EAST L A COMMUNITY CORPORATION
Cite this
Plain text EAST L A COMMUNITY CORPORATION. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/east-l-a-community-corporation-954531076. Retrieved 2026-10-29.
APA furp.org. (n.d.). EAST L A COMMUNITY CORPORATION [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 29, 2026, from https://furp.org/org/east-l-a-community-corporation-954531076
MLA “EAST L A COMMUNITY CORPORATION.” furp.org, tax years 2009–2024, https://furp.org/org/east-l-a-community-corporation-954531076. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $6.6M · expenses $7.1M · assets $45.4M
- EIN
- 95-4531076
- Address
- 2917 E 1ST ST STE 101, LOS ANGELES, CA 90033-3667
- Website
- WWW.ELACC.ORG
- NTEE code
- L210
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 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
ELACC'S MISSION IS TO ADVOCATE FOR ECONOMIC AND SOCIAL JUSTICE IN BOYLE HEIGHTS AND EAST LOS ANGELES BY BUILDING GRASSROOTS LEADERSHIP, DEVELOPING AFFORDABLE HOUSING AND NEIGHBORHOOD ASSETS, AND PROVIDING ACCESS TO ECONOMIC DEVELOPMENT OPPORTUNITIES TO LOW AND MODERATE INCOME FAMILIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
18 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 |
|---|---|---|---|---|---|
| Adalia Rodriguez | VP OF HUMAN CAPITAL & COO | 2019-2024 | $159,177 | $862,238 | 1 |
| Monica Mejia | PRESIDENT & CEO | 2021-2024 | $211,578 | $795,397 | 3 |
| Ilan Slovin | ASSOCIATE VICE PRESIDENT | 2022-2024 | $145,514 | $407,744 | 1 |
| Matilde Soto Lopez | DIRECTOR OF ASSET & PROPERT MGMT. | 2022-2024 | $153,270 | $404,649 | 1 |
| Manny Barrios | CONTROLLER | 2023-2024 | $114,346 | $226,420 | 1 |
| Isela Gracian (former) | PRESIDENT AND CEO | 2011-2019 | $126,925 | $922,421 | 2 |
| Ernesto Espinosa (former) | VP OF COMMUNITY CAPITAL | 2009-2020 | $111,271 | $790,002 | 1 |
| Maria Cabildo (former) | Fmr President | 2009-2014 | $131,870 | $783,202 | 3 |
| Peter Chu (former) | DIR FINANCE | 2009-2013 | $126,878 | $538,431 | 1 |
| Alejandro Martinez (former) | VP REAL ESTATE | 2013-2016 | $102,800 | $413,139 | 1 |
| Allison Mouzon Cpa (former) | CONTROLLER | 2013-2016 | $101,481 | $301,092 | 1 |
| Jacqueline Figueroa (former) | DIRECTOR OF REAL ESTATE DEVELOPMENT | 2021-2022 | $158,122 | $284,688 | 1 |
| Maury Ruano (former) | SR PROJECT MNGR | 2011-2012 | $76,818 | $151,466 | 1 |
| Ernesto Ezpinoza (former) | VP Real Estate | 2016-2017 | $119,446 | $148,177 | 1 |
| Evangeline Ordaz-Molina (former) | VP&Gen Counsel | 2009 | $90,144 | $90,144 | 1 |
| Ceasar Marenco (former) | Project Manager | 2009 | $85,008 | $85,008 | 1 |
| Cesar Marenco (former) | SR PROJECT MNGR | 2010 | $79,488 | $79,488 | 1 |
| Erika Villablanca (former) | PROJECT MNGR | 2010 | $62,024 | $62,024 | 1 |
Officers and directors, no compensation reported
27 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 |
|---|---|---|---|---|---|
| Aaron Elster | TREASURER | 2020-2024 | 1 | $0 reported | 1 |
| Arnoldo Ulloa | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Danielle Guillen | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Jose Orozco Pelico | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Manuel Bernal | CHAIR | 2020-2024 | 1 | $0 reported | 2 |
| Mercedes Martin | SECRETARY | 2019-2024 | 1 | $0 reported | 1 |
| Orson Aguilar | VICE CHAIR | 2023-2024 | 1 | $0 reported | 1 |
| Rigoberto Lopez | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Victor Lopez | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Yamileth Villanueva | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Yvonne Mondragon | BOARD MEMBER (OUTGOING) | 2023-2024 | 1 | $0 reported | 1 |
| Araceli Sandoval (former) | BOARD MEMBER (OUTGOING) | 2009-2023 | 1 | $0 reported | 1 |
| Daniel Rodriguez (former) | BOARD MEMBER (OUTGOING) | 2018-2023 | 1 | $0 reported | 1 |
| Roberto Viramontes (former) | BOARD MEMBER (OUTGOING) | 2020-2023 | 1 | $0 reported | 1 |
| Rolando Cruz (former) | BOARD MEMBER (OUTGOING) | 2023 | 1 | $0 reported | 1 |
| Sarah Yun (former) | BOARD MEMBER (OUTGOING) | 2020-2023 | 1 | $0 reported | 1 |
| Guillermina Quezada (former) | OUTGOING BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Leticia Andrade (former) | OUTGOING BOARD MEMBER | 2009-2020 | 1 | $0 reported | 1 |
| Alfred Fraijo Jr (former) | CHAIR | 2018-2019 | 1 | $0 reported | 5 |
| Alfredo Izmajtovich (former) | VICE-CHAIR | 2009-2019 | 1 | $0 reported | 1 |
| Desolina Avila (former) | BOARD MEMBER | 2009-2019 | 0 | $0 reported | 1 |
| Francine Flores (former) | BOARD MEMBER | 2009-2019 | 0 | $0 reported | 1 |
| Guillermina Gonzalez (former) | BOARD MEMBER | 2009-2019 | 1 | $0 reported | 1 |
| Lynn Hansen (former) | TREASURER | 2009-2019 | 10 | $0 reported | 2 |
| Alfred Fraijo (former) | Chairman | 2009-2017 | 1 | $0 reported | 1 |
| Irma Padilla (former) | BOARD MEMBER | 2009-2015 | 1 | $0 reported | 1 |
| Laura Barrera (former) | BOARD MEMBER | 2009-2010 | 1 | $0 reported | 1 |
People by year
2024 · 16 people listed · 5 paid, $784K · 31 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONICA MEJIA | PRESIDENT & CEO | 40 | $191,730 | $0 | $19,848 | $211,578 | 3 |
| ADALIA RODRIGUEZ | VP OF HUMAN CAPITAL & COO | 40 | $154,297 | $0 | $4,880 | $159,177 | 1 |
| MATILDE SOTO LOPEZ | DIRECTOR OF ASSET & PROPERT MGMT. | 40 | $136,989 | $0 | $16,281 | $153,270 | 1 |
| ILAN SLOVIN | ASSOCIATE VICE PRESIDENT | 40 | $140,691 | $0 | $4,823 | $145,514 | 1 |
| MANNY BARRIOS | CONTROLLER | 40 | $102,734 | $0 | $11,612 | $114,346 | 1 |
| AARON ELSTER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARNOLDO ULLOA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE GUILLEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE OROZCO PELICO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MANUEL BERNAL | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MERCEDES MARTIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ORSON AGUILAR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RIGOBERTO LOPEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTOR LOPEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YAMILETH VILLANUEVA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONNE MONDRAGON | BOARD MEMBER (OUTGOING) | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 21 people listed · 5 paid, $740K · 33 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONICA MEJIA | PRESIDENT & CEO | 40 | $188,095 | $0 | $16,654 | $204,749 | 3 |
| ADALIA RODRIGUEZ | VP OF HUMAN CAPITAL & COO | 40 | $151,361 | $0 | $6,510 | $157,871 | 1 |
| ILAN SLOVIN | ASSOCIATE VICE PRESIDENT | 40 | $123,868 | $0 | $11,941 | $135,809 | 1 |
| MATILDE SOTO LOPEZ | DIRECTOR OF ASSET & PROPERTY MANAGEMENT | 40 | $117,950 | $0 | $11,673 | $129,623 | 1 |
| MANNY BARRIOS | CONTROLLER | 40 | $100,159 | $0 | $11,915 | $112,074 | 1 |
| AARON ELSTER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARACELI SANDOVAL | BOARD MEMBER (OUTGOING) | 1 | $0 | $0 | $0 | $0 | 1 |
| ARNOLDO ULLOA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL RODRIGUEZ | BOARD MEMBER (OUTGOING) | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE GUILLEN | BOARD MEMBER (APPOINTED FEB-23) | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE OROZCO PELICO | BOARD MEMBER (APPOINTED JULY-23) | 1 | $0 | $0 | $0 | $0 | 1 |
| MANUEL BERNAL | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MERCEDES MARTIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ORSON AGUILAR | VICE CHAIR (APPOINTED MARCH-23) | 1 | $0 | $0 | $0 | $0 | 1 |
