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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Lynn Kersey MA MPH Executive Dir.2010-2024 $139,263$1,635,376 1
Jody Marasigan (former) Dir. of Finance2017-2023 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Susan Fogel JD Chairperson2010-2024 2 $0 reported 1
Gail S Hayek Treasurer2010-2024 2 $0 reported 1
Robert Fellmeth JD Director2010-2024 2 $0 reported 1
Michael Miller Director2010-2024 2 $0 reported 1
Robert Newman JD Director2010-2024 2 $0 reported 1
Pat Phillips JD Director2010-2024 2 $0 reported 1
Gary Richwald MD MPH Director2010-2024 2 $0 reported 1
Stephanie Talavera Director2017-2024 2 $0 reported 1
Diane Santana Director2021-2024 2 $0 reported 1
Pat Phillips JP (former) Director2017-2019 2 $0 reported 1
Gary Richwald MD MHP (former) Director2017 2 $0 reported 1
Fred Lowe (former) DIRECTOR2014-2015 2 $0 reported 1
Patti Quilizapa (former) DIRECTOR2012 2 $0 reported 1
Nancy Landa (former) DIRECTOR2010-2011 2 $0 reported 1

People by year

2024 · 10 people listed · 1 paid, $139K · 46 employees · 26 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Lynn Kersey MA MPH Executive Dir.60 $133,574$0$5,689 $139,2631
Susan Fogel JD Chairperson2 $0$0$0 $01
Gail S Hayek Treasurer2 $0$0$0 $01
Robert Fellmeth JD Director2 $0$0$0 $01
Michael Miller Director2 $0$0$0 $01
Robert Newman JD Director2 $0$0$0 $01
Pat Phillips JD Director2 $0$0$0 $01
Gary Richwald MD MPH Director2 $0$0$0 $01
Stephanie Talavera Director2 $0$0$0 $01
Diane Santana Director2 $0$0$0 $01
2023 · 11 people listed · 2 paid, $286K · 58 employees · 26 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jody Marasigan Dir. of Finance40 $122,573$0$26,669 $149,2421
Lynn Kersey MA MPH Executive Dir.60 $131,151$0$5,332 $136,4831
Susan Fogel JD Chairperson2 $0$0$0 $01
Gail S Hayek Treasurer2 $0$0$0 $01
Robert Fellmeth JD Director2 $0$0$0 $01
Michael Miller Director2 $0$0$0 $01
Robert Newman JD Director2 $0$0$0 $01
Pat Phillips JD Director2 $0$0$0 $01
Gary Richwald MD MPH Director2 $0$0$0 $01
Stephanie Talavera Director2 $0$0$0 $01
Diane Santana Director2 $0$0$0 $01
2022 · 11 people listed · 2 paid, $284K · 61 employees · 26 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Lynn Kersey MA MPH Executive Dir.60 $127,458$0$16,820 $144,2781
Jody Marasigan Dir. of Finance40 $112,605$0$27,305 $139,9101
Susan Fogel JD Chairperson2 $0$0$0 $01
Gail S Hayek Treasurer2 $0$0$0 $01
Robert Fellmeth JD Director2 $0$0$0 $01
Michael Miller Director2 $0$0$0 $01
Robert Newman JD Director2 $0$0$0 $01
Pat Phillips JD Director2 $0$0$0 $01
Gary Richwald MD MPH Director2 $0$0$0 $01
Stephanie Talavera Director2 $0$0$0 $01
Diane Santana Director2 $0$0$0 $01
2021 · 11 people listed · 2 paid, $250K · 58 employees · 26 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jody Marasigan Finance Dir.40 $109,326$0$17,565 $126,8911
Lynn Kersey MA MPH Executive Dir.60 $120,723$0$2,628 $123,3511
Susan Fogel JD Chairperson2 $0$0$0 $01
Gail S Hayek Treasurer2 $0$0$0 $01
Robert Fellmeth JD Director2 $0$0$0 $01
Michael Miller Director2 $0$0$0 $01
Robert Newman JD Director2 $0$0$0 $01
Pat Phillips JD Director2 $0$0$0 $01
Gary Richwald MD MPH Director2 $0$0$0 $01
Stephanie Talavera Director2 $0$0$0 $01
Diane Santana Director2 $0$0$0 $01
2020 · 10 people listed · 2 paid, $244K · 59 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jody Marasigan Finance Dir.40 $107,182$0$16,571 $123,7531
Lynn Kersey MA MPH Executive Dir.60 $117,070$0$3,512 $120,5821
Susan Fogel JD Chairperson2 $0$0$0 $01
Gail S Hayek Treasurer2 $0$0$0 $01
Robert Fellmeth JD Director2 $0$0$0 $01
Michael Miller Director2 $0$0$0 $01
Robert Newman JD Director2 $0$0$0 $01
Pat Phillips JD Director2 $0$0$0 $01
Gary Richwald MD MPH Director2 $0$0$0 $01
Stephanie Talavera Director2 $0$0$0 $01
2019 · 10 people listed · 2 paid, $231K · 59 employees · 35 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Lynn Kersey MA MPH Executive Dir.60 $113,638$0$2,643 $116,2811
Jody Marasigan Finance Dir.40 $104,040$0$10,216 $114,2561
Susan Fogel JD Chairperson2 $0$0$0 $01
Gail S Hayek Treasurer2 $0$0$0 $01
Robert Fellmeth Director2 $0$0$0 $01
Michael Miller Director2 $0$0$0 $01
Robert Newman JD Director2 $0$0$0 $01
Pat Phillips JP Director2 $0$0$0 $01
Gary Richwald MD MPH Director2 $0$0$0 $01
