Total | $406,783 | 100% |
2019 · Form 990 · $408,195 spent · pay $235,885 · grants $0 · events $8,645
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $130,732 | $130,732 | - | - | 32.0% | |
| Pay: officers, directors, trustees, key employees | $73,966 | $39,167 | $20,470 | $14,329 | 18.1% | |
| Other (as described) | PROGRAM SERVICES | $43,728 | $43,728 | - | - | 10.7% |
| Depreciation and depletion | $28,371 | $27,871 | $500 | - | 7.0% | |
| Other (as described) | OTHER | $25,968 | $12,984 | $12,984 | - | 6.4% |
| Payroll taxes | $18,128 | $15,046 | $3,082 | - | 4.4% | |
| Office expenses | $15,643 | $14,079 | $1,564 | - | 3.8% | |
| Insurance | $13,812 | $9,668 | $4,144 | - | 3.4% | |
| Other employee benefits | $13,059 | $10,839 | $2,220 | - | 3.2% | |
| Other (as described) | ACCRUED SALARIES AND VA | $8,690 | $7,039 | $869 | $782 | 2.1% |
| Occupancy | $8,616 | $8,185 | $431 | - | 2.1% | |
| Fees: accounting | $6,619 | $3,310 | $3,309 | - | 1.6% | |
| Fees: management | $4,507 | $2,254 | $2,253 | - | 1.1% | |
| Information technology | $4,507 | $3,606 | $901 | - | 1.1% | |
| Advertising and promotion | $4,288 | $3,859 | $429 | - | 1.1% | |
| Other (as described) | PAYROLL EXPENSE | $2,987 | $2,479 | $508 | - | 0.7% |
| Conferences, conventions and meetings | $1,616 | $1,616 | - | - | 0.4% | |
| All other expenses | $1,583 | $1,266 | $317 | - | 0.4% | |
| Travel | $791 | $593 | $198 | - | 0.2% | |
| Interest | $584 | - | $584 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $46,100 | $7,029 | reported apart | |||
| Total | $408,195 | 100% |
2018 · Form 990 · $375,644 spent · pay $229,565 · grants $0 · events $10,509
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $198,520 | $164,772 | $19,852 | $13,896 | 52.8% | |
| Other (as described) | PROGRAM SERVICES | $54,109 | $54,109 | - | - | 14.4% |
| Occupancy | $19,298 | $18,334 | $482 | $482 | 5.1% | |
| Payroll taxes | $17,944 | $14,894 | $1,794 | $1,256 | 4.8% | |
| Depreciation and depletion | $17,167 | $16,667 | $500 | - | 4.6% | |
| Other employee benefits | $13,101 | $10,874 | $1,310 | $917 | 3.5% | |
| Insurance | $10,395 | $5,197 | $2,599 | $2,599 | 2.8% | |
| Office expenses | $9,274 | $8,346 | $464 | $464 | 2.5% | |
| Fees: management | $7,115 | $3,557 | $1,779 | $1,779 | 1.9% | |
| Advertising and promotion | $7,040 | $6,336 | - | $704 | 1.9% | |
| Fees: accounting | $6,915 | - | $6,915 | - | 1.8% | |
| Information technology | $4,803 | $3,843 | $480 | $480 | 1.3% | |
| Conferences, conventions and meetings | $2,521 | $1,891 | - | $630 | 0.7% | |
| Other (as described) | PAYROLL EXPENSE | $2,420 | $2,009 | $242 | $169 | 0.6% |
| Other (as described) | MISCELLANEOUS | $2,062 | $1,030 | $516 | $516 | 0.5% |
| Travel | $1,451 | $1,088 | - | $363 | 0.4% | |
| Other (as described) | TRAINING AND DEVELOPMEN | $952 | $762 | - | $190 | 0.3% |
| Interest | $557 | - | $557 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $7,988 | reported apart | |||
| Total | $375,644 | 100% |
2017 · Form 990 · $383,532 spent · pay $211,205 · grants $0 · events $11,170
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $179,460 | $152,541 | $14,357 | $12,562 | 46.8% | |
