RAINBOW SERVICES LTD
Cite this
Plain text RAINBOW SERVICES LTD. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/rainbow-services-ltd-953855705. Retrieved 2026-10-28.
APA furp.org. (n.d.). RAINBOW SERVICES LTD [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 28, 2026, from https://furp.org/org/rainbow-services-ltd-953855705
MLA “RAINBOW SERVICES LTD.” furp.org, tax years 2013–2024, https://furp.org/org/rainbow-services-ltd-953855705. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $4.5M · expenses $4.0M · assets $5.0M
- EIN
- 95-3855705
- Address
- 453 W 7TH ST, SAN PEDRO, CA 90731-3207
- Website
- HTTPS://WWW.RAINBOWSERVICESDV.ORG
- NTEE code
- P43Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 1992 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF RAINBOW SERVICES IS TO PROVIDE EMERGENCY SHELTER AND OTHER SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE. THE ORGANIZATION SEEKS TO END THE CYCLE OF FAMILY VIOLENCE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Laura Lull | CEO | 2023-2024 | $129,014 | $204,355 | 1 |
| Brenda Magid | CPO | 2022-2024 | $93,941 | $197,242 | 1 |
| Marci Fukuroda Til 08-2024 | DIRECTOR OF OPERATIONS | 2024 | $80,187 | $80,187 | 1 |
| Elizabeth Eastlund (former) | OFFICER | 2015-2021 | $147,000 | $626,533 | 1 |
| B Bennett Schrimer (former) | EXECUTIVE DIRECTOR | 2013-2014 | $137,530 | $274,354 | 1 |
| Gina Lansing (former) | DIRECTOR OF FINANCE | 2021-2023 | $121,197 | $237,532 | 1 |
| Marci Fukuroda (former) | DIRECTOR OF OPERATIONS | 2022-2023 | $116,213 | $234,221 | 1 |
| Tatiana Dorman (former) | DIR. COMMUNI | 2022 | $100,604 | $100,604 | 1 |
Officers and directors, no compensation reported
38 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 |
|---|---|---|---|---|---|
| Lauren Goulston | SECRETARY | 2023-2024 | 1 | $0 reported | 1 |
| Rachael Robinson | MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Patti Laplace | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Shannon Minor | MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Lisa Meyers | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Tina Dominguez | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Lisa Mednick Takami | MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Meredith Hightower | CHAIR | 2016-2024 | 5 | $0 reported | 1 |
| Hightower Meredith (former) | CHAIR | 2023 | 5 | $0 reported | 1 |
| Chris Lam (former) | TREASURER | 2023 | 1 | $0 reported | 1 |
| Alison Romer (former) | MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Lynne Neuman (former) | MEMBER | 2023 | 1 | $0 reported | 1 |
| Susan Maniscalco (former) | MEMBER | 2023 | 1 | $0 reported | 1 |
| Emerson Soma (former) | MEMBER | 2023 | 1 | $0 reported | 1 |
| Cecilia Saez (former) | MEMBER | 2023 | 1 | $0 reported | 1 |
| Tracy Hand (former) | BOARD MEMBER | 2020-2022 | 2 | $0 reported | 1 |
| Rajeev Kapur (former) | BOARD MEMBER | 2022 | 2 | $0 reported | 1 |
| Carey Romer (former) | BOARD MEMBER | 2013-2022 | 2 | $0 reported | 1 |
| Anna Karina Celaya (former) | SECRETARY | 2020-2021 | 2 | $0 reported | 1 |
| Jane Mehra (former) | BOARD MEMBER | 2015-2021 | 2 | $0 reported | 1 |
| Mario Santoyo (former) | VICE PRESIDE | 2017-2021 | 2 | $0 reported | 1 |
| Mary Torsney (former) | TREASURER | 2020-2021 | 2 | $0 reported | 1 |
| Alan Atlas (former) | BOARD MEMBER | 2013-2017 | 2 | $0 reported | 1 |
| Jane Johnson (former) | VICE CHAIR | 2013-2017 | 2 | $0 reported | 1 |
| Denise Winner (former) | TREASURER | 2014-2017 | 2 | $0 reported | 1 |
| Karen Cutler (former) | SECRETARY | 2015-2017 | 2 | $0 reported | 1 |
| Tanya Acker (former) | BOARD MEMBER | 2016-2017 | 2 | $0 reported | 1 |
| Charlesetta Redmond (former) | BOARD MEMBER | 2017 | 2 | $0 reported | 1 |
| Dana Brooks (former) | PREVIOUS PAST PRESIDENT | 2013-2016 | 2 | $0 reported | 1 |
| Sheila Chang Barbarino Howard (former) | BOARD MEMBER | 2013-2015 | 2 | $0 reported | 1 |
| Kimberly Cockrell (former) | BOARD MEMBER | 2013-2015 | 2 | $0 reported | 1 |
| Dr Beth Bonzo (former) | BOARD MEMBER | 2013-2015 | 2 | $0 reported | 1 |
| Jennifer Giacalone (former) | BOARD MEMBER | 2013-2014 | 2 | $0 reported | 1 |
| Maryjo Hazard (former) | BOARD MEMBER | 2013-2014 | 2 | $0 reported | 1 |
| Jim Illson (former) | BOARD MEMBER | 2013-2014 | 2 | $0 reported | 1 |
| Roya Fohrer (former) | BOARD MEMBER | 2013 | 2 | $0 reported | 1 |
