CHAMPIONS IN SERVICE SAN FERNANDO VALLEY AND GREATER LOS ANGELES
Cite this
Plain text CHAMPIONS IN SERVICE SAN FERNANDO VALLEY AND GREATER LOS ANGELES. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/champions-in-service-san-fernando-valley-and-greater-los-angeles-954523780. Retrieved 2026-10-31.
APA furp.org. (n.d.). CHAMPIONS IN SERVICE SAN FERNANDO VALLEY AND GREATER LOS ANGELES [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 31, 2026, from https://furp.org/org/champions-in-service-san-fernando-valley-and-greater-los-angeles-954523780
MLA “CHAMPIONS IN SERVICE SAN FERNANDO VALLEY AND GREATER LOS ANGELES.” furp.org, tax years 2009–2024, https://furp.org/org/champions-in-service-san-fernando-valley-and-greater-los-angeles-954523780. Accessed 31 Oct. 2026.
Retrieved 2026-10-31; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $5.5M · expenses $5.4M · assets $1.9M
- Also known as
- VALLEY AND GREATER LOS ANGELES
- EIN
- 95-4523780
- Address
- 12607 OSBORNE ST, PACOIMA, CA 91331-2129
- Website
- CISGLA.ORG
- NTEE code
- I21
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 1995 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDE COUNSELING, GANG PREVENTION AND INTERVENTION SERVICES, CASE MANAGEMENT, ATHLETIC ACTIVITIES, JOB READINESS TRAINING AND DEVELOPMENT AND OTHER SERVICES TO DISADVANTAGED YOUTH IN THE SAN FERNANDO VALLEY AND GREATER LOS ANGELES AREA.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| William Rodriguez | Executive Dir. | 2009-2024 | $112,950 | $1,424,797 | 1 |
| Robert Arias | President | 2009-2024 | $116,653 | $1,204,059 | 1 |
| Carlos Rodriguez | CFO | 2020-2024 | $110,475 | $452,782 | 1 |
Officers and directors, no compensation reported
25 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 |
|---|---|---|---|---|---|
| Javier Nunez | Chairman | 2009-2024 | 5 | $0 reported | 1 |
| Joe Gatlin | MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| John Barron | Treasurer | 2022-2024 | 2 | $0 reported | 1 |
| Philip Bartenetti | MEMBER | 2014-2024 | 2 | $0 reported | 1 |
| Dan Isaacson | MEMBER | 2018-2024 | 2 | $0 reported | 1 |
| James Morris | MEMBER | 2018-2024 | 2 | $0 reported | 1 |
| Alyah Thomas | Secretary | 2023-2024 | 2 | $0 reported | 1 |
| Marisa Kupsak (former) | OUTGOING SECY | 2020-2023 | 2 | $0 reported | 1 |
| Danny Villanueva (former) | OUTGOING TREAS | 2018-2022 | 2 | $0 reported | 1 |
| Mark Rodriguez (former) | VICE CHAIR | 2011-2022 | 3 | $0 reported | 1 |
| Mariza Kupsak (former) | Secretary | 2018 | 2 | $0 reported | 1 |
| Monte Perez (former) | MEMBER | 2014-2017 | 1 | $0 reported | 1 |
| Doug Corcoran (former) | Treasurer | 2009-2017 | 1 | $0 reported | 1 |
| Michael Green (former) | VICE-CHAIR | 2010-2017 | 1 | $0 reported | 1 |
| Jylian Sy (former) | Secretary | 2011-2017 | 1 | $0 reported | 1 |
| Donald Demars (former) | MEMBER | 2009-2016 | 1 | $0 reported | 1 |
| Victor Field (former) | MEMBER | 2009-2012 | 1 | $0 reported | 1 |
| Mary Williams (former) | BOARD CHAIR | 2011 | 0 | $0 reported | 1 |
| Geri Saklad (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Patricia Gongla (former) | BOARD MEMBER | 2009-2011 | 1 | $0 reported | 1 |
| John Gutierrez (former) | BOARD MEMBER | 2009-2011 | 1 | $0 reported | 1 |
| Jan E Smith (former) | BOARD MEMBER | 2009-2011 | 1 | $0 reported | 1 |
| Ken Barnett (former) | Chairman | 2009-2010 | 1 | $0 reported | 1 |
| Jyllan Sy (former) | MEMBERF | 2010 | 1 | $0 reported | 1 |
| Edward Anhalt (former) | BOARD MEMBER | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 10 people listed · 3 paid, $340K · 61 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT ARIAS | President | 50 | $116,601 | $0 | $52 | $116,653 | 1 |
| WILLIAM RODRIGUEZ | Executive Dir. | 50 | $112,898 | $0 | $52 | $112,950 | 1 |
| CARLOS RODRIGUEZ | CFO | 40 | $110,371 | $0 | $104 | $110,475 | 1 |
| JAVIER NUNEZ | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| JOE GATLIN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BARRON | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILIP BARTENETTI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN ISAACSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES MORRIS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALYAH THOMAS | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 3 paid, $309K · 59 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT ARIAS | President | 50 | $106,817 | $0 | $0 | $106,817 | 1 |
| WILLIAM RODRIGUEZ | Executive Dir. | 50 | $103,790 | $0 | $0 | $103,790 | 1 |
| CARLOS RODRIGUEZ | CFO | 40 | $98,000 | $0 | $0 | $98,000 | 1 |
| JAVIER NUNEZ | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| JOE GATLIN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARISA KUPSAK | OUTGOING SECY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BARRON | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILIP BARTENETTI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN ISAACSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES MORRIS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALYAH THOMAS | INCOMING SECY | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 3 paid, $286K · 53 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM RODRIGUEZ | Executive Dir. | 50 | $99,798 | $0 | $0 | $99,798 | 1 |
