ABILITYFIRST
Cite this
Plain text ABILITYFIRST. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/abilityfirst-951690983. Retrieved 2026-10-23.
APA furp.org. (n.d.). ABILITYFIRST [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 23, 2026, from https://furp.org/org/abilityfirst-951690983
MLA “ABILITYFIRST.” furp.org, tax years 2009–2024, https://furp.org/org/abilityfirst-951690983. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $17.0M · expenses $20.0M · assets $100.8M
- EIN
- 95-1690983
- Address
- 789 N FAIR OAKS AVE, PASADENA, CA 91103-3045
- Website
- WWW.ABILITYFIRST.ORG
- NTEE code
- P800
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 2002 (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
ABILITYFIRST PROVIDES A VARIETY OF PROGRAMS DESIGNED TO HELP PEOPLE WITH DISABILITIES ACHIEVE THEIR PERSONAL BEST THROUGHOUT THEIR LIVES. WE DO THIS BY CREATING TARGETED PROGRAMMING TO HELP AN INDIVIDUAL SUCCESSFULLY TRANSITION FROM CHILDHOOD TO ADULT LIFE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
32 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 |
|---|---|---|---|---|---|
| Keri Castaneda | CHIEF OPERATING OFFICER | 2013-2024 | $251,029 | $2,076,319 | 1 |
| Kashif Khan | CHIEF FINANCIAL OFFICER | 2020-2024 | $242,522 | $1,016,578 | 1 |
| Isis Mcdonald | SR. DIRECTOR OF BUSINESS SERVICES | 2016-2024 | $143,293 | $980,152 | 1 |
| Kelly Privitt | PROGRAM DIRECTOR | 2019-2024 | $152,036 | $738,259 | 1 |
| Laura Beck | HR DIRECTOR | 2020-2024 | $181,215 | $414,863 | 1 |
| Courtney Jurado | CHIEF DEVELOPMENT OFFICER | 2023-2024 | $202,180 | $318,500 | 1 |
| Julie Tugend | INTERIM CEO (UNTIL 6/29/2024) | 2024 | $178,890 | $178,890 | 1 |
| Sergio Rizzo-Fontanesi | CEO (FROM 6/30/24) | 2024 | $172,524 | $172,524 | 1 |
| Daniel Detwiler | DIRECTOR OF FACILITIES | 2024 | $139,354 | $139,354 | 1 |
| Svetlana Mseryan | DIRECTOR OF DEVELOPMENT | 2024 | $127,622 | $127,622 | 1 |
| Lori Gangemi (former) | CHIEF EXECUTIVE OFFICER | 2009-2023 | $346,966 | $4,443,015 | 1 |
| Steve Schultz (former) | CFO | 2009-2012 | $170,545 | $660,037 | 1 |
| Rebecca Haussling (former) | SR. DIRECTOR OF COMMUNICATIONS & PR | 2019-2023 | $131,564 | $621,733 | 1 |
| Sonhui Robilotta (former) | CHIEF FINANCIAL OFFICER | 2016-2019 | $209,481 | $595,995 | 1 |
| April Stover (former) | SR DIRECTOR OF PROGRAMS | 2020-2023 | $124,373 | $472,246 | 1 |
| Josh Chan (former) | CHIEF DEVELOPMENT OFFICER | 2016-2018 | $146,583 | $294,237 | 1 |
| Lauren Rayner (former) | CHIEF DEVELOPMENT OFFICER | 2021-2022 | $157,118 | $275,982 | 1 |
| Rob Whalstrom (former) | SR. DIRECTOR OF OPERATIONS & PROPERTIES | 2021-2022 | $122,246 | $249,631 | 1 |
| Syed Kazmi (former) | CONTROLLER | 2011-2013 | $115,159 | $228,321 | 1 |
| Steven Schultz (former) | CFO | 2013 | $185,560 | $185,560 | 1 |
| Steven Schultz Until 0315 (former) | CFO | 2014 | $175,043 | $175,043 | 1 |
| Kevin Schaffels (former) | CFO LEFT ON 10/28/16 | 2016 | $152,567 | $152,567 | 1 |
| Joshua Chan (former) | CHIEF DEVELOPMENT OFFICER | 2019 | $145,095 | $145,095 | 1 |
| Mary Beth Perrine (former) | VP- Development | 2009 | $139,849 | $139,849 | 1 |
| Chris Kealy (former) | CHIEF DEVELOPMENT OFFICER | 2020 | $135,068 | $135,068 | 1 |
| Rebecca Hausling (former) | SENIOR DIRECTOR OF COMMUNICATIONS | 2018 | $114,868 | $114,868 | 1 |
| David Romer (former) | CONTROLLER | 2019 | $114,264 | $114,264 | 1 |
| Barbara Schlosser (former) | CENTER DIRECTOR | 2017 | $111,601 | $111,601 | 1 |
| Jeff Culbertson (former) | SR. DIRECTOR OF OPERATIONS | 2016 | $107,583 | $107,583 | 1 |
| Sheri Lunn (former) | SR. DIRECTOR OF COMMUNICATIONS | 2016 | $107,498 | $107,498 | 1 |
| Jeffrey Culbertson (former) | SR. DIRECTOR OF OPERATIONS & IT | 2017 | $106,876 | $106,876 | 1 |
| Kelly Previtt (former) | SR. DIR. OF QUALITY & DATA MANAGEMENT | 2017 | $106,273 | $106,273 | 1 |
Officers and directors, no compensation reported
56 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 |
|---|---|---|---|---|---|
| Kathryn Sanders Platnick | CHAIR | 2018-2024 | 1 | $0 reported | 1 |
| Randall Repp | TREASURER | 2010-2024 | 1 | $0 reported | 1 |
| Willan Johnson | VICE CHAIR | 2024 | 1 | $0 reported | 1 |