| Rodd Herbert (former) | BOARD MEMBER | 2013 | 2 | $0 reported | 1 |
| Elise Stewart (former) | BOARD MEMBER | 2013 | 2 | $0 reported | 1 |
People by year
2024 · 11 people listed · 3 paid, $303K · 66 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA LULL | CEO | 40 | $113,636 | $0 | $15,378 | $129,014 | 1 |
| BRENDA MAGID | CPO | 40 | $85,268 | $0 | $8,673 | $93,941 | 1 |
| MARCI FUKURODA TIL 08-2024 | DIRECTOR OF OPERATIONS | 40 | $73,196 | $0 | $6,991 | $80,187 | 1 |
| MEREDITH HIGHTOWER | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| LAUREN GOULSTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHAEL ROBINSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI LAPLACE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON MINOR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA MEYERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA DOMINGUEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA MEDNICK TAKAMI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 3 paid, $313K · 75 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GINA LANSING | DIRECTOR OF FINANCE | 40 | $110,534 | $0 | $10,663 | $121,197 | 1 |
| MARCI FUKURODA | DIRECTOR OF OPERATIONS | 40 | $111,369 | $0 | $4,844 | $116,213 | 1 |
| LAURA LULL | CEO (BEG JUNE 2023) | 40 | $71,335 | $0 | $4,006 | $75,341 | 1 |
| HIGHTOWER MEREDITH | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRIS LAM | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN GOULSTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISON ROMER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHAEL ROBINSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNNE NEUMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI LAPLACE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MANISCALCO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON MINOR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMERSON SOMA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA MEYERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA DOMINGUEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CECILIA SAEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA MEDNICK TAKAMI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 4 paid, $438K · 75 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCI FUKURODA | DIR. OF OPER | 40 | $118,008 | $0 | $0 | $118,008 | 1 |
| GINA LANSING | DIRECTOR OF | 40 | $116,335 | $0 | $0 | $116,335 | 1 |
| BRENDA MAGID | DIR. LEGAL S | 40 | $103,301 | $0 | $0 | $103,301 | 1 |
| TATIANA DORMAN | DIR. COMMUNI | 40 | $100,604 | $0 | $0 | $100,604 | 1 |
| TRACY HAND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH HIGHTOWER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RAJEEV KAPUR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANNON MINOR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHAEL ROBINSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALISON ROMER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAREY ROMER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA TAKAMI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $147K · 84 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH EASTLUND | OFFICER | 40 | $147,000 | $0 | $0 | $147,000 | 1 |
| ANNA KARINA CELAYA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACY HAND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH HIGHTOWER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE MEHRA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANNON MINOR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAREY ROMER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIO SANTOYO | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA MEDNICK TAKAMI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY TORSNEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GINA LANSING | DIRECTOR OF | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $141K · 68 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH EASTLUND | OFFICER | 40 | $128,986 | $0 | $12,394 | $141,380 | 1 |
| CAREY ROMER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH HIGHTOWER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIO SANTOYO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNA KARINA CELAYA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY TORSNEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANNON MINOR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACY HAND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA MEDNICK TAKAMI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 1 paid, $123K · 50 employees · 47 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH EASTLUND | EXECUTIVE DIRECTOR | 40 | $111,583 | $0 | $11,842 | $123,425 | 1 |