| ROBERT ARIAS | President | 50 | $99,618 | $0 | $0 | $99,618 | 1 |
| CARLOS RODRIGUEZ | CFO | 40 | $86,837 | $0 | $0 | $86,837 | 1 |
| JAVIER NUNEZ | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| DANNY VILLANUEVA | OUTGOING TREAS | 2 | $0 | $0 | $0 | $0 | 1 |
| MARISA KUPSAK | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BARRON | INCOMING TREAS | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILIP BARTENETTI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN ISAACSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK RODRIGUEZ | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMES MORRIS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 3 paid, $270K · 43 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM RODRIGUEZ | Executive Dir. | 50 | $97,551 | $0 | $0 | $97,551 | 1 |
| ROBERT ARIAS | President | 50 | $92,416 | $0 | $0 | $92,416 | 1 |
| CARLOS RODRIGUEZ | CFO | 40 | $80,018 | $0 | $0 | $80,018 | 1 |
| JAVIER NUNEZ | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| MARK RODRIGUEZ | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARISA KUPSAK | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| DANNY VILLANUEVA | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILIP BARTENETTI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN ISAACSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES MORRIS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 3 paid, $261K · 38 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM RODRIGUEZ | Executive Dir. | 50 | $97,070 | $0 | $0 | $97,070 | 1 |
| ROBERT ARIAS | President | 50 | $86,653 | $0 | $0 | $86,653 | 1 |
| CARLOS RODRIGUEZ | CFO | 40 | $77,452 | $0 | $0 | $77,452 | 1 |
| JAVIER NUNEZ | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| MARK RODRIGUEZ | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARISA KUPSAK | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| DANNY VILLANUEVA | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILIP BARTENETTI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN ISAACSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES MORRIS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 2 paid, $180K · 34 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM RODRIGUEZ | Executive Dir. | 50 | $89,334 | $0 | $9,097 | $98,431 | 1 |
| ROBERT ARIAS | President | 50 | $81,159 | $0 | $0 | $81,159 | 1 |
| JAVIER NUNEZ | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| MARK RODRIGUEZ | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARIZA KUPSAK | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| DANNY VILLANUEVA | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILIP BARTENETTI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN ISAACSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES MORRIS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 2 paid, $178K · 45 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM RODRIGUEZ | Executive Dir. | 50 | $89,334 | $0 | $7,956 | $97,290 | 1 |
| ROBERT ARIAS | President, C0O | 40 | $81,159 | $0 | $0 | $81,159 | 1 |
| MONTE PEREZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG CORCORAN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JAVIER NUNEZ | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK RODRIGUEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GREEN | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP BARTENETTI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JYLIAN SY | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 2 paid, $163K · 30 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM RODRIGUEZ | Executive Dir. | 50 | $90,979 | $0 | $7,721 | $98,700 | 1 |
| ROBERT ARIAS | President, C0O | 40 | $64,307 | $0 | $0 | $64,307 | 1 |
| DONALD DEMARS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MONTE PEREZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG CORCORAN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JAVIER NUNEZ | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK RODRIGUEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GREEN | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP BARTENETTI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JYLIAN SY | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 2 paid, $187K · 42 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM RODRIGUEZ | Executive Dir. | 50 | $99,094 | $0 | $6,398 | $105,492 | 1 |
| ROBERT ARIAS | President, C0O | 50 | $81,811 | $0 | $0 | $81,811 | 1 |
| DONALD DEMARS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MONTE PEREZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG CORCORAN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JAVIER NUNEZ | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK RODRIGUEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GREEN | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP BARTENETTI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JYLIAN SY | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 2 paid, $202K · 34 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM RODRIGUEZ | Executive Dir. | 50 | $109,335 | $0 | $1,687 | $111,022 | 1 |