| William Craig | SECRETARY | 2019-2024 | 1 | $0 reported | 1 |
| Mary J Spellman | MEMBER AT LARGE | 2020-2024 | 1 | $0 reported | 1 |
| Anita Lawler | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Candis Bowles | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Carol Llewellyn | DIRECTOR | 2009-2024 | 1 | $0 reported | 12 |
| David Saeta | DIRECTOR | 2012-2024 | 1 | $0 reported | 3 |
| Francisco Navarro | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Harlan Thompson | DIRECTOR | 2014-2024 | 1 | $0 reported | 3 |
| John Kelly | DIRECTOR | 2009-2024 | 1 | $0 reported | 3 |
| Joseph Brumfield | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Ken Chawkins | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Lauren Hom | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Liana Pogosyan | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Luther W Beegle | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Malcolm Coronel | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Mike Dokmanovich | DIRECTOR | 2011-2024 | 1 | $0 reported | 1 |
| Nevin Stanton Trehan | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Richard R Frank | DIRECTOR | 2009-2024 | 1 | $0 reported | 3 |
| Wendy Lees | DIRECTOR | 2016-2024 | 1 | $0 reported | 3 |
| Willian Johnson (former) | MEMBER AT LARGE | 2022-2023 | 1 | $0 reported | 1 |
| Steve Brockmeyer (former) | DIRECTOR | 2009-2023 | 1 | $0 reported | 3 |
| Louis F Teran (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Patricia Vick (former) | DIRECTOR | 2009-2022 | 1 | $0 reported | 1 |
| Joanne Kim (former) | DIRECTOR | 2014-2022 | 1 | $0 reported | 1 |
| William Johnson (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Ray Cherry (former) | DIRECTOR | 2009-2021 | 1 | $0 reported | 1 |
| Mark Fedde (former) | DIRECTOR | 2009-2020 | 1 | $0 reported | 1 |
| Tom Fenchel (former) | DIRECTOR | 2014-2020 | 1 | $0 reported | 1 |
| John Suruy (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Will Craig (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Diane Danis (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 1 |
| Margaret Herman (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Arthur Rothberg (former) | DIRECTOR | 2014-2018 | 1 | $0 reported | 1 |
| Stuart Hemphill (former) | DIRECTOR (RESIGNED MAR 2018) | 2012-2018 | 1 | $0 reported | 1 |
| Maria French Phd (former) | DIRECTOR (RESIGNED JUN 2018) | 2009-2018 | 1 | $0 reported | 1 |
| Jay R Henneberry (former) | DIRECTOR (RESIGNED DEC 2018) | 2009-2018 | 1 | $0 reported | 1 |
| Mordena Moore (former) | DIRECTOR (RESIGNED DEC 2018) | 2009-2018 | 1 | $0 reported | 1 |
| Rick M Arcaro (former) | DIRECTOR | 2010-2017 | 1 | $0 reported | 1 |
| Berlinda Fontenot-Jamerson (former) | DIRECTOR | 2009-2014 | 1 | $0 reported | 1 |
| Robert Hsu (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 1 |
| Kevin Schaffels As Of 0215 (former) | CFO | 2014 | 40 | $0 reported | 1 |
| Michael Dougan (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| Belinda Fontenot-Jamerson (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| William B Hawkins (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Ruth Phelps (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| David Seastrom (former) | DIRECTOR | 2009-2013 | 1 | $0 reported | 1 |
| Stanford Smith (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| Jonathan Thomas (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| William A Hawkins (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Angela J Reddock (former) | DIRECTOR | 2009-2012 | 1 | $0 reported | 1 |
| Sanford L Smith (former) | DIRECTOR | 2009-2011 | 1 | $0 reported | 1 |
| Farid Hassanpour (former) | director | 2009 | 1 | $0 reported | 1 |
| David W King (former) | Treasurer | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 32 people listed · 10 paid, $1.8M · 489 employees · 220 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KERI CASTANEDA | CHIEF OPERATING OFFICER | 40 | $237,429 | $0 | $13,600 | $251,029 | 1 |
| KASHIF KHAN | CHIEF FINANCIAL OFFICER | 40 | $234,783 | $0 | $7,739 | $242,522 | 1 |
| COURTNEY JURADO | CHIEF DEVELOPMENT OFFICER | 40 | $195,696 | $0 | $6,484 | $202,180 | 1 |