Stephanie Talavera Director2 $0$0$0 $01
2018 · 10 people listed · 2 paid, $225K · 60 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Lynn Kersey MA MPH Executive Dir.60 $111,410$0$2,598 $114,0081
Jody Marasigan Finance Dir.40 $102,000$0$9,405 $111,4051
Susan Fogel JD Chairperson2 $0$0$0 $01
Gail S Hayek Treasurer2 $0$0$0 $01
Robert Fellmeth Director2 $0$0$0 $01
Michael Miller Director2 $0$0$0 $01
Robert Newman JD Director2 $0$0$0 $01
Pat Phillips JP Director2 $0$0$0 $01
Gary Richwald MD MPH Director2 $0$0$0 $01
Stephanie Talavera Director2 $0$0$0 $01
2017 · 10 people listed · 2 paid, $224K · 63 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Lynn Kersey MA MPH Executive Dir.60 $109,225$0$3,277 $112,5021
Jody Marasigan Finance Dir.40 $100,000$0$11,712 $111,7121
Susan Fogel JD Chairperson2 $0$0$0 $01
Gail S Hayek Treasurer2 $0$0$0 $01
Robert Fellmeth Director2 $0$0$0 $01
Michael Miller Director2 $0$0$0 $01
Robert Newman JD Director2 $0$0$0 $01
Pat Phillips JP Director2 $0$0$0 $01
Gary Richwald MD MHP Director2 $0$0$0 $01
Stephanie Talavera Director2 $0$0$0 $01
2016 · 8 people listed · 1 paid, $107K · 62 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LYNN KERSEY MA MPH EXECUTIVE DIRECTOR60 $104,024$0$3,121 $107,1451
ROBERT FELLMETH DIRECTOR2 $0$0$0 $01
SUSAN FOGEL JD CHAIRPERSON2 $0$0$0 $01
MICHAEL MILLER DIRECTOR2 $0$0$0 $01
ROBERT NEWMAN JD DIRECTOR2 $0$0$0 $01
PAT PHILLIPS JD DIRECTOR2 $0$0$0 $01
GARY RICHWALD MD MPH DIRECTOR2 $0$0$0 $01
GAIL S HAYEK DIRECTOR/TREASURER2 $0$0$0 $01
2015 · 9 people listed · 1 paid, $103K · 64 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LYNN KERSEY MA MPH EXECUTIVE DIRECTOR60 $100,343$0$3,060 $103,4031
ROBERT FELLMETH DIRECTOR2 $0$0$0 $01
SUSAN FOGEL JD CHAIRPERSON2 $0$0$0 $01
FRED LOWE DIRECTOR2 $0$0$0 $01
MICHAEL MILLER DIRECTOR2 $0$0$0 $01
ROBERT NEWMAN JD DIRECTOR2 $0$0$0 $01
PAT PHILLIPS JD DIRECTOR2 $0$0$0 $01
GARY RICHWALD MD MPH DIRECTOR2 $0$0$0 $01
GAIL S HAYEK DIRECTOR/TREASURER2 $0$0$0 $01
2014 · 9 people listed · 1 paid, $96K · 56 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LYNN KERSEY MA MPH EXECUTIVE DIRECTOR60 $94,362$0$1,887 $96,2491
ROBERT FELLMETH DIRECTOR2 $0$0$0 $01
SUSAN FOGEL JD CHAIRPERSON2 $0$0$0 $01
GAIL S HAYEK DIRECTOR/TREASURER2 $0$0$0 $01
FRED LOWE DIRECTOR2 $0$0$0 $01
MICHAEL MILLER DIRECTOR2 $0$0$0 $01
ROBERT NEWMAN JD DIRECTOR2 $0$0$0 $01
PAT PHILLIPS JD DIRECTOR2 $0$0$0 $01
GARY RICHWALD MD MPH DIRECTOR2 $0$0$0 $01
2013 · 8 people listed · 1 paid, $86K · 52 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LYNN KERSEY MA MPH EXECUTIVE DIRECTOR60 $84,164$0$1,683 $85,8471
ROBERT FELLMETH DIRECTOR2 $0$0$0 $01
SUSAN FOGEL JD CHAIRPERSON2 $0$0$0 $01
GAIL S HAYEK DIRECTOR/TREASURER2 $0$0$0 $01
MICHAEL MILLER DIRECTOR2 $0$0$0 $01
ROBERT NEWMAN JD DIRECTOR2 $0$0$0 $01
PAT PHILLIPS JD DIRECTOR2 $0$0$0 $01
GARY RICHWALD MD MPH DIRECTOR2 $0$0$0 $01
2012 · 9 people listed · 1 paid, $81K · 56 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LYNN KERSEY MA MPH EXECUTIVE DIRECTOR60 $80,783$0$0 $80,7831
SUSAN FOGEL JD CHAIRPERSON2 $0$0$0 $01
ROBERT NEWMAN JD DIRECTOR2 $0$0$0 $01
PAT PHILLIPS JD DIRECTOR2 $0$0$0 $01
GARY RICHWALD MD MPH DIRECTOR2 $0$0$0 $01
ROBERT FELLMETH DIRECTOR2 $0$0$0 $01
MICHAEL MILLER DIRECTOR2 $0$0$0 $01
GAIL S HAYEK DIRECTOR/TREASURER2 $0$0$0 $01
PATTI QUILIZAPA DIRECTOR2 $0$0$0 $01
2011 · 9 people listed · 1 paid, $79K · 50 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LYNN KERSEY MA MPH EXECUTIVE DIRECTOR60 $77,648$0$1,553 $79,2011
SUSAN FOGEL JD CHAIRPERSON2 $0$0$0 $01
ROBERT NEWMAN JD DIRECTOR2 $0$0$0 $01
PAT PHILLIPS JD DIRECTOR2 $0$0$0 $01
GARY RICHWALD MD MPH DIRECTOR2 $0$0$0 $01
ROBERT FELLMETH DIRECTOR2 $0$0$0 $01
NANCY LANDA DIRECTOR2 $0$0$0 $01
MICHAEL MILLER DIRECTOR2 $0$0$0 $01
GAIL S HAYEK DIRECTOR/TREASURER4 $0$0$0 $01
2010 · 9 people listed · 1 paid, $76K · 56 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LYNN KERSEY MA MPH EXECUTIVE DIRECTOR40 $76,000$0$0 $76,0001
SUSAN FOGEL JD CHAIRPERSON2 $0$0$0 $01
ROBERT NEWMAN JD DIRECTOR2 $0$0$0 $01
PAT PHILLIPS JD DIRECTOR2 $0$0$0 $01
GARY RICHWALD MD MPH DIRECTOR2 $0$0$0 $01
ROBERT FELLMETH DIRECTOR2 $0$0$0 $01
NANCY LANDA DIRECTOR2 $0$0$0 $01
MICHAEL MILLER DIRECTOR2 $0$0$0 $01
GAIL S HAYEK DIRECTOR/TREASURER4 $0$0$0 $01