| ROBERT ARIAS | President, C0O | 50 | $89,408 | $0 | $1,890 | $91,298 | 1 |
| DONALD DEMARS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MONTE PEREZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG CORCORAN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JAVIER NUNEZ | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK RODRIGUEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GREEN | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP BARTENETTI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JYLIAN SY | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 2 paid, $115K · 29 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM RODRIGUEZ | Exec Direc, CEO | 50 | $95,259 | $0 | $4,939 | $100,198 | 1 |
| ROBERT ARIAS | President, C0O | 50 | $8,889 | $0 | $6,273 | $15,162 | 1 |
| JYLIAN SY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTOR FIELD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GREEN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JAVIER NUNEZ | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG CORCORAN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD DEMARS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 14 people listed · 2 paid, $195K · 31 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM RODRIGUEZ | Exec Direc, CEO | 50 | $95,259 | $0 | $4,861 | $100,120 | 1 |
| ROBERT ARIAS | President, C0O | 50 | $88,896 | $0 | $5,865 | $94,761 | 1 |
| MARY WILLIAMS | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JYLIAN SY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GERI SAKLAD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA GONGLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTOR FIELD | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GREEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GUTIERREZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK RODRIGUEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAVIER NUNEZ | INTERIM CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG CORCORAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN E SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD DEMARS | CHAIR EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 13 people listed · 2 paid, $195K · 39 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM RODRIGUEZ | Exec Direc, CEO | 50 | $94,803 | $0 | $4,811 | $99,614 | 1 |
| ROBERT ARIAS | President, C0O | 50 | $88,889 | $0 | $6,084 | $94,973 | 1 |
| VICTOR FIELD | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA GONGLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GREEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN BARNETT | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| JYLLAN SY | MEMBERF | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GUTIERREZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAVIER NUNEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN E SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GERI SAKLAD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG CORCORAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD DEMARS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 11 people listed · 2 paid, $200K · 39 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM RODRIGUEZ | Exec Direc, CEO | 50 | $97,500 | $0 | $5,271 | $102,771 | 1 |
| ROBERT ARIAS | President, C0O | 50 | $92,277 | $0 | $4,995 | $97,272 | 1 |
| VICTOR FIELD | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA GONGLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN BARNETT | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GUTIERREZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAVIER NUNEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN E SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD ANHALT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG CORCORAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD DEMARS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $5,504,329 | $5,390,791 | $1,889,487 | $1,183,492 | $5,398,562 | $105,600 | $348,706 | 61 | 15 |
| 2023 · Form 990 | ||||||||
| $4,591,507 | $4,466,148 | $1,689,325 | $1,033,242 | $4,483,873 | $105,600 | $330,033 | 59 | 20 |
| 2022 · Form 990 | ||||||||
| $3,102,679 | $2,896,766 | $1,512,548 | $953,351 | $2,995,582 | $100,243 | $324,017 | 53 | 20 |
| 2021 · Form 990 | ||||||||
| $2,353,605 | $2,269,836 | $766,628 | $747,438 | $2,254,702 | $98,901 | $317,778 | 43 | 20 |
| 2020 · Form 990 | ||||||||
| $2,562,871 | $2,215,389 | $688,645 | $663,669 | $2,446,985 | $104,227 | $185,273 | 38 | 25 |
| 2018 · Form 990 | ||||||||
| $1,854,165 | $1,869,716 | $477,101 | $398,053 | $1,744,918 | $94,847 | $175,135 | 34 | 19 |
| 2018 · Form 990 | ||||||||
| $1,804,165 | $1,848,532 | $433,460 | $369,237 | $1,694,918 | $94,847 | $175,135 | 34 | 19 |
