CHILD DEVELOPMENT INSTITUTE
Cite this
Plain text CHILD DEVELOPMENT INSTITUTE. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/child-development-institute-954545540. Retrieved 2026-11-03.
APA furp.org. (n.d.). CHILD DEVELOPMENT INSTITUTE [Nonprofit organization profile; tax years 2016–2024]. Retrieved November 3, 2026, from https://furp.org/org/child-development-institute-954545540
MLA “CHILD DEVELOPMENT INSTITUTE.” furp.org, tax years 2016–2024, https://furp.org/org/child-development-institute-954545540. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.7M · expenses $3.7M · assets $7.7M
- EIN
- 95-4545540
- Address
- 18050 VANOWEN ST, RESEDA, CA 91335-5638
- Website
- WWW.CDIKIDS.ORG
- NTEE code
- F60
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 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
TO HELP ALL CHILDREN ACHIEVE THEIR OPTIMAL DEVELOPMENT BY SUPPORTING THE SEE SCHEDULE O:
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Joan Maltese | FOUNDER / DEVELOPMENT DIRECTOR | 2016-2024 | $98,319 | $1,281,323 | 1 |
| Tessa Graham | PRESIDENT / CEO | 2021-2024 | $120,213 | $429,664 | 1 |
Officers and directors, no compensation reported
22 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 |
|---|---|---|---|---|---|
| Arlet Hur | DIRECTOR | 2016-2024 | 0 | $0 reported | 1 |
| Mark L Levinson Esq | DIRECTOR | 2016-2024 | 0 | $0 reported | 3 |
| Howard Reinstein Md | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| Christine Molaro | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Susan Ng | DIRECTOR | 2018-2024 | 2 | $0 reported | 2 |
| Roberto Barragan | VICE CHAIR | 2016-2024 | 5 | $0 reported | 5 |
| Robert Kahn | TREASURER | 2016-2024 | 1 | $0 reported | 1 |
| Arlene S Alpert | SECRETARY | 2016-2024 | 3 | $0 reported | 1 |
| Susan Du Brin | CHAIR | 2021-2024 | 5 | $0 reported | 2 |
| Miri Rossitto | DIRECTOR | 2024 | 0 | $0 reported | 3 |
| Shereen Allison Phd | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Vahid Khorsand Mba | DIRECTOR | 2024 | 0 | $0 reported | 3 |
| Fredy Ruiz | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Akiko Yasuike Phd | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Gloria Pollack | EMERITUS | 2016-2024 | 0 | $0 reported | 4 |
| Addy Gonzalez Renteria (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Freddy Ruiz (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Scott Silverstein (former) | VICE CHAIR | 2016-2020 | 5 | $0 reported | 2 |
| Francesca Vega (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 2 |
| Susan Dubrin (former) | SECRETARY | 2016-2020 | 3 | $0 reported | 2 |
| Ronald P Bruno Jr (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| Dominique Salazar (former) | DIRECTOR | 2016 | 0 | $0 reported | 1 |
People by year
2024 · 17 people listed · 2 paid, $219K · 77 employees · 265 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TESSA GRAHAM | PRESIDENT / CEO | 50 | $109,996 | $0 | $10,217 | $120,213 | 1 |
| JOAN MALTESE | FOUNDER / DEVELOPMENT DIRECTOR | 32 | $93,747 | $0 | $4,572 | $98,319 | 1 |
| SUSAN DU BRIN | CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| ROBERTO BARRAGAN | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 5 |
| ROBERT KAHN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARLENE S ALPERT | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| SHEREEN ALLISON PHD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| VAHID KHORSAND MBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| ARLET HUR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK L LEVINSON ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| CHRISTINE MOLARO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN NG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| HOWARD REINSTEIN MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRI ROSSITTO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| FREDY RUIZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AKIKO YASUIKE PHD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GLORIA POLLACK | EMERITUS | 0 | $0 | $0 | $0 | $0 | 4 |
2023 · 13 people listed · 2 paid, $243K · 77 employees · 320 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOAN MALTESE | FOUNDER/DEVELOPMENT DIRECT | 50 | $117,759 | $0 | $6,726 | $124,485 | 1 |
| TESSA GRAHAM | PRESIDENT/CEO | 50 | $109,966 | $0 | $8,313 | $118,279 | 1 |