| ALAN ATLAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE JOHNSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAREY ROMER | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE WINNER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE MEHRA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN CUTLER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH HIGHTOWER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TANYA ACKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIO SANTOYO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLESETTA REDMOND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 1 paid, $111K · 51 employees · 58 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH EASTLUND | EXECUTIVE DIRECTOR | 40 | $100,800 | $0 | $10,693 | $111,493 | 1 |
| ALAN ATLAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANA BROOKS | PREVIOUS PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE JOHNSON | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CAREY ROMER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE WINNER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE MEHRA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN CUTLER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH HIGHTOWER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TANYA ACKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 1 paid, $103K · 52 employees · 46 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH EASTLUND | EXECUTIVE DIRECTOR | 40 | $93,053 | $0 | $10,182 | $103,235 | 1 |
| ALAN ATLAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHEILA CHANG BARBARINO HOWARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY COCKRELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANA BROOKS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE JOHNSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR BETH BONZO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAREY ROMER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE WINNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE MEHRA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN CUTLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 1 paid, $138K · 50 employees · 46 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| B BENNETT SCHRIMER | EXECUTIVE DIRECTOR | 40 | $124,967 | $0 | $12,563 | $137,530 | 1 |
| ALAN ATLAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHEILA CHANG BARBARINO HOWARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY COCKRELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANA BROOKS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GIACALONE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARYJO HAZARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM ILLSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE JOHNSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR BETH BONZO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAREY ROMER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE WINNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 1 paid, $137K · 51 employees · 48 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| B BENNETT SCHRIMER | EXECUTIVE DIRECTOR | 40 | $125,000 | $0 | $11,824 | $136,824 | 1 |
| ALAN ATLAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHEILA CHANG BARBARINO HOWARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY COCKRELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANA BROOKS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROYA FOHRER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GIACALONE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARYJO HAZARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RODD HERBERT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM ILLSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE JOHNSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELISE STEWART | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR BETH BONZO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAREY ROMER | BOARD MEMBER | 2 | $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 |