| 2017 · Form 990 | ||||||||
| $1,950,786 | $2,017,161 | $483,128 | $413,604 | $1,854,970 | $81,416 | $166,114 | 45 | 7 |
| 2016 · Form 990 | ||||||||
| $2,152,199 | $1,870,312 | $556,070 | $457,395 | $2,019,862 | $128,737 | $170,639 | 30 | - |
| 2015 · Form 990 | ||||||||
| $1,456,189 | $1,556,511 | $294,860 | $161,282 | $1,366,170 | $80,750 | $175,525 | 42 | - |
| 2014 · Form 990 | ||||||||
| $1,752,368 | $1,865,925 | $374,530 | $279,104 | $1,698,843 | $10,000 | $204,627 | 34 | - |
| 2012 · Form 990 | ||||||||
| $2,152,120 | $1,975,581 | $561,089 | $396,197 | $2,114,504 | $25,833 | $189,100 | 29 | - |
| 2011 · Form 990 | ||||||||
| $2,703,778 | $2,609,295 | $755,535 | $219,658 | $2,678,661 | $18,500 | $188,500 | 31 | - |
| 2010 · Form 990 | ||||||||
| $1,822,758 | $1,724,625 | $360,261 | $125,175 | $1,769,306 | $24,500 | $188,500 | 39 | - |
| 2009 · Form 990 | ||||||||
| $1,626,601 | $1,601,430 | $142,566 | $27,042 | $1,580,120 | $0 | $189,777 | 39 | - |
Funders of this organization
8 grantors reported grants to this organization, $836,279 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| CONNIE RICE INSTITUTE FOR URBAN PEACE | Public charity | Exact | 2023-2024 | 2 | $528,561 | 2024 | $428,959 | show |
| CHILDRENS HUNGER FUND | Public charity | Exact | 2019-2021 | 3 | $175,484 | 2021 | $30,122 | show |
| TIDES CENTER | Public charity | Exact | 2019, 2021 | 2 | $30,000 | 2021 | $10,000 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2021-2022 | 2 | $25,000 | 2022 | $15,000 | show |
| JEWISH COMMUNITY FDN OF THE JEWISH FEDERATION COUNCIL OF GREATER LA | DAF sponsor | Exact | 2010, 2018 | 2 | $21,200 | 2018 | $6,200 | show |
| LEADERSHIP FOUNDATIONS | Public charity | Exact | 2020-2021 | 2 | $21,034 | 2021 | $17,074 | show |
| MATTHEW PERRY FOUNDATION | Public charity | Exact | 2024 | 1 | $20,000 | 2024 | $20,000 | show |
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2011 | 1 | $15,000 | 2011 | $15,000 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| MOTIVATING INSPIRING SUPPORTING AND SERVING SEXUALLY EXPLOITED YOUTH | CA | I21 | $2,989,849 | $3,818,688 | EXECUTIVE DIRECTOR | $191,341 | Same NTEE code I21, revenue within 2x, same state |
| HARBOR AREA GANG ALTERNATIVES | CA | I21 | $4,721,087 | $4,870,352 | Executive Director | $92,134 | Same NTEE code I21, revenue within 2x, same state |
| YOUTH ALLIANCE | CA | I21 | $8,843,726 | $8,244,763 | EXECUTIVE DIRECTOR | $170,748 | Same NTEE code I21, revenue within 2x, same state |
| BOYS & GIRLS CLUBS OF GREATER OXNARD & PORT HUENEME | CA | I21 | $8,073,225 | $8,379,202 | CHIEF EXECUTIVE OFFICER | $192,475 | Same NTEE code I21, revenue within 2x, same state |
| LEGACY LA YOUTH DEVELOPMENT CORPORATION | CA | I21 | $4,689,371 | $4,051,613 | EXECUTIVE DIRECTOR | $142,286 | Same NTEE code I21, revenue within 2x, same state |
| ADVANCE PEACE | CA | I21 | $6,693,905 | $4,944,685 | CHIEF EXECUTIVE OFFICER/ PRESIDENT | $212,171 | Same NTEE code I21, revenue within 2x, same state |
| KEEP YOUTH DOING SOMETHING INC | CA | I21 | $7,440,432 | $6,283,838 | PROGRAM DIRECTOR | $119,325 | Same NTEE code I21, revenue within 2x, same state |
| SOUTHERN CALIFORNIA CROSSROADS | CA | I21 | $4,602,367 | $4,351,794 | Executive Dir. | $150,693 | Same NTEE code I21, revenue within 2x, same state |
| CENTER ON JUVENILE AND CRIMINAL JUSTICE | CA | I21 | $3,165,597 | $3,184,620 | Executive Dir | $136,304 | Same NTEE code I21, revenue within 2x, same state |
| NC YOUTH VIOLENCE PREVENTION CENTER | NC | I21 | $3,997,121 | $2,966,488 | Executive Director | $194,400 | Same NTEE code I21, revenue within 2x |
| BRIDGEWAY SERVICES INC | MI | I21 | $9,713,042 | $9,704,036 | EXECUTIVE DIRECTOR | $139,033 | Same NTEE code I21, revenue within 2x |
| IMPACT FAMILY COUNSELING | AL | I21 | $5,069,512 | $4,584,575 | EXECUTIVE DIRECTOR | $138,696 | Same NTEE code I21, revenue within 2x |
| CHILDREN AND YOUTH JUSTICE CENTER | WA | I21 | $7,627,895 | $7,784,995 | PRESIDENT & CEO | $230,112 | Same NTEE code I21, revenue within 2x |
| BIG BROTHERS BIG SISTERS OF GREATER PITTSBURGH | PA | I21 | $2,753,061 | $2,748,103 | COO | $153,740 | Same NTEE code I21, revenue within 2x |
| CHICAGO AREA PROJECT | IL | I21 | $5,830,015 | $5,381,482 | Executive Director | $190,325 | Same NTEE code I21, revenue within 2x |
| KING OF KINGS FOUNDATION | NY | I21 | $5,014,518 | $4,702,307 | Executive Director | $276,920 | Same NTEE code I21, revenue within 2x |
| FOOTHILLS ACADEMY INC | KY | I21 | $3,210,497 | $5,480,882 | SECRETARY | $48,278 | Same NTEE code I21, revenue within 2x |
| VISION ATLANTA INC | GA | I21 | $2,924,625 | $2,283,501 | Board Member | $0 | Same NTEE code I21, revenue within 2x |
| ST JOSEPH YOUTH ALLIANCE INC | MO | I21 | $2,866,943 | $2,645,608 | EXECUTIVE DIRECTOR | $93,357 | Same NTEE code I21, revenue within 2x |
| LIFE CAMPS INCORPORATED | NY | I21 | $6,333,070 | $7,005,723 | CHIEF EXEC O | $200,001 | Same NTEE code I21, revenue within 2x |
| TARGET AREA DEVELOPMENT CORPORATION | IL | I21 | $9,946,809 | $10,807,183 | President & CEO | $200,000 | Same NTEE code I21, revenue within 2x |
