MATERNAL AND CHILD HEALTH ACCESS
Cite this
Plain text MATERNAL AND CHILD HEALTH ACCESS. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/maternal-and-child-health-access-954555879. Retrieved 2026-10-31.
APA furp.org. (n.d.). MATERNAL AND CHILD HEALTH ACCESS [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 31, 2026, from https://furp.org/org/maternal-and-child-health-access-954555879
MLA “MATERNAL AND CHILD HEALTH ACCESS.” furp.org, tax years 2010–2024, https://furp.org/org/maternal-and-child-health-access-954555879. Accessed 31 Oct. 2026.
Retrieved 2026-10-31; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $4.6M · expenses $5.0M · assets $2.6M
- EIN
- 95-4555879
- Address
- 350 S BIXEL ST, LOS ANGELES, CA 90017-1418
- Website
- www.mchaccess.org
- NTEE code
- P20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 1996 (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
Through direct support, individual advocacy, policy change, and health care workforce transformation, MCHA is building a California where women and families are supported, and everyone has the opportunity to be healthy. 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Lynn Kersey MA MPH | Executive Dir. | 2010-2024 | $139,263 | $1,635,376 | 1 |
| Jody Marasigan (former) | Dir. of Finance | 2017-2023 | $149,242 | $877,169 | 1 |
Officers and directors, no compensation reported
14 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 |
|---|---|---|---|---|---|
| Susan Fogel JD | Chairperson | 2010-2024 | 2 | $0 reported | 1 |
| Gail S Hayek | Treasurer | 2010-2024 | 2 | $0 reported | 1 |
| Robert Fellmeth JD | Director | 2010-2024 | 2 | $0 reported | 1 |
| Michael Miller | Director | 2010-2024 | 2 | $0 reported | 1 |
| Robert Newman JD | Director | 2010-2024 | 2 | $0 reported | 1 |
| Pat Phillips JD | Director | 2010-2024 | 2 | $0 reported | 1 |
| Gary Richwald MD MPH | Director | 2010-2024 | 2 | $0 reported | 1 |
| Stephanie Talavera | Director | 2017-2024 | 2 | $0 reported | 1 |
| Diane Santana | Director | 2021-2024 | 2 | $0 reported | 1 |
| Pat Phillips JP (former) | Director | 2017-2019 | 2 | $0 reported | 1 |
| Gary Richwald MD MHP (former) | Director | 2017 | 2 | $0 reported | 1 |
| Fred Lowe (former) | DIRECTOR | 2014-2015 | 2 | $0 reported | 1 |
| Patti Quilizapa (former) | DIRECTOR | 2012 | 2 | $0 reported | 1 |
| Nancy Landa (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 1 |
People by year
2024 · 10 people listed · 1 paid, $139K · 46 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lynn Kersey MA MPH | Executive Dir. | 60 | $133,574 | $0 | $5,689 | $139,263 | 1 |
| Susan Fogel JD | Chairperson | 2 | $0 | $0 | $0 | $0 | 1 |
| Gail S Hayek | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Fellmeth JD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Miller | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Newman JD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Pat Phillips JD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gary Richwald MD MPH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Talavera | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Diane Santana | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 2 paid, $286K · 58 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jody Marasigan | Dir. of Finance | 40 | $122,573 | $0 | $26,669 | $149,242 | 1 |
| Lynn Kersey MA MPH | Executive Dir. | 60 | $131,151 | $0 | $5,332 | $136,483 | 1 |
| Susan Fogel JD | Chairperson | 2 | $0 | $0 | $0 | $0 | 1 |
| Gail S Hayek | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Fellmeth JD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Miller | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Newman JD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Pat Phillips JD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gary Richwald MD MPH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Talavera | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Diane Santana | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 2 paid, $284K · 61 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lynn Kersey MA MPH | Executive Dir. | 60 | $127,458 | $0 | $16,820 | $144,278 | 1 |
| Jody Marasigan | Dir. of Finance | 40 | $112,605 | $0 | $27,305 | $139,910 | 1 |
| Susan Fogel JD | Chairperson | 2 | $0 | $0 | $0 | $0 | 1 |
| Gail S Hayek | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Fellmeth JD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Miller | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Newman JD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Pat Phillips JD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gary Richwald MD MPH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Talavera | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Diane Santana | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 2 paid, $250K · 58 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jody Marasigan | Finance Dir. | 40 | $109,326 | $0 | $17,565 | $126,891 | 1 |
| Lynn Kersey MA MPH | Executive Dir. | 60 | $120,723 | $0 | $2,628 | $123,351 | 1 |
| Susan Fogel JD | Chairperson | 2 | $0 | $0 | $0 | $0 | 1 |
| Gail S Hayek | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Fellmeth JD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Miller | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Newman JD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Pat Phillips JD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gary Richwald MD MPH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Talavera | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Diane Santana | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 2 paid, $244K · 59 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jody Marasigan | Finance Dir. | 40 | $107,182 | $0 | $16,571 | $123,753 | 1 |