|---|---|---|---|
| 2026 | $358,333 | $0 | 1 |
| 2024 | $750,000 | $0 | 1 |
| 2021 | $600,000 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
| 2018 | $600,000 | $0 | 1 |
| 2017 | -$415 | $0 | 1 |
| 2015 | $259,869 | $0 | 1 |
| 2014 | $259,869 | $0 | 1 |
| 2013 | $759,869 | $0 | 2 |
| 2012 | $255,012 | $0 | 1 |
| 2011 | $510,024 | $0 | 6 |
| 2009 | $255,012 | $0 | 1 |
| 2007 | $465,499 | $0 | 3 |
Largest awards · 16 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Administration for Children and Families | Grant or other assistance | FAMILY VIOLENCE PREVENTION AND SERVICES/DISCRETIONARY 93.592 | RAINBOW FAMILY RESILIENCE AND SELF-SUFFICIENCY DEMONSTRATION - THE PROGRAM EXPANDS THE CAPACITY OF FAMILY VIOLENCE, DOMESTIC VIOLENCE, AND DATING VIOLENCE SERVI | $358,333 |
| 2024 | Offices, Boards and Divisions | Grant or other assistance | LEGAL ASSISTANCE FOR VICTIMS 16.524 | THE LEGAL ASSISTANCE FOR VICTIMS (LAV) GRANT PROGRAM, AUTHORIZED BY 34 U.S.C. 20121, IS INTENDED TO INCREASE THE AVAILABILITY OF CIVIL AND CRIMINAL LEGAL ASSIS | $750,000 |
| 2021 | Offices, Boards and Divisions | Grant or other assistance | LEGAL ASSISTANCE FOR VICTIMS 16.524 | SAFE HARBOR COLLABORATIVE | $600,000 |
| 2018 | Offices, Boards and Divisions | Grant or other assistance | LEGAL ASSISTANCE FOR VICTIMS 16.524 | SAFE HARBOR COLLECTIVE | $600,000 |
| 2017 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$415 |
| 2015 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $259,869 |
| 2014 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $259,869 |
| 2013 | Office of Justice Programs | Grant or other assistance | LEGAL ASSISTANCE FOR VICTIMS 16.524 | THE SAFE HARBOR COLLABORATIVE: COMPREHENSIVE LEGAL ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND STALKING | $500,000 |
| 2013 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $259,869 |
| 2012 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $255,012 |
| 2011 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $255,012 |
| 2011 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $255,012 |
| 2009 | Assistant Secretary for Public and Indian Housing | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | $255,012 |
| 2007 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $255,012 |
| 2007 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $255,012 |
| 2007 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | -$44,525 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $4,510,056 | $4,000,974 | $5,032,824 | $4,265,404 | $4,510,056 | $0 | $286,000 | 66 | 8 |
| 2023 · Form 990 | ||||||||
| $3,962,266 | $5,207,347 | $4,996,841 | $3,756,322 | $3,962,266 | $0 | $340,913 | 75 | 14 |
| 2022 · Form 990 | ||||||||
| $5,406,327 | $5,482,737 | $6,221,985 | $5,001,403 | $5,405,462 | $0 | $438,248 | 75 | 15 |
| 2021 · Form 990 | ||||||||
| $5,262,218 | $5,273,454 | $5,743,620 | $5,077,813 | $5,262,218 | $0 | $147,000 | 84 | 20 |
| 2020 · Form 990 | ||||||||
| $5,856,278 | $4,527,476 | $6,125,861 | $5,089,049 | $5,856,278 | $0 | $141,380 | 68 | 12 |
| 2017 · Form 990 | ||||||||
| $3,228,662 | $3,208,657 | $4,459,322 | $3,620,287 | $3,028,561 | $0 | $123,425 | 50 | 47 |
| 2016 · Form 990 | ||||||||
| $2,831,329 | $2,751,422 | $4,575,134 | $3,600,282 | $2,819,698 | $10,855 | $111,493 | 51 | 58 |
| 2015 · Form 990 | ||||||||
| $2,592,911 | $2,380,395 | $4,703,553 | $3,520,375 | $2,592,152 | $0 | $103,235 | 52 | 46 |
| 2014 · Form 990 | ||||||||
| $2,934,175 | $2,392,596 | $4,872,301 | $3,307,859 | $2,932,011 | $541 | $124,967 | 50 | 46 |
| 2013 · Form 990 | ||||||||
| $2,762,613 | $2,309,073 | $4,914,788 | $2,766,280 | $2,760,452 | $538 | $125,000 | 51 | 48 |
Funders of this organization
47 grantors reported grants to this organization, $6,241,340 in all, tax years 2010 to 2025; the 25 largest shown (all 47). 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 |
|---|---|---|---|---|---|---|---|---|
| John Gogian Family Foundation | Private foundation | Fuzzy filed as “Rainbow Services Ltd” | 2021-2024 | 4 | $953,800 | 2024 | $50,000 | show |
| ORANGE COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011-2024 | 14 | $575,000 | 2024 | $45,000 | show |
| THE CRAIL-JOHNSON FOUNDATION | Private foundation | Fuzzy filed as “RAINBOW SERVICES LTD” | 2015-2024 | 13 | $472,008 | 2024 | $277,948 | show |