| LAURA BECK | HR DIRECTOR | 40 | $173,136 | $0 | $8,079 | $181,215 | 1 |
| JULIE TUGEND | INTERIM CEO (UNTIL 6/29/2024) | 40 | $178,181 | $0 | $709 | $178,890 | 1 |
| SERGIO RIZZO-FONTANESI | CEO (FROM 6/30/24) | 40 | $167,360 | $0 | $5,164 | $172,524 | 1 |
| KELLY PRIVITT | PROGRAM DIRECTOR | 40 | $145,733 | $0 | $6,303 | $152,036 | 1 |
| ISIS MCDONALD | SR. DIRECTOR OF BUSINESS SERVICES | 40 | $132,883 | $0 | $10,410 | $143,293 | 1 |
| DANIEL DETWILER | DIRECTOR OF FACILITIES | 40 | $133,119 | $0 | $6,235 | $139,354 | 1 |
| SVETLANA MSERYAN | DIRECTOR OF DEVELOPMENT | 40 | $123,511 | $0 | $4,111 | $127,622 | 1 |
| KATHRYN SANDERS PLATNICK | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDALL REPP | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLAN JOHNSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM CRAIG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY J SPELLMAN | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA LAWLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDIS BOWLES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL LLEWELLYN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| DAVID SAETA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| FRANCISCO NAVARRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HARLAN THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOSEPH BRUMFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN CHAWKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN HOM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIANA POGOSYAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUTHER W BEEGLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MALCOLM CORONEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE DOKMANOVICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NEVIN STANTON TREHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD R FRANK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| WENDY LEES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2023 · 27 people listed · 9 paid, $1.6M · 430 employees · 140 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORI GANGEMI | CHIEF EXECUTIVE OFFICER | 40 | $330,998 | $0 | $15,968 | $346,966 | 1 |
| KERI CASTANEDA | CHIEF OPERATING OFFICER | 40 | $228,405 | $0 | $12,694 | $241,099 | 1 |
| KASHIF KHAN | CHIEF FINANCIAL OFFICER | 40 | $227,745 | $0 | $7,345 | $235,090 | 1 |
| ISIS MCDONALD | SR. DIRECTOR OF BUSINESS SERVICES | 40 | $125,040 | $0 | $9,595 | $134,635 | 1 |
| REBECCA HAUSSLING | SR. DIRECTOR OF COMMUNICATIONS & PR | 40 | $127,917 | $0 | $3,647 | $131,564 | 1 |
| KELLY PRIVITT | PROGRAM DIRECTOR | 40 | $125,367 | $0 | $4,404 | $129,771 | 1 |
| LAURA BECK | HR DIRECTOR | 40 | $113,734 | $0 | $11,070 | $124,804 | 1 |
| APRIL STOVER | SR DIRECTOR OF PROGRAMS | 40 | $115,135 | $0 | $9,238 | $124,373 | 1 |
| COURTNEY JURADO | CHIEF DEVELOPMENT OFFICER | 40 | $110,675 | $0 | $5,645 | $116,320 | 1 |
| DAVID SAETA | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| RANDALL REPP | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN SANDERS PLATNICK | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM CRAIG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAN JOHNSON | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY LEES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| STEVE BROCKMEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MIKE DOKMANOVICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD R FRANK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LAUREN HOM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARY J SPELLMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MALCOLM CORONEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HARLAN THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| NEVIN STANTON TREHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BRUMFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA LAWLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCISCO NAVARRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 28 people listed · 9 paid, $1.6M · 399 employees · 230 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORI GANGEMI | CHIEF EXECUTIVE OFFICER | 40 | $344,208 | $0 | $15,972 | $360,180 | 1 |
