ST JOSEPH CENTER
Cite this
Plain text ST JOSEPH CENTER. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/953874381. Retrieved 2026-10-21.
APA furp.org. (n.d.). ST JOSEPH CENTER [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 21, 2026, from https://furp.org/org/953874381
MLA “ST JOSEPH CENTER.” furp.org, tax years 2009–2024, https://furp.org/org/953874381. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $60.6M · expenses $60.0M · assets $36.2M
- EIN
- 95-3874381
- Address
- 204 HAMPTON DR, VENICE, CA 90291-2623
- Website
- WWW.STJOSEPHCTR.ORG
- NTEE code
- P200
- Subsection
- 501(c)(3)
- Ruling year
- 1987
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE WORKING POOR FAMILIES, AS WELL AS HOMELESS MEN, WOMEN, AND CHILDREN OF ALL AGES WITH THE INNER RESOURCES AND TOOLS TO BECOME PRODUCTIVE, STABLE AND SELF-SUPPORTING MEMBERS OF THE 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
44 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 |
|---|---|---|---|---|---|
| Keith Anyon | VICE PRESIDENT, ADMINISTRATION | 2019-2024 | $171,065 | $959,755 | 1 |
| Dr Ryan J Smith | PRESIDENT & CEO | 2024 | $290,115 | $290,115 | 1 |
| Maia Eaglin | ASSISTANT VICE PRESIDENT OF PROGRAMS | 2023-2024 | $155,156 | $288,462 | 1 |
| Tzenni Bah B Garcia | ASSISTANT VICE PRESIDENT, FINANCE | 2023-2024 | $146,908 | $286,183 | 1 |
| Sharon E Plunkett | SENIOR DIRECTOR, SOCIAL INNOVATION & WORKFORCE | 2023-2024 | $132,952 | $261,204 | 1 |
| Daniel Braun End 225 | VICE PRESIDENT COMPLIANCE & SYSTEM DESIGN | 2024 | $224,390 | $224,390 | 1 |
| Mandy K Sommers | ASSISTANT VICE PRESIDENT OF PROGRAM | 2024 | $165,737 | $165,737 | 1 |
| Senait Johnson | ASSISTANT VICE PRESIDENT OF PROGRAMS | 2024 | $143,276 | $143,276 | 1 |
| Laurie Craft | CHIEF PROGRAMS OFFICER | 2024 | $132,905 | $132,905 | 1 |
| Latonya Smith End 424 | CHIEF PROGRAMS OFFICER | 2024 | $121,241 | $121,241 | 1 |
| Camille Gonzalez | CHIEF FINANCIAL OFFICER | 2024 | $104,687 | $104,687 | 1 |
| Sharyn Church | CHIEF DEVELOPMENT OFFICER | 2024 | $98,382 | $98,382 | 1 |
| Joi Richardson | VP OF EXTERNAL AFFAIRS AND COMMUNICATIONS | 2024 | $92,629 | $92,629 | 1 |
| Va Lecia Adams (former) | PRESIDENT & EXECUTIVE DIRECTOR | 2019-2022 | $386,333 | $1,361,634 | 1 |
| Va Lecia Adams Ed (former) | EX-OFFICIO/PRESIDENT/CEO | 2014-2018 | $273,948 | $1,073,808 | 1 |
| Lacheryl Porter (former) | CEO (UNTIL 1/28/22) | 2016-2021 | $226,186 | $1,057,954 | 1 |
| Tifara Monroe (former) | VP, OPERATIONS | 2016-2022 | $183,430 | $868,581 | 1 |
| John P Mcgann (former) | CHIEF FINANCIAL OFFICER (LEFT FEB 21) | 2015-2020 | $189,921 | $850,774 | 1 |
| Daniel Braun (former) | CHIEF FINANCIAL OFFICER | 2019-2023 | $207,509 | $602,725 | 1 |
| Valecia Adams Ed (former) | EXECUTIVE DIRECTOR | 2010-2013 | $153,472 | $553,078 | 1 |
| Erlinda Sarabia-Villanueva (former) | FORMER DIRECTOR OF FINANCE | 2009-2015 | $90,357 | $542,088 | 1 |
| Paul Rubenstein (former) | VP, DEVELOPMENT | 2016-2019 | $149,499 | $497,077 | 1 |
| Courtney Kanagi (former) | VICE PRESIDENT, PROGRAMS | 2016-2018 | $121,364 | $347,115 | 1 |
| Achee Stevenson (former) | SR. DIRECTOR FOR PROGRAMS | 2020-2021 | $125,615 | $266,503 | 1 |
| Adrian Peran (former) | CONTROLLER | 2019-2020 | $132,632 | $242,563 | 1 |
| Latonya Smith Until 41224 (former) | CHIEF PROGRAM OFFICER | 2023 | $229,447 | $229,447 | 1 |
| Michele Helbock (former) | ASSISTANT SECRETARY | 2009-2018 | $32,990 | $212,199 | 1 |
| Deirdre Robinson (former) | VP, MARKETING | 2021 | $184,634 | $184,634 | 1 |
| Josh Decell Until 11224 (former) | VP, SYSTEMS AND INNOVATION | 2023 | $180,660 | $180,660 | 1 |
| Nicholas Maiorino (former) | ASSOCIATE DIRECTOR | 2014 | $165,910 | $165,910 | 1 |
| Va Lecia Adams Until 2323 (former) | PRESIDENT & EXECUTIVE DIRECTOR | 2023 | $151,028 | $151,028 | 1 |
| Nick Malorino (former) | ASSO. DIRECTOR/SECRETARY | 2010-2011 | $78,600 | $147,818 | 1 |
| Evelyn Shapiro (former) | VP, DEVELOPMENT | 2021 | $139,960 | $139,960 | 1 |
| Avetikova Yelizaveta (former) | SENIOR DIRECTOR, MENTAL HEALTH | 2022 | $132,100 | $132,100 | 1 |
| Sommers Mandy K (former) | DIRECTOR OF QA & CLINICAL SERVICES | 2022 | $131,606 | $131,606 | 1 |
| Garcia Tzenni Bah B (former) | ASSISTANT VICE PRESIDENT, FINANCE | 2022 | $129,846 | $129,846 | 1 |
| Yelizaveta Avetikova (former) | SR. DIRECTOR FOR MENTAL HEALTH AND HOUSING | 2020 | $127,119 | $127,119 | 1 |
| Marjorie Solorzano (former) | ASSISTANT VICE PRESIDENT HOUSING STABILIZATION | 2023 | $126,449 | $126,449 | 1 |
| Valecia Adams (former) | EXECUTIVE DIRECTOR | 2009 | $126,250 | $126,250 | 1 |
| Smith Latonya (former) | CHIEF PROGRAM OFFICER | 2022 | $125,086 | $125,086 | 1 |
| Plunkett Sharon E (former) | SENIOR DIRECTOR, EDUCATION & VOCATIONAL | 2022 | $120,590 | $120,590 | 1 |
| Maria Socorro Lapus (former) | CONTROLLER | 2019 | $110,946 | $110,946 | 1 |
| Erin Mcginnis (former) | VICE PRESIDENT, PROGRAMS | 2016 | $109,471 | $109,471 | 1 |
| Deborah Fryman (former) | SECRETARY | 2009-2010 | $52,981 | $105,962 | 1 |
Officers and directors, no compensation reported
64 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 |
|---|---|---|---|---|---|
| Ryan Wolfe | DIRECTOR | 2011-2024 | 1 | $0 reported | 1 |
| Diana Cardenas | VICE CHAIRMAN | 2020-2024 | 1 | $0 reported | 1 |
| Ruth Wernig | TREASURER | 2018-2024 | 1 | $0 reported | 1 |
| Ann Mcelaney-Johnson | SECRETARY | 2018-2024 | 1 | $0 reported | 7 |
| Patti Reiss | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Karen Van Nuys | DIRECTOR | 2015-2024 | 1 | $0 reported | 1 |
| Hon Karen A Gauff | CHAIR | 2017-2024 | 1 | $0 reported | 1 |
| Luke Tabit | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Ron Kurstin | DIRECTOR | 2009-2024 | 1 | $0 reported | 1 |
| Michelle Cole | DIRECTOR | 2015-2024 | 1 | $0 reported | 1 |
| David A Herbst | DIRECTOR | 2009-2024 | 1 | $0 reported | 1 |
| Ashley Fumiko Dominguez | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Sr Barbara Anne Stowasser | DIRECTOR | 2020-2024 | 1 | $0 reported | 2 |
| Heather Taylor | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Molly Mcnearney | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Thomas J Blumenthal | DIRECTOR | 2020-2024 | 1 | $0 reported | 2 |
| Dr Suparna Barber | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Fred Ali | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Mike Dennis | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Scott Taylor (former) | DIRECTOR | 2009-2023 | 1 | $0 reported | 1 |
| Kim Wilson (former) | DIRECTOR | 2020-2023 | 1 | $0 reported | 1 |
| Tony Lee Until 83123 (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Kevin Mccardle (former) | CHAIR | 2009-2022 | 1 | $0 reported | 1 |
| Steven Lippman (former) | DIRECTOR | 2012-2022 | 1 | $0 reported | 1 |
| Tony Lee (former) | DIRECTOR | 2017-2022 | 1 | $0 reported | 1 |
| Louise Nutt (former) | DIRECTOR | 2015-2022 | 1 | $0 reported | 1 |
| La Tonya Smith (former) | CHIEF PROGRAM OFFICER (FROM 3/28/22) | 2021 | 40 | $0 reported | 1 |
| Father Tony Gonzalez (former) | EX-OFFICIO MEMBER (LEFT MAR 21) | 2019-2020 | 1 | $0 reported | 2 |
| Ariela Gross (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 1 |
| Sr Mary Sevilla Csj (former) | DIRECTOR | 2009-2020 | 1 | $0 reported | 1 |
| Rabbi Joel Simonds (former) | DIRECTOR | 2016-2020 | 1 | $0 reported | 1 |
| Valerie Van Galder (former) | DIRECTOR | 2009-2020 | 1 | $0 reported | 1 |
| Larae Cantley (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Lucien Wulsin (former) | DIRECTOR | 2012-2019 | 1 | $0 reported | 1 |
| Rev Anthony Gonzales (former) | EX-OFFICIO MEMBER | 2012-2018 | 1 | $0 reported | 1 |
| Jolene Negre (former) | DIRECTOR | 2014-2017 | 1 | $0 reported | 1 |
| Janelle Bieler (former) | DIRECTOR | 2011-2017 | 1 | $0 reported | 1 |
| Sr Theresa Kvale Csj (former) | DIRECTOR | 2011-2017 | 1 | $0 reported | 1 |
| Randy Wooten (former) | DIRECTOR | 2012-2017 | 1 | $0 reported | 1 |
| Mary Ritti (former) | DIRECTOR | 2015-2017 | 1 | $0 reported | 1 |
| Gerry Chaleff (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Patricia Benson (former) | DIRECTOR | 2009-2015 | 1 | $0 reported | 1 |
| Lavetta Willis (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 1 |
| Anne Roeser (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 1 |
| Laily Sharifzadeh-Riorden (former) | EX-OFFICIO MEMBER | 2014 | 1 | $0 reported | 1 |
| Edward Beetschen (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Craig Taylor (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Margo Peck (former) | DIRECTOR | 2009-2013 | 1 | $0 reported | 1 |
| Darlinton Ahaiwe (former) | EX-OFFICIO MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| Tracy Scruggs (former) | DIRECTOR | 2009-2012 | 1 | $0 reported | 1 |
| John Reed (former) | DIRECTOR | 2011 | 1 | $0 reported | 2 |
| Tony Gonzales (former) | EX-OFFICIO MEMBER/EXECUTIVE DIRECTOR | 2011 | 1 | $0 reported | 2 |
| Fr Joseph Labrie Sj (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Susan M Neisloss (former) | DIRECTOR | 2009-2011 | 1 | $0 reported | 1 |
| Chip Bailey (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| James Bancroft (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Sr Joyce Marie Gaspardo (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Lisa Luboff (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Sr Judy Diaz Molosky (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Amy Spector Nickoloff (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Laura Porter (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Robyn K Ross (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Sid Washington (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Maura C Winesburg (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
People by year
2024 · 32 people listed · 13 paid, $2.0M · 464 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR RYAN J SMITH | PRESIDENT & CEO | 40 | $269,172 | $0 | $20,943 | $290,115 | 1 |
| DANIEL BRAUN END 225 | VICE PRESIDENT COMPLIANCE & SYSTEM DESIGN | 40 | $182,818 | $0 | $41,572 | $224,390 | 1 |
| KEITH ANYON | VICE PRESIDENT, ADMINISTRATION | 40 | $152,974 | $0 | $18,091 | $171,065 | 1 |