| WOMENS FOUNDATION OF CALIFORNIA | Public charity | Exact | 2019-2023 | 7 | $453,000 | 2023 | $40,000 | show |
| ROSE HILLS FOUNDATION | Public charity | Exact | 2019-2020, 2023-2024 | 5 | $390,000 | 2024 | $100,000 | show |
| CALIFORNIA PHYSICIANS SERVICE FOUNDATION | Private foundation | Fuzzy filed as “RAINBOW SERVICES LTD” | 2017-2018, 2024 | 5 | $360,653 | 2024 | $50,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2018-2024 | 7 | $330,989 | 2024 | $38,798 | show |
| RALPH M PARSONS FOUNDATION | Private foundation | Fuzzy filed as “RAINBOW SERVICES LTD” | 2019, 2021, 2023-2024 | 5 | $310,000 | 2024 | $85,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018, 2020-2024 | 6 | $213,650 | 2024 | $15,150 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2012-2013, 2015-2019 | 7 | $205,100 | 2019 | $25,000 | show |
| FRANK MCHUGH-ODONOVAN FOUNDATION INC | Private foundation | Fuzzy filed as “RAINBOW SERVICES LTD” | 2020 | 1 | $200,000 | 2020 | $200,000 | show |
| SAXER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “RAINBOW SERVICES LTD” | 2018-2024 | 7 | $190,000 | 2024 | $20,000 | show |
| DOWNTOWN WOMENS CENTER | Public charity | Exact | 2017-2020, 2023-2024 | 6 | $175,000 | 2024 | $30,000 | show |
| SHELTER PARTNERSHIP INC | Public charity | Exact | 2010-2019, 2022-2024 | 13 | $163,019 | 2024 | $20,436 | show |
| UNITED WAY INC | Public charity | Exact | 2019, 2023 | 2 | $159,015 | 2023 | $84,015 | show |
| WEINGART FOUNDATION | Private foundation | Fuzzy filed as “RAINBOW SERVICES LTD” | 2014 | 1 | $125,000 | 2014 | $125,000 | show |
| MAYORS FUND FOR LOS ANGELES | Public charity | Exact | 2019-2020 | 2 | $117,148 | 2020 | $74,746 | show |
| THE AHMANSON FOUNDATION | Private foundation | Fuzzy filed as “RAINBOW SERVICES LTD” | 2019, 2023 | 2 | $111,000 | 2023 | $50,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2020-2023 | 4 | $100,000 | 2023 | $25,000 | show |
| CALIFORNIA PARTNERSHIP TO END DOMESTIC VIOLENCE | Public charity | Exact | 2022-2023 | 2 | $100,000 | 2023 | $50,000 | show |
| IN-N-OUT BURGERS FOUNDATION | Public charity | Exact | 2016-2023 | 8 | $81,500 | 2023 | $7,500 | show |
| HARBOR COMMUNITY BENEFIT FOUNDATION | Public charity | Exact | 2013-2014 | 2 | $62,000 | 2014 | $40,000 | show |
| SOCIAL JUSTICE PARTNERS LOS ANGELES | Public charity | Exact | 2021 | 1 | $48,000 | 2021 | $48,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2020, 2022, 2025 | 4 | $46,203 | 2025 | $16,794 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2014-2017 | 4 | $35,000 | 2017 | $10,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| LASSEN FAMILY SERVICES INC | CA | P43 | $2,627,173 | $2,581,062 | BOARD CHAIRM | $0 | Same NTEE code P43, revenue within 2x, same state, similar mission |
| MONARCH SERVICES-SERVICIOS MONARCA | CA | P43 | $5,334,458 | $4,537,304 | CEO | $173,433 | Same NTEE code P43, revenue within 2x, same state |
| CENTRAL CALIFORNIA FAMILY CRISIS | CA | P43 | $2,639,930 | $2,600,762 | Director | $0 | Same NTEE code P43, revenue within 2x, same state, similar mission |
| FAMILY SERVICES OF TULARE COUNTY | CA | P43 | $5,955,442 | $5,765,968 | INTERIM ED | $115,000 | Same NTEE code P43, revenue within 2x, same state |
| WOMENS TRANSITIONAL LIVING CTR INC | CA | P43 | $4,637,340 | $5,069,258 | CEO | $224,273 | Same NTEE code P43, revenue within 2x, same state, similar mission |
| COALITION FOR FAMILY HARMONY | CA | P43 | $4,155,383 | $4,499,252 | EXECUTIVE DIR | $209,027 | Same NTEE code P43, revenue within 2x, same state, similar mission |
| NEXT DOOR SOLUTIONS TO DOMESTIC VIOLENCE | CA | P43 | $5,091,199 | $5,090,695 | EXECUTIVE DIRECTOR | $182,234 | Same NTEE code P43, revenue within 2x, same state |
| LUMINA ALLIANCE | CA | P43 | $6,042,226 | $5,297,593 | Executive Dir. | $134,500 | Same NTEE code P43, revenue within 2x, same state |
| WOMANHAVEN | CA | P43 | $2,762,679 | $2,701,708 | Executive Dir. | $136,928 | Same NTEE code P43, revenue within 2x, same state |
| DOVES OF BIG BEAR VALLEY INC | CA | P43 | $2,698,736 | $1,974,513 | EXECUTIVE DIRECTOR | $101,576 | Same NTEE code P43, revenue within 2x, same state |
| DOMESTIC VIOLENCE SOLUTIONS FOR SANTA BARBARA COUNTY | CA | P43 | $2,614,804 | $2,819,818 | EXECUTIVE DIRECTOR | $183,597 | Same NTEE code P43, revenue within 2x, same state |
| HOUSE OF RUTH INC | CA | P43 | $4,429,523 | $5,394,167 | CHIEF EXECUTIVE OFFICER | $153,000 | Same NTEE code P43, revenue within 2x, same state |
