COMMUNITY COALITION FOR SUBSTANCE ABUSE PREVENTION & TREATMENT
Cite this
Plain text COMMUNITY COALITION FOR SUBSTANCE ABUSE PREVENTION & TREATMENT. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/954298811. Retrieved 2026-10-21.
APA furp.org. (n.d.). COMMUNITY COALITION FOR SUBSTANCE ABUSE PREVENTION & TREATMENT [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 21, 2026, from https://furp.org/org/954298811
MLA “COMMUNITY COALITION FOR SUBSTANCE ABUSE PREVENTION & TREATMENT.” furp.org, tax years 2011–2024, https://furp.org/org/954298811. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $13.2M · expenses $9.1M · assets $38.0M
- Also known as
- PREVENTION AND TREATMENT
- EIN
- 95-4298811
- Address
- 8101 S VERMONT AVE, LOS ANGELES, CA 90044-3535
- Website
- WWW.COCOSOUTHLA.ORG
- NTEE code
- S210
- Subsection
- 501(c)(3)
- Ruling year
- 1995
- Cross-check
- ProPublica Nonprofit Explorer
Mission
COMMUNITY COALITION WORKS TO HELP TRANSFORM THE SOCIAL AND ECONOMIC CONDITIONS IN SOUTH LA THAT FOSTER ADDICTION, CRIME, VIOLENCE AND POVERTY BY BUILDING A COMMUNITY INSTITUTION THAT INVOLVES THOUSANDS IN CREATING, INFLUENCING AND CHANGING PUBLIC POLICY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
10 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 |
|---|---|---|---|---|---|
| Alberto Retana | PRESIDENT AND CEO | 2015-2024 | $269,730 | $1,897,435 | 1 |
| Aurea Montes Rodriguez | EXECUTIVE VP (UNTIL 6/2024) | 2016-2024 | $249,678 | $1,527,978 | 1 |
| Hector Sanchez | DEPUTY POLITICAL DIRECTOR | 2012-2024 | $169,445 | $1,467,509 | 1 |
| Leslie Cooper Johnson | CHIEF CULTURE OFFICER | 2017-2024 | $199,434 | $1,130,323 | 1 |
| Geraldine Lawrence | CHIEF OPERATING OFFICER | 2022-2024 | $180,049 | $502,397 | 1 |
| Marqueece Harris-Dawson (former) | EXECUTIVE DIRECTOR (UNTIL 6/15) | 2011-2015 | $53,117 | $506,898 | 1 |
| Corey Matthews (former) | CHIEF OPERATIONS OFFICER | 2019-2021 | $147,953 | $419,603 | 1 |
| Ryan Smith (former) | CHIEF STRATEGY OFFICER | 2021-2023 | $205,378 | $341,433 | 1 |
| J Kim (former) | CHIEF OPERATING OFFICER | 2011 | $89,163 | $89,163 | 1 |
| A Montes-Rodriguez (former) | VICE PRESIDENT | 2011 | $82,137 | $82,137 | 1 |
Officers and directors, no compensation reported
48 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 |
|---|---|---|---|---|---|
| Keith Weaver | BOARD CHAIR | 2017-2024 | 2 | $0 reported | 1 |
| Mary Lee | VICE CHAIR | 2017-2024 | 2 | $0 reported | 1 |
| Qiana Charles | SECOND VICE CHAIR | 2017-2024 | 2 | $0 reported | 1 |
| David Hyun | TREASURER | 2013-2024 | 2 | $0 reported | 1 |
| Luis Sanchez | SECRETARY | 2021-2024 | 2 | $0 reported | 1 |
| Aja Baxter | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Donna Estacio | BOARD MEMBER | 2017-2024 | 2 | $0 reported | 1 |
| Julie Mungai | BOARD MEMBER | 2011-2024 | 2 | $0 reported | 1 |
| Dr Manuel Pastor | BOARD MEMBER | 2018-2024 | 2 | $0 reported | 1 |
| Liliana Perez | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Adrianne Shropshire | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Michele Siqueiros | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Ben Tarzynski | BOARD MEMBER | 2017-2024 | 2 | $0 reported | 1 |
| Chrissy Roussell Willis | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Michelynn Woodard | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Arnulfo De La Cruz | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Chavonne Taylor | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Kendal Turner | KENDAL TURNER | 2023-2024 | 2 | $0 reported | 1 |
| Rafael Gonzalez (former) | BOARD MEMBER | 2013-2023 | 2 | $0 reported | 1 |
| Chris Pearson (former) | BOARD MEMBER (THRU 02/2023) | 2021-2023 | 2 | $0 reported | 1 |
| Carolyn Webb De Macias (former) | BOARD MEMBER | 2013-2023 | 2 | $0 reported | 1 |
| Annetta Wells (former) | BOARD MEMBER (THRU 02/2023) | 2017-2023 | 2 | $0 reported | 1 |
| Clare Weber (former) | BOARD MEMBER (UNTIL 02/2022) | 2018-2022 | 2 | $0 reported | 1 |
| Michelynn Woodward (former) | BOARD CHAIR | 2019-2021 | 2 | $0 reported | 1 |
| Michelle Siqueiros (former) | BOARD MEMBER | 2021 | 2 | $0 reported | 1 |
| Shannon Murphy Castellani (former) | BOARD MEMBER | 2018-2020 | 2 | $0 reported | 1 |
| Raul Ocampo (former) | BOARD MEMBER | 2017-2020 | 2 | $0 reported | 1 |
| Michelyn Woodward (former) | VICE CHAIRMAN | 2018 | 2 | $0 reported | 1 |
| Gary Stewart (former) | BOARD MEMBER | 2017-2018 | 2 | $0 reported | 1 |
| Shawn Amos (former) | BOARD MEMBER (LEFT 12/2018) | 2017-2018 | 2 | $0 reported | 1 |
| Samara Ashley (former) | BOARD MEMBER (LEFT 12/2018) | 2013-2018 | 2 | $0 reported | 1 |
| Michelyn Woodard (former) | VICE CHAIRMAN | 2017 | 2 | $0 reported | 1 |
| Shannon Murphy (former) | BOARD MEMBER | 2017 | 2 | $0 reported | 1 |
| Dr Clare Webber (former) | BOARD MEMBER | 2017 | 2 | $0 reported | 1 |
| Deborah Bryant (former) | BOARD CHAIR | 2011-2016 | 2 | $0 reported | 1 |
| Stephen Tarzynski (former) | VICE CHAIRMAN | 2011-2016 | 2 | $0 reported | 1 |
| Marta Lopez-Garza (former) | SECRETARY | 2011-2016 | 2 | $0 reported | 1 |
| Ashley Samara (former) | BOARD MEMBER | 2014-2016 | 2 | $0 reported | 1 |
| Harry Douglas (former) | BOARD MEMBER | 2011-2016 | 2 | $0 reported | 1 |
| Leonard Jackson (former) | BOARD MEMBER | 2011-2016 | 2 | $0 reported | 1 |
| Ed Robinson (former) | BOARD MEMBER | 2013-2016 | 2 | $0 reported | 1 |
| Teresa Samaniego (former) | BOARD MEMBER | 2013-2016 | 2 | $0 reported | 1 |
| Ava Moncrieffe (former) | BOARD MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Edna Williams (former) | BOARD MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Sara Mclean (former) | BOARD MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Brian Wright (former) | BOARD MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Sylvia Castillo (former) | BOARD MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Teresa Samiango (former) | BOARD MEMBER | 2011-2012 | 1 | $0 reported | 1 |
People by year
2024 · 23 people listed · 5 paid, $1.1M · 106 employees · 2,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALBERTO RETANA | PRESIDENT AND CEO | 40 | $241,937 | $0 | $27,793 | $269,730 | 1 |
| AUREA MONTES RODRIGUEZ | EXECUTIVE VP (UNTIL 6/2024) | 40 | $219,250 | $0 | $30,428 | $249,678 | 1 |
| LESLIE COOPER JOHNSON | CHIEF CULTURE OFFICER | 40 | $174,423 | $0 | $25,011 | $199,434 | 1 |
| GERALDINE LAWRENCE | CHIEF OPERATING OFFICER | 40 | $156,554 | $0 | $23,495 | $180,049 | 1 |
| HECTOR SANCHEZ | DEPUTY POLITICAL DIRECTOR | 40 | $146,181 | $0 | $23,264 | $169,445 | 1 |
| KEITH WEAVER | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY LEE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| QIANA CHARLES | SECOND VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID HYUN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LUIS SANCHEZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| AJA BAXTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA ESTACIO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE MUNGAI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MANUEL PASTOR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LILIANA PEREZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADRIANNE SHROPSHIRE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELE SIQUEIROS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN TARZYNSKI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISSY ROUSSELL WILLIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELYNN WOODARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ARNULFO DE LA CRUZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHAVONNE TAYLOR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENDAL TURNER | KENDAL TURNER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 24 people listed · 6 paid, $1.2M · 139 employees · 2,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALBERTO RETANA | PRESIDENT AND CEO | 40 | $208,769 | $0 | $29,575 | $238,344 | 1 |