| Other (as described) | PROGRAM SERVICES | $51,092 | $51,092 | - | - | 13.3% |
| Fees: management | $45,212 | $22,606 | $18,085 | $4,521 | 11.8% | |
| Payroll taxes | $19,072 | $16,211 | $1,526 | $1,335 | 5.0% | |
| Depreciation and depletion | $17,167 | $16,667 | $500 | - | 4.5% | |
| Occupancy | $13,128 | $11,815 | $788 | $525 | 3.4% | |
| Other employee benefits | $12,673 | $10,772 | $1,014 | $887 | 3.3% | |
| Insurance | $10,027 | $8,022 | $1,504 | $501 | 2.6% | |
| Office expenses | $8,052 | $4,217 | $3,374 | $461 | 2.1% | |
| Fees: accounting | $7,797 | - | $7,797 | - | 2.0% | |
| Other (as described) | POSTAGE, PRINTING & COP | $5,585 | $4,344 | $1,241 | - | 1.5% |
| Other (as described) | WORKMAN'S COMPENSATION | $4,425 | $3,540 | $664 | $221 | 1.2% |
| Information technology | $2,880 | $2,304 | $432 | $144 | 0.8% | |
| Travel | $2,523 | $2,019 | $126 | $378 | 0.7% | |
| Other (as described) | TRAINING AND DEVELOPMEN | $1,335 | $1,335 | - | - | 0.3% |
| Advertising and promotion | $1,310 | $786 | - | $524 | 0.3% | |
| Conferences, conventions and meetings | $1,047 | $628 | $314 | $105 | 0.3% | |
| Interest | $389 | - | $389 | - | 0.1% | |
| Fees: legal | $358 | - | $358 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $10,123 | reported apart | |||
| Total | $383,532 | 100% |
2016 · Form 990 · $398,981 spent · pay $235,710 · grants $0 · events $4,591
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $199,517 | $159,614 | $29,927 | $9,976 | 50.0% | |
| Other (as described) | PROGRAM SERVICES | $75,819 | $75,819 | - | - | 19.0% |
| Payroll taxes | $18,667 | $14,934 | $2,800 | $933 | 4.7% | |
| Other employee benefits | $17,526 | $14,021 | $2,629 | $876 | 4.4% | |
| Depreciation and depletion | $17,042 | $15,338 | $852 | $852 | 4.3% | |
| All other expenses | $9,452 | $1,424 | $8,028 | - | 2.4% | |
| Occupancy | $9,285 | $8,357 | $464 | $464 | 2.3% | |
| Insurance | $8,413 | $6,730 | $1,262 | $421 | 2.1% | |
| Fees: other services | $8,187 | $6,490 | $1,292 | $405 | 2.1% | |
| Fees: accounting | $6,289 | - | $6,289 | - | 1.6% | |
| Travel | $6,242 | $3,745 | $1,873 | $624 | 1.6% | |
| Information technology | $5,899 | $4,719 | $885 | $295 | 1.5% | |
| Other (as described) | WORKMAN'S COMPENSATION | $5,169 | $4,136 | $775 | $258 | 1.3% |
| Other (as described) | TRAINING AND DEVELOPMEN | $4,675 | $4,675 | - | - | 1.2% |
| Office expenses | $2,867 | - | $2,867 | - | 0.7% | |
| Other (as described) | POSTAGE, PRINTING & COP | $2,834 | $1,700 | $850 | $284 | 0.7% |
| Advertising and promotion | $783 | - | $391 | $392 | 0.2% | |
| Interest | $315 | - | $315 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $4,591 | reported apart | |||
| Total | $398,981 | 100% |
2015 · Form 990 · $359,466 spent · pay $207,761 · grants $0 · events $4,089
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $137,550 | $103,163 | $20,634 | $13,753 | 38.3% | |
| Fees: other services | $86,181 | $70,414 | $15,767 | - | 24.0% | |
| Pay: disqualified persons | $39,266 | $29,450 | $5,889 | $3,927 | 10.9% | |
| Payroll taxes | $17,289 | $12,967 | $2,593 | $1,729 | 4.8% | |
| Depreciation and depletion | $16,667 | $10,000 | $5,000 | $1,667 | 4.6% | |