| CENTER FOR DOMESTIC PEACE | CA | P43 | $5,440,976 | $5,054,552 | Former Executive Director (end 6/24) | $329,444 | Same NTEE code P43, revenue within 2x, same state |
| SAFE ALTERNATIVES TO VIOLENT ENVIRONMENTS INC | CA | P43 | $2,862,407 | $2,622,071 | Executive Director | $180,512 | Same NTEE code P43, revenue within 2x, same state |
| HEALTHY ALTERNATIVES TO VIOLENT ENVIRONMENTS | CA | P43 | $3,332,997 | $3,227,866 | Executive Dir. | $97,578 | Same NTEE code P43, revenue within 2x, same state |
| LAURAS HOUSE | CA | P43 | $6,886,873 | $6,161,471 | CEO | $304,286 | Same NTEE code P43, revenue within 2x, same state |
| ADVANTAGE HOME | CA | P43 | $3,592,254 | $3,123,994 | DIRECTOR | $0 | Same NTEE code P43, revenue within 2x, same state |
| LOS ANGELES HOUSE OF RUTH | CA | P43 | $3,462,557 | $2,968,330 | Executive Dir. | $101,400 | Same NTEE code P43, revenue within 2x, same state |
| SAINT JOHNS PROGRAM FOR REAL CHANGE | CA | P43 | $8,060,129 | $8,447,722 | CHIEF DEVELOPMENT OFFICER | $187,225 | Same NTEE code P43, revenue within 2x, same state |
| VISTA RISE COLLECTIVE | CA | P43 | $2,333,996 | $2,520,816 | Executive Dir. | $124,869 | Same NTEE code P43, revenue within 2x, same state |
| NEWS | CA | P43 | $3,828,726 | $3,397,559 | EXECUTIVE DIRECTOR | $183,703 | Same NTEE code P43, revenue within 2x, same state |
| WILLOW INTERNATIONAL | CA | P43 | $3,373,101 | $3,673,389 | CEO | $152,348 | Same NTEE code P43, revenue within 2x, same state |
| HUMAN OPTIONS INC | CA | P43 | $6,416,687 | $7,312,028 | Chief Executive Officer | $218,105 | Same NTEE code P43, revenue within 2x, same state |
| ALLIANCE FOR SAFETY AND JUSTICE ACTION FUND | CA | P43 | $7,120,758 | $6,940,308 | Key Employee | $399,932 | Same NTEE code P43, revenue within 2x, same state |
| EMPOWER YOLO INC | CA | P43 | $3,739,307 | $3,679,832 | Executive Dir. | $111,777 | Same NTEE code P43, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $4,000,974 spent · pay $2,354,066 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,644,225 | $1,412,451 | $197,971 | $33,803 | 41.1% | |
| Fees: other services | $926,286 | $831,095 | $80,078 | $15,113 | 23.2% | |
| Pay: officers, directors, trustees, key employees | $286,000 | $245,960 | $34,320 | $5,720 | 7.1% | |
| Other employee benefits | $217,072 | $186,504 | $26,123 | $4,445 | 5.4% | |
| Payroll taxes | $206,769 | $177,652 | $24,883 | $4,234 | 5.2% | |
| Other (as described) | BUILDING REPAIRS AND MA | $160,455 | $138,836 | $21,619 | - | 4.0% |
| Occupancy | $134,679 | $119,606 | $15,073 | - | 3.4% | |
| Depreciation and depletion | $121,317 | $75,110 | $46,207 | - | 3.0% | |
| Office expenses | $121,207 | $105,778 | $13,338 | $2,091 | 3.0% | |
| Insurance | $60,013 | $48,283 | $11,730 | - | 1.5% | |
| Other (as described) | PROPERTY TAX | $42,587 | $33,812 | $8,775 | - | 1.1% |
| Information technology | $40,093 | $29,939 | $10,154 | - | 1.0% | |
| Travel | $18,581 | $15,673 | $2,908 | - | 0.5% | |
| Interest | $13,838 | - | $13,838 | - | 0.3% | |
| Other (as described) | STAFF DEVELOPMENT | $7,852 | $6,853 | $864 | $135 | 0.2% |
| Total | $4,000,974 | 100% |
2023 · Form 990 · $5,207,347 spent · pay $3,570,564 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,647,290 | $2,274,499 | $318,585 | $54,206 | 50.8% | |
| Fees: other services | $842,233 | $794,218 | $32,902 | $15,113 | 16.2% | |
| Pay: officers, directors, trustees, key employees | $340,913 | $292,905 | $41,027 | $6,981 | 6.5% | |
| Other employee benefits | $318,607 | $273,741 | $38,342 | $6,524 | 6.1% | |
| Payroll taxes | $263,754 | $226,612 | $31,741 | $5,401 | 5.1% | |
| Occupancy | $190,802 | $168,255 | $22,547 | - | 3.7% | |
| Depreciation and depletion | $152,283 | $94,282 | $58,001 | - | 2.9% | |
| Office expenses | $95,241 | $83,117 | $10,481 | $1,643 | 1.8% | |
| Other (as described) | BUILDING REPAIRS AND MA | $77,478 | $67,145 | $10,333 | - | 1.5% |
| Insurance | $63,518 | $51,103 | $12,415 | - | 1.2% | |
| Information technology | $57,108 | $42,645 | $14,463 | - | 1.1% | |
| Other (as described) | PROPERTY TAX | $44,421 | $35,268 | $9,153 | - | 0.9% |
| Other (as described) | STAFF DEVELOPMENT | $33,036 | $28,831 | $3,635 | $570 | 0.6% |
| Other (as described) | MISC | $27,645 | - | $27,645 | - | 0.5% |
| Travel | $21,742 | $18,339 | $3,403 | - | 0.4% | |