| RIGOBERTO LOPEZ | BOARD MEMBER (APPOINTED MARCH-23) | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERTO VIRAMONTES | BOARD MEMBER (OUTGOING) | 1 | $0 | $0 | $0 | $0 | 1 |
| ROLANDO CRUZ | BOARD MEMBER (OUTGOING) | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH YUN | BOARD MEMBER (OUTGOING) | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTOR LOPEZ | BOARD MEMBER (APPOINTED MARCH-23) | 1 | $0 | $0 | $0 | $0 | 1 |
| YAMILETH VILLANUEVA | BOARD MEMBER (APPOINTED MARCH-23) | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONNE MONDRAGON | BOARD MEMBER (APPOINTED MARCH-23) | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 5 paid, $764K · 32 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONICA MEJIA | PRESIDENT & CEO | 40 | $185,000 | $0 | $14,882 | $199,882 | 3 |
| JACQUELINE FIGUEROA | DIRECTOR OF REAL ESTATE DEVELOPMENT | 40 | $150,632 | $0 | $7,490 | $158,122 | 1 |
| ADALIA RODRIGUEZ | VP OF HUMAN CAPITAL & COO | 40 | $150,051 | $0 | $7,333 | $157,384 | 1 |
| ILAN SLOVIN | DIRECTOR OF FINANCE | 40 | $115,400 | $0 | $11,021 | $126,421 | 1 |
| MATILDE SOTO LOPEZ | SENIOR ASSET MANAGER | 40 | $113,416 | $0 | $8,340 | $121,756 | 1 |
| AARON ELSTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARACELI SANDOVAL | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARNOLDO ULLOA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL RODRIGUEZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MANUEL BERNAL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MERCEDES MARTIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERTO VIRAMONTES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH YUN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 3 paid, $447K · 31 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONICA MEJIA | PRESIDENT & CEO | 40 | $170,424 | $0 | $8,764 | $179,188 | 3 |
| ADALIA RODRIGUEZ | VP OF HUMAN CAPITAL & COO | 40 | $137,003 | $0 | $4,500 | $141,503 | 1 |
| JACQUELINE FIGUEROA | DIRECTOR, REAL ESTATE DEVELOPMENT | 40 | $120,454 | $0 | $6,112 | $126,566 | 1 |
| AARON ELSTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARACELI SANDOVAL | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARNOLDO ULLOA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL RODRIGUEZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MANUEL BERNAL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MERCEDES MARTIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERTO VIRAMONTES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH YUN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 2 paid, $235K · 58 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADALIA RODRIGUEZ | VP OF HUMAN CAPITAL & COO | 40 | $124,057 | $0 | $0 | $124,057 | 1 |
| ERNESTO ESPINOSA | VP OF COMMUNITY CAPITAL | 40 | $111,271 | $0 | $0 | $111,271 | 1 |
| AARON ELSTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ARACELI SANDOVAL | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARNOLDO ULLOA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL RODRIGUEZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GUILLERMINA QUEZADA | OUTGOING BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LETICIA ANDRADE | OUTGOING BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MANUEL BERNAL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MERCEDES O MARTIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERTO VIRAMONTES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SARAH YUN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 3 paid, $372K · 51 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ISELA GRACIAN | PRESIDENT AND CEO | 40 | $125,740 | $0 | $1,185 | $126,925 | 2 |
| ERNESTO ESPINOSA | VP OF COMMUNITY CAPITAL | 40 | $122,688 | $0 | $0 | $122,688 | 1 |
| ADALIA RODRIGUEZ | VP OF HUMAN CAPITAL & COO | 40 | $122,246 | $0 | $0 | $122,246 | 1 |
| ALFRED FRAIJO JR | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| ALFREDO IZMAJTOVICH | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARACELI SANDOVAL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ARNOLDO ULLOA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL RODRIGUEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DESOLINA AVILA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANCINE FLORES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GUILLERMINA GONZALEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LETICIA ANDRADE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN HANSEN | TREASURER | 10 | $0 | $0 | $0 | $0 | 2 |
| MERCEDES O MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 2 paid, $258K · 53 employees · 57 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ISELA GRACIAN | PRESIDENT AND CEO | 40 | $119,545 | $0 | $10,846 | $130,391 | 2 |
| ERNESTO ESPINOSA | VP OF COMMUNITY CAPITAL | 40 | $116,050 | $0 | $11,447 | $127,497 | 1 |
| ALFRED FRAIJO JR | CHAIR | 10 | $0 | $0 | $0 | $0 | 5 |
| ALFREDO IZMAJTOVICH | VICE-CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| ARACELI SANDOVAL | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| ARNOLDO ULLOA | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| DANIEL RODRIGUEZ | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| DESOLINA AVILA | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| FRANCINE FLORES | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| GUILLERMINA GONZALEZ | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| LETICIA ANDRADE | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| LYNN HANSEN | TREASURER | 10 | $0 | $0 | $0 | $0 | 2 |
2017 · 10 people listed · 2 paid, $242K · 47 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ISELA C GRACIAN | President & CEO | 40 | $122,885 | $0 | $0 | $122,885 | 2 |
| ERNESTO EZPINOZA | VP Real Estate | 40 | $119,446 | $0 | $0 | $119,446 | 1 |
| ALFRED FRAIJO | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| LETICIA ANDRADE | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN HANSEN | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| ARACELI SANDOVAL | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| GUILLERMINA GONZALEZ | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DESOLINA AVILA | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| ALFREDO IZMAJTOVICH | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCINE FLORES | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 4 paid, $354K · 47 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ISELA C GRACIAN | President & CEO | 40 | $121,007 | $0 | $0 | $121,007 | 2 |
| ALEJANDRO MARTINEZ | VP REAL ESTATE | 40 | $102,800 | $0 | $0 | $102,800 | 1 |
| ALLISON MOUZON CPA | CONTROLLER | 40 | $101,481 | $0 | $0 | $101,481 | 1 |
| ERNESTO EZPINOZA | VP REAL ESTATE | 40 | $28,731 | $0 | $0 | $28,731 | 1 |
| ALFRED FRAIJO | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| LETICIA ANDRADE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN HANSEN | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| ARACELI SANDOVAL | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| GUILLERMINA GONZALEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DESOLINA AVILA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALFREDO IZMAJTOVICH | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCINE FLORES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 3 paid, $333K · 42 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEJANDRO MARTINEZ | VP RE & ASSET | 40 | $120,546 | $0 | $0 | $120,546 | 1 |