| GIVE MERIT INC | MI | I21 | $5,408,123 | $2,633,507 | VICE PRESIDENT | $250,000 | Same NTEE code I21, revenue within 2x |
| GIRLS FOR GENDER EQUITY INC-G G E | NY | I21 | $2,894,297 | $4,717,746 | PRESIDENT & | $250,508 | Same NTEE code I21, revenue within 2x |
| NEW PATHWAYS FOR YOUTH INC | AZ | I21 | $3,233,153 | $3,885,675 | CEO | $135,001 | Same NTEE code I21, revenue within 2x |
| COMMUNITIES IN SCHOOLS OF RICHMOND INC | VA | I21 | $5,001,916 | $4,997,737 | PRESIDENT AND CEO | $160,947 | Same NTEE code I21, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $5,390,791 spent · pay $4,162,142 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,385,589 | $3,047,030 | $338,559 | - | 62.8% | |
| Fees: other services | $563,241 | $449,265 | $104,016 | $9,960 | 10.4% | |
| Pay: officers, directors, trustees, key employees | $348,706 | $176,900 | $148,220 | $23,586 | 6.5% | |
| Payroll taxes | $297,071 | $256,470 | $38,725 | $1,876 | 5.5% | |
| Other (as described) | PARTICIPANT SUPPORTIVE COSTS | $203,760 | $203,760 | - | - | 3.8% |
| Other employee benefits | $130,776 | $117,698 | $13,078 | - | 2.4% | |
| Other (as described) | MILEAGE/TRAVEL | $125,349 | $125,349 | - | - | 2.3% |
| Information technology | $63,756 | $57,380 | $6,376 | - | 1.2% | |
| Insurance | $62,984 | - | $62,984 | - | 1.2% | |
| Fees: accounting | $60,000 | - | $60,000 | - | 1.1% | |
| Office expenses | $52,526 | $47,273 | $5,253 | - | 1.0% | |
| Other (as described) | PROGRAM SUPPLIES AND EXPENSES | $36,460 | $36,460 | - | - | 0.7% |
| Occupancy | $20,991 | $18,892 | $2,099 | - | 0.4% | |
| Other (as described) | EQUIPMENT PURCHASES | $20,731 | $20,731 | - | - | 0.4% |
| Fees: legal | $17,573 | - | $17,573 | - | 0.3% | |
| Depreciation and depletion | $1,278 | $679 | $599 | - | 0.0% | |
| Total | $5,390,791 | 100% |
2023 · Form 990 · $4,466,148 spent · pay $3,285,024 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,609,791 | $2,361,861 | $247,930 | - | 58.4% | |
| Fees: other services | $465,384 | $375,092 | $81,692 | $8,600 | 10.4% | |
| Pay: officers, directors, trustees, key employees | $330,033 | $169,127 | $132,718 | $28,188 | 7.4% | |
| Payroll taxes | $242,533 | $208,805 | $31,403 | $2,325 | 5.4% | |
| Other (as described) | PARTICIPANT SUPPORTIVE SERVICE | $203,519 | $203,519 | - | - | 4.6% |
| Other employee benefits | $102,667 | $92,400 | $10,267 | - | 2.3% | |
| Other (as described) | MILEAGE/TRAVEL | $97,332 | $97,332 | - | - | 2.2% |
| All other expenses | $90,618 | $90,618 | - | - | 2.0% | |
| Insurance | $62,679 | $56,411 | $6,268 | - | 1.4% | |
| Office expenses | $57,110 | $51,399 | $5,711 | - | 1.3% | |
| Other (as described) | EQUIPMENT PURCHASES | $53,617 | $53,617 | - | - | 1.2% |
| Information technology | $44,028 | $39,625 | $4,403 | - | 1.0% | |
| Other (as described) | ACTIVITY COSTS | $38,192 | $38,192 | - | - | 0.9% |
| Fees: accounting | $33,600 | - | $33,600 | - | 0.8% | |
| Occupancy | $26,525 | $23,872 | $2,653 | - | 0.6% | |
| Depreciation and depletion | $4,643 | $4,179 | $464 | - | 0.1% | |
| Fees: legal | $3,877 | - | $3,877 | - | 0.1% | |
| Total | $4,466,148 | 100% |
2022 · Form 990 · $2,896,766 spent · pay $2,313,854 · grants $0 · events $2,349
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,743,666 | $1,654,680 | $88,986 | - | 60.2% | |
| Pay: officers, directors, trustees, key employees | $324,017 | $121,557 | $126,512 | $75,948 | 11.2% | |
| Payroll taxes | $175,029 | $150,358 | $18,242 | $6,429 | 6.0% | |
| Fees: other services | $100,303 | $57,524 | $42,779 | - | 3.5% | |
| All other expenses | $73,773 | $70,252 | $3,521 | - | 2.5% | |
| Other (as described) | MILEAGE | $71,684 | $71,684 | - | - | 2.5% |
| Other employee benefits | $71,142 | $66,386 | $4,756 | - | 2.5% | |
| Other (as described) | PROGRAM CONTRACT SERVICES | $67,614 | $67,614 | - | - | 2.3% |
| Other (as described) | PARTICIPANT SUPPORTIVE SERVICE | $42,377 | $42,377 | - | - | 1.5% |
| Insurance | $40,588 | $36,529 | $4,059 | - | 1.4% | |
| Information technology | $38,827 | $38,827 | - | - | 1.3% | |
| Fees: accounting | $35,700 | - | $35,700 | - | 1.2% | |
| Office expenses | $34,439 | $30,995 | $3,444 | - | 1.2% | |
| Occupancy | $29,836 | $26,852 | $2,984 | - | 1.0% | |
| Other (as described) | ACTIVITY COSTS | $29,072 | $29,072 | - | - | 1.0% |
| Depreciation and depletion | $13,020 | $11,718 | $1,302 | - | 0.4% | |
| Conferences, conventions and meetings | $2,349 | $2,349 | - | - | 0.1% | |
| Travel or entertainment for public officials | $2,327 | $2,327 | - | - | 0.1% | |
| Advertising and promotion | $1,003 | $1,003 | - | - | 0.0% | |
| Total | $2,896,766 | 100% |
2021 · Form 990 · $2,269,836 spent · pay $1,866,384 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,332,274 | $1,292,306 | $39,968 | - | 58.7% | |
| Pay: officers, directors, trustees, key employees | $317,778 | $121,811 | $169,490 | $26,477 | 14.0% | |
| Payroll taxes | $135,319 | $115,971 | $17,177 | $2,171 | 6.0% | |
| Other employee benefits | $81,013 | $77,773 | $3,240 | - | 3.6% | |