| Interest | $19,906 | - | $19,906 | - | 0.4% | |
| Advertising and promotion | $11,370 | $11,370 | - | - | 0.2% | |
| Total | $5,207,347 | 100% |
2022 · Form 990 · $5,482,737 spent · pay $3,792,274 · grants $0 · events $15,534
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,792,274 | $3,258,246 | $456,377 | $77,651 | 69.2% | |
| Other (as described) | SUPPLIES/PROGRAM RELATED | $557,927 | $539,987 | $15,815 | $2,125 | 10.2% |
| Fees: other services | $275,338 | $256,331 | $19,007 | - | 5.0% | |
| All other expenses | $225,918 | $185,582 | $38,376 | $1,960 | 4.1% | |
| Other (as described) | CONSULTANTS | $212,188 | $159,101 | $53,087 | - | 3.9% |
| Depreciation and depletion | $147,891 | $91,563 | $56,328 | - | 2.7% | |
| Other (as described) | EQUIPMENT LEASE & MAINT. | $101,424 | $89,600 | $11,824 | - | 1.8% |
| Other (as described) | UTILITIES | $89,757 | $81,677 | $8,080 | - | 1.6% |
| Insurance | $58,816 | $47,320 | $11,496 | - | 1.1% | |
| Travel | $14,370 | $12,121 | $2,249 | - | 0.3% | |
| Interest | $6,834 | - | $6,834 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $15,534 | $15,534 | reported apart | |||
| Total | $5,482,737 | 100% |
2021 · Form 990 · $5,273,454 spent · pay $3,671,865 · grants $0 · events $17,353
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,524,865 | $3,207,117 | $217,661 | $100,087 | 66.8% | |
| Other (as described) | SUPPLIES/PROGRAM RELATED | $670,347 | $648,654 | $21,693 | - | 12.7% |
| Fees: other services | $277,365 | $244,263 | $33,102 | - | 5.3% | |
| All other expenses | $208,675 | $135,966 | $69,774 | $2,935 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $147,000 | - | $147,000 | - | 2.8% | |
| Other (as described) | CONSULTANTS | $124,619 | $99,400 | $24,118 | $1,101 | 2.4% |
| Depreciation and depletion | $120,687 | $97,516 | $23,171 | - | 2.3% | |
| Other (as described) | UTILITIES | $80,060 | $63,496 | $16,564 | - | 1.5% |
| Other (as described) | TELEPHONE | $57,248 | $46,669 | $9,096 | $1,483 | 1.1% |
| Insurance | $55,877 | $27,635 | $20,247 | $7,995 | 1.1% | |
| Travel | $6,711 | $6,711 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $17,353 | $17,353 | reported apart | |||
| Total | $5,273,454 | 100% |
2020 · Form 990 · $4,527,476 spent · pay $3,071,532 · grants $0 · events $6,364
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,930,152 | $2,673,778 | $160,510 | $95,864 | 64.7% | |
| Other (as described) | SUPPLIES AND PROGRAM RE | $495,685 | $449,493 | $46,192 | - | 10.9% |
| Fees: other services | $296,972 | $290,931 | $6,041 | - | 6.6% | |
| All other expenses | $207,063 | $151,623 | $37,420 | $18,020 | 4.6% | |
| Other (as described) | CONSULTANTS | $149,556 | $122,248 | $26,207 | $1,101 | 3.3% |
| Pay: officers, directors, trustees, key employees | $141,380 | - | $141,380 | - | 3.1% | |
| Depreciation and depletion | $107,781 | $96,198 | $11,583 | - | 2.4% | |
| Other (as described) | UTILITIES | $73,714 | $69,073 | $4,641 | - | 1.6% |
| Other (as described) | BUILDING MAINTENANCE | $61,914 | $55,399 | $6,515 | - | 1.4% |
| Insurance | $52,327 | $33,257 | $11,766 | $7,304 | 1.2% | |
| Travel | $9,131 | $9,131 | - | - | 0.2% | |
| Interest | $1,801 | - | $1,801 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $6,364 | $6,364 | reported apart | |||
| Total | $4,527,476 | 100% |
2017 · Form 990 · $3,208,657 spent · pay $2,030,033 · grants $0 · events $19,728
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,906,608 | $1,760,501 | $53,270 | $92,837 | 59.4% | |
| Other (as described) | SUPPLIES AND PROGRAM RE | $470,040 | $470,040 | - | - | 14.6% |
| All other expenses | $153,420 | $128,007 | $25,413 | - | 4.8% | |
| Depreciation and depletion | $127,983 | $82,247 | $22,869 | $22,867 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $123,425 | - | $123,425 | - | 3.8% | |
| Fees: other services | $116,806 | $103,327 | $13,479 | - | 3.6% | |
| Other (as described) | CONSULTANTS | $103,363 | $64,351 | $39,012 | - | 3.2% |
| Other (as described) | UTILITIES | $64,123 | $47,279 | $16,844 | - | 2.0% |
| Other (as described) | TELEPHONE | $59,375 | $39,771 | $19,604 | - | 1.9% |
| Insurance | $55,496 | $36,212 | $19,284 | - | 1.7% | |
| Travel | $21,015 | $17,318 | $3,697 | - | 0.7% | |
| Interest | $7,003 | - | $7,003 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $19,728 | $19,728 | reported apart | |||
| Total | $3,208,657 | 100% |