| ISELA GRACIAN | President | 40 | $116,081 | $0 | $0 | $116,081 | 2 |
| ALLISON MOUZON CPA | CONTROLLER | 40 | $96,695 | $0 | $0 | $96,695 | 1 |
| ALFRED FRAIJO | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| LETICIA ANDRADE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN HANSEN | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| ARACELI SANDOVAL | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| GUILLERMINA GONZALEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| IRMA PADILLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DESOLINA AVILA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALFREDO IZMAJTOVICH | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCINE FLORES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 4 paid, $425K · 35 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA CABILDO | Fmr President | 40 | $131,870 | $0 | $0 | $131,870 | 3 |
| ALEJANDRO MARTINEZ | VP RE & ASSET | 40 | $115,174 | $0 | $0 | $115,174 | 1 |
| ALLISON MOUZON CPA | CONTROLLER | 40 | $95,000 | $0 | $0 | $95,000 | 1 |
| ISELA GRACIAN | President | 40 | $83,103 | $0 | $0 | $83,103 | 2 |
| ALFRED FRAIJO | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| LETICIA ANDRADE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN HANSEN | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| ARACELI SANDOVAL | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| GUILLERMINA GONZALEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| IRMA PADILLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DESOLINA AVILA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALFREDO IZMAJTOVICH | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCINE FLORES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 15 people listed · 6 paid, $545K · 38 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA CABILDO | President | 40 | $150,774 | $0 | $12,348 | $163,122 | 3 |
| PETER CHU | DIR FINANCE | 40 | $126,878 | $0 | $0 | $126,878 | 1 |
| ERNESTO ESPINOSA | Director RE | 40 | $91,866 | $0 | $0 | $91,866 | 1 |
| ISELA GRACIAN | VP OPERATIONS | 40 | $80,114 | $0 | $0 | $80,114 | 2 |
| ALEJANDRO MARTINEZ | VP RE & ASSET | 40 | $74,619 | $0 | $0 | $74,619 | 1 |
| ALLISON MOUZON CPA | Controller | 40 | $7,916 | $0 | $0 | $7,916 | 1 |
| ALFRED FRAIJO | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| LETICIA ANDRADE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN HANSEN | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| ARACELI SANDOVAL | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| GUILLERMINA GONZALEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| IRMA PADILLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DESOLINA AVILA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALFREDO IZMAJTOVICH | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCINE FLORES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · 5 paid, $458K · 38 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA CABILDO | President | 40 | $118,174 | $0 | $0 | $118,174 | 3 |
| PETER CHU | DIRECTR FINANCE | 40 | $104,534 | $0 | $0 | $104,534 | 1 |
| Ernesto Espinosa | Director RE | 40 | $87,910 | $0 | $0 | $87,910 | 1 |
| MAURY RUANO | SR PROJECT MNGR | 40 | $76,818 | $0 | $0 | $76,818 | 1 |
| ISELA GRACIAN | ASSOC DIRECTOR | 40 | $70,780 | $0 | $0 | $70,780 | 2 |
| FRANCINE FLORES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DESOLINA AVILA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| IRMA PADILLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GUILLERMINA GONZALEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARACELI SANDOVAL | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| LETICIA ANDRADE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALFREDO IZMAJTOVICH | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN HANSEN | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| ALFRED FRAIJO | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 14 people listed · 5 paid, $479K · 37 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA CABILDO | President | 40 | $140,357 | $0 | $0 | $140,357 | 3 |
| PETER CHU | DIRECTR FINANCE | 40 | $106,683 | $0 | $0 | $106,683 | 1 |
| Ernesto Espinosa | Director RE | 40 | $85,817 | $0 | $0 | $85,817 | 1 |
| MAURY RUANO | SR PROJECT MNGR | 40 | $74,648 | $0 | $0 | $74,648 | 1 |
| ISELA GRACIAN | ASSOC DIRECTOR | 40 | $71,135 | $0 | $0 | $71,135 | 2 |
| FRANCINE FLORES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DESOLINA AVILA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| IRMA PADILLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GUILLERMINA GONZALEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARACELI SANDOVAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LETICIA ANDRADE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALFREDO IZMAJTOVICH | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN HANSEN | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| ALFRED FRAIJO | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 15 people listed · 5 paid, $440K · 28 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA CABILDO | President | 40 | $120,283 | $0 | $0 | $120,283 | 3 |
| PETER CHU | DIRECTR FINANCE | 40 | $99,156 | $0 | $0 | $99,156 | 1 |
| CESAR MARENCO | SR PROJECT MNGR | 40 | $79,488 | $0 | $0 | $79,488 | 1 |
| Ernesto Espinosa | Director RE | 40 | $79,229 | $0 | $0 | $79,229 | 1 |
| ERIKA VILLABLANCA | PROJECT MNGR | 40 | $62,024 | $0 | $0 | $62,024 | 1 |
| LYNN HANSEN | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| LETICIA ANDRADE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA BARRERA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| IRMA PADILLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GUILLERMINA GONZALEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCINE FLORES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DESOLINA AVILA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARACELI SANDOVAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALFREDO IZMAJTOVICH | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ALFRED FRAIJO | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 15 people listed · 5 paid, $469K · 22 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maria Cabildo | President & CEO | 40 | $109,396 | $0 | $0 | $109,396 | 3 |
| Peter Chu | Director Acctg | 40 | $101,180 | $0 | $0 | $101,180 | 1 |
| Evangeline Ordaz-Molina | VP&Gen Counsel | 40 | $90,144 | $0 | $0 | $90,144 | 1 |
| Ceasar Marenco | Project Manager | 40 | $85,008 | $0 | $0 | $85,008 | 1 |
| Ernesto Espinosa | Director RE | 40 | $83,724 | $0 | $0 | $83,724 | 1 |
| LYNN HANSEN | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| LETICIA ANDRADE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA BARRERA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| IRMA PADILLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GUILLERMINA GONZALEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCINE FLORES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DESOLINA AVILA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ARACELI SANDOVAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALFREDO IZMAJTOVICH | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| ALFRED FRAIJO | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $251K
| Name | Location | Service | Paid |
|---|---|---|---|
| ELBA SCHILDCROUT | LOS ANGELES, CA | CONSULTING SERVICES | $128,400 |