| All other expenses | $72,037 | $69,907 | $2,130 | - | 3.2% | |
| Fees: other services | $45,115 | $13,252 | $25,363 | $6,500 | 2.0% | |
| Information technology | $42,714 | $42,714 | - | - | 1.9% | |
| Other (as described) | MILEAGE | $41,030 | $41,030 | - | - | 1.8% |
| Insurance | $38,359 | $34,523 | $3,836 | - | 1.7% | |
| Fees: accounting | $33,300 | - | $33,300 | - | 1.5% | |
| Other (as described) | PARTICIPANT SUPPORTIVE SERVICE | $31,092 | $31,092 | - | - | 1.4% |
| Office expenses | $25,773 | $23,196 | $2,577 | - | 1.1% | |
| Occupancy | $21,187 | $18,009 | $3,178 | - | 0.9% | |
| Other (as described) | JANITORIAL | $19,731 | $17,758 | $1,973 | - | 0.9% |
| Other (as described) | FOOD | $18,316 | $18,316 | - | - | 0.8% |
| Depreciation and depletion | $13,873 | $12,486 | $1,387 | - | 0.6% | |
| Fees: legal | $446 | - | $446 | - | 0.0% | |
| Travel | $365 | $365 | - | - | 0.0% | |
| Advertising and promotion | $114 | $114 | - | - | 0.0% | |
| Total | $2,269,836 | 100% |
2020 · Form 990 · $2,215,389 spent · pay $1,844,244 · grants $500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,460,881 | $1,426,480 | $34,401 | - | 65.9% | |
| Pay: officers, directors, trustees, key employees | $185,273 | $156,961 | $28,312 | - | 8.4% | |
| Payroll taxes | $138,474 | $132,999 | $5,475 | - | 6.3% | |
| Other employee benefits | $59,616 | $57,303 | $2,313 | - | 2.7% | |
| All other expenses | $46,726 | $44,277 | $2,449 | - | 2.1% | |
| Information technology | $40,128 | $34,109 | $6,019 | - | 1.8% | |
| Other (as described) | MILEAGE | $39,725 | $39,725 | - | - | 1.8% |
| Fees: accounting | $37,800 | - | $37,800 | - | 1.7% | |
| Fees: other services | $37,629 | $8,474 | $29,155 | - | 1.7% | |
| Office expenses | $34,251 | $30,636 | $3,615 | - | 1.5% | |
| Other (as described) | SUPPORTIVE SERVICES/INCENTIVES | $29,029 | $29,029 | - | - | 1.3% |
| Insurance | $28,606 | $25,745 | $2,861 | - | 1.3% | |
| Other (as described) | JANITORIAL | $21,732 | $19,559 | $2,173 | - | 1.0% |
| Occupancy | $21,564 | $18,329 | $3,235 | - | 1.0% | |
| Depreciation and depletion | $14,523 | $13,071 | $1,452 | - | 0.7% | |
| Other (as described) | FOOD | $14,264 | $14,264 | - | - | 0.6% |
| Fees: legal | $4,554 | $4,554 | - | - | 0.2% | |
| Grants to US organizations and governments | $500 | $500 | - | - | 0.0% | |
| Advertising and promotion | $114 | $114 | - | - | 0.0% | |
| Total | $2,215,389 | 100% |
2018 · Form 990 · $1,869,716 spent · pay $1,509,316 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,134,554 | $1,012,950 | $121,604 | - | 60.7% | |
| Pay: officers, directors, trustees, key employees | $175,135 | $87,568 | $87,567 | - | 9.4% | |
| Payroll taxes | $110,658 | $92,985 | $17,673 | - | 5.9% | |
| Other employee benefits | $88,969 | $85,834 | $3,135 | - | 4.8% | |
| Other (as described) | SUPPORTIVE SERVICES/INCENTIVES | $53,774 | $53,774 | - | - | 2.9% |
| Fees: accounting | $41,300 | - | $41,300 | - | 2.2% | |
| Information technology | $41,057 | $34,500 | $6,557 | - | 2.2% | |
| Other (as described) | MILEAGE | $38,839 | $38,839 | - | - | 2.1% |
| Office expenses | $36,539 | $30,703 | $5,836 | - | 2.0% | |
| Insurance | $29,059 | $24,418 | $4,641 | - | 1.6% | |
| All other expenses | $26,320 | $22,671 | $3,649 | - | 1.4% | |
| Occupancy | $21,222 | $17,833 | $3,389 | - | 1.1% | |
| Fees: other services | $19,760 | - | $19,760 | - | 1.1% | |
| Other (as described) | JANITORIAL | $18,345 | $15,415 | $2,930 | - | 1.0% |
| Other (as described) | ACTIVITY COSTS | $16,710 | $16,710 | - | - | 0.9% |
| Depreciation and depletion | $14,800 | $14,305 | $495 | - | 0.8% | |
| Fees: legal | $1,645 | - | $1,645 | - | 0.1% | |
| Travel | $916 | $916 | - | - | 0.0% | |
| Advertising and promotion | $114 | $114 | - | - | 0.0% | |
| Total | $1,869,716 | 100% |
2017 · Form 990 · $2,017,161 spent · pay $1,626,442 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,201,219 | $1,072,469 | $128,750 | - | 59.5% | |
| Pay: officers, directors, trustees, key employees | $166,114 | $83,057 | $83,057 | - | 8.2% | |
| Other employee benefits | $142,604 | $120,514 | $22,090 | - | 7.1% | |
| Payroll taxes | $116,505 | $98,458 | $18,047 | - | 5.8% | |
| Fees: other services | $75,363 | - | $29,117 | $46,246 | 3.7% | |
| Office expenses | $48,074 | $43,266 | $4,808 | - | 2.4% | |
| All other expenses | $47,396 | $44,131 | $3,265 | - | 2.3% | |
| Fees: accounting | $47,200 | - | $47,200 | - | 2.3% | |
| Other (as described) | MILEAGE | $41,646 | $41,646 | - | - | 2.1% |
| Occupancy | $25,262 | $22,736 | $2,526 | - | 1.3% | |
| Insurance | $22,152 | $19,937 | $2,215 | - | 1.1% | |
| Other (as described) | ACTIVITY COSTS | $20,745 | $20,745 | - | - | 1.0% |
| Other (as described) | REPAIRS AND MAINTENANCE | $20,461 | $15,346 | $5,115 | - | 1.0% |
| Other (as described) | JANITORIAL | $20,417 | $18,375 | $2,042 | - | 1.0% |
| Information technology | $17,388 | $15,649 | $1,739 | - | 0.9% | |
| Depreciation and depletion | $4,141 | $3,313 | $828 | - | 0.2% | |
| Fees: legal | $474 | - | $474 | - | 0.0% | |