| AUREA MONTES RODRIGUEZ | EXECUTIVE VICE PRESIDENT | 40 | $184,007 | $0 | $31,374 | $215,381 | 1 |
| RYAN SMITH | CHIEF STRATEGY OFFICER | 40 | $200,000 | $0 | $5,378 | $205,378 | 1 |
| LESLIE COOPER JOHNSON | CHIEF CULTURE OFFICER | 40 | $155,769 | $0 | $27,004 | $182,773 | 1 |
| GERALDINE LAWRENCE | CHIEF OPERATING OFFICER | 40 | $140,400 | $0 | $24,043 | $164,443 | 1 |
| HECTOR SANCHEZ | DEPUTY POLITICAL DIRECTOR | 40 | $130,000 | $0 | $20,082 | $150,082 | 1 |
| KEITH WEAVER | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY LEE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID HYUN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LUIS SANCHEZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| QIANA CHARLES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA ESTACIO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RAFAEL GONZALEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE MUNGAI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MANUEL PASTOR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PEARSON | BOARD MEMBER (THRU 02/2023) | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELE SIQUEIROS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN TARZYNSKI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN WEBB DE MACIAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNETTA WELLS | BOARD MEMBER (THRU 02/2023) | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELYNN WOODARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ARNULFO DE LA CRUZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHAVONNE TAYLOR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENDAL TURNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 22 people listed · 6 paid, $984K · 119 employees · 2,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALBERTO RETANA | PRESIDENT AND CEO | 40 | $192,051 | $0 | $20,732 | $212,783 | 1 |
| AUREA MONTES RODRIGUEZ | EXECUTIVE VICE PRESIDENT | 40 | $154,900 | $0 | $19,804 | $174,704 | 1 |
| LESLIE COOPER JOHNSON | CHIEF CULTURE OFFICER | 40 | $144,500 | $0 | $19,831 | $164,331 | 1 |
| GERALDINE LAWRENCE | CHIEF OPERATING OFFICER | 40 | $142,700 | $0 | $15,205 | $157,905 | 1 |
| HECTOR SANCHEZ | DEPUTY POLITICAL DIRECTOR | 40 | $119,214 | $0 | $18,693 | $137,907 | 1 |
| RYAN SMITH | CHIEF STRATEGY OFFICER AS OF 2/2022 | 40 | $133,077 | $0 | $2,978 | $136,055 | 1 |
| KEITH WEAVER | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY LEE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID HYUN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LUIS SANCHEZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| QIANA CHARLES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA ESTACIO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RAFAEL GONZALEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE MUNGAI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MANUEL PASTOR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PEARSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELE SIQUEIROS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN TARZYNSKI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN WEBB DE MACIAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNETTA WELLS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELYNN WOODARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CLARE WEBER | BOARD MEMBER (UNTIL 02/2022) | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 22 people listed · 5 paid, $804K · 190 employees · 2,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALBERTO RETANA | PRESIDENT AND CEO | 40 | $175,557 | $0 | $20,675 | $196,232 | 1 |
| LESLIE JOHNSON | VP OF ORG. DEVELOPMENT | 40 | $145,546 | $0 | $20,980 | $166,526 | 1 |
| AUREA MONTES-RODRIGUEZ | EXECUTIVE VICE PRESIDENT | 40 | $144,646 | $0 | $21,197 | $165,843 | 1 |
| COREY MATTHEWS | CHIEF OPERATIONS OFFICER | 40 | $130,154 | $0 | $17,799 | $147,953 | 1 |
| HECTOR SANCHEZ | DEPUTY POLITICAL DIRECTOR | 40 | $107,596 | $0 | $19,584 | $127,180 | 1 |
| MICHELYNN WOODWARD | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEITH WEAVER | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID HYUN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RAFAEL GONZALEZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY LEE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN TARZYNSKI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE MUNGAI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LUIS SANCHEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MANUEL PASTOR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| QIANA CHARLES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN WEBB DE MACIAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA ESTACIO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CLARE WEBER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNETTA WELLS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SIQUEIROS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PEARSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 19 people listed · 5 paid, $780K · 175 employees · 2,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALBERTO RETANA | PRESIDENT AND CEO | 40 | $164,969 | $0 | $29,952 | $194,921 | 1 |
| AUREA MONTES-RODRIGUEZ | EXECUTIVE VICE PRESIDENT | 40 | $142,827 | $0 | $29,622 | $172,449 | 1 |
| LESLIE JOHNSON | VP OF ORG. DEVELOPMENT | 40 | $134,844 | $0 | $19,534 | $154,378 | 1 |
| COREY MATTHEWS | CHIEF OPERATIONS OFFICER | 40 | $117,332 | $0 | $17,234 | $134,566 | 1 |
| HECTOR SANCHEZ | DEPUTY POLITICAL DIRECTOR | 40 | $100,795 | $0 | $22,914 | $123,709 | 1 |
| MICHELYNN WOODWARD | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEITH WEAVER | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID HYUN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RAFAEL GONZALEZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY LEE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN TARZYNSKI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE MUNGAI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MANUEL PASTOR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| QIANA CHARLES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANNON MURPHY CASTELLANI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR CLARE WEBER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA ESTACIO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RAUL OCAMPO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNETTA WELLS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 19 people listed · 5 paid, $730K · 155 employees · 1,984 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALBERTO RETANA | PRESIDENT AND CEO | 40 | $165,656 | $0 | $17,875 | $183,531 | 1 |
| AUREA MONTES-RODRIGUEZ | EXECUTIVE VICE PRESIDENT | 40 | $137,300 | $0 | $17,415 | $154,715 | 1 |
| LESLIE JOHNSON | VP OF ORG. DEVELOPMENT | 40 | $130,000 | $0 | $17,196 | $147,196 | 1 |
| COREY MATTHEWS | CHIEF OPERATIONS OFFICER | 40 | $125,000 | $0 | $12,084 | $137,084 | 1 |
| HECTOR SANCHEZ | DEPUTY POLITICAL DIRECTOR | 40 | $92,350 | $0 | $14,855 | $107,205 | 1 |