| Lynn Kersey MA MPH | Executive Dir. | 60 | $117,070 | $0 | $3,512 | $120,582 | 1 |
| Susan Fogel JD | Chairperson | 2 | $0 | $0 | $0 | $0 | 1 |
| Gail S Hayek | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Fellmeth JD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Miller | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Newman JD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Pat Phillips JD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gary Richwald MD MPH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Talavera | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 2 paid, $231K · 59 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lynn Kersey MA MPH | Executive Dir. | 60 | $113,638 | $0 | $2,643 | $116,281 | 1 |
| Jody Marasigan | Finance Dir. | 40 | $104,040 | $0 | $10,216 | $114,256 | 1 |
| Susan Fogel JD | Chairperson | 2 | $0 | $0 | $0 | $0 | 1 |
| Gail S Hayek | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Fellmeth | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Miller | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Newman JD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Pat Phillips JP | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gary Richwald MD MPH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Talavera | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 2 paid, $225K · 60 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lynn Kersey MA MPH | Executive Dir. | 60 | $111,410 | $0 | $2,598 | $114,008 | 1 |
| Jody Marasigan | Finance Dir. | 40 | $102,000 | $0 | $9,405 | $111,405 | 1 |
| Susan Fogel JD | Chairperson | 2 | $0 | $0 | $0 | $0 | 1 |
| Gail S Hayek | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Fellmeth | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Miller | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Newman JD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Pat Phillips JP | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gary Richwald MD MPH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Talavera | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 2 paid, $224K · 63 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lynn Kersey MA MPH | Executive Dir. | 60 | $109,225 | $0 | $3,277 | $112,502 | 1 |
| Jody Marasigan | Finance Dir. | 40 | $100,000 | $0 | $11,712 | $111,712 | 1 |
| Susan Fogel JD | Chairperson | 2 | $0 | $0 | $0 | $0 | 1 |
| Gail S Hayek | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Fellmeth | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Miller | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Newman JD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Pat Phillips JP | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gary Richwald MD MHP | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Talavera | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 1 paid, $107K · 62 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN KERSEY MA MPH | EXECUTIVE DIRECTOR | 60 | $104,024 | $0 | $3,121 | $107,145 | 1 |
| ROBERT FELLMETH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN FOGEL JD | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MILLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT NEWMAN JD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT PHILLIPS JD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY RICHWALD MD MPH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL S HAYEK | DIRECTOR/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 1 paid, $103K · 64 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN KERSEY MA MPH | EXECUTIVE DIRECTOR | 60 | $100,343 | $0 | $3,060 | $103,403 | 1 |
| ROBERT FELLMETH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN FOGEL JD | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| FRED LOWE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MILLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT NEWMAN JD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT PHILLIPS JD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY RICHWALD MD MPH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL S HAYEK | DIRECTOR/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 1 paid, $96K · 56 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN KERSEY MA MPH | EXECUTIVE DIRECTOR | 60 | $94,362 | $0 | $1,887 | $96,249 | 1 |
| ROBERT FELLMETH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN FOGEL JD | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL S HAYEK | DIRECTOR/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRED LOWE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MILLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT NEWMAN JD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT PHILLIPS JD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY RICHWALD MD MPH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 1 paid, $86K · 52 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN KERSEY MA MPH | EXECUTIVE DIRECTOR | 60 | $84,164 | $0 | $1,683 | $85,847 | 1 |