| MANDY K SOMMERS | ASSISTANT VICE PRESIDENT OF PROGRAM | 40 | $141,234 | $0 | $24,503 | $165,737 | 1 |
| MAIA EAGLIN | ASSISTANT VICE PRESIDENT OF PROGRAMS | 40 | $145,427 | $0 | $9,729 | $155,156 | 1 |
| TZENNI BAH B GARCIA | ASSISTANT VICE PRESIDENT, FINANCE | 40 | $136,604 | $0 | $10,304 | $146,908 | 1 |
| SENAIT JOHNSON | ASSISTANT VICE PRESIDENT OF PROGRAMS | 40 | $116,646 | $0 | $26,630 | $143,276 | 1 |
| SHARON E PLUNKETT | SENIOR DIRECTOR, SOCIAL INNOVATION & WORKFORCE | 40 | $122,782 | $0 | $10,170 | $132,952 | 1 |
| LAURIE CRAFT | CHIEF PROGRAMS OFFICER | 40 | $127,002 | $0 | $5,903 | $132,905 | 1 |
| LATONYA SMITH END 424 | CHIEF PROGRAMS OFFICER | 40 | $114,604 | $0 | $6,637 | $121,241 | 1 |
| CAMILLE GONZALEZ | CHIEF FINANCIAL OFFICER | 40 | $96,214 | $0 | $8,473 | $104,687 | 1 |
| SHARYN CHURCH | CHIEF DEVELOPMENT OFFICER | 40 | $83,655 | $0 | $14,727 | $98,382 | 1 |
| JOI RICHARDSON | VP OF EXTERNAL AFFAIRS AND COMMUNICATIONS | 40 | $82,136 | $0 | $10,493 | $92,629 | 1 |
| HON KAREN A GAUFF | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA CARDENAS | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH WERNIG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN MCELANEY-JOHNSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 7 |
| RYAN WOLFE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI REISS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY FUMIKO DOMINGUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID A HERBST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SUPARNA BARBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED ALI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN VAN NUYS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUKE TABIT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY MCNEARNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON KURSTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR BARBARA ANNE STOWASSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS BLUMENTHAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE DENNIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 28 people listed · 9 paid, $1.5M · 494 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LATONYA SMITH UNTIL 41224 | CHIEF PROGRAM OFFICER | 40 | $216,336 | $0 | $13,111 | $229,447 | 1 |
| DANIEL BRAUN | CHIEF FINANCIAL OFFICER | 40 | $178,767 | $0 | $28,742 | $207,509 | 1 |
| KEITH ANYON | VP, ADMINISTRATION | 40 | $171,311 | $0 | $16,783 | $188,094 | 1 |
| JOSH DECELL UNTIL 11224 | VP, SYSTEMS AND INNOVATION | 40 | $166,826 | $0 | $13,834 | $180,660 | 1 |
| VA LECIA ADAMS UNTIL 2323 | PRESIDENT & EXECUTIVE DIRECTOR | 40 | $142,946 | $0 | $8,082 | $151,028 | 1 |
| TZENNI BAH B GARCIA | ASSISTANT VICE PRESIDENT, FINANCE | 40 | $128,879 | $0 | $10,396 | $139,275 | 1 |
| MAIA EAGLIN | ASSISTANT VICE PRESIDENT OF PROGRAMS | 40 | $124,451 | $0 | $8,855 | $133,306 | 1 |
| SHARON E PLUNKETT | SENIOR DIRECTOR, EDUCATION | 40 | $119,252 | $0 | $9,000 | $128,252 | 1 |
| MARJORIE SOLORZANO | ASSISTANT VICE PRESIDENT HOUSING STABILIZATION | 40 | $118,254 | $0 | $8,195 | $126,449 | 1 |
| RYAN WOLFE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA CARDENAS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH WERNIG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN MCELANEY-JOHNSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 7 |
| PATTI REISS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN VAN NUYS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HON KAREN A GAUFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUKE TABIT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON KURSTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID A HERBST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY FUMIKO DOMINGUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR BARBARA ANNE STOWASSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HEATHER TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY MCNEARNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS BLUMENTHAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TONY LEE UNTIL 83123 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 31 people listed · 9 paid, $1.6M · 498 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VA LECIA ADAMS | PRESIDENT & EXECUTIVE DIRECTOR | 40 | $365,539 | $0 | $20,794 | $386,333 | 1 |
| DANIEL BRAUN | CHIEF FINANCIAL OFFICER | 40 | $191,632 | $0 | $28,054 | $219,686 | 1 |
| TIFARA MONROE | VP, OPERATIONS | 40 | $172,960 | $0 | $10,470 | $183,430 | 1 |
| KEITH ANYON | VP, ADMINISTRATION | 40 | $158,615 | $0 | $15,734 | $174,349 | 1 |
| AVETIKOVA YELIZAVETA | SENIOR DIRECTOR, MENTAL HEALTH | 40 | $125,139 | $0 | $6,961 | $132,100 | 1 |
| SOMMERS MANDY K | DIRECTOR OF QA & CLINICAL SERVICES | 40 | $113,272 | $0 | $18,334 | $131,606 | 1 |
| GARCIA TZENNI BAH B | ASSISTANT VICE PRESIDENT, FINANCE | 40 | $121,663 | $0 | $8,183 | $129,846 | 1 |
| SMITH LATONYA | CHIEF PROGRAM OFFICER | 40 | $115,538 | $0 | $9,548 | $125,086 | 1 |
| PLUNKETT SHARON E | SENIOR DIRECTOR, EDUCATION & VOCATIONAL | 40 | $112,508 | $0 | $8,082 | $120,590 | 1 |
| KEVIN MCCARDLE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN WOLFE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH WERNIG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN MCELANEY-JOHNSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 7 |
| STEVEN LIPPMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN VAN NUYS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HON KAREN A GAUFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUKE TABIT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI REISS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON KURSTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID A HERBST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUISE NUTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY FUMIKO DOMINGUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA CARDENAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR BARBARA ANNE STOWASSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HEATHER TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY MCNEARNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS BLUMENTHAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 31 people listed · 8 paid, $1.6M · 462 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VA LECIA ADAMS | PRESIDENT & EXECUTIVE DIRECTOR | 40 | $333,197 | $0 | $17,827 | $351,024 | 1 |
| LACHERYL PORTER | CEO (UNTIL 1/28/22) | 40 | $214,365 | $0 | $11,821 | $226,186 | 1 |
| TIFARA MONROE | VP, OPERATIONS | 40 | $180,951 | $0 | $11,054 | $192,005 | 1 |
| DEIRDRE ROBINSON | VP, MARKETING | 40 | $177,848 | $0 | $6,786 | $184,634 | 1 |
| DANIEL BRAUN | CHIEF FINANCIAL OFFICER | 40 | $168,744 | $0 | $6,786 | $175,530 | 1 |
| KEITH ANYON | VP, ADMINISTRATION | 40 | $159,498 | $0 | $9,966 | $169,464 | 1 |
| EVELYN SHAPIRO | VP, DEVELOPMENT | 40 | $130,126 | $0 | $9,834 | $139,960 | 1 |
| ACHEE STEVENSON | SR. DIRECTOR FOR PROGRAMS | 40 | $122,654 | $0 | $2,961 | $125,615 | 1 |
| KEVIN MCCARDLE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN WOLFE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH WERNIG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN MCELANEY-JOHNSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 7 |
| STEVEN LIPPMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN VAN NUYS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HON KAREN A GAUFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUKE TABIT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI REISS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON KURSTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID A HERBST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUISE NUTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY FUMIKO DOMINGUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA CARDENAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR BARBARA ANNE STOWASSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HEATHER TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY MCNEARNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS BLUMENTHAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LA TONYA SMITH | CHIEF PROGRAM OFFICER (FROM 3/28/22) | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 37 people listed · 8 paid, $1.5M · 426 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VA LECIA ADAMS | PRESIDENT & CEO | 40 | $316,586 | $0 | $15,724 | $332,310 | 1 |
| LACHERYL PORTER | CHIEF OPERATING OFFICER | 40 | $201,259 | $0 | $32,196 | $233,455 | 1 |
| JOHN P MCGANN | CHIEF FINANCIAL OFFICER (LEFT FEB 21) | 40 | $189,921 | $0 | $0 | $189,921 | 1 |
| TIFARA MONROE | VP, OPERATIONS | 40 | $147,518 | $0 | $20,637 | $168,155 | 1 |
| KEITH ANYON | VP, ADMINISTRATION | 40 | $130,553 | $0 | $16,081 | $146,634 | 1 |
| ACHEE STEVENSON | SR. DIRECTOR FOR PROGRAMS | 40 | $117,024 | $0 | $23,864 | $140,888 | 1 |
| ADRIAN PERAN | CONTROLLER | 40 | $115,533 | $0 | $17,099 | $132,632 | 1 |
| YELIZAVETA AVETIKOVA | SR. DIRECTOR FOR MENTAL HEALTH AND HOUSING | 40 | $115,900 | $0 | $11,219 | $127,119 | 1 |
| DANIEL BRAUN | CHIEF FINANCIAL OFFICER (JOIN JAN 21) | 40 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MCCARDLE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN WOLFE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN LIPPMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN VAN NUYS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FATHER TONY GONZALEZ | EX-OFFICIO MEMBER (LEFT MAR 21) | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN MCELANEY-JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| KAREN A GAUFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUKE TABIT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH WERNIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARIELA GROSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR MARY SEVILLA CSJ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI REISS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON KURSTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID A HERBST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUISE NUTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RABBI JOEL SIMONDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE VAN GALDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARAE CANTLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY FUMIKO DOMINGUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA CARDENAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR BARBARA ANNE STOWASSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HEATHER TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY MCNEARNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS BLUMENTHAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 28 people listed · 8 paid, $1.2M · 352 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VA LECIA ADAMS | PRESIDENT & CEO | 40 | $284,679 | $0 | $7,288 | $291,967 | 1 |