| MICHELYNN WOODWARD | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEITH WEAVER | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID HYUN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RAFAEL GONZALEZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY LEE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN TARZYNSKI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE MUNGAI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MANUEL PASTOR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| QIANA CHARLES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANNON MURPHY CASTELLANI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR CLARE WEBER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA ESTACIO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RAUL OCAMPO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNETTA WELLS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 21 people listed · 3 paid, $433K · 168 employees · 1,750 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALBERTO RETANA | PRESIDENT AND CEO | 40 | $162,208 | $0 | $17,760 | $179,968 | 1 |
| AUREA MONTES-RODRIGUEZ | EXECUTIVE VICE PRESIDENT | 40 | $127,600 | $0 | $17,208 | $144,808 | 1 |
| HECTOR SANCHEZ | DIRECTOR OF FINANCE | 40 | $93,485 | $0 | $15,053 | $108,538 | 1 |
| CAROLYN WEBB DE MACIAS | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELYN WOODWARD | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID HYUN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RAFAEL GONZALEZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY LEE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN TARZYNSKI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE MUNGAI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEITH WEAVER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MANUEL PASTOR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| QIANA CHARLES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANNON MURPHY CASTELLANI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR CLARE WEBER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA ESTACIO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RAUL OCAMPO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY STEWART | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNETTA WELLS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAWN AMOS | BOARD MEMBER (LEFT 12/2018) | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMARA ASHLEY | BOARD MEMBER (LEFT 12/2018) | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 21 people listed · 4 paid, $500K · 152 employees · 1,750 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALBERTO RETANA | PRESIDENT AND CEO | 40 | $129,054 | $0 | $17,543 | $146,597 | 1 |
| AUREA MONTES-RODRIGUEZ | EXECUTIVE VICE PRESIDENT | 40 | $110,462 | $0 | $16,955 | $127,417 | 1 |
| LESLIE COOPER-JOHNSON | VICE PRESIDENT OF ORGANIZATIONAL DEVELOPMENT | 40 | $100,385 | $0 | $15,300 | $115,685 | 1 |
| HECTOR SANCHEZ | DIRECTOR OF FINANCE | 40 | $94,658 | $0 | $15,207 | $109,865 | 1 |
| CAROLYN WEBB DE MACIAS | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELYN WOODARD | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID HYUN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RAFAEL GONZALEZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAWN AMOS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY LEE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN TARZYNSKI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMARA ASHLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE MUNGAI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEITH WEAVER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| QIANA CHARLES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANNON MURPHY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR CLARE WEBBER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA ESTACIO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RAUL OCAMPO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY STEWART | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNETTA WELLS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · 3 paid, $371K · 151 employees · 1,750 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALBERTO RETANA | PRESIDENT AND CEO | 40 | $125,915 | $0 | $16,968 | $142,883 | 1 |
| AUREA MONTES-RODRIGUEZ | EXECUTIVE VICE PRESIDENT | 40 | $106,615 | $0 | $16,368 | $122,983 | 1 |
| HECTOR SANCHEZ | DIRECTOR OF FINANCE | 40 | $90,058 | $0 | $14,712 | $104,770 | 1 |
| DEBORAH BRYANT | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN TARZYNSKI | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTA LOPEZ-GARZA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY SAMARA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRY DOUGLAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RAFAEL GONZALEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID HYUN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEONARD JACKSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ED ROBINSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERESA SAMANIEGO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN WEBB DE MACIAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE MUNGAI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 3 paid, $279K · 103 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALBERTO RETANA | PRESIDENT AND CEO | 40 | $117,646 | $0 | $14,800 | $132,446 | 1 |
| HECTOR SANCHEZ | DIRECTOR OF FINANCE | 40 | $88,908 | $0 | $4,673 | $93,581 | 1 |
| MARQUEECE HARRIS-DAWSON | EXECUTIVE DIRECTOR (UNTIL 6/15) | 60 | $53,117 | $0 | $0 | $53,117 | 1 |
| DEBORAH BRYANT | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN TARZYNSKI | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTA LOPEZ-GARZA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY SAMARA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRY DOUGLAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RAFAEL GONZALEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID HYUN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEONARD JACKSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ED ROBINSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERESA SAMANIEGO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN WEBB DE MACIAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE MUNGAI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 2 paid, $183K · 111 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARQUEECE HARRIS-DAWSON | EXECUTIVE DIRECTOR | 60 | $102,300 | $0 | $8,921 | $111,221 | 1 |
| HECTOR SANCHEZ | DIRECTOR OF FINANCE | 40 | $72,175 | $0 | $0 | $72,175 | 1 |
| ASHLEY SAMARA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRY DOUGLAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RAFAEL GONZALEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID HYUN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEONARD JACKSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ED ROBINSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERESA SAMANIEGO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN WEBB DE MACIAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE MUNGAI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH BRYANT | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN TARZYNSKI | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTA LOPEZ-GARZA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 2 paid, $197K · 120 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARQUEECE HARRIS-DAWSON | EXECUTIVE DIRECTOR | 60 | $98,365 | $0 | $11,711 | $110,076 | 1 |
| HECTOR SANCHEZ | DIRECTOR OF FINANCE | 40 | $75,091 | $0 | $12,155 | $87,246 | 1 |