| ROBERT FELLMETH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN FOGEL JD | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL S HAYEK | DIRECTOR/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MILLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT NEWMAN JD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT PHILLIPS JD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY RICHWALD MD MPH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 1 paid, $81K · 56 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN KERSEY MA MPH | EXECUTIVE DIRECTOR | 60 | $80,783 | $0 | $0 | $80,783 | 1 |
| SUSAN FOGEL JD | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT NEWMAN JD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT PHILLIPS JD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY RICHWALD MD MPH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FELLMETH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MILLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL S HAYEK | DIRECTOR/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTI QUILIZAPA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 1 paid, $79K · 50 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN KERSEY MA MPH | EXECUTIVE DIRECTOR | 60 | $77,648 | $0 | $1,553 | $79,201 | 1 |
| SUSAN FOGEL JD | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT NEWMAN JD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT PHILLIPS JD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY RICHWALD MD MPH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FELLMETH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY LANDA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MILLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL S HAYEK | DIRECTOR/TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
2010 · 9 people listed · 1 paid, $76K · 56 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN KERSEY MA MPH | EXECUTIVE DIRECTOR | 40 | $76,000 | $0 | $0 | $76,000 | 1 |
| SUSAN FOGEL JD | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT NEWMAN JD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT PHILLIPS JD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY RICHWALD MD MPH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FELLMETH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY LANDA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MILLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL S HAYEK | DIRECTOR/TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| Lucy Quacinella | San Francisco, CA | Legal Services | - |
2023 · 1 contractor · $115K
| Name | Location | Service | Paid |
|---|---|---|---|
| Lucy Quacinella | San Francisco, CA | Legal Services | $115,163 |
2014 · 1 contractor · $125K
| Name | Location | Service | Paid |
|---|---|---|---|
| LUCY QUACINELLA | SAN FRANCISCO, CA | POLICY ADVOCACY AND CONSULTING | $125,178 |
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 | ||||||||
| $4,553,389 | $5,022,861 | $2,608,389 | $886,970 | $4,522,483 | $7,725 | $138,723 | 46 | 26 |
| 2023 · Form 990 | ||||||||
| $5,711,920 | $4,954,954 | $3,325,970 | $1,349,571 | $5,705,293 | $1,500 | $136,483 | 58 | 26 |
| 2022 · Form 990 | ||||||||
| $4,894,371 | $4,781,585 | $938,889 | $609,506 | $4,866,018 | $1,500 | $144,278 | 61 | 26 |
| 2021 · Form 990 | ||||||||
| $5,066,527 | $4,613,419 | $854,268 | $496,720 | $5,029,295 | $3,947 | $250,242 | 58 | 26 |
| 2020 · Form 990 | ||||||||
| $3,984,261 | $4,578,819 | $825,754 | $26,242 | $3,965,794 | $10,422 | $241,120 | 59 | 25 |
| 2019 · Form 990 | ||||||||
| $4,587,534 | $4,118,475 | $919,038 | $620,690 | $4,566,658 | $10,931 | $230,537 | 59 | 35 |
| 2018 · Form 990 | ||||||||
| $4,248,223 | $4,341,434 | $725,978 | $150,110 | $4,225,939 | $15,680 | $225,413 | 60 | 30 |
| 2017 · Form 990 | ||||||||
| $4,153,100 | $4,158,553 | $703,030 | $228,063 | $4,143,289 | $7,835 | $224,214 | 63 | 30 |
| 2016 · Form 990 | ||||||||
| $4,158,382 | $4,136,315 | $635,988 | $234,596 | $4,155,826 | $0 | $107,145 | 62 | 30 |
| 2015 · Form 990 | ||||||||
| $4,107,409 | $4,275,421 | $632,530 | $212,529 | $4,102,980 | $0 | $103,403 | 64 | 30 |
| 2014 · Form 990 | ||||||||
| $4,367,675 | $4,210,840 | $684,594 | $380,541 | $4,344,249 | $0 | $96,249 | 56 | 30 |
| 2013 · Form 990 | ||||||||
| $3,390,026 | $3,540,953 | $653,277 | $223,706 | $3,380,576 | $0 | $85,847 | 52 | 25 |
| 2012 · Form 990 | ||||||||
| $3,280,533 | $2,969,318 | $634,446 | $374,633 | $3,274,707 | $0 | $80,783 | 56 | 20 |
| 2011 · Form 990 | ||||||||
| $2,809,154 | $2,943,933 | $366,210 | $63,418 | $2,807,147 | $0 | $79,200 | 50 | 20 |
| 2010 · Form 990 | ||||||||
| $2,768,147 | $2,698,818 | $476,745 | $198,197 | $2,716,529 | $0 | $76,000 | 56 | 15 |
Funders of this organization
25 grantors reported grants to this organization, $7,633,299 in all, tax years 2009 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| THE CALIFORNIA ENDOWMENT | Private foundation | Fuzzy filed as “Maternal and Child Health Access”, “MATERNAL AND CHILD HEALTH ACCESS” | 2009, 2011-2024 | 23 | $2,041,766 | 2024 | $100,000 | show |
| CALIFORNIA ASSOCIATION OF FOOD BANKS | Public charity | Exact | 2016-2024 | 9 | $1,256,997 | 2024 | $309,207 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011, 2013, 2015-2022, 2024 | 11 | $1,100,375 | 2024 | $203,000 | show |
| THE CALIFORNIA WELLNESS FOUNDATION | Private foundation | Fuzzy filed as “Maternal and Child Health Access”, “MATERNAL AND CHILD HEALTH ACCESS” | 2016-2017, 2019, 2021, 2023 | 5 | $950,000 | 2023 | $300,000 | show |
| NEIGHBORHOOD LEGAL SERVICES OF LOS ANGELES COUNTY | Public charity | Exact | 2013-2014, 2021-2024 | 8 | $617,173 | 2024 | $100,000 | show |
| ST JOHNS COMMUNITY HEALTH | Public charity | Exact | 2010-2013 | 4 | $614,893 | 2013 | $144,308 | show |