| JOHN P MCGANN | CHIEF FINANCIAL OFFICER | 40 | $175,562 | $0 | $0 | $175,562 | 1 |
| LACHERYL PORTER | CHIEF OPERATING OFFICER | 40 | $165,385 | $0 | $5,242 | $170,627 | 1 |
| PAUL RUBENSTEIN | VP, DEVELOPMENT | 40 | $149,499 | $0 | $0 | $149,499 | 1 |
| TIFARA MONROE | VP, OPERATIONS | 40 | $123,241 | $0 | $5,514 | $128,755 | 1 |
| MARIA SOCORRO LAPUS | CONTROLLER | 40 | $110,946 | $0 | $0 | $110,946 | 1 |
| KEITH ANYON | VP, ADMINISTRATION | 40 | $104,907 | $0 | $5,242 | $110,149 | 1 |
| ADRIAN PERAN | ASSISTANT CONTROLLER | 40 | $103,986 | $0 | $5,945 | $109,931 | 1 |
| DANIEL BRAUN | CHIEF FINANCIAL OFFICER (AS OF 01/21) | 40 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MCCARDLE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT TAYLOR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| FATHER TONY GONZALEZ | EX-OFFICIO MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN A GAUFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARIELA GROSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID A HERBST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON KURSTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN LIPPMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN MCELANEY-JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| LUKE TABIT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUISE NUTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI REISS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR MARY SEVILLA CSJ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN VAN NUYS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN WOLFE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCIEN WULSIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH WERNIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 27 people listed · 6 paid, $870K · 326 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VA LECIA ADAMS ED | EX-OFFICIO/PRESIDENT/CEO | 40 | $273,948 | $0 | $0 | $273,948 | 1 |
| JOHN MCGANN | VP, FINANCE & ADMINISTRATI | 40 | $163,874 | $0 | $0 | $163,874 | 1 |
| LACHERYL PORTER | CHIEF OPERATING OFFICER | 40 | $151,768 | $0 | $0 | $151,768 | 1 |
| PAUL RUBENSTEIN | VICE PRESIDENT, DEV'T & CO | 40 | $126,184 | $0 | $0 | $126,184 | 1 |
| COURTNEY KANAGI | VICE PRESIDENT, PROGRAMS | 40 | $121,364 | $0 | $0 | $121,364 | 1 |
| MICHELE HELBOCK | ASSISTANT SECRETARY | 30 | $32,990 | $0 | $0 | $32,990 | 1 |
| KEVIN MCCARDLE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT TAYLOR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARIELA GROSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN MCELANEY-JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| KAREN A GAUFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUKE TABIT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID A HERBST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON KURSTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI REISS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCIEN WULSIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUISE NUTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN LIPPMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN WOLFE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN VAN NUYS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR MARY SEVILLA CSJ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE VAN GALDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV ANTHONY GONZALES | EX-OFFICIO MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH WERNIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RABBI JOEL SIMONDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 28 people listed · 7 paid, $910K · 270 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VA LECIA ADAMS ED | EX-OFFICIO/PRESIDENT/CEO | 40 | $240,570 | $0 | $0 | $240,570 | 1 |
| JOHN MCGANN | VP, FINANCE & ADMINISTRATI | 40 | $154,539 | $0 | $0 | $154,539 | 1 |
| LACHERYL PORTER | CHIEF OPERATING OFFICER | 40 | $142,815 | $0 | $0 | $142,815 | 1 |
| PAUL RUBENSTEIN | VICE PRESIDENT, DEV'T & CO | 40 | $117,930 | $0 | $0 | $117,930 | 1 |
| COURTNEY KANAGI | VICE PRESIDENT, PROGRAMS | 40 | $116,280 | $0 | $0 | $116,280 | 1 |
| TIFARA MONROE | VICE PRESIDENT,OPERATIONS | 40 | $104,390 | $0 | $0 | $104,390 | 1 |
| MICHELE HELBOCK | ASSISTANT SECRETARY | 30 | $33,055 | $0 | $0 | $33,055 | 1 |
| KEVIN MCCARDLE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT TAYLOR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOLENE NEGRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANELLE BIELER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN A GAUFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR THERESA KVALE CSJ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID A HERBST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON KURSTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY WOOTEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCIEN WULSIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUISE NUTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN LIPPMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN WOLFE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN VAN NUYS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR MARY SEVILLA CSJ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE VAN GALDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV ANTHONY GONZALES | EX-OFFICIO MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY RITTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RABBI JOEL SIMONDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 28 people listed · 8 paid, $937K · 225 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VA LECIA ADAMS ED | EX-OFFICIO/PRESIDENT/CEO | 40 | $213,641 | $0 | $0 | $213,641 | 1 |
| JOHN MCGANN | VP, FINANCE & ADMINISTRATI | 40 | $143,597 | $0 | $0 | $143,597 | 1 |
| LACHERYL PORTER | CHIEF OPERATING OFFICER | 40 | $133,103 | $0 | $0 | $133,103 | 1 |
| COURTNEY KANAGI | VICE PRESIDENT, PROGRAMS | 40 | $109,471 | $0 | $0 | $109,471 | 1 |
| ERIN MCGINNIS | VICE PRESIDENT, PROGRAMS | 40 | $109,471 | $0 | $0 | $109,471 | 1 |
| PAUL RUBENSTEIN | VICE PRESIDENT, DEV'T & COMM. | 40 | $103,464 | $0 | $0 | $103,464 | 1 |
| TIFARA MONROE | VICE PRESIDENT,OPERATIONS | 40 | $91,846 | $0 | $0 | $91,846 | 1 |
| MICHELE HELBOCK | ASSISTANT SECRETARY | 30 | $32,082 | $0 | $0 | $32,082 | 1 |
| KEVIN MCCARDLE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT TAYLOR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOLENE NEGRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANELLE BIELER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GERRY CHALEFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR THERESA KVALE CSJ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID A HERBST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON KURSTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY WOOTEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCIEN WULSIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUISE NUTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN LIPPMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN WOLFE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN VAN NUYS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR MARY SEVILLA CSJ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE VAN GALDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV ANTHONY GONZALES | EX-OFFICIO MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY RITTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RABBI JOEL SIMONDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 23 people listed · 4 paid, $328K · 181 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VA LECIA ADAMS ED | EX-OFFICIO/PRESIDENT/CEO | 40 | $186,018 | $0 | $0 | $186,018 | 1 |
| ERLINDA SARABIA-VILLANUEVA | FORMER DIRECTOR OF FINANCE | 40 | $90,357 | $0 | $0 | $90,357 | 1 |
| MICHELE HELBOCK | ASSISTANT SECRETARY | 30 | $28,059 | $0 | $0 | $28,059 | 1 |
| JOHN MCGANN | VP, FINANCE & ADMINISTRATION | 40 | $23,281 | $0 | $0 | $23,281 | 1 |
| KEVIN MCCARDLE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT TAYLOR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOLENE NEGRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANELLE BIELER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA BENSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR THERESA KVALE CSJ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID A HERBST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON KURSTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY WOOTEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCIEN WULSIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUISE NUTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN LIPPMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN WOLFE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN VAN NUYS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR MARY SEVILLA CSJ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE VAN GALDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV ANTHONY GONZALES | EX-OFFICIO MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY RITTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 21 people listed · 3 paid, $432K · 177 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICHOLAS MAIORINO | ASSOCIATE DIRECTOR | 40 | $165,910 | $0 | $0 | $165,910 | 1 |
| VA LECIA ADAMS ED | EXECUTIVE DIRECTOR | 40 | $159,631 | $0 | $0 | $159,631 | 1 |
| ERLINDA SARABIA-VILLANUEVA | DIRECTOR OF FINANCE | 40 | $106,411 | $0 | $0 | $106,411 | 1 |