| SAMARA ASHLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRY DOUGLAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RAFAEL GONZALEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID HYUN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEONARD JACKSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ED ROBINSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERESA SAMANIEGO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN WEBB DE MACIAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH BRYANT | BOARD CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE MUNGAI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN TARZYNSKI | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTA LOPEZ-GARZA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · 2 paid, $178K · 105 employees · 72 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARQUEECE HARRIS-DAWSON | EXECUTIVE DIRECTOR | 60 | $93,000 | $0 | $8,832 | $101,832 | 1 |
| HECTOR SANCHEZ | DIRECTOR OF FINANCE | 40 | $66,000 | $0 | $9,806 | $75,806 | 1 |
| AVA MONCRIEFFE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDNA WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEONARD JACKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA MCLEAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN WRIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA CASTILLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA SAMIANGO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRY DOUGLAS | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE MUNGAI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH BRYANT | CO-TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN TARZYNSKI | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTA LOPEZ-GARZA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 15 people listed · 3 paid, $302K · 68 employees · 83 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARQUEECE HARRIS-DAWSON | EXECUTIVE DIRECTOR | 40 | $120,115 | $0 | $10,537 | $130,652 | 1 |
| J KIM | CHIEF OPERATING OFFICER | 40 | $77,718 | $0 | $11,445 | $89,163 | 1 |
| A MONTES-RODRIGUEZ | VICE PRESIDENT | 40 | $70,939 | $0 | $11,198 | $82,137 | 1 |
| AVA MONCRIEFFE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDNA WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEONARD JACKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA MCLEAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN WRIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA CASTILLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA SAMIANGO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRY DOUGLAS | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE MUNGAI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH BRYANT | CO-TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN TARZYNSKI | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTA LOPEZ-GARZA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2022 · 1 contractor · $215K
| Name | Location | Service | Paid |
|---|---|---|---|
| HILTZIK STRATEGIES LLC | NEW YORK, NY | COMMUNICATIONS CONSULTANT | $214,800 |
2019 · 2 contractors · $290K
| Name | Location | Service | Paid |
|---|---|---|---|
| REVOLVE IMPACT LLC | NORTH HOLLYWOOD, CA | PROGRAM MANAGEMENT | $180,000 |
| INNERCITY STRUGGLE | LOS ANGELES, CA | SERVICES PER MOU | $110,000 |
2018 · 1 contractor · $128K
| Name | Location | Service | Paid |
|---|---|---|---|
| LOYOLA MARYMOUNT UNIVERSITY | LOS ANGELES, CA | PROGRAM EVALUATION | $127,900 |
2017 · 1 contractor · $134K
| Name | Location | Service | Paid |
|---|---|---|---|
| LOYOLA MARYMOUNT UNIVERSITY | LOS ANGELES, CA | PROGRAM EVALUATION | $134,000 |
2016 · 1 contractor · $150K
| Name | Location | Service | Paid |
|---|---|---|---|
| LOYOLA MARYMOUNT UNIVERSITY | LOS ANGELES, CA | PROGRAM EVALUATION | $149,799 |
2015 · 3 contractors · $409K
| Name | Location | Service | Paid |
|---|---|---|---|
| LOYOLA MARYMOUNT UNIVERSITY | LOS ANGELES, CA | PROGRAM EVALUATION | $145,866 |
| IMOYASE COMMUNITY SUPPORT SERVICES | LOS ANGELES, CA | PROGRAM EVALUATION | $137,659 |
| THE ALLIANCE FOR CHILDREN'S RIGHTS | LOS ANGELES, CA | PROGRAM CONSULTATION | $125,016 |
2014 · 2 contractors · $308K
| Name | Location | Service | Paid |
|---|---|---|---|
| IMOYASE COMMUNITY SUPPORT SERVICES | LOS ANGELES, CA | PROGRAM EVALUATION | $180,614 |
| THE ALLIANCE FOR CHILDREN'S RIGHTS | LOS ANGELES, CA | PROGRAM CONSULTATION | $126,944 |
2013 · 3 contractors · $421K
| Name | Location | Service | Paid |
|---|---|---|---|
| IMOYASE COMMUNITY SUPPORT SERVICES | PROGRAM EVALUATION | $180,614 | |
| THE ALLIANCE FOR CHILDREN'S RIGHTS | PROGRAM CONSULTATION | $126,944 | |
| THE ADVANCEMENT PROJECT | PROGRAM CONSULTATION | $113,000 |
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 |
|---|---|---|---|---|
| 2021 | THE PLAY EQUITY FUND | PROFESSIONAL SERVICES - PROGRAMS | $125,000 | view vendor page |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2019 · 2 grants to organizations · $16K
Listed grants add up to $15,615; the return's “grants paid” expense line says $46,953. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $13,187,093 | $9,082,241 | $38,001,471 | $28,383,785 | $12,798,621 | $0 | $416,447 | 106 | 2,000 |
| 2023 · Form 990 | ||||||||
| $9,916,374 | $9,624,216 | $31,311,739 | $24,278,933 | $9,963,854 | $0 | $388,426 | 139 | 2,000 |
| 2022 · Form 990 | ||||||||
| $15,133,799 | $8,596,002 | $31,429,931 | $23,986,775 | $15,244,528 | $0 | $350,690 | 119 | 2,000 |
| 2021 · Form 990 | ||||||||
| $12,023,124 | $8,685,507 | $21,333,754 | $17,448,978 | $12,047,937 | $0 | $323,412 | 190 | 2,000 |
| 2020 · Form 990 | ||||||||
| $12,320,445 | $7,437,837 | $17,923,106 | $14,111,361 | $12,337,300 | $0 | $318,630 | 175 | 2,000 |
| 2019 · Form 990 | ||||||||
| $8,408,519 | $7,256,491 | $11,441,305 | $9,228,753 | $8,570,882 | $0 | $290,736 | 155 | 1,984 |
| 2018 · Form 990 | ||||||||
| $6,235,871 | $6,204,712 | $10,165,418 | $8,076,725 | $6,307,987 | $0 | $288,506 | 168 | 1,750 |
| 2017 · Form 990 | ||||||||
| $7,654,366 | $5,796,071 | $10,351,189 | $8,045,566 | $7,656,165 | $0 | $256,462 | 152 | 1,750 |
| 2016 · Form 990 | ||||||||
| $5,475,033 | $5,163,415 | $8,647,518 | $6,187,271 | $5,594,969 | $0 | $247,653 | 151 | 1,750 |
| 2015 · Form 990 | ||||||||
| $6,199,555 | $4,568,476 | $8,523,517 | $5,894,118 | $6,267,477 | $0 | $279,143 | 103 | 125 |
| 2014 · Form 990 | ||||||||
| $5,350,480 | $4,704,357 | $5,564,159 | $4,329,868 | $5,343,455 | $0 | $183,396 | 111 | 125 |
| 2013 · Form 990 | ||||||||
| $5,805,812 | $4,115,164 | $4,788,203 | $3,633,745 | $5,805,423 | $0 | $197,322 | 120 | 125 |
| 2012 · Form 990 | ||||||||
| $2,648,257 | $2,982,933 | $3,132,016 | $1,943,097 | $2,636,516 | $0 | $177,638 | 105 | 72 |
| 2011 · Form 990 | ||||||||
| $3,289,489 | $3,030,878 | $3,402,332 | $2,277,773 | $3,289,489 | $0 | $268,772 | 68 | 83 |
Funders of this organization
95 grantors reported grants to this organization, $34,519,623 in all, tax years 2009 to 2025; the 25 largest shown (all 95). 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 | 2009-2012, 2014-2024 | 15 | $5,564,800 | 2024 | $350,000 | show |
| WEINGART FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY COALITION FOR SUBSTANCE ABUSE PREVENTION AND TREATMENT” | 2014-2024 | 33 | $4,867,445 | 2024 | $1,025,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2017-2022, 2024 | 7 | $3,500,000 | 2024 | $850,000 | show |