| COMMUNITY PARTNERS | Public charity | Exact | 2023 | 1 | $331,186 | 2023 | $331,186 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2014-2017, 2023 | 5 | $157,000 | 2023 | $24,500 | show |
| QUEENSCARE | Public charity | Exact | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2020 | 1 | $75,000 | 2020 | $75,000 | show |
| JEWISH COMMUNITY FND OF THE JEWISH FEDERATION COUNCIL OF GREATER LA | Public charity | Exact | 2019-2024 | 6 | $55,000 | 2024 | $10,000 | show |
| CALIFORNIA IMMIGRANT POLICY CENTER | Public charity | Exact | 2020, 2024 | 2 | $54,000 | 2024 | $29,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2023-2024 | 2 | $51,450 | 2024 | $41,200 | show |
| BABY2BABY | Public charity | Exact | 2022-2024 | 3 | $41,729 | 2024 | $14,220 | show |
| AIDS HEALTHCARE FOUNDATION | Public charity | Exact | 2016-2017 | 2 | $41,666 | 2017 | $16,666 | show |
| MARCH OF DIMES INC | Public charity | Exact | 2018 | 1 | $35,000 | 2018 | $35,000 | show |
| DIGNITY HEALTH | Public charity | Exact | 2009-2010 | 2 | $34,000 | 2010 | $17,000 | show |
| COMMUNITY HEALTH COUNCILS INC | Public charity | Exact | 2015, 2024 | 2 | $32,992 | 2024 | $26,250 | show |
| SHELTER PARTNERSHIP INC | Public charity | Exact | 2012, 2016 | 2 | $17,984 | 2016 | $6,116 | show |
| ASIAN AMERICANS ADVANCING JUSTICE SOUTHERN CALIFORNIA | Public charity | Exact | 2022, 2024 | 2 | $12,893 | 2024 | $7,268 | show |
| CENTER FOR LAW AND SOCIAL POLICY | Public charity | Exact | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| DENTAQUEST PARTNERSHIP FOR ORAL HEALTH ADVANCEMENT INC | Private foundation | Fuzzy filed as “MATERNAL AND CHILD HEALTH ACCESS” | 2014 | 1 | $1,000 | 2014 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MATERNAL AND CHILD HEALTH ACCESS” | 2020-2023 | 4 | $895 | 2023 | $167 | show |
| LIBERTY HILL FOUNDATION | DAF sponsor | Exact | 2018 | 1 | $200 | 2018 | $200 | show |
| JULIE AND RAY CRAEMER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “MATERNAL AND CHILD HEALTH ACCESS” | 2019 | 1 | $100 | 2019 | $100 | 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 |
|---|---|---|---|---|---|---|---|
| SOCIAL WORK ACTION GROUP | CA | P20 | $3,466,194 | $3,030,588 | Executive Director | $158,880 | Same NTEE code P20, revenue within 2x, same state |
| EDUCATE ADVANCING EARLY CHILDHOOD EDUCATION PARENTING AND LITERACY | CA | P20 | $4,355,643 | $2,875,224 | President & CEO | $180,909 | Same NTEE code P20, revenue within 2x, same state |
| MUTUAL ASSISTANCE NETWORK OF DEL PASO HEIGHTS | CA | P20 | $5,360,779 | $5,438,233 | Executive Dir. | $137,030 | Same NTEE code P20, revenue within 2x, same state |
| PLUMAS RURAL SERVICES INC | CA | P20 | $6,379,425 | $6,220,274 | Executive Dir. | $138,340 | Same NTEE code P20, revenue within 2x, same state |
| NIRVANA DRUG AND ALCOHOL TREATMENT PROGRAM | CA | P20 | $4,442,921 | $3,315,286 | CEO | $124,131 | Same NTEE code P20, revenue within 2x, same state |
| SAN MATEO COUNTY SHERIFFS OFFICE FOUNDATION | CA | P20 | $3,500,100 | $3,450,059 | CHAIRPERSON | $0 | Same NTEE code P20, revenue within 2x, same state |
| PARTNERS FOR CHILDREN SOUTH LA | CA | P20 | $3,553,079 | $2,215,785 | EXECUTIVE DIRECTOR | $206,851 | Same NTEE code P20, revenue within 2x, same state |
| EDEN YOUTH CENTER INC | CA | P20 | $3,487,588 | $3,606,756 | EXECUTIVE DIRECTOR | $143,431 | Same NTEE code P20, revenue within 2x, same state |
| B A R E TRUTH INC | CA | P20 | $4,459,788 | $4,421,047 | PRESIDENT | $66,064 | Same NTEE code P20, revenue within 2x, same state |
| BAY AREA COUNCIL FOUNDATION | CA | P20 | $3,775,703 | $5,850,106 | CEO | $1,050,450 | Same NTEE code P20, revenue within 2x, same state |
| INNERCITY STRUGGLE | CA | P20 | $5,415,272 | $5,305,746 | EXECUTIVE DIRECTOR | $156,530 | Same NTEE code P20, revenue within 2x, same state |
| ALL PEOPLES COMMUNITY CENTER | CA | P20 | $3,682,991 | $3,722,310 | Executive Dir. | $140,000 | Same NTEE code P20, revenue within 2x, same state |
| MAMBA AND MAMBACITA SPORTS FOUNDATION | CA | P20 | $5,749,399 | $1,599,099 | EXECUTIVE DIRECTOR | $188,806 | Same NTEE code P20, revenue within 2x, same state |
| DREAMS FOR CHANGE INC | CA | P20 | $5,696,058 | $5,298,610 | CEO | $103,479 | Same NTEE code P20, revenue within 2x, same state |
| SOCIETY OF ST VINCENT DE PAUL PARTICULAR COUNCIL OF SAN MATEO | CA | P20 | $3,523,624 | $3,492,670 | EXC DIRECTOR UNTIL 3/25 | $208,792 | Same NTEE code P20, revenue within 2x, same state |
| PATRIOTS AND PAWS | CA | P20 | $3,446,928 | $4,622,487 | CHAIRMANCEO | $0 | Same NTEE code P20, revenue within 2x, same state |
| MOMS AGAINST POVERTY | CA | P20 | $4,450,116 | $4,812,956 | PRESIDENT & CEO | $120,000 | Same NTEE code P20, revenue within 2x, same state |
| THE HUB OC | CA | P20 | $3,514,184 | $2,713,069 | CEO-BOARDMEMBER | $111,292 | Same NTEE code P20, revenue within 2x, same state |
| DISTRICT COUNCIL OF CONTRA COSTA CTY SOCIETY OF ST VINCENT DE PAUL | CA | P20 | $5,437,868 | $5,075,811 | EXECUTIVE DIRECTOR | $116,692 | Same NTEE code P20, revenue within 2x, same state |
| JAKARA MOVEMENT | CA | P20 | $4,256,023 | $3,152,142 | EXECUTIVE DIRECTOR | $148,325 | Same NTEE code P20, revenue within 2x, same state |
| STRATEGIC CONCEPTS IN ORGANIZING AND POLICY EDUCATION | CA | P20 | $3,616,245 | $2,987,659 | Executive Director | $132,260 | Same NTEE code P20, revenue within 2x, same state |
| JUST US 4 YOUTH | CA | P20 | $5,493,502 | $6,062,202 | EXECUTIVE DIRECTOR | $0 | Same NTEE code P20, revenue within 2x, same state |