Highest-paid independent contractors

2024 · 1 contractor · Not reported
NameLocationServicePaid
Lucy QuacinellaSan Francisco, CALegal Services-
2023 · 1 contractor · $115K
NameLocationServicePaid
Lucy QuacinellaSan Francisco, CALegal Services$115,163
2014 · 1 contractor · $125K
NameLocationServicePaid
LUCY QUACINELLASAN FRANCISCO, CAPOLICY 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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$4,553,389$5,022,861 $2,608,389$886,970 $4,522,483$7,725 $138,7234626
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$5,711,920$4,954,954 $3,325,970$1,349,571 $5,705,293$1,500 $136,4835826
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$4,894,371$4,781,585 $938,889$609,506 $4,866,018$1,500 $144,2786126
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$5,066,527$4,613,419 $854,268$496,720 $5,029,295$3,947 $250,2425826
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$3,984,261$4,578,819 $825,754$26,242 $3,965,794$10,422 $241,1205925
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$4,587,534$4,118,475 $919,038$620,690 $4,566,658$10,931 $230,5375935
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$4,248,223$4,341,434 $725,978$150,110 $4,225,939$15,680 $225,4136030
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$4,153,100$4,158,553 $703,030$228,063 $4,143,289$7,835 $224,2146330
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$4,158,382$4,136,315 $635,988$234,596 $4,155,826$0 $107,1456230
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$4,107,409$4,275,421 $632,530$212,529 $4,102,980$0 $103,4036430
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$4,367,675$4,210,840 $684,594$380,541 $4,344,249$0 $96,2495630
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$3,390,026$3,540,953 $653,277$223,706 $3,380,576$0 $85,8475225
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$3,280,533$2,969,318 $634,446$374,633 $3,274,707$0 $80,7835620
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$2,809,154$2,943,933 $366,210$63,418 $2,807,147$0 $79,2005020
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$2,768,147$2,698,818 $476,745$198,197 $2,716,529$0 $76,0005615