| ADDY GONZALEZ RENTERIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARLET HUR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK LEVINSON ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| HOWARD REINSTEIN MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDDY RUIZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE MOLARO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN NG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERTO BARRAGAN | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 5 |
| ROBERT KAHN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARLENE S ALPERT | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| SUSAN DU BRIN | CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
2022 · 13 people listed · 2 paid, $313K · 81 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOAN MALTESE | FOUNDER/DEVELOPMENT DIRECTOR | 50 | $194,955 | $0 | $6,726 | $201,681 | 1 |
| TESSA GRAHAM | PRESIDENT/CEO | 50 | $103,314 | $0 | $8,353 | $111,667 | 1 |
| ADDY GONZALEZ RENTERIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARLET HUR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK LEVINSON ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| HOWARD REINSTEIN MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDDY RUIZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE MOLARO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN NG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERTO BARRAGAN | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 5 |
| ROBERT KAHN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARLENE S ALPERT | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| SUSAN DU BRIN | CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
2021 · 13 people listed · 2 paid, $260K · 96 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOAN MALTESE | FOUNDER/CO-CEO | 50 | $180,625 | $0 | $0 | $180,625 | 1 |
| TESSA GRAHAM | PRESIDENT, CEO | 50 | $79,505 | $0 | $0 | $79,505 | 1 |
| ADDY GONZALEZ RENTERIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARLET HUR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK LEVINSON ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| HOWARD REINSTEIN MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDDY RUIZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE MOLARO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN NG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERTO BARRAGAN | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 5 |
| ROBERT KAHN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARLENE S ALPERT | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| SUSAN DU BRIN | CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
2020 · 13 people listed · 1 paid, $152K · 103 employees · 127 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOAN MALTESE PHD | PRESIDENT, CEO | 50 | $152,500 | $0 | $0 | $152,500 | 1 |
| ROBERTO BARRAGAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| ARLENE ALPERT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK LEVINSON ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| HOWARD REINSTEIN MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ARLET HUR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANCESCA VEGA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE MOLARO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN NG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SCOTT SILVERSTEIN | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| ROBERT KAHN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN DUBRIN | SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
| GLORIA POLLACK | CHAIRPERSON EMERITUS | 0 | $0 | $0 | $0 | $0 | 4 |
2019 · 13 people listed · 1 paid, $136K · 119 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOAN MALTESE PHD | PRESIDENT, CEO | 50 | $136,250 | $0 | $0 | $136,250 | 1 |
| ROBERTO BARRAGAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| ARLENE ALPERT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK LEVINSON ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| HOWARD REINSTEIN MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ARLET HUR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANCESCA VEGA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE MOLARO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN NG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| GLORIA POLLACK | CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| SCOTT SILVERSTEIN | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| ROBERT KAHN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN DUBRIN | SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