| LAKE FAMILY RESOURCE CENTER | CA | P20 | $4,812,625 | $4,885,490 | Executive Dir. | $118,344 | Same NTEE code P20, revenue within 2x, same state |
| BRANCH SERVICES | CA | P20 | $3,930,134 | $2,385,006 | EXECUTIVE DIRECTOR | $246,733 | Same NTEE code P20, revenue within 2x, same state |
| UNCOMMON GOOD | CA | P20 | $4,952,859 | $8,547,466 | Past President | $167,011 | Same NTEE code P20, 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 · $5,022,861 spent · pay $4,051,061 · grants $0 · events $4,273
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,868,158 | $2,797,687 | $70,471 | - | 57.1% | |
| Other employee benefits | $758,645 | $705,463 | $53,182 | - | 15.1% | |
| Occupancy | $315,801 | $246,010 | $69,791 | - | 6.3% | |
| Payroll taxes | $229,345 | $222,941 | $6,403 | $1 | 4.6% | |
| Other (as described) | Subcontractors | $146,538 | $146,538 | - | - | 2.9% |
| Pay: officers, directors, trustees, key employees | $138,723 | $123,904 | $7,856 | $6,963 | 2.8% | |
| All other expenses | $104,577 | $90,635 | $13,899 | $43 | 2.1% | |
| Travel | $101,035 | $88,505 | $12,530 | - | 2.0% | |
| Other (as described) | Telephone | $89,713 | $85,928 | $3,740 | $45 | 1.8% |
| Other (as described) | Supplies | $79,107 | $72,676 | $6,431 | - | 1.6% |
| Other (as described) | Professional Fees | $77,708 | $62,690 | $9,159 | $5,859 | 1.5% |
| Pension plan contributions | $56,190 | $54,118 | $2,072 | - | 1.1% | |
| Insurance | $34,893 | $2,672 | $32,221 | - | 0.7% | |
| Fees: accounting | $18,000 | $1,800 | $16,200 | - | 0.4% | |
| Conferences, conventions and meetings | $4,273 | - | $4,273 | - | 0.1% | |
| Office expenses | $155 | $155 | - | - | 0.0% | |
| Total | $5,022,861 | 100% |
2023 · Form 990 · $4,954,954 spent · pay $3,969,530 · grants $0 · events $402
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,833,808 | $2,757,897 | $69,616 | $6,295 | 57.2% | |
| Other employee benefits | $709,621 | $675,334 | $34,431 | -$144 | 14.3% | |
| Occupancy | $252,592 | $244,239 | $8,353 | - | 5.1% | |
| Payroll taxes | $227,856 | $216,463 | $10,937 | $456 | 4.6% | |
| Other (as described) | Subcontractors | $206,526 | $206,526 | - | - | 4.2% |
| All other expenses | $159,763 | $104,646 | $54,589 | $528 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $136,483 | $129,658 | $6,551 | $274 | 2.8% | |
| Other (as described) | Supplies | $132,172 | $127,767 | $4,369 | $36 | 2.7% |
| Other (as described) | Telephone | $105,772 | $103,382 | $2,304 | $86 | 2.1% |
| Pension plan contributions | $61,762 | $58,674 | $2,965 | $123 | 1.2% | |
| Travel | $45,664 | $42,878 | $2,786 | - | 0.9% | |
| Other (as described) | Professional Fees | $45,141 | $26,822 | $16,019 | $2,300 | 0.9% |
| Insurance | $36,951 | $10,220 | $26,731 | - | 0.7% | |
| Conferences, conventions and meetings | $402 | - | $402 | - | 0.0% | |
| Interest | $228 | - | $228 | - | 0.0% | |
| Office expenses | $213 | $213 | - | - | 0.0% | |
| Total | $4,954,954 | 100% |
2022 · Form 990 · $4,781,585 spent · pay $3,978,664 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,888,880 | $2,824,872 | $60,822 | $3,186 | 60.4% | |
| Other employee benefits | $529,664 | $518,322 | $11,076 | $266 | 11.1% | |
| Payroll taxes | $230,507 | $221,286 | $8,990 | $231 | 4.8% | |
| Other (as described) | Subcontractors | $186,559 | $186,559 | - | - | 3.9% |
| Pension plan contributions | $185,335 | $177,920 | $7,415 | - | 3.9% | |
| Occupancy | $144,781 | $144,097 | $684 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $144,278 | $138,506 | $5,772 | - | 3.0% | |
| All other expenses | $125,864 | $92,546 | $33,237 | $81 | 2.6% | |
| Other (as described) | Supplies | $116,091 | $111,361 | $4,730 | - | 2.4% |
| Other (as described) | Telephone | $97,432 | $94,702 | $2,648 | $82 | 2.0% |
| Other (as described) | Contract services | $47,775 | $47,775 | - | - | 1.0% |
| Insurance | $33,520 | $8,182 | $25,338 | - | 0.7% | |
| Travel | $20,366 | $18,070 | $2,296 | - | 0.4% | |
| Fees: accounting | $18,000 | $2,945 | $15,055 | - | 0.4% | |
| Information technology | $8,396 | - | $8,396 | - | 0.2% | |
| Interest | $4,137 | - | $4,137 | - | 0.1% | |
| Total | $4,781,585 | 100% |
2021 · Form 990 · $4,613,419 spent · pay $3,780,720 · grants $0 · events $525
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,578,068 | $2,523,276 | $48,270 | $6,522 | 55.9% | |
| Other employee benefits | $661,107 | $575,743 | $87,617 | -$2,253 | 14.3% | |
| Occupancy | $280,146 | $278,469 | $1,677 | - | 6.1% | |
| Pay: officers, directors, trustees, key employees | $250,242 | $225,395 | $18,680 | $6,167 | 5.4% | |
| Payroll taxes | $215,191 | $202,280 | $10,760 | $2,151 | 4.7% | |
| Other (as described) | Subcontractors | $183,803 | $183,803 | - | - | 4.0% |
| All other expenses | $105,844 | $69,904 | $22,332 | $13,608 | 2.3% | |
| Other (as described) | Telephone | $86,861 | $84,431 | $2,329 | $101 | 1.9% |
| Pension plan contributions | $76,112 | $73,828 | $1,903 | $381 | 1.6% | |
| Other (as described) | Contract services | $56,029 | $56,029 | - | - | 1.2% |
| Other (as described) | Supplies | $42,455 | $37,246 | $5,209 | - | 0.9% |
| Insurance | $32,762 | $8,332 | $24,430 | - | 0.7% | |
| Travel | $20,572 | $19,001 | $1,463 | $108 | 0.4% | |
| Fees: accounting | $17,505 | $500 | $17,005 | - | 0.4% | |
| Information technology | $5,232 | - | $5,232 | - | 0.1% | |
| Interest | $947 | - | $947 | - | 0.0% | |
| Conferences, conventions and meetings | $525 | $205 | $261 | $59 | 0.0% | |
| Fees: other services | $18 | $18 | - | - | 0.0% | |