| JAMES IRVINE FOUNDATION | Private foundation | Fuzzy filed as “Community Coalition for Substance Abuse Prevention and Treatment” | 2021-2024 | 4 | $2,325,000 | 2024 | $1,000,000 | show |
| MARGUERITE CASEY FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY COALITION FOR SUBSTANCE ABUSE PREVENTION AND TREATMENT” | 2013-2015, 2019-2022 | 11 | $2,185,000 | 2022 | $100,000 | show |
| THE CALIFORNIA WELLNESS FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY COALITION FOR SUBSTANCE ABUSE PREVENTION & TREATMENT” | 2019-2024 | 10 | $1,381,220 | 2024 | $505,000 | show |
| GENESIS LA ECONOMIC GROWTH CORPORATION | Public charity | Exact | 2023-2024 | 2 | $1,291,551 | 2024 | $867,190 | show |
| COMMUNITY PARTNERS | Public charity | Exact | 2018-2020, 2022-2024 | 6 | $1,086,310 | 2024 | $350,000 | show |
| CHILDRENS DEFENSE FUND | Public charity | Exact | 2011-2016, 2020 | 7 | $964,985 | 2020 | $27,300 | show |
| LIBERTY HILL FOUNDATION | DAF sponsor | Exact | 2014-2023 | 24 | $834,650 | 2023 | $10,000 | show |
| UNITED WAY INC | Public charity | Exact | 2014-2020 | 7 | $718,742 | 2020 | $105,214 | show |
| CALIFORNIA CALLS EDUCATION FUND | Public charity | Exact | 2017-2018, 2021, 2023-2024 | 5 | $620,445 | 2024 | $104,101 | show |
| SMIDT FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY COALITION FOR SUBSTANCE ABUSE PREVENTION AND TREATMENT” | 2021-2024 | 4 | $570,000 | 2024 | $150,000 | show |
| W K KELLOGG FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY COALITION FOR SUBSTANCE ABUSE PREVENTION & TREATMENT” | 2023-2024 | 2 | $550,000 | 2024 | $200,000 | show |
| FORD FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY COALITION FOR SUBSTANCE ABUSE PREVENTION AND TREATMENT” | 2022-2024 | 4 | $450,000 | 2024 | $200,000 | show |
| PUBLIC HEALTH INSTITUTE | Public charity | Exact | 2021 | 1 | $450,000 | 2021 | $450,000 | show |
| ASSETS UNDER MOVEMENT | DAF sponsor | Exact | 2020-2024 | 5 | $406,035 | 2024 | $100,000 | show |
| LIBRA FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY COALITION FOR SUBSTANCE ABUSE PREVENTION AND TREATMENT”, “COMMUNITY COALITION FOR SUBSTANCE ABUSE PREVENTION & TREATMENT” | 2018-2020 | 3 | $400,000 | 2020 | $200,000 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY COALITION FOR SUBSTANCE ABUSE PREVENTION & TREATMENT” | 2023-2024 | 2 | $350,000 | 2024 | $150,000 | show |
| THE ANNENBERG FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY COALITION FOR SUBSTANCE ABUSE PREVENTION AND TREATMENT”, “Community Coalition for Substance Abuse Prevention & Treatment”, “COMMUNITY COALITION FOR SUBSTANCE ABUSE PREVENTION & TREATMENT” | 2018-2019, 2022-2024 | 9 | $330,000 | 2024 | $65,000 | show |
| CALIFORNIA CALLS ACTION FUND | Public charity | Exact | 2012, 2016-2018, 2021 | 5 | $312,520 | 2021 | $36,429 | show |
| CALIFORNIANS FOR JUSTICE EDUCATION FUND INC | Public charity | Exact | 2020-2024 | 5 | $288,675 | 2024 | $48,225 | show |
| CATALYST CALIFORNIA | Public charity | Exact | 2018-2019, 2021-2022, 2024 | 5 | $280,347 | 2024 | $57,500 | show |
| INNERCITY STRUGGLE | Public charity | Exact | 2017-2021, 2023 | 6 | $257,905 | 2023 | $25,000 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2010-2011, 2013-2021, 2023 | 12 | $254,100 | 2023 | $8,290 | show |
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| SPANISH AMERICAN CIVIC ASSOCIATION FOR EQUALITY INC | PA | S21 | $11,238,128 | $12,148,670 | PRESIDENT | $263,486 | Same NTEE code S21, revenue within 2x |
| SOUTHERN GATEWAY PUBLIC GREEN FOUNDATION | TX | S21 | $24,441,991 | $583,463 | Vice President | $159,500 | Same NTEE code S21, revenue within 2x |
| ALLIANCE FOR A JUST SOCIETY | WA | S21 | $9,006,993 | $6,729,725 | PROJECT DIRECTOR | $160,170 | Same NTEE code S21, revenue within 2x |
| SHACKELFORD COUNTY COMMUNITY RESOURCE CENTER | TX | S21 | $11,637,477 | $12,421,851 | CHIEF MEDICAL OFFICER | $251,680 | Same NTEE code S21, revenue within 2x |
| COMMUNITY VENTURES IN LIVING LTD | IN | S21 | $13,545,049 | $13,317,864 | FORMER EXECUTIVE DIREC | $204,629 | Same NTEE code S21, revenue within 2x |
| COMMUNITY ACTION OF GREATER INDIANAPOLIS INC | IN | S21 | $13,545,137 | $12,808,277 | EXECUTIVE DIRECTOR | $146,486 | Same NTEE code S21, revenue within 2x |
| EAU CLAIRE COMMUNITY COMPLEX INC | WI | S21 | $13,430,135 | $8,885,591 | TREASURER/SECRETARY | $58,627 | Same NTEE code S21, revenue within 2x |
| 360 COMMUNITIES | MN | S21 | $13,222,399 | $11,598,731 | President/CEO | $199,085 | Same NTEE code S21, revenue within 2x |
| THE STOREHOUSE OF COLLIN COUNTY | TX | S21 | $15,134,309 | $12,634,846 | COO | $154,516 | Same NTEE code S21, revenue within 2x |
| APPALACHIAN SUSTAINABLE DEVELOPMENT | VA | S21 | $6,652,296 | $5,201,784 | DIRECTOR | $0 | Same NTEE code S21, revenue within 2x |
| SUSTAINABLE NORTHWEST | OR | S21 | $9,464,220 | $10,124,088 | PRESIDENT (THRU 10/2024) | $178,658 | Same NTEE code S21, revenue within 2x |
| METROPOLITAN MAYORS CAUCUS | IL | S21 | $10,028,009 | $10,175,730 | EXECUTIVE DIRECTOR | $165,000 | Same NTEE code S21, revenue within 2x |
| BRIDGELAND COUNCIL INC | TX | S21 | $9,902,057 | $9,161,319 | PRESIDENT | $0 | Same NTEE code S21, revenue within 2x |
| CROSSPURPOSE | CO | S21 | $18,242,708 | $13,997,172 | CHIEF EXECUTIVE OFFICER | $186,475 | Same NTEE code S21, revenue within 2x |
| BUSINESS IMPACT NW | WA | S21 | $9,139,901 | $8,874,279 | PRESIDENT/CEO | $167,548 | Same NTEE code S21, revenue within 2x |
| VIRGINIA ORGANIZING INC | VA | S21 | $10,296,105 | $10,515,578 | EMPLOYEE | $188,452 | Same NTEE code S21, revenue within 2x |
| NEIGHBORHOOD HOUSING SERVICES OF BALTIMORE INC | MD | S21 | $6,792,931 | $6,031,971 | EXECUTIVE DIRECTOR | $203,218 | Same NTEE code S21, revenue within 2x |
| PULITZER ARTS FOUNDATION | MO | S21 | $10,237,241 | $6,184,760 | EXECUTIVE DIRECTOR | $394,389 | Same NTEE code S21, revenue within 2x |
| BRAWLEY COMMUNITY FOUNDATION | CA | S21 | $42,807,688 | $42,153,612 | Member | $0 | Same NTEE code S21, revenue within 5x, 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 · $9,082,241 spent · pay $4,952,268 · grants $17,828 · events $222,030
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,618,842 | $2,457,336 | $917,438 | $244,068 | 39.8% | |
| Fees: other services | $1,606,608 | $1,571,516 | $27,194 | $7,898 | 17.7% | |
| Other (as described) | DIRECT CLIENT EXPENSE | $862,237 | $758,684 | $103,031 | $522 | 9.5% |
| Other employee benefits | $481,942 | $328,414 | $119,868 | $33,660 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $416,447 | $282,184 | $105,632 | $28,631 | 4.6% | |
| Payroll taxes | $323,151 | $261,213 | $49,130 | $12,808 | 3.6% | |
| Office expenses | $317,958 | $215,524 | $81,788 | $20,646 | 3.5% | |
| Interest | $291,856 | - | $291,856 | - | 3.2% | |
| Depreciation and depletion | $213,367 | - | $213,367 | - | 2.3% | |
| Other (as described) | STIPENDS | $180,136 | $180,136 | - | - | 2.0% |
| Travel | $160,071 | $154,045 | $5,835 | $191 | 1.8% | |
| Occupancy | $140,534 | $94,668 | $35,555 | $10,311 | 1.5% | |
| Pension plan contributions | $111,886 | $73,606 | $28,584 | $9,696 | 1.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $92,033 | $63,111 | $22,318 | $6,604 | 1.0% |
| Insurance | $74,905 | $50,800 | $18,596 | $5,509 | 0.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $68,297 | $46,990 | $16,542 | $4,765 | 0.8% |
| All other expenses | $51,154 | $24,135 | $24,796 | $2,223 | 0.6% | |
| Fees: accounting | $44,904 | - | $44,904 | - | 0.5% | |
| Grants to US individuals | $17,828 | $17,828 | - | - | 0.2% | |
| Fees: legal | $8,085 | $5,612 | $1,954 | $519 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $129,000 | $222,030 | reported apart | |||