| COHNREZNICK | LOS ANGELES, CA | AUDIT, TAX, AND ACCOUNTING SERVICES | $123,000 |
2023 · 2 contractors · $245K
| Name | Location | Service | Paid |
|---|---|---|---|
| ELBA SCHILDCROUT | LOS ANGELES, CA | CONSULTING SERVICES | $125,260 |
| COHN REZNICK LLP | LOS ANGELES, CA | AUDIT, TAX, AND ACCOUNTING SERVICES | $119,865 |
2022 · 2 contractors · $277K
| Name | Location | Service | Paid |
|---|---|---|---|
| COHN REZNICK LLP | LOS ANGELES, CA | AUDIT, TAX, AND ACCOUNTING SERVICES | $161,581 |
| ELBA SCHILDCROUT | LOS ANGELES, CA | CONSULTING SERVICES | $115,720 |
2018 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| FSY ARCHITECTS | LOS ANGELES, CA | ARCHITECTURAL SERVICES | $508,091 |
| TCAC | SACRAMENTO, CA | CONSTRUCTION SERVICES | $357,206 |
| BIRBAGROUP ARCHITECTS | LOS ANGELES, CA | ARCHITECTURAL SERVICES | $168,347 |
| OSMART GENERAL CONSTRUCTION | ALTADENA, CA | CONSTRUCTION SERVICES | $159,241 |
| GONZALEZ GOODALE ARCHITECTS | PASADENA, CA | ARCHITECTURAL SERVICES | $133,990 |
2015 · 1 contractor · $187K
| Name | Location | Service | Paid |
|---|---|---|---|
| NEW DIRECTIONS HOUSING LLC | LA, CA | DEVELOPER FEE | $187,350 |
2014 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NA | - |
2012 · 1 contractor · $268K
| Name | Location | Service | Paid |
|---|---|---|---|
| BIRBA GROUP ARCHITECTS | LOS ANGELES, CA | ARCHITECT | $268,395 |
2011 · 1 contractor · $291K
| Name | Location | Service | Paid |
|---|---|---|---|
| BIRBA GROUP ARCHITECTS | LOS ANGELES, CA | ARCHITECT | $291,422 |
2009 · 5 contractors · $751K
| Name | Location | Service | Paid |
|---|---|---|---|
| BIRBA GROUP | LOS ANGELES, CA | ARCHITECT | $241,635 |
| RICHARD BARRON ARCHITECTS | LOS ANGELES, CA | ARCHITECT | $178,689 |
| ADVANCED BUILDING GROUP | LOS ANGELES, CA | ARCHITECT | $111,911 |
| Eric Lloyd Wright Architect | Malibu, CA | Architect | $111,152 |
| OVERLAND PACIFIC & CUTLER INC | LONG BEACH, CA | CONSULTANT | $107,490 |
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 | ||||||||
| $6,600,671 | $7,125,813 | $45,414,847 | $15,621,851 | $1,440,089 | $5,039,874 | $373,355 | 31 | 50 |
| 2023 · Form 990 | ||||||||
| $4,407,694 | $5,298,875 | $36,884,937 | $20,521,329 | $1,571,303 | $2,303,783 | $362,620 | 33 | 50 |
| 2022 · Form 990 | ||||||||
| $4,462,468 | $4,792,136 | $38,397,937 | $21,412,510 | $1,556,494 | $2,904,302 | $357,266 | 32 | 50 |
| 2021 · Form 990 | ||||||||
| $8,793,100 | $5,224,647 | $30,244,317 | $20,420,698 | $2,973,876 | $5,339,047 | $320,691 | 31 | 50 |
| 2020 · Form 990 | ||||||||
| $6,864,655 | $4,189,139 | $27,685,925 | $17,183,347 | $2,652,767 | $4,266,794 | $124,057 | 58 | 75 |
| 2019 · Form 990 | ||||||||
| $7,729,706 | $5,198,183 | $28,837,835 | $15,096,803 | $4,272,376 | $3,037,974 | $249,171 | 51 | 75 |
| 2018 · Form 990 | ||||||||
| $7,460,493 | $4,881,684 | $40,555,292 | $12,571,523 | $4,951,916 | $2,397,508 | $130,391 | 53 | 57 |
| 2017 · Form 990 | ||||||||
| $589,237 | $2,164,035 | $41,877,900 | $9,992,731 | $409,723 | $179,514 | $242,331 | 47 | 100 |
| 2016 · Form 990 | ||||||||
| $4,652,332 | $4,515,240 | $40,033,680 | $11,343,107 | $2,216,713 | $2,435,619 | $354,019 | 47 | 100 |
| 2015 · Form 990 | ||||||||
| $4,203,775 | $4,255,927 | $35,595,294 | $11,206,015 | $1,886,692 | $2,317,083 | $333,322 | 42 | 100 |
| 2014 · Form 990 | ||||||||
| $3,740,700 | $3,351,339 | $23,138,553 | $11,258,167 | $1,584,135 | $2,156,565 | $425,147 | 35 | 100 |
| 2013 · Form 990 | ||||||||
| $3,726,106 | $3,329,215 | $18,594,427 | $10,868,806 | $1,737,408 | $1,988,698 | $532,166 | 38 | 100 |
| 2012 · Form 990 | ||||||||
| $4,482,023 | $2,866,623 | $18,769,340 | $12,088,391 | $2,802,121 | $1,679,902 | $458,216 | 38 | 7 |
| 2011 · Form 990 | ||||||||
| $6,011,890 | $2,637,863 | $17,408,807 | $10,472,991 | $5,306,803 | $705,087 | $478,640 | 37 | 5 |
| 2010 · Form 990 | ||||||||
| $3,042,406 | $2,533,588 | $13,137,741 | $7,098,964 | $2,073,814 | $968,592 | $440,180 | 28 | 3 |
| 2009 · Form 990 | ||||||||
| $2,795,526 | $2,910,045 | $20,424,762 | $6,590,146 | $1,196,949 | $1,598,577 | $469,452 | 22 | 2 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- SOUTHERN CALIFORNIA ASSOCIATION OF NON-PROFIT HOUSING INC Los Angeles, CA · 2 people in common (Manuel Bernal, Monica Mejia)
- COMMUNITY CORPORATION OF SANTA MONICA Santa Monica, CA · 1 person in common (Monica Mejia)
Funders of this organization
36 grantors reported grants to this organization, $10,648,370 in all, tax years 2009 to 2025; the 25 largest shown (all 36). 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 |
|---|---|---|---|---|---|---|---|---|
| UNIDOSUS | Public charity | Exact | 2009-2024 | 16 | $1,961,935 | 2024 | $382,700 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2009-2023 | 15 | $1,840,336 | 2023 | $270,000 | show |
| ENTERPRISE COMMUNITY PARTNERS INC | Public charity | Exact | 2010-2014, 2016-2024 | 14 | $1,201,058 | 2024 | $51,382 | show |
| THE CALIFORNIA ENDOWMENT | Private foundation | Fuzzy filed as “EAST L A COMMUNITY CORPORATION” | 2018-2019 | 7 | $695,000 | 2019 | $372,500 | show |
| THDF II INC | Public charity | Exact | 2019 | 1 | $600,000 | 2019 | $600,000 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “EAST L A COMMUNITY CORPORATION” | 2015-2018 | 4 | $550,000 | 2018 | $165,000 | show |
| UNITED WAY INC | Public charity | Exact | 2014-2020 | 7 | $489,750 | 2020 | $218,000 | show |
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2011-2013, 2015, 2017, 2019 | 6 | $357,849 | 2019 | $34,500 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2023 | 1 | $300,000 | 2023 | $300,000 | show |
| LOW INCOME INVESTMENT FUND | Public charity | Exact | 2018 | 1 | $300,000 | 2018 | $300,000 | show |
| PROSPERITY NOW | Public charity | Exact | 2020-2021 | 2 | $241,000 | 2021 | $200,000 | show |
| CORPORATION FOR SUPPORTIVE HOUSING | Public charity | Exact | 2019, 2023 | 2 | $225,000 | 2023 | $175,000 | show |
| GENESIS LA ECONOMIC GROWTH CORPORATION | Public charity | Exact | 2019 | 1 | $204,000 | 2019 | $204,000 | show |
| JAMES IRVINE FOUNDATION | Private foundation | Fuzzy filed as “East L A Community Corporation” | 2012 | 1 | $200,000 | 2012 | $200,000 | show |
| ROSE FOUNDATION FOR COMMUNITIES AND THE ENVIRONMENT | DAF sponsor | Exact | 2014, 2016, 2019 | 3 | $183,610 | 2019 | $50,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “EAST L A COMMUNITY CORPORATION” | 2012-2015, 2017-2020, 2022 | 9 | $183,000 | 2022 | $8,000 | show |
| LIBERTY HILL FOUNDATION | DAF sponsor | Exact | 2017-2019, 2021 | 8 | $167,500 | 2021 | $15,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2019-2020 | 2 | $150,000 | 2020 | $75,000 | show |
| THE THREE SISTERS FOUNDATION | Private foundation | Fuzzy filed as “EAST L A COMMUNITY CORPORATION” | 2012-2025 | 14 | $140,000 | 2025 | $10,000 | show |
| GOLDEN STATE OPPORTUNITY FOUNDATION | Public charity | Exact | 2016, 2018-2020 | 4 | $125,000 | 2020 | $20,000 | show |
| NATIONAL ASSOCIATION FOR LATINO COMMUNITY ASSET BUILDERS | Public charity | Exact | 2016-2017, 2020-2021 | 4 | $108,750 | 2021 | $50,000 | show |
| THE AHMANSON FOUNDATION | Private foundation | Fuzzy filed as “EAST L A COMMUNITY CORPORATION” | 2023 | 1 | $100,000 | 2023 | $100,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2011, 2013-2017 | 6 | $88,792 | 2017 | $10,785 | show |