| Total | $4,613,419 | 100% |
2020 · Form 990 · $4,578,819 spent · pay $3,627,106 · grants $0 · events $356
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,504,742 | $2,492,578 | $14,050 | -$1,886 | 54.7% | |
| Other employee benefits | $632,017 | $610,422 | $21,445 | $150 | 13.8% | |
| Occupancy | $275,970 | $273,017 | $1,010 | $1,943 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $241,120 | $222,366 | $12,724 | $6,030 | 5.3% | |
| Payroll taxes | $212,922 | $204,405 | $7,665 | $852 | 4.7% | |
| Other (as described) | Subcontractors | $197,001 | $197,001 | - | - | 4.3% |
| Other (as described) | Client rental assistance | $125,825 | $125,825 | - | - | 2.7% |
| All other expenses | $110,494 | $92,244 | $16,946 | $1,304 | 2.4% | |
| Other (as described) | Telephone | $78,997 | $77,840 | $550 | $607 | 1.7% |
| Other (as described) | Supplies | $77,120 | $64,230 | $9,694 | $3,196 | 1.7% |
| Pension plan contributions | $36,305 | $35,064 | $1,257 | -$16 | 0.8% | |
| Insurance | $29,872 | $8,577 | $21,295 | - | 0.7% | |
| Travel | $27,666 | $26,861 | $786 | $19 | 0.6% | |
| Fees: accounting | $17,475 | $2,379 | $15,096 | - | 0.4% | |
| Information technology | $5,349 | - | $5,349 | - | 0.1% | |
| Interest | $5,023 | - | $5,023 | - | 0.1% | |
| Office expenses | $438 | $242 | $196 | - | 0.0% | |
| Conferences, conventions and meetings | $356 | $70 | $286 | - | 0.0% | |
| Depreciation and depletion | $127 | - | $127 | - | 0.0% | |
| Total | $4,578,819 | 100% |
2019 · Form 990 · $4,118,475 spent · pay $3,323,622 · grants $0 · events $10,486
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,285,213 | $2,203,368 | $53,599 | $28,246 | 55.5% | |
| Other employee benefits | $594,531 | $547,574 | $38,505 | $8,452 | 14.4% | |
| Occupancy | $265,374 | $240,369 | $17,065 | $7,940 | 6.4% | |
| Pay: officers, directors, trustees, key employees | $230,537 | $223,196 | $4,950 | $2,391 | 5.6% | |
| Payroll taxes | $192,520 | $179,044 | $10,588 | $2,888 | 4.7% | |
| Other (as described) | Subcontractors | $181,259 | $181,259 | - | - | 4.4% |
| Travel | $65,908 | $64,394 | $1,417 | $97 | 1.6% | |
| All other expenses | $61,527 | $34,170 | $17,705 | $9,652 | 1.5% | |
| Other (as described) | Supplies | $47,888 | $43,124 | $4,450 | $314 | 1.2% |
| Other (as described) | Telephone | $47,565 | $45,271 | $1,534 | $760 | 1.2% |
| Insurance | $33,733 | $8,142 | $25,591 | - | 0.8% | |
| Other (as described) | Printing and Publications | $32,779 | $25,895 | $2,000 | $4,884 | 0.8% |
| Interest | $23,309 | - | $23,309 | - | 0.6% | |
| Pension plan contributions | $20,821 | $19,190 | $1,298 | $333 | 0.5% | |
| Fees: accounting | $19,175 | - | $19,175 | - | 0.5% | |
| Conferences, conventions and meetings | $10,486 | $8,819 | $1,667 | - | 0.3% | |
| Information technology | $4,020 | - | $4,020 | - | 0.1% | |
| Depreciation and depletion | $1,520 | - | $1,520 | - | 0.0% | |
| Office expenses | $226 | $226 | - | - | 0.0% | |
| Fees: other services | $84 | $84 | - | - | 0.0% | |
| Total | $4,118,475 | 100% |
2018 · Form 990 · $4,341,434 spent · pay $3,562,055 · grants $0 · events $1,885
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,459,605 | $2,346,633 | $81,429 | $31,543 | 56.7% | |
| Other employee benefits | $647,433 | $607,041 | $32,451 | $7,941 | 14.9% | |
| Occupancy | $239,461 | $212,976 | $15,900 | $10,585 | 5.5% | |
| Pay: officers, directors, trustees, key employees | $225,413 | $208,442 | $11,272 | $5,699 | 5.2% | |
| Other (as described) | Subcontractors | $215,889 | $215,889 | - | - | 5.0% |
| Payroll taxes | $207,778 | $193,233 | $12,467 | $2,078 | 4.8% | |
| Travel | $69,413 | $66,284 | $2,607 | $522 | 1.6% | |
| Other (as described) | Telephone | $52,956 | $48,231 | $3,199 | $1,526 | 1.2% |
| All other expenses | $50,826 | $26,172 | $12,349 | $12,305 | 1.2% | |
| Other (as described) | Supplies | $46,216 | $43,607 | $1,468 | $1,141 | 1.1% |
| Other (as described) | Printing and Publications | $28,162 | $24,394 | -$396 | $4,164 | 0.6% |
| Fees: accounting | $27,463 | - | $27,463 | - | 0.6% | |
| Pension plan contributions | $21,826 | $20,324 | $1,352 | $150 | 0.5% | |
| Interest | $19,564 | - | $19,564 | - | 0.5% | |
| Insurance | $18,405 | - | $18,405 | - | 0.4% | |
| Information technology | $5,789 | - | $5,789 | - | 0.1% | |
| Depreciation and depletion | $2,580 | - | $2,580 | - | 0.1% | |
| Conferences, conventions and meetings | $1,885 | $1,239 | $646 | - | 0.0% | |
| Office expenses | $770 | $770 | - | - | 0.0% | |
| Total | $4,341,434 | 100% |
2017 · Form 990 · $4,158,553 spent · pay $3,361,457 · grants $0 · events $3,393
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,317,773 | $2,201,413 | $88,810 | $27,550 | 55.7% | |
| Other employee benefits | $607,689 | $563,952 | $37,688 | $6,049 | 14.6% | |
| Occupancy | $265,004 | $239,479 | $13,513 | $12,012 | 6.4% | |
| Pay: officers, directors, trustees, key employees | $224,214 | $201,793 | $16,796 | $5,625 | 5.4% | |
| Other (as described) | Subcontractors | $199,543 | $199,543 | - | - | 4.8% |
| Payroll taxes | $187,093 | $176,673 | $4,721 | $5,699 | 4.5% | |
| Other (as described) | Supplies | $79,200 | $73,762 | $4,391 | $1,047 | 1.9% |
| Travel | $65,965 | $60,652 | $4,049 | $1,264 | 1.6% | |
| All other expenses | $54,667 | $24,217 | $11,455 | $18,995 | 1.3% | |
| Other (as described) | Telephone | $41,094 | $37,196 | $2,767 | $1,131 | 1.0% |
| Other (as described) | Printing and Publications | $26,287 | $24,299 | $1,932 | $56 | 0.6% |
| Pension plan contributions | $24,688 | $25,316 | -$464 | -$164 | 0.6% | |