| Total | $9,082,241 | 100% |
2023 · Form 990 · $9,624,216 spent · pay $5,216,488 · grants $0 · events $192,956
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,932,782 | $2,892,814 | $803,316 | $236,652 | 40.9% | |
| Fees: other services | $1,502,516 | $1,393,862 | $102,999 | $5,655 | 15.6% | |
| Other (as described) | PROGRAM EXPENSES | $932,226 | $819,723 | $111,973 | $530 | 9.7% |
| Other employee benefits | $502,025 | $360,803 | $110,232 | $30,990 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $388,426 | $279,827 | $85,612 | $22,987 | 4.0% | |
| Payroll taxes | $352,032 | $290,940 | $48,974 | $12,118 | 3.7% | |
| Interest | $284,555 | - | $284,555 | - | 3.0% | |
| Occupancy | $283,800 | $197,435 | $69,368 | $16,997 | 2.9% | |
| Other (as described) | STIPENDS | $283,547 | $283,547 | - | - | 2.9% |
| Office expenses | $260,288 | $195,523 | $51,082 | $13,683 | 2.7% | |
| Depreciation and depletion | $203,788 | - | $203,788 | - | 2.1% | |
| Fees: accounting | $159,072 | $72,291 | $81,762 | $5,019 | 1.7% | |
| Travel | $155,559 | $138,075 | $17,451 | $33 | 1.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $94,125 | $24,184 | $66,788 | $3,153 | 1.0% |
| All other expenses | $80,663 | $63,552 | $17,022 | $89 | 0.8% | |
| Other (as described) | EQUIPMENT LEASE | $78,170 | $51,143 | $22,517 | $4,510 | 0.8% |
| Insurance | $73,080 | $52,709 | $15,735 | $4,636 | 0.8% | |
| Pension plan contributions | $41,223 | $719 | $40,444 | $60 | 0.4% | |
| Fees: legal | $16,339 | $7,287 | $8,627 | $425 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $108,243 | $192,956 | reported apart | |||
| Total | $9,624,216 | 100% |
2022 · Form 990 · $8,596,002 spent · pay $4,507,384 · grants $0 · events $155,543
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,393,139 | $2,392,512 | $750,091 | $250,536 | 39.5% | |
| Fees: other services | $1,694,348 | $1,513,602 | $139,436 | $41,310 | 19.7% | |
| Other (as described) | PROGRAM EXPENSES | $772,094 | $727,928 | $34,652 | $9,514 | 9.0% |
| Other employee benefits | $410,773 | $295,045 | $80,409 | $35,319 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $350,690 | $247,221 | $77,623 | $25,846 | 4.1% | |
| Payroll taxes | $309,312 | $256,970 | $41,109 | $11,233 | 3.6% | |
| Occupancy | $264,488 | $193,902 | $51,645 | $18,941 | 3.1% | |
| Interest | $240,392 | $41,877 | $193,453 | $5,062 | 2.8% | |
| Office expenses | $232,593 | $168,724 | $47,514 | $16,355 | 2.7% | |
| Depreciation and depletion | $215,972 | $129,062 | $71,560 | $15,350 | 2.5% | |
| Travel | $192,272 | $186,160 | $4,388 | $1,724 | 2.2% | |
| Other (as described) | STIPENDS | $109,993 | $109,993 | - | - | 1.3% |
| Other (as described) | EQUIPMENT LEASE | $97,169 | $70,177 | $18,875 | $8,117 | 1.1% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $86,189 | $57,735 | $21,832 | $6,622 | 1.0% |
| Insurance | $71,042 | $54,717 | $9,845 | $6,480 | 0.8% | |
| Fees: accounting | $56,950 | $35,579 | $17,282 | $4,089 | 0.7% | |
| All other expenses | $44,966 | $34,317 | $9,384 | $1,265 | 0.5% | |
| Pension plan contributions | $43,470 | $30,644 | $9,622 | $3,204 | 0.5% | |
| Fees: legal | $10,150 | $6,341 | $3,080 | $729 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $44,500 | $155,543 | reported apart | |||
| Total | $8,596,002 | 100% |
2021 · Form 990 · $8,685,507 spent · pay $5,513,514 · grants $21,882 · events $814,779
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,238,829 | $3,296,474 | $665,274 | $277,081 | 48.8% | |
| Conferences, conventions and meetings | $789,861 | $723,056 | $64,155 | $2,650 | 9.1% | |
| Fees: other services | $780,824 | $727,251 | $41,285 | $12,288 | 9.0% | |
| Other employee benefits | $485,688 | $341,551 | $100,702 | $43,435 | 5.6% | |
| Payroll taxes | $417,501 | $373,488 | $33,440 | $10,573 | 4.8% | |
| Office expenses | $373,455 | $236,994 | $107,040 | $29,421 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $323,412 | $248,516 | $52,787 | $22,109 | 3.7% | |
| Depreciation and depletion | $300,962 | $211,516 | $62,427 | $27,019 | 3.5% | |
| Other (as described) | STIPENDS | $182,225 | $182,000 | $225 | $0 | 2.1% |
| Information technology | $110,145 | $88,806 | $14,894 | $6,445 | 1.3% | |
| Occupancy | $109,880 | $78,843 | $21,213 | $9,824 | 1.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $89,728 | $64,815 | $17,650 | $7,263 | 1.0% |
| Travel | $85,344 | $63,025 | $12,255 | $10,064 | 1.0% | |
| Interest | $85,257 | $15,791 | $67,487 | $1,979 | 1.0% | |
| Insurance | $80,944 | $57,134 | $16,614 | $7,196 | 0.9% | |
| Fees: accounting | $73,982 | $52,109 | $15,264 | $6,609 | 0.9% | |
| All other expenses | $69,545 | $46,946 | $16,569 | $6,030 | 0.8% | |
| Pension plan contributions | $48,084 | $33,814 | $9,970 | $4,300 | 0.6% | |
| Grants to US individuals | $18,276 | $18,276 | - | - | 0.2% | |
| Fees: legal | $7,315 | $3,337 | $3,548 | $430 | 0.1% | |
| Advertising and promotion | $6,552 | $4,224 | $2,095 | $233 | 0.1% | |
| Grants to US organizations and governments | $3,606 | $3,606 | - | - | 0.0% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $2,945 | $2,939 | $4 | $2 | 0.0% |
| Other (as described) | RECRUTING EXPENSE | $1,147 | $1,048 | $99 | $0 | 0.0% |
| Fundraising events Event | direct expenses; gross income $0 | $24,918 | reported apart | |||
| Total | $8,685,507 | 100% |
2020 · Form 990 · $7,437,837 spent · pay $4,580,811 · grants $556,395 · events $426,385
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,491,159 | $2,586,249 | $571,625 | $333,285 | 46.9% | |
| Fees: other services | $673,864 | $634,399 | $3,388 | $36,077 | 9.1% | |
| Grants to US individuals | $556,395 | $556,395 | - | - | 7.5% | |
| Other employee benefits | $413,560 | $270,819 | $99,471 | $43,270 | 5.6% | |
| Conferences, conventions and meetings | $409,286 | $409,096 | $190 | - | 5.5% | |
| Payroll taxes | $329,249 | $255,736 | $52,785 | $20,728 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $318,630 | $231,497 | $56,230 | $30,903 | 4.3% | |
| Office expenses | $294,112 | $188,355 | $73,680 | $32,077 | 4.0% | |
| Depreciation and depletion | $253,786 | $166,129 | $60,174 | $27,483 | 3.4% | |
| Other (as described) | STIPENDS | $169,325 | $169,325 | - | - | 2.3% |
| Occupancy | $134,509 | $67,485 | $55,608 | $11,416 | 1.8% | |
| Interest | $94,241 | - | $94,241 | - | 1.3% | |
| Insurance | $67,473 | $43,872 | $16,354 | $7,247 | 0.9% | |
| Information technology | $55,762 | $45,051 | $5,802 | $4,909 | 0.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $54,231 | $35,599 | $12,984 | $5,648 | 0.7% |
| Fees: accounting | $44,849 | $28,071 | $11,538 | $5,240 | 0.6% | |
| Travel | $29,590 | $24,530 | $3,594 | $1,466 | 0.4% | |
| Pension plan contributions | $28,213 | $18,475 | $6,786 | $2,952 | 0.4% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $8,978 | $7,788 | $954 | $236 | 0.1% |
| Fees: legal | $7,700 | $4,819 | $1,981 | $900 | 0.1% | |
| Advertising and promotion | $2,925 | $2,240 | $685 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $17,099 | reported apart | |||
| Total | $7,437,837 | 100% |
2019 · Form 990 · $7,256,491 spent · pay $4,045,564 · grants $46,953 · events $817,432
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,988,581 | $2,039,773 | $664,776 | $284,032 | 41.2% | |
| Fees: other services | $1,089,762 | $1,073,031 | $3,537 | $13,194 | 15.0% | |
| Conferences, conventions and meetings | $642,773 | $640,613 | $1,294 | $866 | 8.9% | |