2018 · 13 people listed · 1 paid, $130K · 107 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOAN MALTESE PHD | PRESIDENT, CEO | 50 | $130,000 | $0 | $0 | $130,000 | 1 |
| ROBERTO BARRAGAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| ARLENE ALPERT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK LEVINSON ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| HOWARD REINSTEIN MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ARLET HUR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANCESCA VEGA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE MOLARO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN NG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| GLORIA POLLACK | CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| SCOTT SILVERSTEIN | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| ROBERT KAHN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN DUBRIN | SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
2017 · 11 people listed · 1 paid, $130K · 105 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOAN MALTESE PHD | PRESIDENT/CEO | 50 | $130,000 | $0 | $0 | $130,000 | 1 |
| RONALD P BRUNO JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA POLLACK | CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| ROBERT KAHN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARLENE ALPERT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERTO BARRAGAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| SUSAN DUBRIN | SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
| SCOTT SILVERSTEIN | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| MARK LEVINSON ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| HOWARD REINSTEIN MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ARLET HUR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 1 paid, $127K · 97 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOAN MALTESE PHD | PRESIDENT/CEO | 50 | $127,463 | $0 | $0 | $127,463 | 1 |
| DOMINIQUE SALAZAR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RONALD P BRUNO JR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA POLLACK | CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| ROBERT KAHN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARLENE ALPERT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERTO BARRAGAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| SUSAN DUBRIN | SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
| SCOTT SILVERSTEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK LEVINSON ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| HOWARD REINSTEIN MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ARLET HUR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2020 · 1 contractor · $135K
| Name | Location | Service | Paid |
|---|---|---|---|
| VARIEL COURT LP | WOODLAND HILLS, CA | RENT | $134,523 |
2019 · 4 contractors · $755K
| Name | Location | Service | Paid |
|---|---|---|---|
| SAMUEL VILLALOBOS | MISSION HILLS, CA | CONSTRUCTION | $353,810 |
| TC SECURITY | SIMI VALLEY, CA | SECURITY | $155,505 |
| STERLING CONSTRUCTION | NORTHRIDGE, CA | CONSTRUCTION | $128,189 |
| DAVID HONDA | NORTHRIDGE, CA | PROJECT MANAGEMENT | $117,639 |
2018 · 1 contractor · $192K
| Name | Location | Service | Paid |
|---|---|---|---|
| CARDE TEN ARCHITECTS | CULVER CITY, CA | ARCHITECTURAL PLANS | $192,217 |
2017 · 2 contractors · $302K
| Name | Location | Service | Paid |
|---|---|---|---|
| VARIEL COURT LP | WOODLAND HILLS, CA | LEASE PAYMENTS | $182,309 |
| GELB ENTERPRISES | VAN NUYS, CA | LEASE PAYMENTS | $120,000 |
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 | ||||||||
| $3,718,316 | $3,659,609 | $7,722,512 | $5,328,922 | $606,407 | $3,069,036 | $200,000 | 77 | 265 |
| 2023 · Form 990 | ||||||||
| $3,330,902 | $4,014,546 | $7,838,760 | $5,270,215 | $586,845 | $2,706,553 | $225,779 | 77 | 320 |
| 2022 · Form 990 | ||||||||
| $5,358,530 | $4,244,232 | $8,636,229 | $5,953,859 | $1,783,376 | $2,583,766 | $261,917 | 81 | 300 |
| 2021 · Form 990 | ||||||||
| $4,450,678 | $4,192,919 | $8,229,118 | $4,839,561 | $2,010,993 | $2,415,566 | $260,130 | 96 | 300 |
| 2020 · Form 990 | ||||||||
| $4,538,536 | $4,023,724 | $8,564,465 | $4,581,802 | $1,721,053 | $2,760,473 | $152,500 | 103 | 127 |