| SHELTER PARTNERSHIP INC | Public charity | Exact | 2013, 2021-2023 | 4 | $57,544 | 2023 | $13,022 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2022 | 1 | $30,000 | 2022 | $30,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| RIVERSIDE COMMUNITY HOUSING CORPORATION | CA | L21 | $5,118,956 | $5,833,234 | SUPERVISOR | $0 | Same NTEE code L21, revenue within 2x, same state, similar name |
| DECRO EPSILON CORPORATION | CA | L21 | $3,395,133 | $2,398,715 | CHIEF EXECUTIVE OFFICER | $294,268 | Same NTEE code L21, revenue within 2x, same state |
| FIRM FOUNDATION COMMUNITY HOUSING | CA | L21 | $5,622,554 | $6,605,097 | Executive Director | $171,890 | Same NTEE code L21, revenue within 2x, same state |
| RIVERSIDE HOUSING DEVELOPMENT CORPORATION | CA | L21 | $4,844,828 | $5,005,361 | EXECUTIVE DIRECTOR | $148,533 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| MANY MANSIONS A CALIFORNIA NON PROFIT CORPORATION | CA | L21 | $12,718,122 | $11,838,474 | PRESIDENT | $217,101 | Same NTEE code L21, revenue within 2x, same state |
| STEP FORWARD COMMUNITIES INC | CA | L21 | $4,313,758 | $1,888,753 | PRESIDENT | $121,275 | Same NTEE code L21, revenue within 2x, same state |
| GREATER POMONA HOUSING DEVELOPMENT CORPORATION | CA | L21 | $4,916,555 | $2,456,048 | Vice President | $0 | Same NTEE code L21, revenue within 2x, same state |
| SDBTC FAMILY HOUSING CORP TWO | CA | L21 | $3,848,964 | $2,887,831 | CEO | $212,288 | Same NTEE code L21, revenue within 2x, same state |
| ISLAND CITY DEVELOPMENT | CA | L21 | $4,615,068 | $372,142 | PRESIDENT | $479,065 | Same NTEE code L21, revenue within 2x, same state |
| RHF BUNKER HILL CORP | CA | L21 | $5,300,274 | $1,128,826 | PRESIDENT/CEO | $770,133 | Same NTEE code L21, revenue within 2x, same state |
| SACRAMENTO HOUSING AUTHORITY REPOSITIONING PROGRAM INC | CA | L21 | $5,648,679 | $4,292,215 | PRESIDENT | $0 | Same NTEE code L21, revenue within 2x, same state |
| CASA DE REDWOOD FOUNDATION | CA | L21 | $3,566,311 | $2,141,375 | PRESIDENT | $0 | Same NTEE code L21, revenue within 2x, same state |
| HELPFUL HOUSING | CA | L21 | $5,083,181 | $1,416,423 | PRESIDENT | $0 | Same NTEE code L21, revenue within 2x, same state |
| LAFHBUILDS INC | CA | L21 | $4,462,855 | $2,761,966 | exe dir | $252,494 | Same NTEE code L21, revenue within 2x, same state |
| LITTLE TOKYO TOWERS INC | CA | L21 | $5,810,563 | $8,711,514 | Vice President | $0 | Same NTEE code L21, revenue within 2x, same state |
| SATELLITE SENIOR HOMES II INC | CA | L21 | $3,350,286 | $3,093,591 | CEO | $385,727 | Same NTEE code L21, revenue within 2x, same state |
| FIRST CONGREGATIONAL MEMORIAL TOWER | CA | L21 | $3,399,170 | $1,964,801 | Vice President | $0 | Same NTEE code L21, revenue within 2x, same state |
| NEW HORIZONS AFFORDABLE HOUSING AND DEVELOPMENT INC | CA | L21 | $12,935,994 | $5,060,806 | EXECUTIVE DIRECTOR | $299,752 | Same NTEE code L21, revenue within 2x, same state |
| LIVERMORE AFFORDABLE HOUSING | CA | L21 | $3,724,492 | $2,067,396 | CEO/PRESIDENT | $235,233 | Same NTEE code L21, revenue within 2x, same state |
| NEW ECONOMICS FOR WOMEN | CA | L21 | $12,144,801 | $10,952,929 | CHIEF EXECUTIVE OFFICER | $167,500 | Same NTEE code L21, revenue within 2x, same state |
| SENIOR CITIZENS VILLAGE | CA | L21 | $4,516,372 | $4,023,104 | Executive Dir. | $123,300 | Same NTEE code L21, revenue within 2x, same state |
| SOCIAL JUSTICE LEARNING INSTITUTE INC | CA | L21 | $6,536,530 | $8,423,284 | Executive Dir. | $199,038 | Same NTEE code L21, revenue within 2x, same state |
| ROHLFFS MANOR EAH INC | CA | L21 | $4,412,956 | $5,058,814 | VP/SECRETARY | $700,533 | Same NTEE code L21, revenue within 2x, same state |
| PARK BIXBY TOWERS INC | CA | L21 | $4,032,829 | $3,921,309 | PRESIDENT & CEO | $331,377 | Same NTEE code L21, revenue within 2x, same state |
| CCHNC SOUTH LAKE TOWERS INC | CA | L21 | $3,591,989 | $3,532,726 | PRESIDENT & CEO | $335,209 | Same NTEE code L21, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $7,125,813 spent · pay $2,571,785 · grants $0 · events $79,285
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,827,758 | $1,534,539 | $149,512 | $143,707 | 25.6% | |
| Occupancy | $1,259,225 | $1,142,170 | $117,055 | - | 17.7% | |
| Depreciation and depletion | $862,862 | $862,862 | - | - | 12.1% | |
| All other expenses | $755,743 | $747,812 | $7,931 | - | 10.6% | |
| Other (as described) | PARTNERSHIP LOSS | $678,571 | $678,571 | - | - | 9.5% |
| Fees: other services | $445,551 | $365,212 | $58,862 | $21,477 | 6.3% | |
| Pay: officers, directors, trustees, key employees | $373,355 | $313,430 | $30,467 | $29,458 | 5.2% | |
| Other employee benefits | $192,478 | $161,397 | $15,223 | $15,858 | 2.7% | |
| Office expenses | $172,260 | $135,890 | $23,590 | $12,780 | 2.4% | |
| Payroll taxes | $160,646 | $138,773 | $8,158 | $13,715 | 2.3% | |
| Fees: accounting | $140,960 | $104,424 | $34,241 | $2,295 | 2.0% | |
| Information technology | $67,042 | $17,167 | $48,015 | $1,860 | 0.9% | |
| Fees: management | $39,308 | - | $39,308 | - | 0.6% | |
| Fees: legal | $38,610 | $33,658 | $4,952 | - | 0.5% | |
| Travel | $29,660 | $16,382 | $12,210 | $1,068 | 0.4% | |
| Other (as described) | PERMITS AND LICENSES | $24,296 | $23,629 | $667 | - | 0.3% |
| Conferences, conventions and meetings | $18,619 | $16,755 | $1,864 | - | 0.3% | |
| Pension plan contributions | $17,548 | $14,714 | $1,388 | $1,446 | 0.2% | |
| Other (as described) | TAXES/LICENSES/PERMITS | $13,600 | $13,600 | - | - | 0.2% |
| Advertising and promotion | $7,721 | $7,614 | $107 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $60,666 | reported apart | |||
| Total | $7,125,813 | 100% |
2023 · Form 990 · $5,298,875 spent · pay $2,205,793 · grants $0 · events $17,641
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,531,133 | $1,269,094 | $133,613 | $128,426 | 28.9% | |
| Occupancy | $778,409 | $700,250 | $78,159 | - | 14.7% | |
| Other (as described) | PROGRAM EXPENSES | $747,218 | $747,218 | $0 | $0 | 14.1% |
| All other expenses | $527,445 | $454,402 | $17,514 | $55,529 | 10.0% | |
| Pay: officers, directors, trustees, key employees | $362,620 | $300,262 | $31,699 | $30,659 | 6.8% | |
| Depreciation and depletion | $313,148 | $313,148 | - | - | 5.9% | |
| Fees: other services | $285,150 | $194,782 | $69,034 | $21,334 | 5.4% | |
| Office expenses | $173,652 | $127,994 | $30,221 | $15,437 | 3.3% | |
| Other employee benefits | $151,049 | $123,244 | $13,541 | $14,264 | 2.9% | |
| Payroll taxes | $144,889 | $123,677 | $7,912 | $13,300 | 2.7% | |
| Fees: accounting | $97,765 | $83,001 | $12,940 | $1,824 | 1.8% | |
| Information technology | $52,573 | $13,462 | $37,653 | $1,458 | 1.0% | |
| Other (as described) | PERMITS AND LICENSES | $38,923 | $37,162 | $1,761 | $0 | 0.7% |
| Fees: legal | $33,127 | $28,879 | $4,248 | - | 0.6% | |
| Travel | $23,914 | $15,068 | $8,356 | $490 | 0.5% | |
| Conferences, conventions and meetings | $17,641 | $15,492 | $2,149 | - | 0.3% | |
| Pension plan contributions | $16,102 | $13,138 | $1,444 | $1,520 | 0.3% | |
| Advertising and promotion | $4,117 | - | $4,117 | - | 0.1% | |
| Total | $5,298,875 | 100% |
2022 · Form 990 · $4,792,136 spent · pay $2,305,613 · grants $0 · events $14,383
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,612,650 | $1,336,661 | $140,726 | $135,263 | 33.7% | |
| Fees: other services | $545,387 | $413,348 | $105,866 | $26,173 | 11.4% | |
| Other (as described) | PROGRAM EXPENSES | $522,107 | $522,107 | - | - | 10.9% |
| Occupancy | $409,534 | $283,616 | $125,918 | - | 8.5% | |