| KEVIN MCCARDLE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT TAYLOR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOLENE NEGRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANELLE BIELER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA BENSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR THERESA KVALE CSJ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID A HERBST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON KURSTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAVETTA WILLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY WOOTEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCIEN WULSIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE ROESER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN LIPPMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN WOLFE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAILY SHARIFZADEH-RIORDEN | EX-OFFICIO MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SR MARY SEVILLA CSJ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE VAN GALDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV ANTHONY GONZALES | EX-OFFICIO MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 22 people listed · 2 paid, $254K · 147 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VALECIA ADAMS ED | EXECUTIVE DIRECTOR | 40 | $153,472 | $0 | $0 | $153,472 | 1 |
| ERLINDA SARABIA-VILLANUEVA | DIRECTOR OF FINANCE | 40 | $100,082 | $0 | $0 | $100,082 | 1 |
| KEVIN MCCARDLE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT TAYLOR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD BEETSCHEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANELLE BIELER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA BENSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR THERESA KVALE CSJ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID A HERBST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON KURSTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAVETTA WILLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY WOOTEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCIEN WULSIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGO PECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN WOLFE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARLINTON AHAIWE | EX-OFFICIO MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SR MARY SEVILLA CSJ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE VAN GALDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV ANTHONY GONZALES | EX-OFFICIO MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN LIPPMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE ROESER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 22 people listed · 1 paid, $141K · 143 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VALECIA ADAMS ED | EX-OFFICIO/EXECUTIVE DIRECTOR | 40 | $141,328 | $0 | $0 | $141,328 | 1 |
| KEVIN MCCARDLE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT TAYLOR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD BEETSCHEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANELLE BIELER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA BENSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR THERESA KVALE CSJ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID A HERBST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON KURSTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAVETTA WILLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY WOOTEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCIEN WULSIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGO PECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN WOLFE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY SCRUGGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR MARY SEVILLA CSJ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE VAN GALDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV ANTHONY GONZALES | EX-OFFICIO MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN LIPPMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE ROESER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARLINTON AHAIWE | EX-OFFICIO MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 23 people listed · 4 paid, $295K · 133 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VALECIA ADAMS ED | EXECUTIVE DIRECTOR | 40 | $126,611 | $0 | $0 | $126,611 | 1 |
| NICK MALORINO | ASSO. DIRECTOR/SECRETARY | 40 | $78,600 | $0 | $0 | $78,600 | 1 |
| ERLINDA SARABIA-VILLANUEVA | TREASURER | 40 | $75,578 | $0 | $0 | $75,578 | 1 |
| MICHELE HELBOCK | ASSISTANT SECRETARY | 30 | $14,293 | $0 | $0 | $14,293 | 1 |
| KEVIN MCCARDLE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT TAYLOR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD BEETSCHEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANELLE BIELER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA BENSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR THERESA KVALE CSJ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID A HERBST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON KURSTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FR JOSEPH LABRIE SJ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN REED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN M NEISLOSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGO PECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN WOLFE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VALECIA ADAMS ED | EX-OFFICIO MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY SCRUGGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR MARY SEVILLA CSJ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE VAN GALDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FR TONY GONZALES | EX-OFFICIO MEMBER/EXECUTIVE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 25 people listed · 5 paid, $377K · 153 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VALECIA ADAMS ED | EXECUTIVE DIRECTOR | 40 | $131,667 | $0 | $0 | $131,667 | 1 |
| ERLINDA SARABIA-VILLANUEVA | TREASURER | 40 | $86,635 | $0 | $0 | $86,635 | 1 |
| NICK MALORINO | ASSO. DIRECTOR/SECRETARY | 40 | $69,218 | $0 | $0 | $69,218 | 1 |
| DEBORAH FRYMAN | SECRETARY | 40 | $52,981 | $0 | $0 | $52,981 | 1 |
| MICHELE HELBOCK | ASSISTANT SECRETARY | 30 | $36,520 | $0 | $0 | $36,520 | 1 |
| KEVIN MCCARDLE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT TAYLOR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHIP BAILEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES BANCROFT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA BENSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR JOYCE MARIE GASPARDO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID A HERBST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON KURSTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA LUBOFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR JUDY DIAZ MOLOSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN M NEISLOSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY SPECTOR NICKOLOFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGO PECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA PORTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBYN K ROSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY SCRUGGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR MARY SEVILLA CSJ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE VAN GALDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SID WASHINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAURA C WINESBURG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 24 people listed · 4 paid, $297K · 147 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VALECIA ADAMS | EXECUTIVE DIRECTOR | 40 | $126,250 | $0 | $0 | $126,250 | 1 |
| erlinda sarabia-villanueva | TREASURER | 40 | $83,025 | $0 | $0 | $83,025 | 1 |
| deborah fryman | SECRETARY | 40 | $52,981 | $0 | $0 | $52,981 | 1 |
| MICHELE HELBOCK | ASSISTANT SECRETARY | 30 | $35,200 | $0 | $0 | $35,200 | 1 |
| KEVIN MCCARDLE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT TAYLOR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHIP BAILEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES BANCROFT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA BENSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR JOYCE MARIE GASPARDO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID A HERBST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON KURSTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA LUBOFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR JUDY DIAZ MOLOSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN M NEISLOSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY SPECTOR NICKOLOFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGO PECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA PORTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBYN K ROSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY SCRUGGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR MARY SEVILLA CSJ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE VAN GALDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SID WASHINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAURA C WINESBURG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| ATTICUS LAW GROUP | LOS ANGELES, CA | LEGAL SERVICES | $374,898 |
| VENICE FAMILY CLINIC | VENICE, CA | SUBCONTRACTOR - CLINICAL SERVICES | $248,613 |
| CAROLINE YU MARTINEZ | TORRANCE, CA | PSYCHIATRIC SERVICES | $231,003 |
| RPH - IT | WOODLAND HILLS, CA | IT SERVICES | $201,300 |
| VENICE COMMUNITY HOUSING CORP | VENICE, CA | SUBCONTRACTOR - CLIENT SUPPORT SVC | $170,939 |
2023 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| CAROLINE YU MARTINEZ | TORRANCE, CA | PSYCHIATRIC SERVICES | $284,072 |
| SLAY EVENT | FENTON, CA | 2023 SJC GALA EVENT COORDINATOR | $243,090 |
| LOCUMTENENSCOM | ATLANTA, GA | PSYCHIATRIC SERVICES | $232,517 |
| SAFE PLACE FOR YOUTH COMMUNITY PARTNER | MARINA DEL REY, CA | SUBCONTRACTOR | $201,935 |
| RPH - IT | WOODLAND HILLS, CA | IT SERVICES | $193,064 |
2022 · 4 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| SLAY EVENT | FENTON, CA | 2021 SJC GALA EVENT COORDINATOR | $440,796 |