| 2019 · Form 990 | ||||||||
| $5,554,578 | $4,733,102 | $8,273,855 | $4,066,990 | $2,195,285 | $3,339,022 | $136,250 | 119 | 100 |
| 2018 · Form 990 | ||||||||
| $5,063,875 | $5,022,976 | $6,137,910 | $2,767,940 | $1,146,273 | $3,789,461 | $130,000 | 107 | 100 |
| 2017 · Form 990 | ||||||||
| $4,888,760 | $4,298,698 | $3,310,603 | $2,727,041 | $1,188,048 | $3,591,988 | $130,000 | 105 | 100 |
| 2016 · Form 990 | ||||||||
| $3,837,243 | $3,745,139 | $2,533,713 | $2,136,979 | $426,710 | $3,324,190 | $127,463 | 97 | 100 |
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.
- VALLEY INDUSTRY & COMMERCE ASSOC WARNER CENTER PLAZA 1 Van Nuys, CA · 3 people in common (Miri Rossitto, Roberto Barragan, Susan Ng)
- ENCINO CHAMBER OF COMMERCE Encino, CA · 3 people in common (Mark L Levinson Esq, Susan Du Brin, Vahid Khorsand Mba)
- THE VALLEY ECONOMIC ALLIANCE Sherman Oaks, CA · 2 people in common (Gloria Pollack, Miri Rossitto)
- UNITED CHAMBERS OF COMMERCE OF THE SAN FERNANDO VALLEY Sherman Oaks, CA · 2 people in common (Mark L Levinson Esq, Vahid Khorsand Mba)
- ONEGENERATION Van Nuys, CA · 1 person in common (Gloria Pollack)
- VALLEY ECONOMIC DEVELOPMENT CENTER INC Encino, CA · 1 person in common (Roberto Barragan)
- SANTA CLARITA VALLEY ECONOMIC DEVELOPMENT CORPORATION Valencia, CA · 1 person in common (Roberto Barragan)
- NEVADA BUSINESS OPPORTUNITY FUND Las Vegas, NV · 1 person in common (Roberto Barragan)
- CHATSWORTH PORTER RANCH CHAMBER OF COMMERCE Chatsworth, CA · 1 person in common (Gloria Pollack)
Funders of this organization
36 grantors reported grants to this organization, $5,982,684 in all, tax years 2011 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 |
|---|---|---|---|---|---|---|---|---|
| WINDSONG TR | Private foundation | Fuzzy filed as “Child Development Institute”, “CHILD DEVELOPMENT INSTITUTE” | 2014-2017, 2019-2024 | 10 | $2,300,000 | 2024 | $200,000 | show |
| UNIHEALTH FOUNDATION | Private foundation | Fuzzy filed as “CHILD DEVELOPMENT INSTITUTE” | 2021-2023 | 3 | $600,000 | 2023 | $150,000 | show |
| THE AHMANSON FOUNDATION | Private foundation | Fuzzy filed as “CHILD DEVELOPMENT INSTITUTE” | 2020, 2022, 2024 | 3 | $400,000 | 2024 | $150,000 | show |
| PROVIDENCE HEALTH & SERVICES FOUNDATION | DAF sponsor | Exact | 2013-2020, 2024 | 9 | $371,000 | 2024 | $8,000 | show |
| WEINGART FOUNDATION | Private foundation | Fuzzy filed as “CHILD DEVELOPMENT INSTITUTE” | 2014-2016, 2021 | 4 | $330,000 | 2021 | $5,000 | show |
| RALPH M PARSONS FOUNDATION | Private foundation | Fuzzy filed as “CHILD DEVELOPMENT INSTITUTE” | 2018, 2020, 2022, 2024 | 4 | $325,000 | 2024 | $75,000 | show |
| EVERYCHILD FOUNDATION | Public charity | Exact | 2021 | 1 | $250,000 | 2021 | $250,000 | show |
| STOCKEL FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CHILD DEVELOPMENT INSTITUTE” | 2019-2023 | 5 | $225,000 | 2023 | $25,000 | show |
| THE ANNENBERG FOUNDATION | Private foundation | Fuzzy filed as “Child Development Institute”, “CHILD DEVELOPMENT INSTITUTE” | 2019, 2022, 2024 | 3 | $200,000 | 2024 | $50,000 | show |
| CARL AND ROBERTA DEUTSCH FOUNDATION | Private foundation | Fuzzy filed as “CHILD DEVELOPMENT INSTITUTE” | 2020-2021 | 2 | $125,000 | 2021 | $25,000 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015, 2017, 2021-2022 | 4 | $105,000 | 2022 | $35,000 | show |
| S MARK TAPER FOUNDATION | Private foundation | Fuzzy filed as “CHILD DEVELOPMENT INSTITUTE” | 2020-2021 | 2 | $100,000 | 2021 | $50,000 | show |
| PROVIDENCE HEALTH SYSTEM-SOUTHERN CALIFORNIA | Public charity | Exact | 2021 | 1 | $100,000 | 2021 | $100,000 | show |
| BABY2BABY | Public charity | Exact | 2022-2024 | 4 | $82,162 | 2024 | $36,507 | show |
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2020 | 1 | $75,000 | 2020 | $75,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018, 2022 | 2 | $61,000 | 2022 | $10,000 | show |
| THE MARK HUGHES FOUNDATION | Private foundation | Fuzzy filed as “CHILD DEVELOPMENT INSTITUTE” | 2023-2024 | 2 | $50,000 | 2024 | $25,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2021-2024 | 4 | $30,400 | 2024 | $6,000 | show |
| WOMEN HELPING YOUTH | Public charity | Exact | 2021 | 1 | $30,000 | 2021 | $30,000 | show |
| WALTER W MOSHER JR FOUNDATION | Private foundation | Fuzzy filed as “CHILD DEVELOPMENT INSTITUTE” | 2014-2024 | 11 | $29,985 | 2024 | $4,010 | show |