| Total | $2,017,161 | 100% |
2016 · Form 990 · $1,870,312 spent · pay $1,520,223 · grants $800 · events $297
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,131,594 | $1,059,517 | $72,077 | - | 60.5% | |
| Pay: officers, directors, trustees, key employees | $170,639 | $136,511 | $34,128 | - | 9.1% | |
| Payroll taxes | $116,157 | $106,684 | $9,473 | - | 6.2% | |
| Other employee benefits | $101,833 | $100,289 | $1,544 | - | 5.4% | |
| All other expenses | $71,400 | $56,173 | $15,227 | - | 3.8% | |
| Fees: other services | $42,203 | $1,800 | $22,403 | $18,000 | 2.3% | |
| Other (as described) | TELEPHONE | $37,882 | $34,094 | $3,788 | - | 2.0% |
| Other (as described) | MILEAGE | $36,670 | $36,670 | - | - | 2.0% |
| Other (as described) | REPAIRS AND MAINTENANCE | $33,915 | $25,436 | $8,479 | - | 1.8% |
| Fees: accounting | $28,800 | - | $28,800 | - | 1.5% | |
| Information technology | $26,000 | $23,400 | $2,600 | - | 1.4% | |
| Insurance | $23,422 | $21,080 | $2,342 | - | 1.3% | |
| Other (as described) | STIPENDS | $21,573 | $21,573 | - | - | 1.2% |
| Occupancy | $20,272 | $18,245 | $2,027 | - | 1.1% | |
| Depreciation and depletion | $3,153 | $2,522 | $631 | - | 0.2% | |
| Office expenses | $2,313 | - | $2,313 | - | 0.1% | |
| Fees: legal | $1,389 | - | $1,389 | - | 0.1% | |
| Grants to US individuals | $800 | $800 | - | - | 0.0% | |
| Conferences, conventions and meetings | $297 | $297 | - | - | 0.0% | |
| Total | $1,870,312 | 100% |
2015 · Form 990 · $1,556,511 spent · pay $1,240,085 · grants $585 · events $193
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $886,395 | $844,625 | $41,770 | - | 56.9% | |
| Pay: officers, directors, trustees, key employees | $175,525 | $131,644 | $43,881 | - | 11.3% | |
| Payroll taxes | $90,134 | $83,061 | $7,073 | - | 5.8% | |
| Other employee benefits | $88,031 | $83,734 | $4,297 | - | 5.7% | |
| All other expenses | $68,475 | $61,095 | $7,380 | - | 4.4% | |
| Fees: accounting | $41,300 | - | $41,300 | - | 2.7% | |
| Fees: other services | $34,987 | $6,500 | $16,487 | $12,000 | 2.2% | |
| Other (as described) | TELEPHONE | $34,588 | $31,129 | $3,459 | - | 2.2% |
| Insurance | $29,498 | $26,548 | $2,950 | - | 1.9% | |
| Other (as described) | MILEAGE | $26,329 | $26,329 | - | - | 1.7% |
| Other (as described) | REPAIRS AND MAINTENANCE | $23,660 | $17,745 | $5,915 | - | 1.5% |
| Other (as described) | STIPENDS | $22,731 | $22,731 | - | - | 1.5% |
| Occupancy | $20,882 | $18,794 | $2,088 | - | 1.3% | |
| Depreciation and depletion | $7,779 | $6,223 | $1,556 | - | 0.5% | |
| Office expenses | $1,835 | - | $1,835 | - | 0.1% | |
| Information technology | $1,600 | $800 | $800 | - | 0.1% | |
| Advertising and promotion | $761 | - | $761 | - | 0.0% | |
| Travel | $626 | $626 | - | - | 0.0% | |
| Fees: legal | $597 | - | $597 | - | 0.0% | |
| Grants to US organizations and governments | $585 | $585 | - | - | 0.0% | |
| Conferences, conventions and meetings | $193 | $193 | - | - | 0.0% | |
| Total | $1,556,511 | 100% |
2014 · Form 990 · $1,865,925 spent · pay $1,424,829 · grants $0 · events $17,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,002,166 | $973,548 | $28,618 | - | 53.7% | |
| Pay: officers, directors, trustees, key employees | $204,627 | $153,470 | $51,157 | - | 11.0% | |
| Other employee benefits | $116,119 | $112,433 | $3,686 | - | 6.2% | |
| Payroll taxes | $101,917 | $95,706 | $6,211 | - | 5.5% | |
| Fees: accounting | $72,500 | - | $72,500 | - | 3.9% | |
| Fees: management | $68,667 | - | $51,500 | $17,167 | 3.7% | |
| All other expenses | $61,846 | $45,957 | $15,889 | - | 3.3% | |
| Other (as described) | CELLULAR PHONES | $38,846 | $38,846 | - | - | 2.1% |
| Other (as described) | MILEAGE | $30,784 | $30,784 | - | - | 1.6% |
| Other (as described) | ACTIVITY COSTS | $27,822 | $27,822 | - | - | 1.5% |
| Office expenses | $26,110 | $23,499 | $2,611 | - | 1.4% | |
| Insurance | $24,462 | $22,016 | $2,446 | - | 1.3% | |
| Occupancy | $22,598 | $20,338 | $2,260 | - | 1.2% | |
| Other (as described) | SUPPORTIVE SERVICES/INCENTIVES | $19,243 | $19,243 | - | - | 1.0% |
| Information technology | $16,800 | $15,120 | $1,680 | - | 0.9% | |
| Fees: other services | $16,376 | $12,000 | $4,376 | - | 0.9% | |
| Depreciation and depletion | $7,994 | $6,395 | $1,599 | - | 0.4% | |
| Fees: legal | $3,830 | - | $3,830 | - | 0.2% | |
| Travel | $3,218 | $3,218 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $14,164 | $17,000 | reported apart | |||
| Total | $1,865,925 | 100% |
2012 · Form 990 · $1,975,581 spent · pay $1,272,044 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $863,403 | $849,003 | $14,400 | - | 43.7% | |
| Other (as described) | CONSTRUCTION COSTS | $310,619 | $310,619 | - | - | 15.7% |
| Pay: officers, directors, trustees, key employees | $189,100 | $141,825 | $47,275 | - | 9.6% | |
| Other employee benefits | $127,782 | $124,912 | $2,870 | - | 6.5% | |
| Payroll taxes | $91,759 | $86,385 | $5,374 | - | 4.6% | |
| Fees: management | $70,000 | $14,000 | $56,000 | - | 3.5% | |
| Fees: accounting | $60,500 | - | $60,500 | - | 3.1% | |