| CAROLINE YU MARTINEZ | TORRANCE, CA | PSYCHIATRIC SERVICES | $335,370 |
| RPH - IT | WOODLAND HILLS, CA | IT SERVICES | $171,215 |
| GREEN HASSON JANKS | LOS ANGELES, CA | FINANCIAL AUDITORS | $100,710 |
2021 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| CAROLINE YU MARTINEZ | TORRANCE, CA | PSYCHIATRIC SERVICES | $344,925 |
| EDWARDS BUILDERS & DEVELOPERS LLC | ORANGE, CA | CONTRACTOR - BUILDING FIXINGS | $269,496 |
| VENICE COMMUNITY HOUSING CORP | VENICE, CA | CLINICAL SERVICES | $173,950 |
| SLAY EVENT | FENTON, CA | 2021 SJC GALA EVENT COORDINATOR | $169,541 |
| RPH - IT | WOODLAND HILLS, CA | IT SERVICES | $165,963 |
2020 · 5 contractors · $970K
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLIED NATIONWIDE SECURITY INC | VAN NUYS, CA | SECURITY SERVICES | $250,373 |
| CAROLINE YU MARTINEZ | TORRANCE, CA | PSYCHIATRIC SERVICES | $238,750 |
| VENICE FAMILY CLINIC | VENICE, CA | MEDICAL SERVICES | $178,093 |
| RPH - IT | WOODLAND HILLS, CA | COMPUTER SERVICES | $167,100 |
| VENICE COMMUNITY HOUSING CORP | VENICE, CA | MEDICAL SERVICES | $135,648 |
2019 · 5 contractors · $920K
| Name | Location | Service | Paid |
|---|---|---|---|
| VENICE FAMILY CLINIC | VENICE, CA | MEDICAL SERVICES | $308,533 |
| CAROLINE YU MARTINEZ | TORRANCE, CA | PSYCHIATRIC SERVICES | $195,840 |
| ALLIED NATIONWIDE SECURITY INC | VAN NUYS, CA | SECURITY SERVICES | $157,270 |
| RPH - IT | WOODLAND HILLS, CA | COMPUTER SERVICES | $152,520 |
| THOMPSON COBURN LLP | ST LOUIS, MO | LEGAL SERVICES | $105,796 |
2018 · 5 contractors · $899K
| Name | Location | Service | Paid |
|---|---|---|---|
| VENICE FAMILY CLINIC | VENICE, CA | HEALTH SERVICES | $242,040 |
| INNER CITY LAW CENTER | LOS ANGELES, CA | HOUSING SERVICES | $190,500 |
| CAROLINE YU MARTINEZ | TORRANCE, CA | PSYCHIATRIC SERVICES | $171,800 |
| RPH - IT | WOODLAND HILLS, CA | IT SERVICES | $151,335 |
| ALLIED NATIONWIDE SECURITY INC | VAN NUYS, CA | SECURITY SERVICES | $142,963 |
2017 · 3 contractors · $436K
| Name | Location | Service | Paid |
|---|---|---|---|
| VENICE COMMUNITY HOUSING CORP | VENICE, CA | CES HOUSING SERVICES | $162,651 |
| ALLIED NATIONWIDE SECURITY INC | VAN NUYS, CA | SECURITY SERVICE | $139,026 |
| VENICE FAMILY CLINIC | VENICE, CA | HEALTH SERVICES | $134,471 |
2016 · 5 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| VENICE FAMILY CLINIC | VENICE, CA | HEALTH SERVICES | $274,087 |
| PEOPLE ASSISTING THE HOMELESS | LOS ANGELES, CA | COORDINATED ENTRY SYSTEM | $233,770 |
| OCEAN PARK COMMUNITY CENTER | SANTA MONICA, CA | COORDINATED ENTRY SYSTEM | $203,000 |
| VENICE COMMUNITY HOUSING CORP | VENICE, CA | COORDINATED ENTRY SYSTEM | $158,688 |
| NEW DIRECTIONS INC | LOS ANGELES, CA | COORDINATED ENTRY SYSTEM | $152,808 |
2015 · 3 contractors · $482K
| Name | Location | Service | Paid |
|---|---|---|---|
| VENICE FAMILY CLINIC | VENICE, CA | HEALTH SERVICES | $241,757 |
| OCEAN PARK COMMUNITY CENTER | SANTA MONICA, CA | COORDINATED ENTRY SYSTEM | $126,000 |
| ALLIED NATIONWIDE SECURITY INC | VAN NUYS, CA | SECURITY SERVICES | $114,366 |
2014 · 2 contractors · $437K
| Name | Location | Service | Paid |
|---|---|---|---|
| VENICE FAMILY CLINIC | VENICE, CA | HEALTH SERVICES | $329,912 |
| ALLIED NATIONWIDE SECURITY INC | VAN NUYS, CA | SECURITY SERVICES | $106,767 |
2013 · 2 contractors · $381K
| Name | Location | Service | Paid |
|---|---|---|---|
| VENICE FAMILY CLINIC | HEALTH SERVICES | $269,627 | |
| ALLIED NATIONWIDE SECURITY INC | SECURITY SERVICES | $111,469 |
2012 · 2 contractors · $417K
| Name | Location | Service | Paid |
|---|---|---|---|
| VENICE FAMILY CLINIC | VENICE, CA | HEALTH SERVICES | $310,087 |
| ALLIED NATIONWIDE SECURITY INC | VAN NUYS, CA | SECURITY SERVICES | $107,247 |
2011 · 1 contractor · $103K
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLIED NATIONWIDE SECURITY INC | RESEDA, CA | SECURITY SERVICES | $102,663 |
2010 · 1 contractor · $123K
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLIED NATIONWIDE SECURITY INC | RESEDA, CA | SECURITY SERVICES | $122,596 |
2009 · 1 contractor · $123K
| Name | Location | Service | Paid |
|---|---|---|---|
| allied nationwide security inc | reseda, CA | security services | $122,596 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2017 | NEW DIRECTIONS INC | Sub-contractor housing | $121,914 | view vendor page |
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 | ||||||||
| $60,600,163 | $60,007,028 | $36,164,369 | $21,366,879 | $60,355,360 | $102,712 | $1,406,447 | 464 | 400 |
| 2023 · Form 990 | ||||||||
| $50,427,256 | $52,088,180 | $35,935,717 | $20,850,588 | $50,424,513 | $105,018 | $774,759 | 494 | 800 |
| 2022 · Form 990 | ||||||||
| $49,080,210 | $49,893,590 | $37,389,723 | $22,971,898 | $49,322,421 | $69,522 | $913,513 | 498 | 400 |
| 2021 · Form 990 | ||||||||
| $51,819,461 | $48,254,454 | $33,740,050 | $23,888,333 | $51,669,887 | $57,842 | $734,400 | 462 | 400 |
| 2020 · Form 990 | ||||||||
| $42,932,539 | $41,404,288 | $31,481,555 | $20,444,954 | $42,792,224 | $53,602 | $786,490 | 426 | 800 |
| 2019 · Form 990 | ||||||||
| $39,675,932 | $33,838,646 | $29,019,991 | $18,851,955 | $39,128,924 | $490,028 | $613,306 | 352 | 800 |
| 2018 · Form 990 | ||||||||
| $29,600,075 | $29,476,193 | $19,217,912 | $13,122,330 | $28,884,234 | $640,684 | $870,128 | 326 | 0 |
| 2017 · Form 990 | ||||||||
| $24,874,405 | $23,983,144 | $19,087,198 | $12,984,456 | $24,084,456 | $633,217 | $909,579 | 270 | 0 |
| 2016 · Form 990 | ||||||||
| $16,139,497 | $15,753,740 | $16,365,167 | $12,067,171 | $15,419,769 | $596,634 | $936,676 | 225 | 0 |
| 2015 · Form 990 | ||||||||
| $13,622,104 | $12,604,010 | $16,054,675 | $11,681,414 | $13,080,951 | $471,799 | $327,715 | 181 | 0 |
| 2014 · Form 990 | ||||||||
| $13,229,224 | $11,612,767 | $14,866,033 | $10,663,320 | $12,672,396 | $492,839 | $431,952 | 177 | 0 |
| 2013 · Form 990 | ||||||||
| $10,711,783 | $10,455,450 | $13,956,474 | $9,428,599 | $10,139,117 | $489,269 | $253,554 | 147 | 0 |
| 2012 · Form 990 | ||||||||
| $9,196,763 | $9,015,382 | $14,030,793 | $9,172,266 | $8,619,730 | $416,292 | $141,328 | 143 | 0 |
| 2011 · Form 990 | ||||||||
| $7,553,100 | $7,579,103 | $13,603,253 | $8,990,885 | $6,717,223 | $353,360 | $295,082 | 133 | 800 |
| 2010 · Form 990 | ||||||||
| $7,677,696 | $7,564,689 | $13,652,633 | $9,016,888 | $7,247,807 | $155,093 | $377,021 | 153 | 800 |
| 2009 · Form 990 | ||||||||
| $7,261,567 | $7,706,079 | $14,108,106 | $8,903,881 | $6,993,056 | $16,640 | $297,456 | 147 | 800 |
Funders of this organization
132 grantors reported grants to this organization, $24,556,982 in all, tax years 2009 to 2025; the 25 largest shown (all 132). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2009-2024 | 16 | $4,387,996 | 2024 | $516,500 | show |
| CONRAD N HILTON FOUNDATION | Private foundation | Fuzzy filed as “ST JOSEPH CENTER” | 2018-2024 | 18 | $3,358,950 | 2024 | $350,000 | show |
| UNITED WAY INC | Public charity | Exact | 2014-2024 | 11 | $2,504,746 | 2024 | $42,028 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2018-2019, 2021 | 3 | $2,050,000 | 2021 | $1,000,000 | show |
| SHELTER PARTNERSHIP INC | Public charity | Exact | 2010-2024 | 15 | $946,433 | 2024 | $11,445 | show |
| CEDARS-SINAI MEDICAL CENTER | Public charity | Exact | 2018, 2020, 2022-2024 | 5 | $675,900 | 2024 | $175,000 | show |
| CATHOLIC COMMUNITY FOUNDATION OF LOS ANGELES | DAF sponsor | Exact | 2018, 2022, 2024 | 3 | $560,000 | 2024 | $10,000 | show |
| FOOD FORWARD INC | Public charity | Exact | 2014-2024 | 11 | $480,210 | 2024 | $18,624 | show |
| PROVIDENCE SAINT JOHNS HEALTH CENTER | Public charity | Exact | 2011-2018 | 9 | $429,918 | 2018 | $148,418 | show |
| THE TODAY SHOW CHARITABLE FOUNDATIONINC | Public charity | Exact | 2010-2018 | 9 | $408,444 | 2018 | $6,943 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $400,171 | 2024 | $12,066 | show |
| RALPH M PARSONS FOUNDATION | Private foundation | Fuzzy filed as “ST JOSEPH CENTER” | 2019, 2021, 2023-2024 | 4 | $375,000 | 2024 | $100,000 | show |
| JOHNNY CARSON FOUNDATION | Private foundation | Fuzzy filed as “ST JOSEPH CENTER” | 2014, 2016-2024 | 10 | $370,000 | 2024 | $40,000 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2010-2011, 2013, 2015-2016, 2018, 2021-2022, 2024 | 9 | $353,322 | 2024 | $28,584 | show |
| CARL AND ROBERTA DEUTSCH FOUNDATION | Private foundation | Fuzzy filed as “ST JOSEPH CENTER” | 2015-2020 | 6 | $340,000 | 2020 | $15,000 | show |
| THE AHMANSON FOUNDATION | Private foundation | Fuzzy filed as “ST JOSEPH CENTER” | 2019-2020 | 3 | $340,000 | 2020 | $20,000 | show |
| PEOPLE ASSISTING THE HOMELESS | DAF sponsor | Fuzzy filed as “St Joseph Center”, “ST JOSEPH CENTER” | 2009-2011 | 3 | $337,013 | 2011 | $66,440 | show |
| CARRIE ESTELLE DOHENY FOUNDATION | Private foundation | Fuzzy filed as “ST JOSEPH CENTER” | 2020-2024 | 6 | $335,000 | 2024 | $60,000 | show |
| ORANGE COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011-2019, 2021-2024 | 13 | $325,000 | 2024 | $25,000 | show |
| ROSE HILLS FOUNDATION | Public charity | Exact | 2016-2017, 2020, 2023-2024 | 5 | $325,000 | 2024 | $100,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2024 | 8 | $305,750 | 2024 | $65,200 | show |
| UNIHEALTH FOUNDATION | Private foundation | Fuzzy filed as “ST JOSEPH CENTER” | 2022, 2024 | 2 | $300,045 | 2024 | $150,045 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2018-2019, 2021-2024 | 6 | $291,000 | 2024 | $95,000 | show |
| SPECIALTY FAMILY FOUNDATION | Private foundation | Fuzzy filed as “St Joseph Center”, “ST JOSEPH CENTER” | 2012-2017, 2019-2020 | 8 | $243,350 | 2020 | $44,000 | show |
| CEDARS-SINAI MARINA HOSPITAL | Public charity | Exact | 2016-2018, 2021-2024 | 7 | $241,250 | 2024 | $25,000 | show |
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| NORTH COAST OPPORTUNITIES INC | CA | P20 | $38,738,306 | $39,528,185 | CHIEF EXECUTIVE OFFICER (THRU 3/25) | $193,178 | Same NTEE code P20, revenue within 2x, same state |
| SACRED HEART COMMUNITY SERVICE | CA | P20 | $50,492,610 | $51,645,740 | EXECUTIVE DIRECTOR | $238,522 | Same NTEE code P20, revenue within 2x, same state |
| ENCOMPASS COMMUNITY SERVICES | CA | P20 | $40,887,176 | $35,944,957 | CHIEF EXECUTIVE OFF. (THRU 1/25) | $190,403 | Same NTEE code P20, revenue within 2x, same state |