| RONALD MCDONALD HOUSE CHARITIES OF SOUTHERN CALIFORNIA | Public charity | Exact | 2011-2012 | 2 | $27,900 | 2012 | $7,500 | show |
| ANDERSEN TAX FOUNDATION | Public charity | Exact | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $25,000 | 2019 | $25,000 | show |
| BAPTIST SERVICE CORPORATION | Private foundation | Fuzzy filed as “CHILD DEVELOPMENT INSTITUTE” | 2024 | 1 | $20,000 | 2024 | $20,000 | show |
| UNITED WAY INC | Public charity | Exact | 2019-2020 | 2 | $20,000 | 2020 | $13,760 | 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 |
|---|---|---|---|---|---|---|---|
| FOCUS ON ALL CHILD THERAPIES INC | CA | F60 | $3,701,205 | $3,587,084 | PRESIDENT/CEO (THUR MARCH 2023) | $250,450 | Same NTEE code F60, revenue within 2x, same state |
| SAN DIEGO THERAPY CENTER INC | CA | F60 | $1,980,752 | $1,746,479 | President | $163,460 | Same NTEE code F60, revenue within 2x, same state |
| CORE CONDITIONS INC | CA | F60 | $4,023,221 | $3,241,989 | CFO | $165,109 | Same NTEE code F60, revenue within 2x, same state |
| DIVERSITY UPLIFTS INC | CA | F60 | $1,885,747 | $1,445,657 | TREASURER | $89,958 | Same NTEE code F60, revenue within 2x, same state |
| AHA ATTITUDE HARMONY ACHIEVEMENT | CA | F60 | $1,880,149 | $1,617,987 | EXECUTIVE DIRECTOR | $136,447 | Same NTEE code F60, revenue within 2x, same state |
| RESILIENCY CENTER OF FRESNO | CA | F60 | $1,947,154 | $1,963,893 | CHIEF EXECUTIVE OFFICER | $141,560 | Same NTEE code F60, revenue within 2x, same state |
| WESTSIDE INFANT-FAMILY NETWORK | CA | F60 | $2,836,679 | $4,342,289 | EXECUTIVE DIRECTOR | $170,157 | Same NTEE code F60, revenue within 2x, same state |
| BEATS RHYMES AND LIFE | CA | F60 | $1,959,460 | $2,217,773 | EXECUTIVE DIRECTOR | $186,098 | Same NTEE code F60, revenue within 2x, same state |
| SHANTI ORANGE COUNTY | CA | F60 | $4,008,600 | $3,493,577 | EXECUTIVE DIRECTOR | $183,722 | Same NTEE code F60, revenue within 2x, same state |
| HORIZON FAMILY AND COMMUNITY SERVICES | CA | F60 | $1,995,728 | $1,929,459 | President & CEO | $193,784 | Same NTEE code F60, revenue within 2x, same state |
| SHINE A LIGHT COUNSELING CENTER | CA | F60 | $7,147,253 | $7,105,243 | Executive Director | $161,250 | Same NTEE code F60, revenue within 2x, same state |
| PROJECT ONE LOVE FOUNDATION | CA | F60 | $4,000,000 | $0 | CO-PRESIDENT | $0 | Same NTEE code F60, revenue within 2x, same state |
| JOURNEYS COUNSELING MINISTRY | CA | F60 | $3,164,432 | $3,112,127 | President | $213,013 | Same NTEE code F60, revenue within 2x, same state |
| VENICE 2000 | CA | F60 | $2,490,393 | $2,515,530 | Executive Director | $204,679 | Same NTEE code F60, revenue within 2x, same state |
| HOMIES ORGANIZING THE MISSION TO EMPOWER YOUTH HOMEY | CA | F60 | $2,695,142 | $2,589,341 | Exec Dir/Secty | $178,485 | Same NTEE code F60, revenue within 2x, same state |
| HAMILTON CHILDRENS INSTITUTE INC | GA | F60 | $4,431,451 | $4,988,608 | PRESIDENT/CEO | $2,944,136 | Same NTEE code F60, revenue within 2x |
| RAY OF HOPE INSTITUTE INC | NY | F60 | $2,571,011 | $2,038,471 | CEO | $160,000 | Same NTEE code F60, revenue within 2x |
| MCMAHON-RYAN CHILD ADVOCACY SITE INC | NY | F60 | $3,487,263 | $3,501,889 | EXECUTIVE DIRECTOR TRANSITIONAL ADVISOR | $131,666 | Same NTEE code F60, revenue within 2x |
| CHILDRENS ADVOCACY CENTER OF CHARLOTTE INC | NC | F60 | $2,558,169 | $2,650,922 | CEO | $190,190 | Same NTEE code F60, revenue within 2x |
| IMAGINE A CENTER FOR COPING WITH LOSS | NJ | F60 | $2,311,561 | $2,173,985 | EXECUTIVE DIRECTOR | $199,320 | Same NTEE code F60, revenue within 2x |
| CHRISTINA G SMITH COMMUNITY HEALTH FOUNDATION INC | FL | F60 | $2,893,262 | $2,683,063 | DIRECTOR | $0 | Same NTEE code F60, revenue within 2x |
| FAMILY CENTER INC | MA | F60 | $2,184,023 | $1,899,238 | EXECUTIVE DIRECTOR | $165,600 | Same NTEE code F60, revenue within 2x |
| GUARDIANSHIP TRUST OF VERMONT INC | VT | F60 | $5,293,461 | $5,293,417 | DIRECTOR | $0 | Same NTEE code F60, revenue within 2x |
| LINK COUNSELING CENTER INC | GA | F60 | $2,251,576 | $1,355,331 | Co-Executive Director | $163,900 | Same NTEE code F60, revenue within 2x |
| NORTHERN KENTUCKY CHILDRENS ADVOCACY CENTER | KY | F60 | $1,983,726 | $1,497,246 | CEO | $122,165 | Same NTEE code F60, 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 · $3,659,609 spent · pay $2,477,418 · grants $0 · events $6,202
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,918,878 | $1,560,724 | $272,391 | $85,763 | 52.4% | |