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
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
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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
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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
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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
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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
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BABY2BABY Public charity Exact 2022-2024 3$41,729 2024$14,220
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AIDS HEALTHCARE FOUNDATION Public charity Exact 2016-2017 2$41,666 2017$16,666
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MARCH OF DIMES INC Public charity Exact 2018 1$35,000 2018$35,000
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DIGNITY HEALTH Public charity Exact 2009-2010 2$34,000 2010$17,000
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COMMUNITY HEALTH COUNCILS INC Public charity Exact 2015, 2024 2$32,992 2024$26,250
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SHELTER PARTNERSHIP INC Public charity Exact 2012, 2016 2$17,984 2016$6,116
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ASIAN AMERICANS ADVANCING JUSTICE SOUTHERN CALIFORNIA Public charity Exact 2022, 2024 2$12,893 2024$7,268
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CENTER FOR LAW AND SOCIAL POLICY Public charity Exact 2019 1$10,000 2019$10,000
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DENTAQUEST PARTNERSHIP FOR ORAL HEALTH ADVANCEMENT INC Private foundation Fuzzy filed as “MATERNAL AND CHILD HEALTH ACCESS” 2014 1$1,000 2014$1,000
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “MATERNAL AND CHILD HEALTH ACCESS” 2020-2023 4$895 2023$167
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LIBERTY HILL FOUNDATION DAF sponsor Exact 2018 1$200 2018$200
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JULIE AND RAY CRAEMER FAMILY FOUNDATION Private foundation Fuzzy filed as “MATERNAL AND CHILD HEALTH ACCESS” 2019 1$100 2019$100
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MUTUAL ASSISTANCE NETWORK OF DEL PASO HEIGHTSCAP20 $5,360,779$5,438,233 Executive Dir.$137,030 Same NTEE code P20, revenue within 2x, same state
PLUMAS RURAL SERVICES INCCAP20 $6,379,425$6,220,274 Executive Dir.$138,340 Same NTEE code P20, revenue within 2x, same state
NIRVANA DRUG AND ALCOHOL TREATMENT PROGRAMCAP20 $4,442,921$3,315,286 CEO$124,131 Same NTEE code P20, revenue within 2x, same state
SAN MATEO COUNTY SHERIFFS OFFICE FOUNDATIONCAP20 $3,500,100$3,450,059 CHAIRPERSON$0 Same NTEE code P20, revenue within 2x, same state
PARTNERS FOR CHILDREN SOUTH LACAP20 $3,553,079$2,215,785 EXECUTIVE DIRECTOR$206,851 Same NTEE code P20, revenue within 2x, same state
EDEN YOUTH CENTER INCCAP20 $3,487,588$3,606,756 EXECUTIVE DIRECTOR$143,431 Same NTEE code P20, revenue within 2x, same state
B A R E TRUTH INCCAP20 $4,459,788$4,421,047 PRESIDENT$66,064 Same NTEE code P20, revenue within 2x, same state
BAY AREA COUNCIL FOUNDATIONCAP20 $3,775,703$5,850,106 CEO$1,050,450 Same NTEE code P20, revenue within 2x, same state
INNERCITY STRUGGLECAP20 $5,415,272$5,305,746 EXECUTIVE DIRECTOR$156,530 Same NTEE code P20, revenue within 2x, same state
ALL PEOPLES COMMUNITY CENTERCAP20 $3,682,991$3,722,310 Executive Dir.$140,000 Same NTEE code P20, revenue within 2x, same state
MAMBA AND MAMBACITA SPORTS FOUNDATIONCAP20 $5,749,399$1,599,099 EXECUTIVE DIRECTOR$188,806 Same NTEE code P20, revenue within 2x, same state
DREAMS FOR CHANGE INCCAP20 $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 MATEOCAP20 $3,523,624$3,492,670 EXC DIRECTOR UNTIL 3/25$208,792 Same NTEE code P20, revenue within 2x, same state
PATRIOTS AND PAWSCAP20 $3,446,928$4,622,487 CHAIRMANCEO$0 Same NTEE code P20, revenue within 2x, same state