| CATHOLIC CHARITIES DIOCESE OF SAN DIEGO | CA | P20 | $99,121,061 | $95,712,227 | CEO | $244,150 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNITY PARTNERS INTERNATIONAL | CA | P20 | $48,016,533 | $48,095,130 | CHIEF EXECUTIVE OFFICER | $188,862 | Same NTEE code P20, revenue within 2x, same state |
| CATHOLIC CHARITIES OF LOS ANGELES | CA | P20 | $72,310,164 | $65,442,825 | DEVELOPMENT & COMMUNICATION | $242,625 | Same NTEE code P20, revenue within 2x, same state |
| CATHOLIC CHARITIES OF SANTA CLARA COUNTY | CA | P20 | $52,400,016 | $53,086,756 | CHIEF PROGRAM & STRATEGY OFFICER | $381,379 | Same NTEE code P20, revenue within 2x, same state |
| HILLSIDES | CA | P20 | $51,634,378 | $47,451,854 | CHIEF EXECUTIVE OFFICER | $526,536 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNITY ACTION MARIN | CA | P20 | $32,945,521 | $33,686,503 | CEO | $361,737 | Same NTEE code P20, revenue within 2x, same state |
| EPISCOPAL COMMUNITY SERVICES | CA | P20 | $38,514,371 | $38,613,137 | CEO | $245,118 | Same NTEE code P20, revenue within 2x, same state |
| WATTS LABOR COMMUNITY ACTION COMMITTEE | CA | P20 | $41,130,376 | $39,424,083 | BOARD PRES/CEO | $217,266 | Same NTEE code P20, revenue within 2x, same state |
| CATHOLIC CHARITIES CYO OF THE ARCHDIOCESE OF SAN FRANCISCO | CA | P20 | $66,319,115 | $63,116,627 | CHIEF EXECUTIVE OFFICER | $348,005 | Same NTEE code P20, revenue within 2x, same state |
| FARMLINK PROJECT | CA | P20 | $99,269,299 | $94,698,735 | CEO | $134,806 | Same NTEE code P20, revenue within 2x, same state |
| QUANTUM LEAP HEALTH CARECOLLABORATIVE | CA | P20 | $45,532,346 | $62,568,780 | CEO | $780,650 | Same NTEE code P20, revenue within 2x, same state |
| HOPE OF THE VALLEY RESCUE MISSION | CA | P20 | $85,134,218 | $81,481,463 | PRESIDENT | $269,626 | Same NTEE code P20, revenue within 2x, same state |
| POSSIBILITY LABS | CA | P20 | $54,036,907 | $37,013,238 | SENIOR DIRECTOR OF OPERATIONS | $157,364 | Same NTEE code P20, revenue within 2x, same state |
| MIND OC | CA | P20 | $53,889,848 | $34,021,036 | CEO | $436,689 | Same NTEE code P20, revenue within 2x, same state |
| PROJECT GLIMMER | CA | P20 | $40,204,163 | $34,345,085 | CEO & EXECUTIVE DIRECTOR | $217,925 | Same NTEE code P20, revenue within 2x, same state |
| CRABILL FAMILY FOUNDATION | CA | P20 | $74,059,979 | $8,537,697 | PRESIDENT/DIRECTOR | $0 | Same NTEE code P20, revenue within 2x, same state |
| ST JOSEPHS CENTER | PA | P20 | $40,963,742 | $44,316,252 | Vice President St. Joseph's Center | $124,555 | Same NTEE code P20, revenue within 2x, similar name |
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 · $60,007,028 spent · pay $30,610,639 · grants $17,398,921 · events $390,531
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,135,362 | $17,854,451 | $4,397,169 | $883,742 | 38.6% | |
| Grants to US individuals | $17,398,921 | $17,398,921 | - | - | 29.0% | |
| Fees: other services | $6,704,882 | $5,779,406 | $849,687 | $75,789 | 11.2% | |
| Other employee benefits | $3,945,210 | $3,083,947 | $734,360 | $126,903 | 6.6% | |
| Payroll taxes | $1,800,894 | $1,407,748 | $335,218 | $57,928 | 3.0% | |
| Occupancy | $1,769,903 | $1,512,162 | $230,240 | $27,501 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $1,406,447 | $1,086,904 | $266,724 | $52,819 | 2.3% | |
| Office expenses | $597,754 | $405,817 | $161,430 | $30,507 | 1.0% | |
| Depreciation and depletion | $468,737 | $234,919 | $216,495 | $17,323 | 0.8% | |
| Insurance | $424,453 | $341,324 | $75,195 | $7,934 | 0.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $379,196 | $208,040 | $143,472 | $27,684 | 0.6% |
| Pension plan contributions | $322,726 | $252,273 | $60,072 | $10,381 | 0.5% | |
| Information technology | $258,317 | $213,084 | $42,176 | $3,057 | 0.4% | |
| All other expenses | $247,098 | $195,482 | $22,664 | $28,952 | 0.4% | |
| Travel | $216,328 | $189,326 | $26,467 | $535 | 0.4% | |
| Conferences, conventions and meetings | $190,691 | $104,620 | $72,149 | $13,922 | 0.3% | |
| Fees: legal | $134,065 | - | $134,065 | - | 0.2% | |
| Fees: accounting | $130,693 | - | $130,693 | - | 0.2% | |
| Other (as described) | EQUIPMENT PURCHASE | $117,485 | $67,771 | $39,648 | $10,066 | 0.2% |
| Other (as described) | OTHER CLIENT AID | $114,732 | - | $4,185 | $110,547 | 0.2% |
| Interest | $92,275 | - | $92,275 | - | 0.2% | |
| Advertising and promotion | $87,397 | $50,415 | $29,494 | $7,488 | 0.1% | |
| Other (as described) | STAFF DEVELOPMENT | $63,462 | $36,608 | $21,417 | $5,437 | 0.1% |
| Fundraising events Event | direct expenses; gross income $162,004 | $199,840 | reported apart | |||
| Total | $60,007,028 | 100% |
2023 · Form 990 · $52,088,180 spent · pay $26,677,459 · grants $15,603,883 · events $532,350
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,671,798 | $15,830,258 | $4,109,015 | $732,525 | 39.7% | |
| Grants to US individuals | $15,603,883 | $15,603,883 | - | - | 30.0% | |
| Fees: other services | $4,168,871 | $3,515,856 | $585,158 | $67,857 | 8.0% | |
| Other employee benefits | $3,176,117 | $2,470,371 | $610,048 | $95,698 | 6.1% | |
| Occupancy | $1,614,069 | $1,219,298 | $365,954 | $28,817 | 3.1% | |
| Payroll taxes | $1,589,936 | $1,236,646 | $305,385 | $47,905 | 3.1% | |
| Office expenses | $1,003,808 | $727,833 | $239,510 | $36,465 | 1.9% | |
| Pay: officers, directors, trustees, key employees | $774,759 | $593,805 | $153,722 | $27,232 | 1.5% | |
| Depreciation and depletion | $491,039 | $281,766 | $190,675 | $18,598 | 0.9% | |
| Fees: legal | $477,275 | - | $477,275 | - | 0.9% | |
| Pension plan contributions | $464,849 | $361,558 | $89,285 | $14,006 | 0.9% | |
| Insurance | $418,350 | $341,632 | $68,859 | $7,859 | 0.8% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $267,023 | $183,971 | $72,488 | $10,564 | 0.5% |
| Other (as described) | EQUIPMENT PURCHASE | $235,628 | $185,441 | $23,121 | $27,066 | 0.5% |
| Information technology | $214,452 | $158,016 | $53,229 | $3,207 | 0.4% | |
| Travel | $205,065 | $179,073 | $25,670 | $322 | 0.4% | |
| Other (as described) | OTHER CLIENT AID | $186,088 | - | $11,224 | $174,864 | 0.4% |
| Conferences, conventions and meetings | $150,825 | $103,914 | $40,944 | $5,967 | 0.3% | |
| All other expenses | $125,081 | $104,006 | $6,737 | $14,338 | 0.2% | |
| Fees: accounting | $116,521 | - | $116,521 | - | 0.2% | |
| Other (as described) | STAFF DEVELOPMENT | $103,953 | $81,812 | $10,200 | $11,941 | 0.2% |
| Advertising and promotion | $19,998 | $15,739 | $1,962 | $2,297 | 0.0% | |
| Interest | $8,792 | - | $8,792 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $82,591 | $381,525 | reported apart | |||
| Total | $52,088,180 | 100% |
2022 · Form 990 · $49,893,590 spent · pay $26,926,046 · grants $14,757,196 · events $472,875
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,093,034 | $16,723,903 | $3,688,841 | $680,290 | 42.3% | |
| Grants to US individuals | $14,757,196 | $14,757,196 | - | - | 29.6% | |
| Fees: other services | $2,875,460 | $2,086,593 | $665,660 | $123,207 | 5.8% | |
| Other employee benefits | $2,763,854 | $2,217,669 | $473,406 | $72,779 | 5.5% | |
| Payroll taxes | $1,626,531 | $1,305,101 | $278,600 | $42,830 | 3.3% | |
| Occupancy | $1,501,866 | $1,132,957 | $337,854 | $31,055 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $913,513 | $725,339 | $159,160 | $29,014 | 1.8% | |
| Office expenses | $676,583 | $424,072 | $216,749 | $35,762 | 1.4% | |
| Depreciation and depletion | $529,928 | $397,687 | $123,866 | $8,375 | 1.1% | |
| Pension plan contributions | $529,114 | $424,552 | $90,629 | $13,933 | 1.1% | |
| Other (as described) | STAFF DEVELOPMENT | $377,864 | $110,580 | $233,108 | $34,176 | 0.8% |
| Insurance | $345,800 | $286,487 | $52,682 | $6,631 | 0.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $322,626 | $186,684 | $110,400 | $25,542 | 0.6% |
| All other expenses | $299,528 | $126,033 | $135,869 | $37,626 | 0.6% | |
| Travel | $279,406 | $261,347 | $17,562 | $497 | 0.6% | |
| Other (as described) | OTHER CLIENT AID | $257,074 | - | $7,675 | $249,399 | 0.5% |
| Information technology | $206,302 | $137,760 | $60,379 | $8,163 | 0.4% | |
| Other (as described) | EQUIPMENT PURCHASE | $158,281 | $46,320 | $97,645 | $14,316 | 0.3% |
| Fees: legal | $142,882 | - | $142,882 | - | 0.3% | |
| Conferences, conventions and meetings | $105,818 | $61,230 | $36,210 | $8,378 | 0.2% | |
| Fees: accounting | $105,144 | - | $105,144 | - | 0.2% | |
| Advertising and promotion | $17,955 | $5,254 | $11,077 | $1,624 | 0.0% | |
| Interest | $7,831 | - | $7,831 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $15,284 | $367,057 | reported apart | |||
| Total | $49,893,590 | 100% |
2021 · Form 990 · $48,254,454 spent · pay $26,141,979 · grants $14,688,327 · events $636,903
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,787,274 | $16,070,502 | $4,353,692 | $363,080 | 43.1% | |
| Grants to US individuals | $14,688,327 | $14,688,327 | - | - | 30.4% | |
| Fees: other services | $3,097,371 | $2,153,698 | $903,210 | $40,463 | 6.4% | |
| Other employee benefits | $2,499,033 | $1,923,782 | $532,598 | $42,653 | 5.2% | |
| Occupancy | $1,789,788 | $1,499,053 | $278,707 | $12,028 | 3.7% | |
| Payroll taxes | $1,567,631 | $1,206,779 | $334,096 | $26,756 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $734,400 | $567,656 | $153,929 | $12,815 | 1.5% | |
| Pension plan contributions | $553,641 | $426,199 | $117,993 | $9,449 | 1.1% | |
| Depreciation and depletion | $469,125 | $341,625 | $122,698 | $4,802 | 1.0% | |
| Office expenses | $372,382 | $193,011 | $151,233 | $28,138 | 0.8% | |
| Insurance | $292,400 | $170,057 | $119,309 | $3,034 | 0.6% | |
| Travel | $241,720 | $221,643 | $19,839 | $238 | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $220,459 | $129,696 | $71,277 | $19,486 | 0.5% |
| All other expenses | $211,570 | $105,705 | $92,364 | $13,501 | 0.4% | |
| Other (as described) | STAFF DEVELOPMENT | $189,126 | $47,911 | $136,108 | $5,107 | 0.4% |
| Other (as described) | EQUIPMENT PURCHASE | $186,965 | $47,364 | $134,553 | $5,048 | 0.4% |
| Fees: accounting | $126,602 | - | $126,602 | - | 0.3% | |