| KERI CASTANEDA | CHIEF OPERATING OFFICER | 40 | $221,062 | $0 | $12,273 | $233,335 | 1 |
| KASHIF KHAN | CHIEF FINANCIAL OFFICER | 40 | $222,390 | $0 | $6,898 | $229,288 | 1 |
| LAUREN RAYNER | CHIEF DEVELOPMENT OFFICER | 40 | $149,450 | $0 | $7,668 | $157,118 | 1 |
| ISIS MCDONALD | SR. DIRECTOR OF BUSINESS SERVICES | 40 | $118,697 | $0 | $9,067 | $127,764 | 1 |
| REBECCA HAUSSLING | SR. DIRECTOR OF COMMUNICATIONS & PR | 40 | $122,974 | $0 | $4,268 | $127,242 | 1 |
| ROB WHALSTROM | SR. DIRECTOR OF OPERATIONS & PROPERTIES | 40 | $119,915 | $0 | $2,331 | $122,246 | 1 |
| APRIL STOVER | SR DIRECTOR OF PROGRAMS | 40 | $112,310 | $0 | $8,976 | $121,286 | 1 |
| KELLY PRIVITT | PROGRAM DIRECTOR | 40 | $115,117 | $0 | $3,973 | $119,090 | 1 |
| DAVID SAETA | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| RANDALL REPP | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN SANDERS PLATNICK | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM CRAIG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAN JOHNSON | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY LEES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| STEVE BROCKMEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MIKE DOKMANOVICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD R FRANK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LAUREN HOM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARY J SPELLMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS F TERAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HARLAN THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA VICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BRUMFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE KIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA LAWLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCISCO NAVARRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 25 people listed · 9 paid, $1.5M · 339 employees · 203 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORI GANGEMI | CHIEF EXECUTIVE OFFICER | 40 | $335,863 | $0 | $14,896 | $350,759 | 1 |
| KERI CASTANEDA | CHIEF OPERATING OFFICER | 40 | $210,719 | $0 | $11,475 | $222,194 | 1 |
| KASHIF KHAN | CHIEF FINANCIAL OFFICER | 40 | $204,470 | $0 | $3,701 | $208,171 | 1 |
| ROB WHALSTROM | SR. DIRECTOR OF OPERATIONS & PROPERTIES | 40 | $123,617 | $0 | $3,768 | $127,385 | 1 |
| REBECCA HAUSSLING | SR. DIRECTOR OF COMMUNICATIONS & PR | 40 | $120,270 | $0 | $4,358 | $124,628 | 1 |
| ISIS MCDONALD | SR. DIRECTOR OF BUSINESS SERVICES | 40 | $111,774 | $0 | $8,389 | $120,163 | 1 |
| LAUREN RAYNER | CHIEF DEVELOPMENT OFFICER | 40 | $115,686 | $0 | $3,178 | $118,864 | 1 |
| KELLY PRIVITT | PROGRAM DIRECTOR | 40 | $111,874 | $0 | $4,042 | $115,916 | 1 |
| APRIL STOVER | SR DIRECTOR OF PROGRAMS | 40 | $107,655 | $0 | $5,150 | $112,805 | 1 |
| WENDY LEES | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID SAETA | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| RANDALL REPP | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN SANDERS PLATNICK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM CRAIG | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE BROCKMEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MIKE DOKMANOVICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD R FRANK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LAUREN HOM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARY J SPELLMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS F TERAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HARLAN THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA VICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY CHERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 29 people listed · 9 paid, $1.3M · 476 employees · 133 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORI GANGEMI | CHIEF EXECUTIVE OFFICER | 40 | $298,424 | $0 | $11,609 | $310,033 | 1 |
| KERI CASTANEDA | CHIEF OPERATING OFFICER | 40 | $179,874 | $0 | $8,529 | $188,403 | 1 |
| CHRIS KEALY | CHIEF DEVELOPMENT OFFICER | 40 | $131,518 | $0 | $3,550 | $135,068 | 1 |
| REBECCA HAUSSLING | SR. DIRECTOR OF COMMUNICATIONS & PR | 40 | $114,469 | $0 | $2,966 | $117,435 | 1 |