| Depreciation and depletion | $327,098 | $307,987 | $17,339 | $1,772 | 8.9% | |
| Occupancy | $245,787 | $238,529 | $3,850 | $3,408 | 6.7% | |
| Pay: officers, directors, trustees, key employees | $200,000 | $153,600 | $18,400 | $28,000 | 5.5% | |
| Other employee benefits | $191,837 | $157,704 | $23,084 | $11,049 | 5.2% | |
| Payroll taxes | $166,703 | $127,518 | $30,440 | $8,745 | 4.6% | |
| Other (as described) | OUTSIDE SERVICES | $153,869 | $115,230 | $34,468 | $4,171 | 4.2% |
| Insurance | $107,258 | $87,751 | $12,546 | $6,961 | 2.9% | |
| Fees: accounting | $103,911 | $92,942 | $7,352 | $3,617 | 2.8% | |
| Interest | $96,118 | $92,323 | $3,795 | - | 2.6% | |
| Other (as described) | COMMUNICATION | $41,400 | $39,626 | $1,211 | $563 | 1.1% |
| Office expenses | $40,955 | $35,205 | $3,339 | $2,411 | 1.1% | |
| Other (as described) | PROGRAM COSTS | $34,739 | $19,154 | $1,153 | $14,432 | 0.9% |
| Fees: legal | $13,390 | $11,977 | $947 | $466 | 0.4% | |
| Other (as described) | VEHICLE | $13,378 | $13,339 | $25 | $14 | 0.4% |
| All other expenses | $4,288 | -$11,610 | $13,963 | $1,935 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $4,530 | $6,202 | reported apart | |||
| Total | $3,659,609 | 100% |
2023 · Form 990 · $4,014,546 spent · pay $2,737,375 · grants $0 · events $22,815
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,135,645 | $1,818,920 | $249,431 | $67,294 | 53.2% | |
| Depreciation and depletion | $326,655 | $306,950 | $17,933 | $1,772 | 8.1% | |
| Occupancy | $259,413 | $257,913 | $1,500 | - | 6.5% | |
| Pay: officers, directors, trustees, key employees | $225,779 | $164,810 | $29,929 | $31,040 | 5.6% | |
| Other employee benefits | $193,138 | $159,142 | $26,499 | $7,497 | 4.8% | |
| Payroll taxes | $182,813 | $153,906 | $21,152 | $7,755 | 4.6% | |
| Fees: accounting | $125,568 | $83,269 | $36,317 | $5,982 | 3.1% | |
| Other (as described) | OUTSIDE SERVICES | $115,289 | $67,456 | $43,753 | $4,080 | 2.9% |
| Insurance | $100,608 | $82,423 | $12,204 | $5,981 | 2.5% | |
| Interest | $99,102 | $94,660 | $4,442 | - | 2.5% | |
| All other expenses | $57,939 | $40,794 | $15,852 | $1,293 | 1.4% | |
| Fees: professional fundraisers | $48,000 | - | - | $48,000 | 1.2% | |
| Office expenses | $42,979 | $36,218 | $6,213 | $548 | 1.1% | |
| Other (as described) | WORKERS COMP INSURANCE | $39,498 | $34,244 | $3,517 | $1,737 | 1.0% |
| Other (as described) | COMMUNICATION | $35,859 | $32,798 | $2,696 | $365 | 0.9% |
| Other (as described) | PROGRAM COSTS | $25,396 | $24,705 | $506 | $185 | 0.6% |
| Fees: legal | $865 | $585 | $280 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $20,539 | $22,815 | reported apart | |||
| Total | $4,014,546 | 100% |
2022 · Form 990 · $4,244,232 spent · pay $2,791,699 · grants $0 · events $8,008
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,150,881 | $1,738,093 | $282,329 | $130,459 | 50.7% | |
| Depreciation and depletion | $313,147 | $293,103 | $18,272 | $1,772 | 7.4% | |
| Occupancy | $268,160 | $259,590 | $6,018 | $2,552 | 6.3% | |
| Pay: officers, directors, trustees, key employees | $261,917 | $211,651 | $34,380 | $15,886 | 6.2% | |
| Payroll taxes | $191,481 | $155,541 | $24,640 | $11,300 | 4.5% | |
| Other employee benefits | $187,420 | $139,732 | $37,535 | $10,153 | 4.4% | |
| Interest | $133,373 | $128,486 | $3,019 | $1,868 | 3.1% | |
| Other (as described) | OUTSIDE SERVICES | $131,433 | $94,688 | $30,831 | $5,914 | 3.1% |
| Fees: accounting | $128,412 | $98,374 | $30,038 | - | 3.0% | |
| All other expenses | $120,481 | $113,269 | $2,100 | $5,112 | 2.8% | |
| Other (as described) | BANK CHARGES | $92,422 | $59,983 | $613 | $31,826 | 2.2% |
| Insurance | $91,194 | $76,541 | $8,734 | $5,919 | 2.1% | |
| Other (as described) | BAD DEBT | $62,367 | $62,367 | - | - | 1.5% |
| Fees: professional fundraisers | $38,500 | - | - | $38,500 | 0.9% | |
| Other (as described) | COMMUNICATION | $35,769 | $33,095 | $2,064 | $610 | 0.8% |
| Office expenses | $32,216 | $26,296 | $5,299 | $621 | 0.8% | |
| Fees: legal | $5,059 | - | $5,059 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $7,007 | $8,008 | reported apart | |||
| Total | $4,244,232 | 100% |
2021 · Form 990 · $4,192,919 spent · pay $2,826,592 · grants $0 · events $16,515
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,163,090 | $1,735,182 | $282,861 | $145,047 | 51.6% | |