| Other (as described) | TELEPHONE | $55,339 | $49,805 | $5,534 | - | 2.8% |
| Information technology | $27,500 | $24,750 | $2,750 | - | 1.4% | |
| Travel | $26,813 | $24,132 | $2,681 | - | 1.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $26,576 | $13,288 | $13,288 | - | 1.3% |
| All other expenses | $24,991 | $23,182 | $1,809 | - | 1.3% | |
| Office expenses | $23,402 | $21,062 | $2,340 | - | 1.2% | |
| Insurance | $23,081 | $20,773 | $2,308 | - | 1.2% | |
| Occupancy | $19,844 | $17,860 | $1,984 | - | 1.0% | |
| Other (as described) | JANITORIAL | $17,476 | $15,728 | $1,748 | - | 0.9% |
| Fees: other services | $16,548 | $11,500 | $3,448 | $1,600 | 0.8% | |
| Depreciation and depletion | $848 | - | $848 | - | 0.0% | |
| Total | $1,975,581 | 100% |
2011 · Form 990 · $2,609,295 spent · pay $1,237,518 · grants $1,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONSTRUCTION COSTS | $1,039,943 | $1,022,964 | $16,979 | - | 39.9% |
| Other salaries and wages | $892,934 | $878,534 | $14,400 | - | 34.2% | |
| Pay: officers, directors, trustees, key employees | $188,500 | $141,375 | $47,125 | - | 7.2% | |
| Payroll taxes | $87,017 | $82,066 | $4,951 | - | 3.3% | |
| Other employee benefits | $69,067 | $67,228 | $1,839 | - | 2.6% | |
| Fees: management | $60,800 | - | $60,800 | - | 2.3% | |
| Office expenses | $55,747 | $45,721 | $10,026 | - | 2.1% | |
| Fees: accounting | $53,300 | - | $53,300 | - | 2.0% | |
| Information technology | $36,204 | - | $36,204 | - | 1.4% | |
| Travel | $31,288 | $28,159 | $3,129 | - | 1.2% | |
| Occupancy | $24,685 | $22,217 | $2,468 | - | 0.9% | |
| Other (as described) | PROGRAM ACTIVITIES/INCENTIVES | $21,828 | $21,828 | - | - | 0.8% |
| Insurance | $18,244 | $16,198 | $2,046 | - | 0.7% | |
| Fees: other services | $15,141 | - | $15,141 | - | 0.6% | |
| Other (as described) | STAFF DEVELOPMENT | $5,215 | $5,215 | - | - | 0.2% |
| Other (as described) | STIPENDS | $3,600 | $3,600 | - | - | 0.1% |
| All other expenses | $3,490 | $747 | $2,743 | - | 0.1% | |
| Grants outside the US | $1,500 | $1,500 | - | - | 0.1% | |
| Depreciation and depletion | $792 | - | $792 | - | 0.0% | |
| Total | $2,609,295 | 100% |
2010 · Form 990 · $1,724,625 spent · pay $1,228,506 · grants $0 · events $1,817
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $892,601 | $816,168 | $76,433 | - | 51.8% | |
| Other (as described) | CONSTRUCTION COSTS | $269,709 | $219,880 | $49,829 | - | 15.6% |
| Pay: officers, directors, trustees, key employees | $188,500 | $141,375 | $47,125 | - | 10.9% | |
| Other employee benefits | $120,026 | $114,099 | $5,927 | - | 7.0% | |
| All other expenses | $41,545 | $26,944 | $14,601 | - | 2.4% | |
| Fees: accounting | $40,320 | - | $40,320 | - | 2.3% | |
| Fees: management | $29,000 | - | $29,000 | - | 1.7% | |
| Payroll taxes | $27,379 | $17,266 | $10,113 | - | 1.6% | |
| Other (as described) | TELEPHONE | $25,801 | $23,221 | $2,580 | - | 1.5% |
| Fees: other services | $20,379 | $7,880 | $12,499 | - | 1.2% | |
| Other (as described) | MILEAGE | $18,456 | $16,610 | $1,846 | - | 1.1% |
| Other (as described) | PROGRAM ACTIVITIES/INCENTIVES | $18,168 | $18,168 | - | - | 1.1% |
| Insurance | $16,901 | $15,109 | $1,792 | - | 1.0% | |
| Other (as described) | UTILITIES | $11,073 | $9,966 | $1,107 | - | 0.6% |
| Depreciation and depletion | $4,527 | - | $4,527 | - | 0.3% | |
| Occupancy | $240 | $216 | $24 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $1,817 | reported apart | |||
| Total | $1,724,625 | 100% |
2009 · Form 990 · $1,601,430 spent · pay $1,304,891 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $938,301 | $837,393 | $100,908 | - | 58.6% | |
| Pay: officers, directors, trustees, key employees | $189,777 | $142,333 | $47,444 | - | 11.9% | |
| Payroll taxes | $97,090 | $84,322 | $12,768 | - | 6.1% | |
| Other employee benefits | $79,723 | $71,881 | $7,842 | - | 5.0% | |
| Fees: management | $72,498 | - | $72,498 | - | 4.5% | |
| All other expenses | $46,680 | $37,042 | $9,638 | - | 2.9% | |
| Other (as described) | TELEPHONE | $40,770 | $36,693 | $4,077 | - | 2.5% |
| Fees: accounting | $37,230 | - | $37,230 | - | 2.3% | |
| Other (as described) | MILEAGE | $18,157 | $16,341 | $1,816 | - | 1.1% |
| Other (as described) | CONSTRUCTION COSTS | $15,970 | $15,970 | - | - | 1.0% |
| Fees: other services | $15,701 | - | $15,701 | - | 1.0% | |
| Other (as described) | PROGRAM ACTIVITIES/INCENTIVES | $14,344 | $14,344 | - | - | 0.9% |
| Other (as described) | WEBSITE DEVELOPMENT | $11,482 | $11,482 | - | - | 0.7% |
| Insurance | $9,478 | $8,530 | $948 | - | 0.6% | |
| Depreciation and depletion | $8,995 | - | $8,995 | - | 0.6% | |
| Travel | $2,978 | $2,978 | - | - | 0.2% | |
| Occupancy | $1,160 | $1,044 | $116 | - | 0.1% | |
| Fees: legal | $771 | - | $771 | - | 0.0% | |
| Advertising and promotion | $325 | - | $325 | - | 0.0% | |
| Total | $1,601,430 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2025 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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