| ISIS MCDONALD | SR. DIRECTOR OF BUSINESS SERVICES | 40 | $107,965 | $0 | $7,124 | $115,089 | 1 |
| APRIL STOVER | SR DIRECTOR OF PROGRAMS | 40 | $101,561 | $0 | $12,221 | $113,782 | 1 |
| KELLY PRIVITT | PROGRAM DIRECTOR | 40 | $107,984 | $0 | $2,633 | $110,617 | 1 |
| LAURA BECK | SR DIRECTOR OF HUMAN RESOURCES | 40 | $102,231 | $0 | $6,613 | $108,844 | 1 |
| KASHIF KHAN | CHIEF FINANCIAL OFFICER | 40 | $100,762 | $0 | $745 | $101,507 | 1 |
| WENDY LEES | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| RAY C CHERRY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDALL REPP | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN SANDERS PLATNICK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE BROCKMEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM CRAIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE DOKMANOVICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK FEDDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM FENCHEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD R FRANK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LAUREN HOM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOANNE KIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SAETA | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 3 |
| MARY J SPELLMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SURUY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS F TERAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HARLAN THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA VICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 26 people listed · 8 paid, $1.3M · 780 employees · 1,021 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORI GANGEMI | CHIEF EXECUTIVE OFFICER | 40 | $313,479 | $0 | $30,022 | $343,501 | 1 |
| SONHUI ROBILOTTA | CHIEF FINANCIAL OFFICER | 40 | $183,653 | $0 | $25,828 | $209,481 | 1 |
| KERI CASTANEDA | CHIEF PROGRAM OFFICER | 40 | $156,920 | $0 | $22,754 | $179,674 | 1 |
| JOSHUA CHAN | CHIEF DEVELOPMENT OFFICER | 40 | $139,611 | $0 | $5,484 | $145,095 | 1 |
| REBECCA HAUSSLING | SR. DIRECTOR OF COMMUNICATIONS AND PR | 40 | $116,482 | $0 | $4,382 | $120,864 | 1 |
| ISIS MCDONALD | SR. DIRECTOR OF BUSINESS SERVICES | 40 | $110,339 | $0 | $8,161 | $118,500 | 1 |
| DAVID ROMER | CONTROLLER | 40 | $106,126 | $0 | $8,138 | $114,264 | 1 |
| KELLY PRIVITT | PROGRAM DIRECTOR | 40 | $106,769 | $0 | $4,060 | $110,829 | 1 |
| WENDY LEES | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| RAY C CHERRY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDALL REPP | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN SANDERS PLATNICK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE BROCKMEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM CRAIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE DOKMANOVICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK FEDDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM FENCHEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD R FRANK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LAUREN HOM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOANNE KIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL LLEWELLYN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| DAVID SAETA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN SURUY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HARLAN THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA VICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 28 people listed · 5 paid, $941K · 716 employees · 1,550 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORI GANGEMI | CHIEF EXECUTIVE OFFICER | 40 | $323,147 | $0 | $10,300 | $333,447 | 1 |
| SONHUI ROBILOTTA | CHIEF FINANCIAL OFFICER | 40 | $177,926 | $0 | $5,677 | $183,603 | 1 |
| KERI CASTANEDA | CHIEF PROGRAM OFFICER | 40 | $152,839 | $0 | $9,906 | $162,745 | 1 |
| JOSH CHAN | CHIEF DEVELOPMENT OFFICER | 40 | $136,767 | $0 | $9,816 | $146,583 | 1 |
| REBECCA HAUSLING | SENIOR DIRECTOR OF COMMUNICATIONS | 40 | $109,851 | $0 | $5,017 | $114,868 | 1 |