2016 · Form 990 · $2,751,422 spent · pay $1,922,195 · grants $0 · events $9,398
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,810,702 | $1,584,708 | $122,729 | $103,265 | 65.8% | |
| All other expenses | $140,371 | $113,284 | $25,657 | $1,430 | 5.1% | |
| Other (as described) | SUPPLIES AND PROGRAM RE | $131,933 | $127,372 | $2,477 | $2,084 | 4.8% |
| Depreciation and depletion | $127,981 | $87,471 | $20,255 | $20,255 | 4.7% | |
| Other (as described) | CONSULTANTS | $120,348 | $80,732 | $39,616 | - | 4.4% |
| Fees: other services | $112,747 | $107,073 | $5,674 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $111,493 | - | $111,493 | - | 4.1% | |
| Other (as described) | UTILITIES | $81,590 | $69,387 | $12,203 | - | 3.0% |
| Other (as described) | BUILDING MAINTENANCE | $40,969 | $35,677 | $5,292 | - | 1.5% |
| Insurance | $40,557 | $29,285 | $11,272 | - | 1.5% | |
| Travel | $17,855 | $14,754 | $3,101 | - | 0.6% | |
| Interest | $14,876 | $11,376 | $3,500 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $9,398 | $9,398 | reported apart | |||
| Total | $2,751,422 | 100% |
2015 · Form 990 · $2,380,395 spent · pay $1,720,966 · grants $0 · events $27,146
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,617,731 | $1,440,127 | $59,953 | $117,651 | 68.0% | |
| Depreciation and depletion | $127,981 | $89,062 | $19,120 | $19,799 | 5.4% | |
| All other expenses | $107,384 | $74,173 | $26,880 | $6,331 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $103,235 | - | $103,235 | - | 4.3% | |
| Fees: other services | $98,326 | $90,311 | $8,015 | - | 4.1% | |
| Other (as described) | CONSULTANT | $95,191 | $42,084 | $53,107 | - | 4.0% |
| Other (as described) | UTILITIES | $70,964 | $64,070 | $6,894 | - | 3.0% |
| Other (as described) | SUPPLIES | $59,651 | $37,495 | $16,532 | $5,624 | 2.5% |
| Insurance | $41,595 | $30,606 | $10,989 | - | 1.7% | |
| Other (as described) | TELEPHONE | $36,013 | $33,434 | $2,579 | - | 1.5% |
| Interest | $12,423 | $9,317 | $3,106 | - | 0.5% | |
| Travel | $9,901 | $9,901 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $27,146 | $27,146 | reported apart | |||
| Total | $2,380,395 | 100% |
2014 · Form 990 · $2,392,596 spent · pay $1,646,942 · grants $0 · events $27,946
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,521,975 | $1,352,134 | $56,810 | $113,031 | 63.6% | |
| All other expenses | $164,723 | $143,079 | $13,684 | $7,960 | 6.9% | |
| Depreciation and depletion | $124,991 | $92,756 | $19,735 | $12,500 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $124,967 | - | $124,967 | - | 5.2% | |
| Fees: other services | $100,284 | $91,736 | $8,548 | - | 4.2% | |
| Other (as described) | SUPPLIES | $81,177 | $37,936 | $36,618 | $6,623 | 3.4% |
| Other (as described) | UTILITIES | $70,591 | $66,390 | $4,201 | - | 3.0% |
| Other (as described) | OFFICE EQUIPMENT | $69,392 | $34,953 | $34,439 | - | 2.9% |
| Other (as described) | CONSULTANT | $61,737 | $5,753 | $55,984 | - | 2.6% |
| Insurance | $47,888 | $34,486 | $13,402 | - | 2.0% | |
| Interest | $15,476 | $11,607 | $3,869 | - | 0.6% | |
| Travel | $9,395 | $8,863 | $532 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $27,946 | $27,946 | reported apart | |||
| Total | $2,392,596 | 100% |
2013 · Form 990 · $2,309,073 spent · pay $1,761,506 · grants $0 · events $34,476
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,636,506 | $1,397,353 | $122,349 | $116,804 | 70.9% | |
| Pay: officers, directors, trustees, key employees | $125,000 | - | $125,000 | - | 5.4% | |
| Depreciation and depletion | $116,228 | $86,242 | $18,363 | $11,623 | 5.0% | |
| Other (as described) | SUPPLIES | $88,503 | $55,397 | $26,333 | $6,773 | 3.8% |
| Fees: other services | $79,411 | $71,985 | $7,426 | - | 3.4% | |
| All other expenses | $72,586 | $30,079 | $33,316 | $9,191 | 3.1% | |
| Other (as described) | UTILITIES | $66,983 | $63,240 | $3,743 | - | 2.9% |
| Insurance | $42,232 | $27,930 | $14,302 | - | 1.8% | |
| Other (as described) | TELEPHONE | $28,571 | $26,562 | $2,009 | - | 1.2% |
| Other (as described) | EQUIPMENT LEASE & MAINT | $26,109 | $24,328 | $1,781 | - | 1.1% |
| Interest | $15,814 | $11,861 | $3,953 | - | 0.7% | |
| Travel | $11,130 | $8,806 | $2,219 | $105 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $34,476 | $34,476 | reported apart | |||
| Total | $2,309,073 | 100% |
Comments