| Other employee benefits | $454,988 | $300,049 | $110,293 | $44,646 | 6.3% | |
| Pay: officers, directors, trustees, key employees | $290,736 | $197,679 | $65,324 | $27,733 | 4.0% | |
| Payroll taxes | $284,876 | $223,543 | $44,832 | $16,501 | 3.9% | |
| Office expenses | $269,552 | $164,231 | $82,817 | $22,504 | 3.7% | |
| Depreciation and depletion | $248,636 | $160,991 | $61,967 | $25,678 | 3.4% | |
| Other (as described) | STIPENDS | $219,773 | $219,773 | - | - | 3.0% |
| Travel | $212,423 | $199,825 | $7,736 | $4,862 | 2.9% | |
| Occupancy | $150,799 | $106,354 | $32,259 | $12,186 | 2.1% | |
| Interest | $91,377 | - | $91,377 | - | 1.3% | |
| Information technology | $80,663 | $64,401 | $11,561 | $4,701 | 1.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $42,186 | $29,905 | $8,967 | $3,314 | 0.6% |
| Grants to US organizations and governments | $41,453 | $41,453 | - | - | 0.6% | |
| Insurance | $40,012 | $25,078 | $10,450 | $4,484 | 0.6% | |
| Fees: accounting | $37,585 | - | $37,585 | - | 0.5% | |
| Pension plan contributions | $26,383 | $17,399 | $6,395 | $2,589 | 0.4% | |
| Fees: legal | $16,261 | - | $16,261 | - | 0.2% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $16,073 | $8,490 | $5,632 | $1,951 | 0.2% |
| Advertising and promotion | $6,099 | $5,434 | $665 | - | 0.1% | |
| Grants to US individuals | $5,500 | $5,500 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $8,010 | $174,659 | reported apart | |||
| Total | $7,256,491 | 100% |
2018 · Form 990 · $6,204,712 spent · pay $3,276,257 · grants $12,700 · events $620,601
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,379,892 | $2,012,741 | $208,788 | $158,363 | 38.4% | |
| Fees: other services | $1,101,297 | $1,066,208 | $25,140 | $9,949 | 17.7% | |
| Conferences, conventions and meetings | $477,810 | $468,379 | $8,716 | $715 | 7.7% | |
| Other employee benefits | $324,300 | $280,513 | $32,139 | $11,648 | 5.2% | |
| Office expenses | $302,262 | $272,446 | $20,480 | $9,336 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $288,506 | $244,629 | $25,684 | $18,193 | 4.6% | |
| Depreciation and depletion | $234,784 | $205,845 | $21,078 | $7,861 | 3.8% | |
| Payroll taxes | $232,740 | $218,103 | $8,226 | $6,411 | 3.8% | |
| Other (as described) | STIPENDS | $145,134 | $145,134 | $0 | $0 | 2.3% |
| Travel | $144,126 | $124,645 | $16,728 | $2,753 | 2.3% | |
| Interest | $131,778 | $99,295 | $23,008 | $9,475 | 2.1% | |
| Occupancy | $131,711 | $104,078 | $24,223 | $3,410 | 2.1% | |
| Information technology | $97,804 | $85,760 | $9,636 | $2,408 | 1.6% | |
| Insurance | $55,111 | $50,702 | $3,307 | $1,102 | 0.9% | |
| Pension plan contributions | $50,819 | $43,958 | $5,036 | $1,825 | 0.8% | |
| Fees: accounting | $37,100 | - | $37,100 | - | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $31,179 | $24,084 | $6,126 | $969 | 0.5% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $15,189 | $9,651 | $4,218 | $1,320 | 0.2% |
| Grants to US organizations and governments | $12,000 | $12,000 | - | - | 0.2% | |
| Advertising and promotion | $8,230 | $6,539 | $1,389 | $302 | 0.1% | |
| Fees: legal | $2,240 | - | $2,240 | - | 0.0% | |
| Grants to US individuals | $700 | $700 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $70,629 | $142,791 | reported apart | |||
| Total | $6,204,712 | 100% |
2017 · Form 990 · $5,796,071 spent · pay $2,965,394 · grants $19,730 · events $838,942
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,136,739 | $1,907,190 | $174,544 | $55,005 | 36.9% | |
| Fees: other services | $817,038 | $776,658 | $38,096 | $2,284 | 14.1% | |
| Conferences, conventions and meetings | $679,600 | $671,638 | $7,907 | $55 | 11.7% | |
| Other employee benefits | $350,610 | $311,675 | $35,593 | $3,342 | 6.0% | |
| Office expenses | $320,936 | $285,173 | $33,859 | $1,904 | 5.5% | |
| Pay: officers, directors, trustees, key employees | $256,462 | $228,792 | $21,599 | $6,071 | 4.4% | |
| Depreciation and depletion | $224,345 | $213,202 | $6,508 | $4,635 | 3.9% | |
| Payroll taxes | $219,555 | $206,956 | $10,107 | $2,492 | 3.8% | |
| Travel | $170,008 | $165,869 | $3,839 | $300 | 2.9% | |
| Occupancy | $152,041 | $134,998 | $15,611 | $1,432 | 2.6% | |
| Interest | $137,997 | $10,778 | $127,098 | $121 | 2.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $82,401 | $71,488 | $10,160 | $753 | 1.4% |
| Information technology | $51,287 | $43,721 | $7,328 | $238 | 0.9% | |
| Insurance | $49,790 | $44,231 | $5,089 | $470 | 0.9% | |
| Other (as described) | STIPENDS | $41,650 | $40,850 | $800 | - | 0.7% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $29,541 | $26,786 | $251 | $2,504 | 0.5% |
| Fees: accounting | $29,500 | - | $29,500 | - | 0.5% | |
| Grants to US organizations and governments | $19,730 | $19,730 | - | - | 0.3% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $17,152 | $15,071 | $1,139 | $942 | 0.3% |
| All other expenses | $5,681 | $4,481 | $1,139 | $61 | 0.1% | |
| Pension plan contributions | $2,028 | $1,803 | $206 | $19 | 0.0% | |
| Fees: legal | $1,980 | $1,586 | $376 | $18 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $157,500 | $159,342 | reported apart | |||
| Total | $5,796,071 | 100% |
2016 · Form 990 · $5,163,415 spent · pay $2,918,156 · grants $28,393 · events $514,430
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,150,892 | $1,868,800 | $224,885 | $57,207 | 41.7% | |
| Fees: other services | $573,865 | $523,397 | $45,825 | $4,643 | 11.1% | |
| Conferences, conventions and meetings | $358,717 | $275,518 | $82,905 | $294 | 6.9% | |
| Other employee benefits | $332,145 | $269,856 | $54,448 | $7,841 | 6.4% | |
| Office expenses | $317,790 | $246,605 | $66,206 | $4,979 | 6.2% | |
| Pay: officers, directors, trustees, key employees | $247,653 | $213,387 | $27,774 | $6,492 | 4.8% | |
| Depreciation and depletion | $224,892 | $197,218 | $25,425 | $2,249 | 4.4% | |
| Payroll taxes | $157,824 | $138,533 | $16,875 | $2,416 | 3.1% | |
| Occupancy | $151,761 | $132,566 | $15,589 | $3,606 | 2.9% | |
| Travel | $151,711 | $70,652 | $81,017 | $42 | 2.9% | |
| Interest | $88,968 | $79,181 | $8,897 | $890 | 1.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $70,927 | $58,707 | $10,751 | $1,469 | 1.4% |
| All other expenses | $54,618 | $43,672 | $10,722 | $224 | 1.1% | |
| Fees: accounting | $52,610 | - | $52,610 | - | 1.0% | |
| Other (as described) | LOAN FEES | $44,474 | $39,582 | $4,447 | $445 | 0.9% |
| Information technology | $42,099 | $32,077 | $8,976 | $1,046 | 0.8% | |
| Other (as described) | STIPENDS | $40,761 | $40,761 | $0 | $0 | 0.8% |
| Insurance | $40,757 | $35,948 | $3,913 | $896 | 0.8% | |
| Pension plan contributions | $29,642 | $24,083 | $4,859 | $700 | 0.6% | |
| Grants to US organizations and governments | $28,393 | $28,393 | - | - | 0.5% | |
| Fees: legal | $2,916 | $1,472 | $1,386 | $58 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $35,728 | $155,713 | reported apart | |||
| Total | $5,163,415 | 100% |
2015 · Form 990 · $4,568,476 spent · pay $2,656,860 · grants $0 · events $326,687
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,850,448 | $1,545,904 | $210,216 | $94,328 | 40.5% | |
| Fees: other services | $739,355 | $694,260 | $42,057 | $3,038 | 16.2% | |
| Other employee benefits | $314,676 | $272,721 | $29,391 | $12,564 | 6.9% | |
| Pay: officers, directors, trustees, key employees | $279,143 | $233,811 | $31,318 | $14,014 | 6.1% | |
| Conferences, conventions and meetings | $207,478 | $177,923 | $28,627 | $928 | 4.5% | |
| Payroll taxes | $191,580 | $169,139 | $15,509 | $6,932 | 4.2% | |