| Other employee benefits | $13,656 | $10,242 | $2,048 | $1,366 | 3.8% | |
| Occupancy | $10,266 | $6,160 | $3,080 | $1,026 | 2.9% | |
| Insurance | $9,433 | $5,660 | $2,830 | $943 | 2.6% | |
| Advertising and promotion | $7,413 | - | $2,091 | $5,322 | 2.1% | |
| Fees: accounting | $7,039 | - | $7,039 | - | 2.0% | |
| Office expenses | $5,143 | $2,279 | $2,484 | $380 | 1.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $3,741 | $2,245 | $1,122 | $374 | 1.0% |
| Other (as described) | PRINTING AND POSTAGE | $3,658 | $2,195 | $1,098 | $365 | 1.0% |
| Conferences, conventions and meetings | $2,031 | $1,219 | $610 | $202 | 0.6% | |
| Interest | $133 | - | $133 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $21,293 | $2,058 | reported apart | |||
| Total | $359,466 | 100% |
2014 · Form 990 · $316,023 spent · pay $199,156 · grants $0 · events $5,942
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $89,209 | $53,525 | $26,763 | $8,921 | 28.2% | |
| Pay: officers, directors, trustees, key employees | $83,686 | $50,213 | $25,106 | $8,367 | 26.5% | |
| Fees: other services | $46,157 | $29,375 | $16,782 | - | 14.6% | |
| Depreciation and depletion | $16,667 | $10,000 | $5,000 | $1,667 | 5.3% | |
| Payroll taxes | $14,614 | $8,768 | $4,384 | $1,462 | 4.6% | |
| Advertising and promotion | $11,960 | $989 | $3,118 | $7,853 | 3.8% | |
| Other employee benefits | $11,647 | $6,988 | $3,494 | $1,165 | 3.7% | |
| Insurance | $8,705 | $5,223 | $2,612 | $870 | 2.8% | |
| Information technology | $6,396 | $3,838 | $1,919 | $639 | 2.0% | |
| Occupancy | $6,081 | $3,647 | $1,824 | $610 | 1.9% | |
| Fees: accounting | $5,838 | - | $5,838 | - | 1.8% | |
| Office expenses | $4,662 | $1,983 | $2,349 | $330 | 1.5% | |
| Other (as described) | PRINTING AND POSTAGE | $4,396 | $2,638 | $1,320 | $438 | 1.4% |
| Other (as described) | REPAIRS AND MAINTENANCE | $3,616 | $2,170 | $1,085 | $361 | 1.1% |
| Conferences, conventions and meetings | $2,246 | $1,210 | $834 | $202 | 0.7% | |
| Interest | $143 | - | $143 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $6,247 | $3,696 | reported apart | |||
| Total | $316,023 | 100% |
2013 · Form 990 · $305,141 spent · pay $191,324 · grants $0 · events $3,136
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $89,251 | $53,551 | $26,775 | $8,925 | 29.2% | |
| Pay: officers, directors, trustees, key employees | $79,614 | $47,768 | $23,885 | $7,961 | 26.1% | |
| Fees: other services | $41,951 | $36,783 | $5,168 | - | 13.7% | |
| Depreciation and depletion | $17,534 | $10,521 | $5,260 | $1,753 | 5.7% | |
| Payroll taxes | $14,967 | $8,980 | $4,490 | $1,497 | 4.9% | |
| Advertising and promotion | $13,715 | $4,265 | $2,135 | $7,315 | 4.5% | |
| Insurance | $8,298 | $4,979 | $2,489 | $830 | 2.7% | |
| Other employee benefits | $7,492 | $4,495 | $2,248 | $749 | 2.5% | |
| Fees: accounting | $6,173 | - | $6,173 | - | 2.0% | |
| Other (as described) | PRINTING AND POSTAGE | $5,339 | $3,204 | $1,601 | $534 | 1.7% |
| Occupancy | $5,239 | $3,143 | $1,572 | $524 | 1.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $3,665 | $2,199 | $1,100 | $366 | 1.2% |
| Information technology | $3,148 | $1,889 | $944 | $315 | 1.0% | |