| Depreciation and depletion | $303,252 | $282,944 | $17,847 | $2,461 | 7.2% | |
| Occupancy | $279,507 | $268,727 | $7,911 | $2,869 | 6.7% | |
| Pay: officers, directors, trustees, key employees | $260,130 | $208,104 | $33,817 | $18,209 | 6.2% | |
| Other employee benefits | $207,601 | $159,642 | $40,623 | $7,336 | 5.0% | |
| Payroll taxes | $195,771 | $157,268 | $25,628 | $12,875 | 4.7% | |
| Other (as described) | OUTSIDE SERVICES | $148,102 | $115,290 | $32,049 | $763 | 3.5% |
| Interest | $125,096 | $115,576 | $5,950 | $3,570 | 3.0% | |
| All other expenses | $119,695 | $103,804 | $13,135 | $2,756 | 2.9% | |
| Insurance | $86,930 | $81,589 | $3,088 | $2,253 | 2.1% | |
| Fees: accounting | $68,475 | $1,650 | $66,770 | $55 | 1.6% | |
| Other (as described) | BAD DEBT | $68,046 | $68,046 | $0 | $0 | 1.6% |
| Office expenses | $62,491 | $56,508 | $5,164 | $819 | 1.5% | |
| Fees: professional fundraisers | $45,500 | - | - | $45,500 | 1.1% | |
| Other (as described) | WORKERS COMP INSURANCE | $37,722 | $30,178 | $4,904 | $2,640 | 0.9% |
| Other (as described) | TAXES AND LICENSES | $14,166 | $13,788 | $371 | $7 | 0.3% |
| Fees: legal | $7,345 | $7,345 | $0 | $0 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $4,424 | $16,515 | reported apart | |||
| Total | $4,192,919 | 100% |
2020 · Form 990 · $4,023,724 spent · pay $2,816,711 · grants $0 · events $8,083
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,261,058 | $1,826,684 | $266,031 | $168,343 | 56.2% | |
| Depreciation and depletion | $266,957 | $264,689 | $2,268 | $0 | 6.6% | |
| Occupancy | $224,675 | $224,386 | $0 | $289 | 5.6% | |
| Other employee benefits | $215,204 | $157,090 | $47,844 | $10,270 | 5.3% | |
| Payroll taxes | $187,949 | $153,032 | $21,892 | $13,025 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $152,500 | $123,220 | $17,995 | $11,285 | 3.8% | |
| All other expenses | $135,260 | $125,771 | $8,259 | $1,230 | 3.4% | |
| Other (as described) | OUTSIDE SERVICES | $134,164 | $100,843 | $32,470 | $851 | 3.3% |
| Interest | $131,312 | $125,312 | $6,000 | $0 | 3.3% | |
| Insurance | $86,589 | $80,945 | $3,001 | $2,643 | 2.2% | |
| Other (as described) | WORKERS COMP INSURANCE | $62,455 | $55,354 | $5,914 | $1,187 | 1.6% |
| Office expenses | $43,243 | $29,264 | $13,576 | $403 | 1.1% | |
| Fees: professional fundraisers | $42,500 | - | - | $42,500 | 1.1% | |
| Other (as described) | COMMUNICATION | $35,356 | $32,301 | $2,416 | $639 | 0.9% |
| Fees: accounting | $32,525 | $2,314 | $30,159 | $52 | 0.8% | |
| Other (as described) | TAXES AND LICENSES | $7,252 | $6,647 | $593 | $12 | 0.2% |
| Fees: legal | $4,725 | $4,206 | $423 | $96 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $5,902 | $8,083 | reported apart | |||
| Total | $4,023,724 | 100% |
2019 · Form 990 · $4,733,102 spent · pay $3,462,570 · grants $0 · events $12,732
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,785,845 | $2,299,876 | $317,591 | $168,378 | 58.9% | |
| Occupancy | $403,936 | $344,659 | $52,469 | $6,808 | 8.5% | |
| Other employee benefits | $302,604 | $216,708 | $71,736 | $14,160 | 6.4% | |
| Payroll taxes | $237,871 | $194,395 | $28,179 | $15,297 | 5.0% | |
| Depreciation and depletion | $137,688 | $137,688 | $0 | $0 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $136,250 | $92,650 | $19,075 | $24,525 | 2.9% | |
| Interest | $132,401 | $126,830 | $5,571 | $0 | 2.8% | |
| Other (as described) | TAXES AND LICENSES | $100,685 | $98,868 | $1,805 | $12 | 2.1% |
| All other expenses | $96,852 | $85,831 | $9,227 | $1,794 | 2.0% | |
| Office expenses | $75,260 | $45,988 | $28,638 | $634 | 1.6% | |
| Other (as described) | WORKERS COMP INSURANCE | $70,962 | $62,894 | $6,719 | $1,349 | 1.5% |
| Insurance | $48,994 | $43,847 | $2,715 | $2,432 | 1.0% | |
| Other (as described) | OUTSIDE SERVICES | $48,605 | $43,440 | $4,676 | $489 | 1.0% |
| Information technology | $48,261 | $40,615 | $6,821 | $825 | 1.0% | |
| Other (as described) | COMMUNICATION | $41,576 | $38,480 | $2,475 | $621 | 0.9% |
| Fees: professional fundraisers | $31,500 | - | - | $31,500 | 0.7% | |
| Fees: accounting | $24,368 | $2,117 | $22,184 | $67 | 0.5% | |
| Fees: legal | $4,873 | $4,698 | $127 | $48 | 0.1% | |
| Advertising and promotion | $4,571 | $0 | $0 | $4,571 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,700 | $12,732 | reported apart | |||
| Total | $4,733,102 | 100% |