| Other (as described) | OTHER CLIENT AID | $100,322 | - | $24,790 | $75,532 | 0.2% |
| Fees: legal | $51,189 | - | $51,189 | - | 0.1% | |
| Advertising and promotion | $38,000 | $9,626 | $27,348 | $1,026 | 0.1% | |
| Conferences, conventions and meetings | $21,737 | $12,788 | $7,028 | $1,921 | 0.0% | |
| Interest | $15,392 | - | $15,392 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $615,166 | $615,166 | reported apart | |||
| Total | $48,254,454 | 100% |
2020 · Form 990 · $41,404,288 spent · pay $22,052,495 · grants $13,854,919 · events $238,047
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,499,614 | $14,316,064 | $2,304,250 | $879,300 | 42.3% | |
| Grants to US individuals | $13,854,919 | $13,854,919 | - | - | 33.5% | |
| Other employee benefits | $2,125,057 | $1,603,887 | $458,820 | $62,350 | 5.1% | |
| Fees: other services | $2,115,514 | $1,630,398 | $425,458 | $59,658 | 5.1% | |
| Payroll taxes | $1,309,333 | $988,219 | $282,697 | $38,417 | 3.2% | |
| Occupancy | $1,047,166 | $968,363 | $69,798 | $9,005 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $786,490 | $638,302 | $110,260 | $37,928 | 1.9% | |
| Office expenses | $667,637 | $349,479 | $296,166 | $21,992 | 1.6% | |
| Depreciation and depletion | $465,878 | $347,979 | $95,535 | $22,364 | 1.1% | |
| Pension plan contributions | $332,001 | $250,578 | $71,682 | $9,741 | 0.8% | |
| Insurance | $267,622 | $148,102 | $108,862 | $10,658 | 0.6% | |
| Travel | $165,896 | $152,681 | $13,084 | $131 | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $142,993 | $52,752 | $67,426 | $22,815 | 0.3% |
| Other (as described) | OTHER CLIENT AID | $126,980 | - | $126,940 | $40 | 0.3% |
| Other (as described) | EQUIPMENT PURCHASE | $106,740 | $79,311 | $22,010 | $5,419 | 0.3% |
| Other (as described) | STAFF DEVELOPMENT | $86,841 | $29,799 | $56,415 | $627 | 0.2% |
| Fees: legal | $77,620 | - | $77,620 | - | 0.2% | |
| All other expenses | $75,891 | $57,281 | $14,369 | $4,241 | 0.2% | |
| Advertising and promotion | $54,717 | $1,314 | $36,547 | $16,856 | 0.1% | |
| Interest | $53,079 | - | $53,079 | - | 0.1% | |
| Fees: accounting | $42,300 | - | $42,300 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $238,047 | $238,047 | reported apart | |||
| Total | $41,404,288 | 100% |
2019 · Form 990 · $33,838,646 spent · pay $19,811,142 · grants $0 · events $155,242
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,967,856 | $13,169,010 | $1,824,976 | $973,870 | 47.2% | |
| Other (as described) | CLIENT DIRECT AID | $8,371,959 | $8,307,635 | $45,804 | $18,520 | 24.7% |
| Fees: other services | $2,333,546 | $1,970,230 | $317,494 | $45,822 | 6.9% | |
| Other employee benefits | $1,748,964 | $1,479,577 | $189,078 | $80,309 | 5.2% | |
| Payroll taxes | $1,198,767 | $1,007,152 | $130,778 | $60,837 | 3.5% | |
| Occupancy | $1,137,686 | $1,009,091 | $123,798 | $4,797 | 3.4% | |
| Office expenses | $671,212 | $404,468 | $257,928 | $8,816 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $613,306 | $505,892 | $69,912 | $37,502 | 1.8% | |
| Depreciation and depletion | $426,159 | $326,779 | $96,667 | $2,713 | 1.3% | |
| Pension plan contributions | $282,249 | $237,133 | $30,792 | $14,324 | 0.8% | |
| Insurance | $201,488 | $163,057 | $37,382 | $1,049 | 0.6% | |
| Travel | $191,223 | $169,443 | $21,188 | $592 | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $151,066 | $66,071 | $67,715 | $17,280 | 0.4% |
| Other (as described) | STAFF DEVELOPMENT | $149,227 | $49,390 | $94,257 | $5,580 | 0.4% |
| Other (as described) | REPAIRS & MAINTENANCE | $129,333 | $104,541 | $24,135 | $657 | 0.4% |
| All other expenses | $119,001 | $80,619 | $34,482 | $3,900 | 0.4% | |
| Fees: accounting | $44,730 | - | $44,730 | - | 0.1% | |
| Fees: legal | $37,094 | - | $37,094 | - | 0.1% | |
| Advertising and promotion | $34,972 | $3,349 | $31,623 | - | 0.1% | |
| Interest | $15,918 | - | $15,918 | - | 0.0% | |
| Conferences, conventions and meetings | $12,890 | $5,010 | $7,665 | $215 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $142,352 | $142,352 | reported apart | |||
| Total | $33,838,646 | 100% |
2018 · Form 990 · $29,476,193 spent · pay $16,412,681 · grants $0 · events $175,459
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,087,748 | $9,918,143 | $2,606,084 | $563,521 | 44.4% | |
| Other (as described) | CLIENT DIRECT AID EXPEN | $7,535,505 | $7,474,512 | $60,699 | $294 | 25.6% |
| Fees: other services | $2,056,476 | $1,654,327 | $378,871 | $23,278 | 7.0% | |
| Other employee benefits | $1,315,114 | $1,028,230 | $249,064 | $37,820 | 4.5% | |
| Payroll taxes | $1,006,542 | $786,971 | $190,625 | $28,946 | 3.4% | |
| All other expenses | $963,553 | $634,573 | $301,062 | $27,918 | 3.3% | |
| Occupancy | $905,080 | $744,354 | $140,130 | $20,596 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $870,128 | $870,128 | - | - | 3.0% | |
| Depreciation and depletion | $349,767 | $253,253 | $78,210 | $18,304 | 1.2% | |
| Other (as described) | NON-CAPITAL EQUIPMENT | $277,149 | $205,805 | $68,916 | $2,428 | 0.9% |
| Office expenses | $250,529 | $168,758 | $77,496 | $4,275 | 0.8% | |
| Other (as described) | TRANSPORTATION | $207,780 | $186,053 | $20,109 | $1,618 | 0.7% |
| Other (as described) | TELEPHONE | $175,501 | $122,493 | $48,052 | $4,956 | 0.6% |
| Insurance | $149,225 | $119,070 | $25,498 | $4,657 | 0.5% | |
| Pension plan contributions | $133,149 | $104,103 | $25,216 | $3,830 | 0.5% | |
| Fees: accounting | $112,910 | $36,310 | $75,439 | $1,161 | 0.4% | |
| Advertising and promotion | $44,132 | $900 | $43,232 | - | 0.1% | |
| Conferences, conventions and meetings | $18,900 | $5,893 | $12,712 | $295 | 0.1% | |
| Interest | $17,005 | - | $17,005 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $156,559 | $156,559 | reported apart | |||
| Total | $29,476,193 | 100% |
2017 · Form 990 · $23,983,144 spent · pay $13,008,702 · grants $0 · events $162,987
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,208,597 | $7,465,712 | $2,278,104 | $464,781 | 42.6% | |
| Other (as described) | CLIENT DIRECT AID EXPEN | $6,304,888 | $6,300,455 | $3,996 | $437 | 26.3% |
| Fees: other services | $1,672,551 | $1,479,300 | $178,896 | $14,355 | 7.0% | |
| All other expenses | $1,048,578 | $678,338 | $342,238 | $28,002 | 4.4% | |
| Other employee benefits | $1,033,668 | $814,783 | $180,988 | $37,897 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $909,579 | $909,579 | - | - | 3.8% | |
| Payroll taxes | $809,567 | $638,136 | $141,749 | $29,682 | 3.4% | |
| Occupancy | $574,801 | $477,090 | $83,901 | $13,810 | 2.4% | |
| Depreciation and depletion | $256,777 | $199,511 | $47,605 | $9,661 | 1.1% | |
| Office expenses | $250,282 | $142,876 | $103,816 | $3,590 | 1.0% | |
| Other (as described) | TELEPHONE | $184,884 | $131,198 | $50,285 | $3,401 | 0.8% |
| Other (as described) | TRANSPORTATION | $179,953 | $162,875 | $16,740 | $338 | 0.8% |
| Other (as described) | NON-CAPITAL EQUIPMENT | $172,944 | $148,108 | $21,210 | $3,626 | 0.7% |
| Insurance | $139,135 | $101,614 | $33,799 | $3,722 | 0.6% | |
| Fees: accounting | $101,837 | $32,587 | $68,031 | $1,219 | 0.4% | |
| Pension plan contributions | $47,291 | $37,277 | $8,280 | $1,734 | 0.2% | |
| Advertising and promotion | $45,085 | $394 | $44,688 | $3 | 0.2% | |
| Interest | $24,417 | $18 | $24,399 | - | 0.1% | |
| Conferences, conventions and meetings | $18,310 | $11,070 | $7,240 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $144,677 | $144,677 | reported apart | |||
| Total | $23,983,144 | 100% |
2016 · Form 990 · $15,753,740 spent · pay $9,329,563 · grants $0 · events $161,978
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,052,649 | $4,970,512 | $1,695,430 | $386,707 | 44.8% | |
| Other (as described) | CLIENT DIRECT AID EXPEN | $2,366,769 | $2,350,624 | $16,007 | $138 | 15.0% |
| Fees: other services | $1,731,422 | $1,488,427 | $228,261 | $14,734 | 11.0% | |
| Pay: officers, directors, trustees, key employees | $936,676 | $936,676 | - | - | 5.9% | |
| All other expenses | $737,431 | $483,812 | $233,054 | $20,565 | 4.7% | |
| Other employee benefits | $717,771 | $542,908 | $149,529 | $25,334 | 4.6% | |
| Payroll taxes | $588,419 | $445,069 | $122,581 | $20,769 | 3.7% | |
| Occupancy | $412,305 | $304,853 | $87,495 | $19,957 | 2.6% | |
| Depreciation and depletion | $289,596 | $207,182 | $71,186 | $11,228 | 1.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $167,472 | $131,453 | $31,199 | $4,820 | 1.1% |
| Office expenses | $167,206 | $97,939 | $64,720 | $4,547 | 1.1% | |
| Other (as described) | NON-CAPITAL EQUIPMENT | $136,930 | $98,841 | $36,443 | $1,646 | 0.9% |
| Other (as described) | TELEPHONE | $136,399 | $87,125 | $45,635 | $3,639 | 0.9% |
| Insurance | $116,981 | $70,272 | $42,715 | $3,994 | 0.7% | |
| Fees: accounting | $86,575 | $31,160 | $53,776 | $1,639 | 0.5% | |
| Pension plan contributions | $34,048 | $25,753 | $7,093 | $1,202 | 0.2% | |
| Advertising and promotion | $25,832 | $4,368 | $21,329 | $135 | 0.2% | |
| Interest | $24,741 | - | $24,741 | - | 0.2% | |
| Conferences, conventions and meetings | $24,518 | $7,702 | $16,398 | $418 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $137,460 | $137,460 | reported apart | |||
| Total | $15,753,740 | 100% |
2015 · Form 990 · $12,604,010 spent · pay $7,540,767 · grants $0 · events $163,950
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,126,939 | $4,989,995 | $775,052 | $361,892 | 48.6% | |
| Fees: other services | $1,654,105 | $1,509,995 | $131,545 | $12,565 | 13.1% | |
| Other (as described) | CLIENT DIRECT AID EXPEN | $1,364,311 | $1,360,163 | $4,148 | - | 10.8% |
| All other expenses | $621,788 | $429,200 | $172,086 | $20,502 | 4.9% | |
| Other employee benefits | $581,624 | $452,241 | $103,611 | $25,772 | 4.6% | |
| Payroll taxes | $473,452 | $368,133 | $84,341 | $20,978 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $327,715 | - | $327,715 | - | 2.6% | |
| Depreciation and depletion | $312,306 | $249,548 | $49,802 | $12,956 | 2.5% | |
| Occupancy | $265,980 | $147,018 | $102,223 | $16,739 | 2.1% | |
| Other (as described) | WORKER'S COMPENSATION | $168,008 | $94,071 | $67,792 | $6,145 | 1.3% |
| Insurance | $154,697 | $112,276 | $36,906 | $5,515 | 1.2% | |