MOMS AGAINST POVERTYCAP20 $4,450,116$4,812,956 PRESIDENT & CEO$120,000 Same NTEE code P20, revenue within 2x, same state
THE HUB OCCAP20 $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 PAULCAP20 $5,437,868$5,075,811 EXECUTIVE DIRECTOR$116,692 Same NTEE code P20, revenue within 2x, same state
JAKARA MOVEMENTCAP20 $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 EDUCATIONCAP20 $3,616,245$2,987,659 Executive Director$132,260 Same NTEE code P20, revenue within 2x, same state
JUST US 4 YOUTHCAP20 $5,493,502$6,062,202 EXECUTIVE DIRECTOR$0 Same NTEE code P20, revenue within 2x, same state
LAKE FAMILY RESOURCE CENTERCAP20 $4,812,625$4,885,490 Executive Dir.$118,344 Same NTEE code P20, revenue within 2x, same state
BRANCH SERVICESCAP20 $3,930,134$2,385,006 EXECUTIVE DIRECTOR$246,733 Same NTEE code P20, revenue within 2x, same state
UNCOMMON GOODCAP20 $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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$27,905,993206 452016–2024 COMMUNITY ARTS STABILIZATION; MOMS AGAINST POVERTY; SILICON VALLEY DE-BUG; JAKARA MOVEMENT and 41 more
THE CALIFORNIA ENDOWMENT funds this one Private foundation$27,084,122198 112009–2024 INNERCITY STRUGGLE; PARTNERSHIP FOR THE ADVANCEMENT OF NEW AMERICANS; COMMUNITIES UNITED FOR RESTORATIVE YOUTH JUSTICE; STRATEGIC CONCEPTS IN ORGANIZING AND POLICY EDUCATION and 7 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$21,911,70078 192010–2024 BIOME GLOBAL FOUNDATION; SILICON VALLEY DE-BUG; BAY AREA COUNCIL FOUNDATION; COASTSIDE HOPE and 15 more
CALIFORNIA COMMUNITY FOUNDATION funds this one DAF sponsor$10,554,63259 122009–2024 INNERCITY STRUGGLE; UNCOMMON GOOD; JUST US 4 YOUTH; ALL PEOPLES COMMUNITY CENTER and 8 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$8,488,789161 372014–2024 BRANCH SERVICES; RAPHAEL HOUSE OF SAN FRANCISCO INC; MOMS AGAINST POVERTY; U-GO INITIATIVE and 33 more
NATIONAL PHILANTHROPIC TR DAF sponsor$8,425,94352 202014–2024 COMMUNITIES UNITED FOR RESTORATIVE YOUTH JUSTICE; PARTNERSHIP FOR THE ADVANCEMENT OF NEW AMERICANS; CHILDREN IN CONFLICT INC; A BEACON OF HOPE WOMENS CENTER INC and 16 more
WILLIAM & FLORA HEWLETT FOUNDATION Private foundation$8,120,80032 52010–2024 COMMUNITY ARTS STABILIZATION; BAY AREA COUNCIL FOUNDATION; INNERCITY STRUGGLE; STRATEGIC CONCEPTS IN ORGANIZING AND POLICY EDUCATION and 1 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$6,964,686144 392019–2025 MOMS AGAINST POVERTY; TRANSFORMATIONS BY AUSTIN ANGELS; RAPHAEL HOUSE OF SAN FRANCISCO INC; CHILDRENS BEREAVEMENT CENTER OF SOUTH TEXAS and 35 more
SAN FRANCISCO FOUNDATION DAF sponsor$5,839,86045 132010–2024 RAPHAEL HOUSE OF SAN FRANCISCO INC; COMMUNITIES UNITED FOR RESTORATIVE YOUTH JUSTICE; STRATEGIC CONCEPTS IN ORGANIZING AND POLICY EDUCATION; BAY AREA COUNCIL FOUNDATION and 9 more
KENNETH RAININ FOUNDATION Private foundation$5,006,0007 22015–2023 COMMUNITY ARTS STABILIZATION; COMMUNITIES UNITED FOR RESTORATIVE YOUTH JUSTICE
THE CALIFORNIA WELLNESS FOUNDATION funds this one Private foundation$4,360,20032 112015–2024 COMMUNITIES UNITED FOR RESTORATIVE YOUTH JUSTICE; STRATEGIC CONCEPTS IN ORGANIZING AND POLICY EDUCATION; UNCOMMON GOOD; INNERCITY STRUGGLE and 7 more
FORD FOUNDATION Private foundation$3,592,50015 42009–2024 STRATEGIC CONCEPTS IN ORGANIZING AND POLICY EDUCATION; INNERCITY STRUGGLE; PARTNERSHIP FOR THE ADVANCEMENT OF NEW AMERICANS; SECOND STREET YOUTH CENTER FOUNDATION INC
ARRILLAGA FOUNDATION Private foundation$3,500,0001 12024–2024 SAN MATEO COUNTY SHERIFFS OFFICE FOUNDATION
JAMES IRVINE FOUNDATION Private foundation$3,387,85022 52012–2024 INNERCITY STRUGGLE; BAY AREA COUNCIL FOUNDATION; STRATEGIC CONCEPTS IN ORGANIZING AND POLICY EDUCATION; JAKARA MOVEMENT and 1 more
MARGUERITE CASEY FOUNDATION Private foundation$3,075,00021 42013–2023 STRATEGIC CONCEPTS IN ORGANIZING AND POLICY EDUCATION; INNERCITY STRUGGLE; SILICON VALLEY DE-BUG; BAY AREA COUNCIL FOUNDATION