| Fees: accounting | $22,404 | $500 | $21,904 | - | 0.5% | |
| Insurance | $16,523 | - | $16,523 | - | 0.4% | |
| Interest | $15,583 | - | $15,583 | - | 0.4% | |
| Information technology | $3,934 | - | $3,934 | - | 0.1% | |
| Conferences, conventions and meetings | $3,393 | $748 | $2,645 | - | 0.1% | |
| Depreciation and depletion | $2,454 | - | $2,454 | - | 0.1% | |
| Office expenses | $1,045 | $1,045 | - | - | 0.0% | |
| Total | $4,158,553 | 100% |
2016 · Form 990 · $4,136,315 spent · pay $3,331,717 · grants $0 · events $8,366
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,369,194 | $2,306,881 | $39,672 | $22,641 | 57.3% | |
| Other employee benefits | $644,189 | $620,649 | $16,409 | $7,131 | 15.6% | |
| Fees: other services | $253,984 | $246,352 | $7,632 | - | 6.1% | |
| Occupancy | $234,608 | $228,677 | $2,121 | $3,810 | 5.7% | |
| Payroll taxes | $185,491 | $178,477 | $4,926 | $2,088 | 4.5% | |
| Office expenses | $125,453 | $96,913 | $24,765 | $3,775 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $107,145 | $75,002 | $26,786 | $5,357 | 2.6% | |
| Other (as described) | MILEAGE & PARKING | $59,700 | $55,915 | $2,281 | $1,504 | 1.4% |
| Other (as described) | TELEPHONE | $36,027 | $29,755 | $5,965 | $307 | 0.9% |
| Pension plan contributions | $25,698 | $24,727 | $682 | $289 | 0.6% | |
| Fees: accounting | $24,805 | - | $24,805 | - | 0.6% | |
| Other (as described) | TRAINING | $23,633 | $23,633 | - | - | 0.6% |
| Insurance | $17,568 | - | $17,568 | - | 0.4% | |
| Interest | $9,643 | - | $9,643 | - | 0.2% | |
| All other expenses | $8,583 | $4,797 | $3,786 | - | 0.2% | |
| Other (as described) | POSTAGE | $6,367 | $2,865 | $1,080 | $2,422 | 0.2% |
| Fees: lobbying | $1,700 | $1,700 | - | - | 0.0% | |
| Conferences, conventions and meetings | $1,467 | - | $1,439 | $28 | 0.0% | |
| Depreciation and depletion | $1,060 | - | $1,060 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $6,899 | $6,899 | reported apart | |||
| Total | $4,136,315 | 100% |
2015 · Form 990 · $4,275,421 spent · pay $3,361,094 · grants $0 · events $10,172
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,434,177 | $2,358,568 | $63,776 | $11,833 | 56.9% | |
| Other employee benefits | $608,105 | $588,816 | $16,224 | $3,065 | 14.2% | |
| Fees: other services | $298,490 | $298,490 | - | - | 7.0% | |
| Occupancy | $221,350 | $216,786 | $3,275 | $1,289 | 5.2% | |
| Office expenses | $206,934 | $194,529 | $12,405 | - | 4.8% | |
| Payroll taxes | $191,076 | $184,997 | $5,111 | $968 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $103,403 | $98,233 | $4,136 | $1,034 | 2.4% | |
| Other (as described) | MILEAGE & PARKING | $68,930 | $64,432 | $4,492 | $6 | 1.6% |
| Other (as described) | TELEPHONE | $29,647 | $28,734 | $631 | $282 | 0.7% |
| Pension plan contributions | $24,333 | $23,559 | $651 | $123 | 0.6% | |
| Fees: accounting | $22,492 | - | $22,492 | - | 0.5% | |
| Other (as described) | EMERGENCY FOOD & SHELTE | $17,764 | $17,764 | - | - | 0.4% |
| Insurance | $15,734 | - | $15,734 | - | 0.4% | |
| Other (as described) | TRAINING | $12,616 | $12,616 | - | - | 0.3% |
| All other expenses | $7,525 | $2,189 | $5,037 | $299 | 0.2% | |
| Interest | $7,463 | - | $7,463 | - | 0.2% | |
| Conferences, conventions and meetings | $2,374 | - | $2,328 | $46 | 0.1% | |
| Fees: lobbying | $2,000 | $2,000 | - | - | 0.0% | |
| Depreciation and depletion | $1,008 | - | $1,008 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $7,065 | $7,798 | reported apart | |||
| Total | $4,275,421 | 100% |
2014 · Form 990 · $4,210,840 spent · pay $3,207,629 · grants $0 · events $9,425
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,210,241 | $2,138,116 | $70,031 | $2,094 | 52.5% | |
| Other employee benefits | $705,549 | $682,055 | $22,580 | $914 | 16.8% | |
| Fees: other services | $354,073 | $340,330 | $13,743 | - | 8.4% | |
| Office expenses | $247,664 | $228,619 | $15,740 | $3,305 | 5.9% | |
| Occupancy | $216,586 | $211,446 | $3,293 | $1,847 | 5.1% | |
| Payroll taxes | $176,894 | $170,996 | $5,665 | $233 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $96,249 | $91,437 | $3,850 | $962 | 2.3% | |
| Other (as described) | MILEAGE AND PARKING | $66,796 | $61,633 | $5,113 | $50 | 1.6% |
| Other (as described) | TELEPHONE | $32,244 | $28,451 | $3,438 | $355 | 0.8% |
| Pension plan contributions | $18,696 | $18,072 | $599 | $25 | 0.4% | |
| All other expenses | $16,974 | $2,816 | $10,575 | $3,583 | 0.4% | |
| Other (as described) | TRAINING | $14,697 | $14,697 | - | - | 0.3% |
| Insurance | $13,957 | - | $13,957 | - | 0.3% | |
| Other (as described) | EMERGENCY FOOD AND SHEL | $12,895 | $12,895 | - | - | 0.3% |
| Interest | $10,359 | - | $10,359 | - | 0.2% | |
| Conferences, conventions and meetings | $5,661 | $4,152 | $1,450 | $59 | 0.1% | |
| Fees: accounting | $5,645 | - | $5,645 | - | 0.1% | |
| Depreciation and depletion | $3,660 | - | $3,660 | - | 0.1% | |
| Fees: lobbying | $2,000 | $2,000 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,806 | $3,764 | reported apart | |||
| Total | $4,210,840 | 100% |
2013 · Form 990 · $3,540,953 spent · pay $2,746,224 · grants $0 · events $11,776
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,997,966 | $1,946,152 | $49,426 | $2,388 | 56.4% | |
| Other employee benefits | $595,066 | $575,447 | $18,936 | $683 | 16.8% | |
| Fees: other services | $316,448 | $308,901 | $6,784 | $763 | 8.9% | |
| Occupancy | $192,998 | $183,581 | $7,857 | $1,560 | 5.5% | |