| Office expenses | $176,261 | $136,095 | $37,092 | $3,074 | 3.9% | |
| Occupancy | $131,970 | $121,055 | $7,930 | $2,985 | 2.9% | |
| Depreciation and depletion | $102,878 | $70,409 | $32,469 | - | 2.3% | |
| Travel | $96,906 | $90,852 | $5,837 | $217 | 2.1% | |
| All other expenses | $96,013 | $73,319 | $20,962 | $1,732 | 2.1% | |
| Fees: accounting | $88,812 | - | $88,812 | - | 1.9% | |
| Other (as described) | EQUIPMENT LEASE | $80,223 | $63,934 | $13,679 | $2,610 | 1.8% |
| Other (as described) | STIPENDS | $51,879 | $51,879 | - | - | 1.1% |
| Insurance | $47,971 | $38,556 | $7,650 | $1,765 | 1.1% | |
| Information technology | $46,589 | $33,327 | $12,369 | $893 | 1.0% | |
| Interest | $41,314 | $32,638 | $5,784 | $2,892 | 0.9% | |
| Pension plan contributions | $21,013 | $18,211 | $1,963 | $839 | 0.5% | |
| Fees: legal | $3,967 | $855 | $3,083 | $29 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $51,256 | $119,209 | reported apart | |||
| Total | $4,568,476 | 100% |
2014 · Form 990 · $4,704,357 spent · pay $2,676,808 · grants $0 · events $273,195
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,989,795 | $1,509,463 | $353,610 | $126,722 | 42.3% | |
| Fees: other services | $893,522 | $834,534 | $52,123 | $6,865 | 19.0% | |
| Office expenses | $301,088 | $234,584 | $56,803 | $9,701 | 6.4% | |
| Other employee benefits | $279,281 | $228,508 | $32,474 | $18,299 | 5.9% | |
| Payroll taxes | $193,676 | $161,399 | $20,782 | $11,495 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $183,396 | $139,656 | $32,043 | $11,697 | 3.9% | |
| Conferences, conventions and meetings | $156,956 | $143,925 | $12,562 | $469 | 3.3% | |
| All other expenses | $120,501 | $93,950 | $23,971 | $2,580 | 2.6% | |
| Occupancy | $104,041 | $91,399 | $9,755 | $2,887 | 2.2% | |
| Travel | $93,295 | $83,155 | $10,106 | $34 | 2.0% | |
| Fees: accounting | $67,987 | $57,109 | $5,439 | $5,439 | 1.4% | |
| Interest | $58,750 | $46,413 | $8,225 | $4,112 | 1.2% | |
| Other (as described) | STIPENDS | $57,165 | $57,165 | - | - | 1.2% |
| Other (as described) | EQUIPMENT LEASE | $51,608 | $35,935 | $12,730 | $2,943 | 1.1% |
| Information technology | $44,116 | $32,193 | $10,535 | $1,388 | 0.9% | |
| Depreciation and depletion | $37,350 | $30,627 | $4,482 | $2,241 | 0.8% | |
| Insurance | $33,696 | $27,664 | $3,731 | $2,301 | 0.7% | |
| Pension plan contributions | $30,660 | $25,086 | $3,565 | $2,009 | 0.7% | |
| Fees: legal | $7,474 | $6,278 | $598 | $598 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $116,239 | $116,239 | reported apart | |||
| Total | $4,704,357 | 100% |
2013 · Form 990 · $4,115,164 spent · pay $2,311,666 · grants $0 · events $217,144
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,688,776 | $1,328,791 | $235,120 | $124,865 | 41.0% | |
| Fees: other services | $660,520 | $606,773 | $51,457 | $2,290 | 16.1% | |
| Office expenses | $321,011 | $245,226 | $68,544 | $7,241 | 7.8% | |
| Other employee benefits | $227,474 | $179,073 | $36,530 | $11,871 | 5.5% | |
| Pay: officers, directors, trustees, key employees | $197,322 | $155,270 | $27,982 | $14,070 | 4.8% | |
| Payroll taxes | $175,510 | $150,873 | $14,238 | $10,399 | 4.3% | |
| Travel | $122,229 | $74,031 | $47,662 | $536 | 3.0% | |
| Occupancy | $109,018 | $99,539 | $7,681 | $1,798 | 2.6% | |
| Conferences, conventions and meetings | $95,329 | $83,492 | $11,604 | $233 | 2.3% | |
| All other expenses | $88,338 | $64,552 | $21,026 | $2,760 | 2.1% | |
| Other (as described) | STIPENDS | $81,981 | $81,981 | - | - | 2.0% |
| Other (as described) | EVALUATION FEES | $61,366 | $61,366 | - | - | 1.5% |
| Interest | $60,884 | $47,880 | $8,571 | $4,433 | 1.5% | |
| Other (as described) | EQUIPMENT LEASE | $54,541 | $41,015 | $10,895 | $2,631 | 1.3% |
| Fees: accounting | $52,400 | $44,179 | $4,307 | $3,914 | 1.3% | |
| Depreciation and depletion | $48,129 | $39,401 | $5,752 | $2,976 | 1.2% | |
| Insurance | $41,348 | $35,371 | $3,534 | $2,443 | 1.0% | |
| Pension plan contributions | $22,584 | $17,779 | $3,627 | $1,178 | 0.5% | |
| Fees: legal | $6,404 | $5,399 | $526 | $479 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $121,815 | $121,815 | reported apart | |||
| Total | $4,115,164 | 100% |
2012 · Form 990 · $2,982,933 spent · pay $1,953,839 · grants $0 · events $144,672
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,421,108 | $1,005,114 | $315,464 | $100,530 | 47.6% | |
| Office expenses | $241,543 | $139,238 | $93,659 | $8,646 | 8.1% | |
| Other employee benefits | $183,824 | $107,186 | $63,731 | $12,907 | 6.2% | |
| Pay: officers, directors, trustees, key employees | $177,638 | $123,325 | $41,757 | $12,556 | 6.0% | |
| Fees: other services | $165,458 | $144,939 | $16,437 | $4,082 | 5.5% | |
| Payroll taxes | $153,156 | $117,753 | $26,188 | $9,215 | 5.1% | |
| Occupancy | $84,304 | $62,694 | $19,019 | $2,591 | 2.8% | |
| Other (as described) | SUBCONTRACTS | $65,687 | $65,687 | - | - | 2.2% |
| Interest | $64,000 | $51,840 | $8,320 | $3,840 | 2.1% | |
| Conferences, conventions and meetings | $56,317 | $51,293 | $4,841 | $183 | 1.9% | |
| Travel | $55,436 | $51,767 | $1,579 | $2,090 | 1.9% | |
| Fees: accounting | $50,723 | $41,086 | $6,594 | $3,043 | 1.7% | |
| Depreciation and depletion | $48,789 | $39,520 | $6,343 | $2,926 | 1.6% | |
| Other (as described) | EQUIP & EQUIP LEASE | $46,558 | $25,004 | $17,696 | $3,858 | 1.6% |
| Other (as described) | EVALUATION FEES | $42,992 | $42,992 | - | - | 1.4% |
| All other expenses | $40,291 | $31,235 | $6,550 | $2,506 | 1.4% | |
| Insurance | $35,683 | $25,726 | $7,651 | $2,306 | 1.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $25,973 | $8,459 | $16,766 | $748 | 0.9% |
| Pension plan contributions | $18,113 | $10,562 | $6,279 | $1,272 | 0.6% | |
| Fees: legal | $5,340 | $4,326 | $694 | $320 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $88,355 | reported apart | |||
| Total | $2,982,933 | 100% |
2011 · Form 990 · $3,030,878 spent · pay $1,807,267 · grants $0 · events $122,528
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,195,746 | $979,961 | $64,607 | $151,178 | 39.5% | |
| Fees: other services | $431,691 | $416,420 | $8,757 | $6,514 | 14.2% | |
| Office expenses | $345,236 | $296,402 | $26,829 | $22,005 | 11.4% | |
| Pay: officers, directors, trustees, key employees | $268,772 | $220,269 | $14,522 | $33,981 | 8.9% | |
| Other employee benefits | $197,212 | $154,236 | $18,030 | $24,946 | 6.5% | |
| Payroll taxes | $124,191 | $106,312 | $3,628 | $14,251 | 4.1% | |
| Travel | $92,115 | $79,462 | $8,019 | $4,634 | 3.0% | |
| Occupancy | $89,456 | $76,895 | $6,521 | $6,040 | 3.0% | |
| Other (as described) | REPAIRS & MAINT. | $71,007 | $55,137 | $8,873 | $6,997 | 2.3% |
| Fees: accounting | $51,400 | $37,008 | $9,252 | $5,140 | 1.7% | |
| Insurance | $37,756 | $28,628 | $4,274 | $4,854 | 1.2% | |
| Other (as described) | EQUIP & EQUIP LEASE | $30,120 | $22,623 | $3,868 | $3,629 | 1.0% |
| Depreciation and depletion | $23,553 | $16,823 | $4,393 | $2,337 | 0.8% | |
| Pension plan contributions | $21,346 | $16,694 | $1,952 | $2,700 | 0.7% | |
| Other (as described) | EVALUATION FEES | $17,007 | $17,007 | - | - | 0.6% |
| All other expenses | $14,357 | $8,042 | $2,253 | $4,062 | 0.5% | |
| Fees: legal | $13,495 | $9,716 | $2,429 | $1,350 | 0.4% | |
| Conferences, conventions and meetings | $5,986 | $3,301 | $119 | $2,566 | 0.2% | |
| Advertising and promotion | $432 | $268 | $67 | $97 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $116,542 | reported apart | |||
| Total | $3,030,878 | 100% |