| Other (as described) | TRANSPORTATION | $123,773 | $103,912 | $19,425 | $436 | 1.0% |
| Office expenses | $121,455 | $71,020 | $45,084 | $5,351 | 1.0% | |
| Other (as described) | TELEPHONE | $106,776 | $91,848 | $11,261 | $3,667 | 0.8% |
| Fees: accounting | $73,609 | $34,634 | $37,319 | $1,656 | 0.6% | |
| Interest | $60,922 | $24,713 | $34,281 | $1,928 | 0.5% | |
| Pension plan contributions | $31,037 | $24,133 | $5,529 | $1,375 | 0.2% | |
| Conferences, conventions and meetings | $25,826 | $9,758 | $15,752 | $316 | 0.2% | |
| Advertising and promotion | $9,687 | $430 | $9,257 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $138,124 | $138,124 | reported apart | |||
| Total | $12,604,010 | 100% |
2014 · Form 990 · $11,612,767 spent · pay $6,491,230 · grants $0 · events $153,308
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,110,368 | $3,920,022 | $885,751 | $304,595 | 44.0% | |
| Other (as described) | CLIENT DIRECT AID EXPEN | $1,800,317 | $1,789,103 | $11,214 | - | 15.5% |
| Fees: other services | $1,235,190 | $1,121,948 | $99,822 | $13,420 | 10.6% | |
| All other expenses | $629,544 | $504,144 | $102,782 | $22,618 | 5.4% | |
| Other employee benefits | $526,838 | $414,801 | $90,221 | $21,816 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $431,952 | $431,952 | - | - | 3.7% | |
| Depreciation and depletion | $424,258 | $342,589 | $62,461 | $19,208 | 3.7% | |
| Payroll taxes | $408,404 | $321,553 | $69,939 | $16,912 | 3.5% | |
| Occupancy | $231,753 | $210,842 | $17,570 | $3,341 | 2.0% | |
| Other (as described) | WORKER'S COMPENSATION | $158,363 | $86,031 | $66,933 | $5,399 | 1.4% |
| Insurance | $152,173 | $105,400 | $40,882 | $5,891 | 1.3% | |
| Other (as described) | TRANSPORTATION | $109,611 | $94,532 | $14,676 | $403 | 0.9% |
| Other (as described) | STAFF DEVELOPMENT | $95,669 | $18,920 | $74,810 | $1,939 | 0.8% |
| Office expenses | $95,475 | $65,295 | $25,560 | $4,620 | 0.8% | |
| Interest | $92,476 | $45,990 | $42,563 | $3,923 | 0.8% | |
| Fees: accounting | $73,316 | $27,601 | $44,150 | $1,565 | 0.6% | |
| Pension plan contributions | $13,668 | $10,761 | $2,342 | $565 | 0.1% | |
| Advertising and promotion | $12,006 | $3,597 | $7,835 | $574 | 0.1% | |
| Conferences, conventions and meetings | $11,386 | $7,132 | $4,254 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $141,922 | $141,922 | reported apart | |||
| Total | $11,612,767 | 100% |
2013 · Form 990 · $10,455,450 spent · pay $5,416,877 · grants $0 · events $139,628
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,631,175 | $3,657,225 | $705,740 | $268,210 | 44.3% | |
| Other (as described) | CLIENT DIRECT AID EXPEN | $1,996,466 | $1,996,094 | $372 | - | 19.1% |
| Fees: other services | $1,139,455 | $1,051,240 | $63,110 | $25,105 | 10.9% | |
| All other expenses | $573,215 | $366,957 | $178,069 | $28,189 | 5.5% | |
| Other employee benefits | $421,078 | $334,336 | $70,194 | $16,548 | 4.0% | |
| Depreciation and depletion | $418,769 | $336,245 | $62,138 | $20,386 | 4.0% | |
| Payroll taxes | $341,409 | $271,117 | $56,879 | $13,413 | 3.3% | |
| Occupancy | $204,787 | $188,448 | $13,522 | $2,817 | 2.0% | |
| Insurance | $146,532 | $97,356 | $42,300 | $6,876 | 1.4% | |
| Interest | $108,637 | $54,315 | $48,589 | $5,733 | 1.0% | |
| Office expenses | $100,034 | $65,184 | $29,815 | $5,035 | 1.0% | |
| Other (as described) | TELEPHONE | $91,636 | $74,869 | $13,702 | $3,065 | 0.9% |
| Other (as described) | WORKER'S COMPENSATION | $90,551 | $64,532 | $22,067 | $3,952 | 0.9% |
| Other (as described) | UTILITIES | $85,527 | $68,365 | $12,136 | $5,026 | 0.8% |
| Fees: accounting | $62,116 | $34,934 | $24,315 | $2,867 | 0.6% | |
| Pension plan contributions | $23,215 | $18,433 | $3,870 | $912 | 0.2% | |
| Conferences, conventions and meetings | $14,381 | $7,180 | $7,176 | $25 | 0.1% | |
| Advertising and promotion | $6,467 | $4,054 | $2,413 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $125,247 | $125,247 | reported apart | |||
| Total | $10,455,450 | 100% |
2012 · Form 990 · $9,015,382 spent · pay $4,924,359 · grants $0 · events $144,193
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,036,022 | $3,235,504 | $584,992 | $215,526 | 44.8% | |
| Other (as described) | CLIENT DIRECT AID EXPEN | $1,184,934 | $1,184,854 | $80 | - | 13.1% |
| Fees: other services | $947,448 | $843,916 | $76,506 | $27,026 | 10.5% | |
| All other expenses | $612,220 | $413,392 | $172,385 | $26,443 | 6.8% | |
| Depreciation and depletion | $410,685 | $342,736 | $47,449 | $20,500 | 4.6% | |
| Other employee benefits | $401,613 | $330,837 | $51,799 | $18,977 | 4.5% | |
| Payroll taxes | $308,981 | $254,529 | $39,851 | $14,601 | 3.4% | |
| Occupancy | $258,136 | $252,083 | $4,946 | $1,107 | 2.9% | |
| Insurance | $153,108 | $125,582 | $21,301 | $6,225 | 1.7% | |
| Pay: officers, directors, trustees, key employees | $141,328 | $141,328 | - | - | 1.6% | |
| Interest | $123,981 | $62,377 | $55,136 | $6,468 | 1.4% | |
| Other (as described) | UTILITIES | $87,695 | $71,150 | $11,758 | $4,787 | 1.0% |
| Other (as described) | UNEMPLOYMENT INSURANCE | $87,276 | $74,715 | $8,781 | $3,780 | 1.0% |
| Office expenses | $87,230 | $58,753 | $26,677 | $1,800 | 1.0% | |
| Other (as described) | TELEPHONE | $80,968 | $67,497 | $11,304 | $2,167 | 0.9% |
| Fees: accounting | $45,597 | $26,225 | $17,903 | $1,469 | 0.5% | |
| Pension plan contributions | $36,415 | $29,998 | $4,697 | $1,720 | 0.4% | |
| Conferences, conventions and meetings | $10,309 | $6,561 | $3,748 | - | 0.1% | |
| Advertising and promotion | $1,436 | - | $1,436 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $133,884 | reported apart | |||
| Total | $9,015,382 | 100% |
2011 · Form 990 · $7,579,103 spent · pay $4,033,011 · grants $0 · events $133,949
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,150,334 | $2,309,459 | $653,718 | $187,157 | 41.6% | |
| Other (as described) | CLIENT DIRECT AID EXPEN | $1,057,210 | $1,056,947 | $263 | - | 13.9% |
| All other expenses | $584,731 | $374,425 | $171,685 | $38,621 | 7.7% | |
| Depreciation and depletion | $405,426 | $336,132 | $46,627 | $22,667 | 5.3% | |
| Other (as described) | OUTSIDE SERVICES | $386,447 | $284,574 | $85,797 | $16,076 | 5.1% |
| Other (as described) | CONTRACTED SERVICES/SUB | $362,053 | $362,053 | - | - | 4.8% |
| Other employee benefits | $331,961 | $254,680 | $59,246 | $18,035 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $295,082 | $295,082 | - | - | 3.9% | |
| Payroll taxes | $255,634 | $196,120 | $45,624 | $13,890 | 3.4% | |
| Occupancy | $222,581 | $215,409 | $7,065 | $107 | 2.9% | |
| Insurance | $139,317 | $109,674 | $23,337 | $6,306 | 1.8% | |
| Interest | $137,857 | $65,286 | $65,089 | $7,482 | 1.8% | |
| Other (as described) | UNEMPLOYMENT INSURANCE | $122,934 | $101,058 | $17,060 | $4,816 | 1.6% |
| Office expenses | $75,154 | $47,631 | $25,217 | $2,306 | 1.0% | |
| Fees: accounting | $42,664 | $21,273 | $20,006 | $1,385 | 0.6% | |
| Conferences, conventions and meetings | $9,718 | $4,368 | $5,350 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $124,231 | reported apart | |||
| Total | $7,579,103 | 100% |
2010 · Form 990 · $7,564,689 spent · pay $3,695,225 · grants $0 · events $126,536
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,766,320 | $1,839,870 | $724,530 | $201,920 | 36.6% | |
| Other (as described) | CLIENT DIRECT AID EXPEN | $1,204,994 | $1,204,994 | - | - | 15.9% |
| All other expenses | $549,358 | $346,430 | $178,611 | $24,317 | 7.3% | |
| Other (as described) | OUTSIDE SERVICES | $410,103 | $316,000 | $79,232 | $14,871 | 5.4% |
| Depreciation and depletion | $403,616 | $300,425 | $84,813 | $18,378 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $377,021 | $377,021 | - | - | 5.0% | |
| Other (as described) | CONTRACTED SERVICES/SUB | $320,248 | $320,248 | - | - | 4.2% |
| Other employee benefits | $314,536 | $229,459 | $64,951 | $20,126 | 4.2% | |
| Payroll taxes | $237,348 | $173,150 | $49,012 | $15,186 | 3.1% | |
| Occupancy | $221,444 | $217,979 | $3,386 | $79 | 2.9% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $196,489 | $5,762 | $190,727 | - | 2.6% |
| Interest | $168,984 | $115,763 | $43,789 | $9,432 | 2.2% | |
| Other (as described) | UNEMPLOYMENT INSURANCE | $155,550 | $118,946 | $27,691 | $8,913 | 2.1% |
| Insurance | $127,597 | $101,084 | $21,979 | $4,534 | 1.7% | |
| Office expenses | $65,253 | $40,190 | $22,841 | $2,222 | 0.9% | |
| Fees: accounting | $38,280 | $18,927 | $18,150 | $1,203 | 0.5% | |
| Conferences, conventions and meetings | $5,277 | $3,663 | $1,614 | - | 0.1% | |
| Advertising and promotion | $2,271 | $857 | $1,414 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $121,259 | reported apart | |||
| Total | $7,564,689 | 100% |
2009 · Form 990 · $7,706,079 spent · pay $4,046,346 · grants $0 · events $136,970
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,415,891 | $2,940,545 | $259,310 | $216,036 | 44.3% | |
| Other (as described) | CLIENT DIRECT AID EXPEN | $1,092,969 | $1,092,969 | - | - | 14.2% |
| All other expenses | $534,332 | $390,053 | $96,466 | $47,813 | 6.9% | |
| Other (as described) | OUTSIDE SERVICES | $495,538 | $409,194 | $52,463 | $33,881 | 6.4% |
| Depreciation and depletion | $402,815 | $302,111 | $100,704 | - | 5.2% | |
| Other employee benefits | $374,741 | $325,823 | $29,434 | $19,484 | 4.9% | |
| Other (as described) | CONTRACTED SERVICES/SUB | $302,464 | $302,464 | - | - | 3.9% |
| Payroll taxes | $255,714 | $222,334 | $20,085 | $13,295 | 3.3% | |
| Occupancy | $225,589 | $224,764 | $825 | - | 2.9% | |
| Interest | $178,455 | $14,226 | $164,229 | - | 2.3% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $105,122 | $1,103 | $104,019 | - | 1.4% |
| Insurance | $98,230 | $98,230 | - | - | 1.3% | |
| Other (as described) | TELEPHONE | $88,822 | $73,513 | $13,908 | $1,401 | 1.2% |
| Office expenses | $87,343 | $75,382 | $6,066 | $5,895 | 1.1% | |
| Fees: accounting | $38,958 | $24,500 | $14,458 | - | 0.5% | |
| Conferences, conventions and meetings | $5,548 | $4,754 | $255 | $539 | 0.1% | |
| Advertising and promotion | $3,548 | $2,943 | $451 | $154 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $131,422 | reported apart | |||
| Total | $7,706,079 | 100% |