| Pay: officers, directors, trustees, key employees | $357,266 | $296,247 | $31,103 | $29,916 | 7.5% | |
| All other expenses | $198,756 | $171,226 | $8,417 | $19,113 | 4.1% | |
| Other employee benefits | $171,012 | $142,699 | $14,353 | $13,960 | 3.6% | |
| Depreciation and depletion | $163,462 | $163,462 | - | - | 3.4% | |
| Payroll taxes | $148,493 | $126,754 | $8,108 | $13,631 | 3.1% | |
| Fees: accounting | $129,127 | $109,627 | $17,091 | $2,409 | 2.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $112,241 | $112,241 | - | - | 2.3% |
| Office expenses | $106,340 | $56,146 | $10,544 | $39,650 | 2.2% | |
| Other (as described) | LOSSES FROM PARTNERSHIP | $82,611 | $82,611 | - | - | 1.7% |
| Information technology | $80,267 | $80,267 | - | - | 1.7% | |
| Other (as described) | LICENSES & PERMITS | $72,639 | $63,792 | $8,847 | - | 1.5% |
| Fees: legal | $27,244 | $23,750 | $3,494 | - | 0.6% | |
| Travel | $18,290 | $11,312 | $6,726 | $252 | 0.4% | |
| Pension plan contributions | $16,192 | $13,511 | $1,359 | $1,322 | 0.3% | |
| Conferences, conventions and meetings | $14,383 | $12,631 | $1,752 | - | 0.3% | |
| Advertising and promotion | $4,135 | - | $4,135 | - | 0.1% | |
| Total | $4,792,136 | 100% |
2021 · Form 990 · $5,224,647 spent · pay $1,985,350 · grants $0 · events $11,514
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,401,504 | $1,161,650 | $122,301 | $117,553 | 26.8% | |
| Other (as described) | GRANT EXPENDITURES | $995,412 | $995,412 | - | - | 19.1% |
| Fees: other services | $595,933 | $391,243 | $172,572 | $32,118 | 11.4% | |
| Pay: officers, directors, trustees, key employees | $320,691 | $265,690 | $27,951 | $27,050 | 6.1% | |
| Other (as described) | PROGRAM SERVICES | $309,489 | $309,489 | - | - | 5.9% |
| Fees: accounting | $247,444 | $210,077 | $32,750 | $4,617 | 4.7% | |
| Occupancy | $192,688 | $112,416 | $80,272 | - | 3.7% | |
| Other (as described) | COMMUNITY ASSISTANCE PA | $180,500 | $155,673 | $6,000 | $18,827 | 3.5% |
| Depreciation and depletion | $174,169 | $174,169 | - | - | 3.3% | |
| Office expenses | $139,382 | $70,787 | $15,791 | $52,804 | 2.7% | |
| Payroll taxes | $130,955 | $111,783 | $7,151 | $12,021 | 2.5% | |
| Other employee benefits | $124,713 | $102,427 | $10,367 | $11,919 | 2.4% | |
| Interest | $120,537 | $120,537 | - | - | 2.3% | |
| All other expenses | $89,108 | $76,389 | $9,119 | $3,600 | 1.7% | |
| Insurance | $69,159 | $52,427 | $16,732 | - | 1.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $52,876 | $52,876 | - | - | 1.0% |
| Travel | $39,629 | $25,491 | $13,749 | $389 | 0.8% | |
| Fees: legal | $12,411 | $10,819 | $1,592 | - | 0.2% | |
| Conferences, conventions and meetings | $11,514 | $10,112 | $1,402 | - | 0.2% | |
| Advertising and promotion | $9,046 | - | $9,046 | - | 0.2% | |
| Pension plan contributions | $7,487 | $5,979 | $829 | $679 | 0.1% | |
| Total | $5,224,647 | 100% |
2020 · Form 990 · $4,189,139 spent · pay $1,743,919 · grants $5,500 · events $8,944
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,300,264 | $1,077,736 | $113,466 | $109,062 | 31.0% | |
| Fees: other services | $1,024,364 | $695,056 | $268,488 | $60,820 | 24.5% | |
| Other (as described) | PROGRAM SERVICES | $332,799 | $332,799 | - | - | 7.9% |
| Other employee benefits | $186,006 | $151,420 | $17,095 | $17,491 | 4.4% | |
| Fees: accounting | $152,605 | $129,560 | $20,198 | $2,847 | 3.6% | |
| Insurance | $134,644 | $102,069 | $32,575 | - | 3.2% | |
| Occupancy | $127,009 | $61,932 | $65,077 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $124,057 | $102,827 | $10,826 | $10,404 | 3.0% | |
| Depreciation and depletion | $123,426 | $123,426 | - | - | 2.9% | |
| Payroll taxes | $119,093 | $101,657 | $6,503 | $10,933 | 2.8% | |
| Office expenses | $108,552 | $55,572 | $9,723 | $43,257 | 2.6% | |
| Other (as described) | MISC EXPENSES | $95,816 | $82,638 | $3,185 | $9,993 | 2.3% |
| Interest | $82,783 | $82,783 | - | - | 2.0% | |
| Fees: legal | $82,492 | $71,913 | $10,579 | - | 2.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $76,869 | $76,869 | - | - | 1.8% |
| Other (as described) | DUES & SUBSCRIPTIONS | $66,620 | $56,627 | $9,993 | - | 1.6% |
| Pension plan contributions | $14,499 | $11,755 | $1,391 | $1,353 | 0.3% | |
| All other expenses | $13,993 | $12,289 | $1,704 | - | 0.3% | |
| Conferences, conventions and meetings | $8,944 | $7,855 | $1,089 | - | 0.2% | |
| Travel | $7,089 | $5,001 | $1,952 | $136 | 0.2% | |
| Grants to US organizations and governments | $5,500 | $5,500 | - | - | 0.1% | |
| Advertising and promotion | $1,715 | - | $1,715 | - | 0.0% | |
| Total | $4,189,139 | 100% |
2019 · Form 990 · $5,198,183 spent · pay $3,072,222 · grants $550 · events $21,238
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,295,511 | $1,902,656 | $200,316 | $192,539 | 44.2% | |
| Fees: other services | $715,474 | $434,734 | $225,414 | $55,326 | 13.8% | |
| Other employee benefits | $256,762 | $208,162 | $24,637 | $23,963 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $249,171 | $206,507 | $21,754 | $20,910 | 4.8% | |
| Payroll taxes | $236,934 | $202,247 | $12,938 | $21,749 | 4.6% | |
| Interest | $235,432 | $235,432 | - | - | 4.5% | |
| Depreciation and depletion | $184,179 | $184,179 | - | - | 3.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $168,212 | $145,455 | - | $22,757 | 3.2% |
| All other expenses | $163,475 | $101,840 | $59,103 | $2,532 | 3.1% | |
| Other (as described) | REAL ESTATE TAX | $112,630 | $112,630 | - | - | 2.2% |
| Other (as described) | PROGRAM SERVICES | $111,347 | $111,347 | - | - | 2.1% |
| Office expenses | $106,850 | $67,392 | $34,665 | $4,793 | 2.1% | |
| Insurance | $88,036 | $66,737 | $21,299 | - | 1.7% | |
| Other (as described) | GRANT EXPENSES | $77,450 | $77,450 | - | - | 1.5% |
| Fees: accounting | $65,632 | $55,721 | $8,687 | $1,224 | 1.3% | |
| Travel | $61,101 | $39,485 | $20,433 | $1,183 | 1.2% | |
| Pension plan contributions | $33,844 | $27,438 | $3,248 | $3,158 | 0.7% | |
| Conferences, conventions and meetings | $21,238 | $18,651 | $2,587 | - | 0.4% | |
| Advertising and promotion | $7,967 | - | $7,967 | - | 0.2% | |
| Fees: legal | $3,000 | $2,615 | $385 | - | 0.1% | |
| Fees: management | $2,055 | - | $2,055 | - | 0.0% | |
| Information technology | $1,333 | $1,333 | - | - | 0.0% | |
| Grants to US organizations and governments | $550 | $550 | - | - | 0.0% | |
| Total | $5,198,183 | 100% |
2018 · Form 990 · $4,881,684 spent · pay $2,811,833 · grants $0 · events $14,939
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,261,520 | $1,874,483 | $197,349 | $189,688 | 46.3% | |
| Fees: other services | $780,705 | $628,162 | $125,496 | $27,047 | 16.0% | |
| Other employee benefits | $227,377 | $184,339 | $21,818 | $21,220 | 4.7% | |
| Interest | $212,673 | $212,673 | - | - | 4.4% | |
| Depreciation and depletion | $203,878 | $203,878 | - | - | 4.2% | |
| Payroll taxes | $192,545 | $164,357 | $10,514 | $17,674 | 3.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $153,703 | $133,433 | - | $20,270 | 3.1% |
| Pay: officers, directors, trustees, key employees | $130,391 | $107,879 | $11,473 | $11,039 | 2.7% | |
| All other expenses | $122,768 | $106,845 | $11,581 | $4,342 | 2.5% | |
| Other (as described) | REAL ESTATE TAX | $107,466 | $107,466 | - | - | 2.2% |
| Insurance | $106,992 | $83,685 | $20,731 | $2,576 | 2.2% | |
| Office expenses | $101,963 | $71,687 | $26,106 | $4,170 | 2.1% | |