| Conferences, conventions and meetings | $3,136 | $1,882 | $941 | $313 | 1.0% | |
| Office expenses | $2,701 | $758 | $1,817 | $126 | 0.9% | |
| Interest | $2,080 | - | $2,080 | - | 0.7% | |
| Other (as described) | BANK & CREDIT CARD FEES | $838 | - | $838 | - | 0.3% |
| Fundraising events Event | direct expenses; gross income $6,092 | $0 | reported apart | |||
| Total | $305,141 | 100% |
2012 · Form 990 · $388,362 spent · pay $251,595 · grants $0 · events $1,106
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $153,023 | $84,163 | $45,907 | $22,953 | 39.4% | |
| Pay: officers, directors, trustees, key employees | $70,426 | $36,425 | $24,069 | $9,932 | 18.1% | |
| Fees: other services | $49,966 | $49,966 | - | - | 12.9% | |
| Payroll taxes | $20,071 | $11,039 | $6,021 | $3,011 | 5.2% | |
| Depreciation and depletion | $18,372 | $10,105 | $5,512 | $2,755 | 4.7% | |
| Advertising and promotion | $14,952 | $4,190 | $868 | $9,894 | 3.9% | |
| Office expenses | $12,957 | $12,269 | $459 | $229 | 3.3% | |
| Occupancy | $9,101 | $5,005 | $2,730 | $1,366 | 2.3% | |
| Insurance | $8,537 | $4,695 | $2,561 | $1,281 | 2.2% | |
| Other employee benefits | $8,075 | $4,441 | $2,422 | $1,212 | 2.1% | |
| Fees: accounting | $6,508 | - | $6,508 | - | 1.7% | |
| Other (as described) | PRINTING AND POSTAGE | $5,394 | $2,967 | $1,618 | $809 | 1.4% |
| Information technology | $4,260 | $2,343 | $1,278 | $639 | 1.1% | |
| Interest | $2,825 | - | $2,825 | - | 0.7% | |
| Other (as described) | BANK & CREDIT CARD FEES | $2,258 | - | $2,258 | - | 0.6% |
| Travel | $1,023 | $562 | $307 | $154 | 0.3% | |
| Conferences, conventions and meetings | $346 | $190 | $104 | $52 | 0.1% | |
| Other (as described) | LICENSES AND FEES | $268 | - | $268 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $760 | reported apart | |||
| Total | $388,362 | 100% |
2011 · Form 990 · $339,280 spent · pay $241,885 · grants $0 · events $2,743
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $128,396 | $70,618 | $38,519 | $19,259 | 37.8% | |
| Pay: officers, directors, trustees, key employees | $89,125 | $49,019 | $26,739 | $13,367 | 26.3% | |
| Other (as described) | DIRECT PROGRAM EXPENSES | $24,142 | $24,142 | - | - | 7.1% |
| Depreciation and depletion | $19,827 | $10,905 | $5,948 | $2,974 | 5.8% | |
| Payroll taxes | $19,738 | $10,856 | $5,921 | $2,961 | 5.8% | |
| Advertising and promotion | $11,356 | - | - | $11,356 | 3.3% | |
| Fees: accounting | $8,496 | - | $8,496 | - | 2.5% | |
| Insurance | $8,411 | $4,626 | $2,523 | $1,262 | 2.5% | |
| Occupancy | $8,023 | $4,413 | $2,407 | $1,203 | 2.4% | |
| Other (as described) | PRINTING AND POSTAGE | $5,427 | $2,985 | $1,628 | $814 | 1.6% |
| Other employee benefits | $4,626 | $2,544 | $1,388 | $694 | 1.4% | |
| Information technology | $4,296 | $2,363 | $1,289 | $644 | 1.3% | |
| Conferences, conventions and meetings | $2,743 | $1,509 | $824 | $410 | 0.8% | |
| Office expenses | $2,635 | $1,451 | $789 | $395 | 0.8% | |
| Other (as described) | BANK & CREDIT CARD FEES | $1,323 | - | $1,323 | - | 0.4% |
| Travel | $716 | $394 | $215 | $107 | 0.2% | |
| Total | $339,280 | 100% |
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