2018 · Form 990 · $5,022,976 spent · pay $3,570,013 · grants $0 · events $23,649
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,887,828 | $2,414,265 | $306,721 | $166,842 | 57.5% | |
| Occupancy | $730,049 | $703,703 | $18,725 | $7,621 | 14.5% | |
| Other employee benefits | $302,952 | $212,646 | $78,760 | $11,546 | 6.0% | |
| Payroll taxes | $249,233 | $209,312 | $25,919 | $14,002 | 5.0% | |
| Other (as described) | OUTSIDE SERVICES | $142,064 | $106,153 | $7,073 | $28,838 | 2.8% |
| Pay: officers, directors, trustees, key employees | $130,000 | $108,680 | $13,780 | $7,540 | 2.6% | |
| Interest | $113,439 | $113,383 | $56 | $0 | 2.3% | |
| Depreciation and depletion | $92,621 | $92,621 | $0 | $0 | 1.8% | |
| Other (as described) | PROGRAM COSTS | $83,651 | $83,494 | $70 | $87 | 1.7% |
| All other expenses | $67,326 | $44,357 | $21,365 | $1,604 | 1.3% | |
| Insurance | $66,444 | $61,234 | $2,915 | $2,295 | 1.3% | |
| Office expenses | $49,062 | $42,617 | $4,611 | $1,834 | 1.0% | |
| Other (as described) | COMMUNICATION | $35,635 | $31,609 | $3,384 | $642 | 0.7% |
| Fees: accounting | $26,606 | $12,121 | $14,485 | $0 | 0.5% | |
| Other (as described) | VEHICLE | $24,339 | $23,353 | $270 | $716 | 0.5% |
| Fees: legal | $20,122 | $9,232 | $10,837 | $53 | 0.4% | |
| Advertising and promotion | $1,605 | $1,300 | $219 | $86 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $67,727 | $23,649 | reported apart | |||
| Total | $5,022,976 | 100% |
2017 · Form 990 · $4,298,698 spent · pay $3,334,187 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,673,698 | $2,257,743 | $329,053 | $86,902 | 62.2% | |
| Occupancy | $368,823 | $338,127 | $21,963 | $8,733 | 8.6% | |
| Other employee benefits | $297,630 | $234,521 | $56,953 | $6,156 | 6.9% | |
| Payroll taxes | $232,859 | $198,507 | $27,103 | $7,249 | 5.4% | |
| Other (as described) | OUTSIDE SERVICES | $168,134 | $97,038 | $15,336 | $55,760 | 3.9% |
| Pay: officers, directors, trustees, key employees | $130,000 | $109,720 | $15,990 | $4,290 | 3.0% | |
| All other expenses | $82,737 | $65,936 | $13,308 | $3,493 | 1.9% | |
| Depreciation and depletion | $68,197 | $67,900 | $210 | $87 | 1.6% | |
| Other (as described) | PROGRAM COSTS | $55,914 | $51,938 | $157 | $3,819 | 1.3% |
| Office expenses | $51,561 | $31,178 | $18,012 | $2,371 | 1.2% | |
| Fees: accounting | $51,000 | $51 | $50,949 | $0 | 1.2% | |
| Insurance | $44,029 | $37,875 | $3,055 | $3,099 | 1.0% | |
| Other (as described) | COMMUNICATION | $33,636 | $29,041 | $3,434 | $1,161 | 0.8% |
| Other (as described) | VEHICLE | $24,588 | $23,789 | $472 | $327 | 0.6% |
| Advertising and promotion | $8,999 | $8,074 | $487 | $438 | 0.2% | |
| Interest | $5,979 | $5,378 | $601 | $0 | 0.1% | |
| Fees: legal | $914 | $0 | $914 | $0 | 0.0% | |
| Total | $4,298,698 | 100% |
2016 · Form 990 · $3,745,139 spent · pay $2,903,634 · grants $0 · events $46,491
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,312,194 | $1,999,001 | $263,218 | $49,975 | 61.7% | |
| Occupancy | $280,329 | $251,701 | $20,845 | $7,783 | 7.5% | |
| Other employee benefits | $256,115 | $209,111 | $39,264 | $7,740 | 6.8% | |
| Payroll taxes | $207,862 | $180,586 | $23,187 | $4,089 | 5.6% | |
| Other (as described) | OUTSIDE SERVICES | $191,205 | $150,904 | $25,169 | $15,132 | 5.1% |
| Pay: officers, directors, trustees, key employees | $127,463 | $110,205 | $14,505 | $2,753 | 3.4% | |
| All other expenses | $114,187 | $99,410 | $13,356 | $1,421 | 3.0% | |
| Depreciation and depletion | $68,488 | $68,191 | $210 | $87 | 1.8% | |
| Fees: accounting | $48,318 | $0 | $48,318 | $0 | 1.3% | |
| Insurance | $37,419 | $31,280 | $3,474 | $2,665 | 1.0% | |
| Office expenses | $32,945 | $24,750 | $7,381 | $814 | 0.9% | |
| Other (as described) | COMMUNICATION | $23,377 | $20,515 | $2,037 | $825 | 0.6% |
| Other (as described) | VEHICLE | $22,052 | $21,592 | $369 | $91 | 0.6% |
| Other (as described) | EQUIPMENT RENTAL | $15,297 | $13,238 | $1,261 | $798 | 0.4% |
| Interest | $6,727 | $5,540 | $1,187 | $0 | 0.2% | |
| Fees: legal | $1,161 | $652 | $495 | $14 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $40,124 | $46,491 | reported apart | |||
| Total | $3,745,139 | 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 |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $10,000 | $0 | 3 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $10,000 |
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