| Other (as described) | PROGRAM SERVICES | $79,059 | $79,059 | - | - | 1.6% |
| Other (as described) | UTILITIES | $78,955 | $26,283 | $52,672 | - | 1.6% |
| Travel | $70,796 | $43,207 | $25,755 | $1,834 | 1.5% | |
| Fees: legal | $15,110 | $13,172 | $1,938 | - | 0.3% | |
| Conferences, conventions and meetings | $14,939 | $13,120 | $1,819 | - | 0.3% | |
| Fees: accounting | $9,926 | $8,427 | $1,314 | $185 | 0.2% | |
| Advertising and promotion | $9,399 | - | $9,399 | - | 0.2% | |
| Information technology | $1,519 | $1,519 | - | - | 0.0% | |
| Total | $4,881,684 | 100% |
2017 · Form 990 · $2,164,035 spent · pay $1,282,561 · grants $0 · events $16,171
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $844,996 | $700,384 | $73,737 | $70,875 | 39.0% | |
| Pay: officers, directors, trustees, key employees | $242,331 | $200,858 | $21,147 | $20,326 | 11.2% | |
| Other (as described) | PROGRAM SERVICES | $164,694 | $164,694 | - | - | 7.6% |
| Other (as described) | PROFIT (LOSS) FROM PARTNERSHIP | $134,298 | - | $134,298 | - | 6.2% |
| All other expenses | $124,831 | $65,302 | $53,378 | $6,151 | 5.8% | |
| Fees: other services | $121,011 | $49,991 | $64,410 | $6,610 | 5.6% | |
| Other employee benefits | $111,831 | $90,664 | $10,731 | $10,436 | 5.2% | |
| Payroll taxes | $83,403 | $71,193 | $4,554 | $7,656 | 3.9% | |
| Depreciation and depletion | $80,613 | $54,532 | $25,668 | $413 | 3.7% | |
| Insurance | $67,204 | $54,458 | $9,231 | $3,515 | 3.1% | |
| Interest | $43,043 | $43,043 | - | - | 2.0% | |
| Other (as described) | MAINTENANCE & REPAIRS | $41,159 | $27,467 | $13,692 | - | 1.9% |
| Other (as described) | UTILITIES | $30,880 | $29,158 | $1,722 | - | 1.4% |
| Information technology | $19,700 | $1,455 | $16,337 | $1,908 | 0.9% | |
| Conferences, conventions and meetings | $16,171 | $11,536 | $3,199 | $1,436 | 0.7% | |
| Fees: legal | $11,264 | $2,683 | $8,581 | - | 0.5% | |
| Office expenses | $10,983 | $2,749 | $7,875 | $359 | 0.5% | |
| Travel | $10,734 | $8,620 | $1,541 | $573 | 0.5% | |
| Advertising and promotion | $4,889 | $2,304 | $2,315 | $270 | 0.2% | |
| Total | $2,164,035 | 100% |
2016 · Form 990 · $4,515,240 spent · pay $2,253,278 · grants $0 · events $27,802
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,549,179 | $1,284,052 | $135,188 | $129,939 | 34.3% | |
| Other (as described) | BAD DEBTS | $483,450 | $480,340 | $3,110 | - | 10.7% |
| Pay: officers, directors, trustees, key employees | $354,019 | $293,432 | $30,893 | $29,694 | 7.8% | |
| All other expenses | $337,879 | $194,958 | $83,266 | $59,655 | 7.5% | |
| Other (as described) | PROGRAM SERVICES | $334,612 | $334,612 | - | - | 7.4% |
| Fees: other services | $290,025 | $119,351 | $154,791 | $15,883 | 6.4% | |
| Depreciation and depletion | $200,414 | $135,573 | $63,813 | $1,028 | 4.4% | |
| Other employee benefits | $188,388 | $152,730 | $18,077 | $17,581 | 4.2% | |
| Payroll taxes | $161,692 | $138,021 | $8,829 | $14,842 | 3.6% | |
| Insurance | $128,413 | $103,041 | $19,675 | $5,697 | 2.8% | |
| Other (as described) | MAINTENANCE & REPAIRS | $117,720 | $78,558 | $39,162 | - | 2.6% |
| Interest | $77,783 | $77,783 | - | - | 1.7% | |
| Other (as described) | TELEPHONE | $60,158 | $13,083 | $46,370 | $705 | 1.3% |
| Office expenses | $46,480 | $11,632 | $33,329 | $1,519 | 1.0% | |
| Fees: accounting | $41,400 | $2,000 | $39,400 | - | 0.9% | |
| Fees: legal | $37,833 | $9,012 | $28,821 | - | 0.8% | |
| Information technology | $37,746 | $2,787 | $31,303 | $3,656 | 0.8% | |
| Travel | $28,343 | $22,762 | $4,068 | $1,513 | 0.6% | |
| Conferences, conventions and meetings | $27,802 | $19,833 | $5,500 | $2,469 | 0.6% | |
| Advertising and promotion | $11,904 | $5,611 | $5,638 | $655 | 0.3% | |
| Total | $4,515,240 | 100% |
2015 · Form 990 · $4,255,927 spent · pay $2,028,373 · grants $0 · events $18,092
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,376,745 | $1,122,989 | $106,066 | $147,690 | 32.3% | |
| Other (as described) | BAD DEBTS | $396,896 | $392,900 | $3,996 | - | 9.3% |
| Pay: officers, directors, trustees, key employees | $333,322 | $271,886 | $25,679 | $35,757 | 7.8% | |
| Other (as described) | PROGRAM SERVICES | $324,663 | $324,663 | - | - | 7.6% |
| Depreciation and depletion | $316,943 | $271,532 | $44,383 | $1,028 | 7.4% | |
| All other expenses | $288,759 | $161,654 | $61,444 | $65,661 | 6.8% | |
| Other (as described) | REAL ESTATE TAXES | $178,803 | $151,815 | $26,988 | - | 4.2% |
| Other employee benefits | $170,435 | $134,250 | $14,129 | $22,056 | 4.0% | |
| Other (as described) | MAINTENANCE & REPAIRS | $169,988 | $141,640 | $26,698 | $1,650 | 4.0% |
| Fees: other services | $152,569 | $100,557 | $47,596 | $4,416 | 3.6% | |
| Payroll taxes | $147,871 | $124,102 | $7,464 | $16,305 | 3.5% | |
| Insurance | $145,485 | $108,623 | $29,101 | $7,761 | 3.4% | |
| Interest | $106,170 | $106,170 | - | - | 2.5% | |
| Fees: accounting | $37,000 | $2,000 | $35,000 | - | 0.9% | |
| Travel | $26,804 | $13,456 | $12,740 | $608 | 0.6% | |
| Information technology | $23,496 | $2,492 | $20,702 | $302 | 0.6% | |
| Office expenses | $21,652 | $9,548 | $11,290 | $814 | 0.5% | |
| Conferences, conventions and meetings | $18,092 | $11,574 | $6,181 | $337 | 0.4% | |
| Advertising and promotion | $17,064 | $5,065 | $7,453 | $4,546 | 0.4% | |
| Fees: legal | $3,170 | $170 | $3,000 | - | 0.1% | |
| Total | $4,255,927 | 100% |
2014 · Form 990 · $3,351,339 spent · pay $2,025,670 · grants $0 · events $5,552
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,244,868 | $1,034,612 | $93,654 | $116,602 | 37.1% | |
| Pay: officers, directors, trustees, key employees | $425,147 | $353,341 | $31,984 | $39,822 | 12.7% | |
| Depreciation and depletion | $259,549 | $214,776 | $43,745 | $1,028 | 7.7% | |
| All other expenses | $217,309 | $71,493 | $83,217 | $62,599 | 6.5% | |
| Other employee benefits | $210,368 | $169,661 | $21,469 | $19,238 | 6.3% | |
| Other (as described) | MAINTENANCE & REPAIRS | $164,226 | $114,245 | $48,359 | $1,622 | 4.9% |
| Payroll taxes | $145,287 | $122,064 | $9,297 | $13,926 | 4.3% | |
| Insurance | $130,728 | $104,801 | $19,285 | $6,642 | 3.9% | |
| Interest | $106,531 | $104,397 | $2,134 | - | 3.2% | |
| Other (as described) | PROGRAM SERVICES | $100,925 | $100,925 | - | - | 3.0% |
| Other (as described) | REAL ESTATE TAXES | $82,693 | $82,184 | $509 | - | 2.5% |
| Fees: other services | $77,323 | $67,107 | $6,006 | $4,210 | 2.3% | |
| Other (as described) | UTILITIES | $66,076 | $51,370 | $14,706 | - | 2.0% |
| Fees: accounting | $37,000 | $2,000 | $35,000 | - | 1.1% | |
| Information technology | $27,060 | $2,541 | $24,375 | $144 | 0.8% | |
| Travel | $17,247 | $12,775 | $4,282 | $190 | 0.5% | |
| Office expenses | $14,902 | $4,788 | $8,718 | $1,396 | 0.4% | |
| Advertising and promotion | $11,396 | $7,874 | -$463 | $3,985 | 0.3% | |
| Fees: legal | $7,152 | $1,135 | $6,017 | - | 0.2% | |
| Conferences, conventions and meetings | $5,552 | $3,543 | $1,332 | $677 | 0.2% | |
| Total | $3,351,339 | 100% |
2013 · Form 990 · $3,329,215 spent · pay $1,941,492 · grants $0 · events $15,631
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,075,637 | $1,075,637 | - | - | 32.3% | |
| Pay: officers, directors, trustees, key employees | $532,166 | $302,107 | $73,205 | $156,854 | 16.0% | |
| All other expenses | $210,443 | $155,110 | $7,285 | $48,048 | 6.3% | |
| Depreciation and depletion | $202,784 | $200,481 | $1,275 | $1,028 | 6.1% | |