| Office expenses | $129,758 | $115,330 | $14,428 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $85,847 | $68,677 | $17,170 | - | 2.4% | |
| Other (as described) | MILEAGE AND PARKING | $64,460 | $60,374 | $3,943 | $143 | 1.8% |
| Payroll taxes | $49,948 | $48,302 | $1,589 | $57 | 1.4% | |
| Other (as described) | TELEPHONE | $25,294 | $24,699 | $595 | $0 | 0.7% |
| Pension plan contributions | $17,397 | $17,104 | $271 | $22 | 0.5% | |
| Insurance | $13,151 | - | $13,151 | - | 0.4% | |
| All other expenses | $11,494 | $4,775 | $6,719 | - | 0.3% | |
| Interest | $9,832 | - | $9,832 | - | 0.3% | |
| Other (as described) | TRAINING | $9,713 | $9,713 | - | - | 0.3% |
| Fees: accounting | $6,000 | - | $6,000 | - | 0.2% | |
| Other (as described) | POSTAGE | $5,845 | $3,257 | $2,588 | $0 | 0.2% |
| Conferences, conventions and meetings | $4,160 | $1,128 | $3,032 | - | 0.1% | |
| Depreciation and depletion | $3,576 | - | $3,576 | - | 0.1% | |
| Fees: lobbying | $2,000 | $2,000 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $5,317 | $7,616 | reported apart | |||
| Total | $3,540,953 | 100% |
2012 · Form 990 · $2,969,318 spent · pay $2,308,622 · grants $0 · events $22,441
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,675,965 | $1,633,442 | $44,274 | -$1,751 | 56.4% | |
| Other employee benefits | $492,456 | $483,714 | $8,742 | - | 16.6% | |
| Fees: other services | $214,206 | $194,269 | $19,937 | - | 7.2% | |
| Occupancy | $186,505 | $180,987 | $4,372 | $1,146 | 6.3% | |
| Office expenses | $92,214 | $85,532 | $6,480 | $202 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $80,783 | $68,666 | $8,078 | $4,039 | 2.7% | |
| Other (as described) | MILEAGE AND PARKING | $60,855 | $55,287 | $5,196 | $372 | 2.0% |
| Payroll taxes | $41,960 | $35,666 | $4,196 | $2,098 | 1.4% | |
| Other (as described) | TELEPHONE | $24,374 | $20,959 | $2,152 | $1,263 | 0.8% |
| Other (as described) | BANK AND PAYROLL FEES | $18,985 | - | $18,985 | - | 0.6% |
| Pension plan contributions | $17,458 | $14,839 | $1,746 | $873 | 0.6% | |
| All other expenses | $17,043 | $14,596 | $2,287 | $160 | 0.6% | |
| Other (as described) | TRAINING | $15,863 | $15,863 | - | - | 0.5% |
| Interest | $13,691 | - | $13,691 | - | 0.5% | |
| Insurance | $9,422 | - | $9,422 | - | 0.3% | |
| Conferences, conventions and meetings | $6,421 | $1,212 | $5,150 | $59 | 0.2% | |
| Depreciation and depletion | $1,117 | - | $1,117 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $16,020 | reported apart | |||
| Total | $2,969,318 | 100% |
2011 · Form 990 · $2,943,933 spent · pay $2,327,903 · grants $0 · events $20,193
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,725,355 | $1,649,642 | $59,149 | $16,564 | 58.6% | |
| Other employee benefits | $476,697 | $456,191 | $16,196 | $4,310 | 16.2% | |
| Occupancy | $182,057 | $176,949 | $5,108 | - | 6.2% | |
| Fees: other services | $170,575 | $170,525 | $50 | - | 5.8% | |
| Office expenses | $107,118 | $102,301 | $4,817 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $79,200 | $74,448 | $3,168 | $1,584 | 2.7% | |
| Other (as described) | MILEAGE AND PARKING | $52,100 | $50,480 | $1,620 | - | 1.8% |
| Payroll taxes | $43,184 | $40,593 | $1,727 | $864 | 1.5% | |
| Other (as described) | TELEPHONE | $29,035 | $27,932 | $1,103 | - | 1.0% |
| Other (as described) | TRAINING | $21,605 | $21,605 | - | - | 0.7% |
| Fees: accounting | $13,627 | - | $13,627 | - | 0.5% | |
| Interest | $12,921 | - | $12,921 | - | 0.4% | |
| Insurance | $10,309 | - | $10,309 | - | 0.4% | |
| Other (as described) | BANK AND PAYROLL FEES | $7,812 | - | $7,812 | - | 0.3% |
| Conferences, conventions and meetings | $5,157 | $3,022 | $2,135 | - | 0.2% | |
| Pension plan contributions | $3,467 | $3,259 | $139 | $69 | 0.1% | |
| All other expenses | $2,514 | $2,385 | $1,504 | -$1,375 | 0.1% | |
| Fees: lobbying | $1,200 | $1,200 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $15,036 | reported apart | |||
| Total | $2,943,933 | 100% |
2010 · Form 990 · $2,698,818 spent · pay $1,997,377 · grants $0 · events $11,315
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,500,059 | $1,438,826 | $51,783 | $9,450 | 55.6% | |
| Other employee benefits | $405,952 | $393,661 | $8,985 | $3,306 | 15.0% | |
| Fees: other services | $216,596 | $215,146 | $1,450 | - | 8.0% | |
| Occupancy | $165,790 | $164,108 | $1,682 | - | 6.1% | |
| Office expenses | $141,198 | $137,673 | $3,525 | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $76,000 | $71,440 | $3,800 | $760 | 2.8% | |
| Other (as described) | TRAINING | $42,977 | $42,650 | $327 | - | 1.6% |
| Other (as described) | MILEAGE AND PARKING | $42,812 | $40,505 | $2,307 | - | 1.6% |
| Other (as described) | TELEPHONE | $24,097 | $23,256 | $841 | - | 0.9% |
| Fees: accounting | $17,000 | $4,000 | $13,000 | - | 0.6% | |
| Insurance | $13,443 | - | $13,443 | - | 0.5% | |
| Interest | $11,724 | - | $11,724 | - | 0.4% | |
| Payroll taxes | $10,082 | - | $10,082 | - | 0.4% | |
| Other (as described) | BANK AND PAYROLL FEES | $7,824 | - | $7,824 | - | 0.3% |
| Other (as described) | EMERGENCY FOOD AND SHEL | $6,451 | $6,451 | - | - | 0.2% |
| All other expenses | $6,288 | - | $4,968 | $1,320 | 0.2% | |
| Pension plan contributions | $5,284 | $5,069 | $182 | $33 | 0.2% | |
| Conferences, conventions and meetings | $4,241 | $3,036 | $1,205 | - | 0.2% | |
| Fees: lobbying | $1,000 | $1,000 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $7,074 | reported apart | |||
| Total | $2,698,818 | 100% |
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