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
LineAs describedTotalProgramManagementFundraisingShare
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$5,022,861100%

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2023 · Form 990 · $4,954,954 spent · pay $3,969,530 · grants $0 · events $402
LineAs describedTotalProgramManagementFundraisingShare
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$4,954,954100%

View the filing

2022 · Form 990 · $4,781,585 spent · pay $3,978,664 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$4,781,585100%

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2021 · Form 990 · $4,613,419 spent · pay $3,780,720 · grants $0 · events $525
LineAs describedTotalProgramManagementFundraisingShare
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$4,613,419100%

View the filing

2020 · Form 990 · $4,578,819 spent · pay $3,627,106 · grants $0 · events $356
LineAs describedTotalProgramManagementFundraisingShare
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$4,578,819100%

View the filing

2019 · Form 990 · $4,118,475 spent · pay $3,323,622 · grants $0 · events $10,486
LineAs describedTotalProgramManagementFundraisingShare
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$4,118,475100%

View the filing

2018 · Form 990 · $4,341,434 spent · pay $3,562,055 · grants $0 · events $1,885
LineAs describedTotalProgramManagementFundraisingShare
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$4,341,434100%

View the filing

2017 · Form 990 · $4,158,553 spent · pay $3,361,457 · grants $0 · events $3,393
LineAs describedTotalProgramManagementFundraisingShare
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$4,158,553100%

View the filing

2016 · Form 990 · $4,136,315 spent · pay $3,331,717 · grants $0 · events $8,366
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $6,899$6,899reported apart
Total$4,136,315100%

View the filing

2015 · Form 990 · $4,275,421 spent · pay $3,361,094 · grants $0 · events $10,172
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $7,065$7,798reported apart
Total$4,275,421100%

View the filing

2014 · Form 990 · $4,210,840 spent · pay $3,207,629 · grants $0 · events $9,425
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $2,806$3,764reported apart
Total$4,210,840100%

View the filing

2013 · Form 990 · $3,540,953 spent · pay $2,746,224 · grants $0 · events $11,776
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $5,317$7,616reported apart
Total$3,540,953100%

View the filing

2012 · Form 990 · $2,969,318 spent · pay $2,308,622 · grants $0 · events $22,441
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income -$16,020reported apart
Total$2,969,318100%

View the filing

2011 · Form 990 · $2,943,933 spent · pay $2,327,903 · grants $0 · events $20,193
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income -$15,036reported apart
Total$2,943,933100%

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2010 · Form 990 · $2,698,818 spent · pay $1,997,377 · grants $0 · events $11,315
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income -$7,074reported apart
Total$2,698,818100%

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