| Other employee benefits | $196,322 | $192,434 | -$16,323 | $20,211 | 5.9% | |
| Other (as described) | PROGRAM SERVICES | $179,120 | $172,212 | - | $6,908 | 5.4% |
| Fees: other services | $179,076 | $176,289 | $2,042 | $745 | 5.4% | |
| Other (as described) | MAINTENANCE & REPAIRS | $138,570 | $134,710 | $1,154 | $2,706 | 4.2% |
| Payroll taxes | $137,367 | $104,852 | $19,220 | $13,295 | 4.1% | |
| Interest | $88,005 | $87,918 | $87 | - | 2.6% | |
| Insurance | $82,210 | $77,213 | $3,241 | $1,756 | 2.5% | |
| Other (as described) | UTILITIES | $73,397 | $72,891 | $506 | - | 2.2% |
| Fees: accounting | $61,400 | $59,373 | $2,027 | - | 1.8% | |
| Other (as described) | BAD DEBTS | $47,953 | $47,953 | - | - | 1.4% |
| Office expenses | $33,081 | $29,620 | $778 | $2,683 | 1.0% | |
| Information technology | $22,183 | $20,478 | $761 | $944 | 0.7% | |
| Travel | $21,396 | $19,886 | $372 | $1,138 | 0.6% | |
| Fees: legal | $19,218 | $18,541 | $677 | - | 0.6% | |
| Conferences, conventions and meetings | $15,631 | $14,975 | $116 | $540 | 0.5% | |
| Advertising and promotion | $13,256 | $10,248 | $68 | $2,940 | 0.4% | |
| Total | $3,329,215 | 100% |
2012 · Form 990 · $2,866,623 spent · pay $1,677,309 · grants $0 · events $8,795
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $961,882 | $807,980 | - | $153,902 | 33.6% | |
| Pay: officers, directors, trustees, key employees | $458,216 | $340,042 | $118,174 | - | 16.0% | |
| All other expenses | $229,449 | $180,856 | $5,694 | $42,899 | 8.0% | |
| Other (as described) | PROGRAM SERVICES | $182,959 | $180,719 | - | $2,240 | 6.4% |
| Other employee benefits | $133,365 | $107,347 | $13,630 | $12,388 | 4.7% | |
| Fees: other services | $129,402 | $94,229 | $553 | $34,620 | 4.5% | |
| Depreciation and depletion | $126,290 | $125,023 | $753 | $514 | 4.4% | |
| Other (as described) | MAINTENANCE & REPAIRS | $124,352 | $119,980 | $1,229 | $3,143 | 4.3% |
| Payroll taxes | $123,846 | $101,270 | $7,893 | $14,683 | 4.3% | |
| Other (as described) | PASSED-THROUGH GRANTS | $89,898 | $89,898 | - | - | 3.1% |
| Interest | $76,312 | $76,312 | - | - | 2.7% | |
| Insurance | $74,803 | $69,633 | $3,845 | $1,325 | 2.6% | |
| Other (as described) | UTILITIES | $48,575 | $48,157 | $418 | - | 1.7% |
| Fees: accounting | $34,900 | $33,895 | $1,005 | - | 1.2% | |
| Office expenses | $28,080 | $19,959 | $271 | $7,850 | 1.0% | |
| Travel | $18,121 | $17,456 | $173 | $492 | 0.6% | |
| Advertising and promotion | $11,677 | $11,493 | $114 | $70 | 0.4% | |
| Conferences, conventions and meetings | $8,795 | $8,096 | $244 | $455 | 0.3% | |
| Fees: legal | $5,701 | $5,526 | $175 | - | 0.2% | |
| Total | $2,866,623 | 100% |
2011 · Form 990 · $2,637,863 spent · pay $1,447,604 · grants $0 · events $7,863
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $761,818 | $676,931 | $8,138 | $76,749 | 28.9% | |
| Pay: officers, directors, trustees, key employees | $478,640 | $338,283 | $140,357 | - | 18.1% | |
| Other (as described) | PROGRAM SERVICES | $381,040 | $378,537 | $1,633 | $870 | 14.4% |
| All other expenses | $175,780 | $148,881 | $12,637 | $14,262 | 6.7% | |
| Depreciation and depletion | $123,610 | $120,820 | $1,256 | $1,534 | 4.7% | |
| Other (as described) | MAINTENANCE & REPAIRS | $109,736 | $104,736 | $2,250 | $2,750 | 4.2% |
| Payroll taxes | $105,330 | $88,578 | $9,865 | $6,887 | 4.0% | |
| Other employee benefits | $101,816 | $80,440 | $14,505 | $6,871 | 3.9% | |
| Fees: other services | $94,446 | $64,586 | $642 | $29,218 | 3.6% | |
| Interest | $71,383 | $71,383 | - | - | 2.7% | |
| Insurance | $57,362 | $53,182 | $2,372 | $1,808 | 2.2% | |
| Fees: accounting | $42,500 | $38,284 | $1,897 | $2,319 | 1.6% | |
| Other (as described) | UTILITIES | $36,391 | $35,108 | $577 | $706 | 1.4% |
| Other (as described) | BAD DEBTS | $32,470 | $2,470 | $30,000 | - | 1.2% |
| Office expenses | $20,495 | $18,618 | $373 | $1,504 | 0.8% | |
| Travel | $15,865 | $14,627 | $557 | $681 | 0.6% | |
| Advertising and promotion | $13,918 | $8,214 | $88 | $5,616 | 0.5% | |
| Conferences, conventions and meetings | $7,863 | $7,147 | $322 | $394 | 0.3% | |
| Fees: legal | $5,000 | $4,520 | $216 | $264 | 0.2% | |
| Occupancy | $2,400 | $2,400 | - | - | 0.1% | |
| Total | $2,637,863 | 100% |
2010 · Form 990 · $2,533,588 spent · pay $1,321,282 · grants $0 · events $10,704
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $687,148 | $608,732 | $17,204 | $61,212 | 27.1% | |
| Pay: officers, directors, trustees, key employees | $440,180 | $319,897 | $120,283 | - | 17.4% | |
| Other (as described) | CANCELED PROJECTS | $233,887 | $233,887 | - | - | 9.2% |
| Other (as described) | PROGRAM SERVICES | $197,286 | $197,286 | - | - | 7.8% |
| All other expenses | $176,803 | $132,805 | $5,238 | $38,760 | 7.0% | |
| Depreciation and depletion | $127,415 | $123,749 | $2,020 | $1,646 | 5.0% | |
| Other employee benefits | $98,247 | $77,263 | $16,616 | $4,368 | 3.9% | |
| Payroll taxes | $95,707 | $79,580 | $11,011 | $5,116 | 3.8% | |
| Other (as described) | MAINTENANCE & REPAIRS | $88,491 | $84,843 | $2,010 | $1,638 | 3.5% |
| Fees: other services | $78,074 | $62,854 | $796 | $14,424 | 3.1% | |
| Interest | $74,713 | $74,713 | - | - | 2.9% | |
| Other (as described) | UTILITIES | $59,633 | $58,493 | $628 | $512 | 2.4% |
| Insurance | $51,685 | $49,300 | $1,051 | $1,334 | 2.0% | |
| Fees: accounting | $37,500 | $34,132 | $1,856 | $1,512 | 1.5% | |
| Other (as described) | BAD DEBTS | $31,555 | $31,555 | - | - | 1.2% |
| Office expenses | $21,043 | $19,902 | $291 | $850 | 0.8% | |
| Advertising and promotion | $15,270 | $10,812 | $46 | $4,412 | 0.6% | |
| Conferences, conventions and meetings | $10,704 | $9,666 | $214 | $824 | 0.4% | |
| Travel | $4,438 | $4,264 | $96 | $78 | 0.2% | |
| Fees: legal | $3,809 | $3,400 | $225 | $184 | 0.2% | |
| Total | $2,533,588 | 100% |
2009 · Form 990 · $2,910,045 spent · pay $1,239,491 · grants $0 · events $9,539
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $572,057 | $449,686 | $79,333 | $43,038 | 19.7% | |
| Pay: officers, directors, trustees, key employees | $469,452 | $369,030 | $65,103 | $35,319 | 16.1% | |
| Other (as described) | BAD DEBTS | $427,577 | $427,577 | - | - | 14.7% |
| Other (as described) | PROGRAM SERVICES | $351,347 | $351,347 | - | - | 12.1% |
| All other expenses | $176,957 | $157,575 | $7,112 | $12,270 | 6.1% | |
| Other (as described) | MAINTENANCE & REPAIRS | $171,380 | $167,227 | $2,645 | $1,508 | 5.9% |
| Depreciation and depletion | $127,810 | $118,551 | $7,750 | $1,509 | 4.4% | |
| Other employee benefits | $110,643 | $98,909 | $4,051 | $7,683 | 3.8% | |
| Payroll taxes | $87,339 | $69,089 | $11,762 | $6,488 | 3.0% | |
| Other (as described) | UTILITIES | $86,260 | $84,742 | $967 | $551 | 3.0% |
| Interest | $84,641 | $84,641 | - | - | 2.9% | |
| Other (as described) | CONSULTANTS | $75,412 | $71,521 | $2,478 | $1,413 | 2.6% |
| Insurance | $52,874 | $48,870 | $2,602 | $1,402 | 1.8% | |
| Fees: management | $36,433 | $36,433 | - | - | 1.3% | |
| Fees: accounting | $33,900 | $29,942 | $2,521 | $1,437 | 1.2% | |
| Office expenses | $16,808 | $15,876 | $436 | $496 | 0.6% | |
| Advertising and promotion | $13,423 | $13,253 | $108 | $62 | 0.5% | |
| Conferences, conventions and meetings | $9,539 | $7,890 | $95 | $1,554 | 0.3% | |
| Travel | $4,693 | $4,494 | $127 | $72 | 0.2% | |
| Fees: legal | $1,500 | $1,356 | $92 | $52 | 0.1% | |
| Total | $2,910,045 | 100% |
Comments