| HARLAN THOMPSON | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| RAY C CHERRY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY LEES | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| MIKE DOKMANOVICH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN SANDERS PLATNICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE BROCKMEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| WILL CRAIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE DANIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK FEDDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM FENCHEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD R FRANK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARGARET HERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOANNE KIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL LLEWELLYN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| RANDALL REPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR ROTHBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SAETA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA VICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STUART HEMPHILL | DIRECTOR (RESIGNED MAR 2018) | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA FRENCH PHD | DIRECTOR (RESIGNED JUN 2018) | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY R HENNEBERRY | DIRECTOR (RESIGNED DEC 2018) | 1 | $0 | $0 | $0 | $0 | 1 |
| MORDENA MOORE | DIRECTOR (RESIGNED DEC 2018) | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 29 people listed · 8 paid, $1.2M · 687 employees · 1,820 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORI GANGEMI | CEO | 40 | $318,920 | $0 | $19,495 | $338,415 | 1 |
| SONHUI ROBILOTTA | CFO | 40 | $167,774 | $0 | $3,686 | $171,460 | 1 |
| KERI CASTANEDA | CPO | 40 | $135,642 | $0 | $8,038 | $143,680 | 1 |
| JOSH CHAN | CDO | 40 | $131,942 | $0 | $3,410 | $135,352 | 1 |
| BARBARA SCHLOSSER | CENTER DIRECTOR | 40 | $105,861 | $0 | $5,740 | $111,601 | 1 |
| ISIS MCDONALD | EMPLOYMENT SERVICES DIRECTOR | 40 | $102,765 | $0 | $5,908 | $108,673 | 1 |
| JEFFREY CULBERTSON | SR. DIRECTOR OF OPERATIONS & IT | 40 | $101,103 | $0 | $5,773 | $106,876 | 1 |
| KELLY PREVITT | SR. DIR. OF QUALITY & DATA MANAGEMENT | 40 | $100,710 | $0 | $5,563 | $106,273 | 1 |
| JOHN KELLY | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| STUART HEMPHILL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY LEES | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| MIKE DOKMANOVICH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK M ARCARO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE BROCKMEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RAY C CHERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK FEDDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM FENCHEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE DANIS MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD R FRANK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARIA FRENCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE KIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY R HENNEBERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL LLEWELLYN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| MORDENA MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDALL REPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR F ROTHBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SAETA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| HARLAN THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA VICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 29 people listed · 8 paid, $990K · 690 employees · 749 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORI GANGEMI | CEO | 40 | $288,215 | $0 | $22,378 | $310,593 | 1 |
| KERI CASTANEDA | CPO | 40 | $142,340 | $0 | $13,945 | $156,285 | 1 |
| KEVIN SCHAFFELS | CFO LEFT ON 10/28/16 | 40 | $141,065 | $0 | $11,502 | $152,567 | 1 |
| ISIS MCDONALD | SR. DIRECTOR OF EMPLOYMENT | 40 | $100,965 | $0 | $11,070 | $112,035 | 1 |
| JEFF CULBERTSON | SR. DIRECTOR OF OPERATIONS | 40 | $100,413 | $0 | $7,170 | $107,583 | 1 |
| SHERI LUNN | SR. DIRECTOR OF COMMUNICATIONS | 40 | $102,343 | $0 | $5,155 | $107,498 | 1 |
| SONHUI ROBILOTTA | CFO AS OF 10/10/16 | 40 | $31,233 | $0 | $218 | $31,451 | 1 |
| JOSH CHAN | CDO (AS OF 11/14/16) | 40 | $12,302 | $0 | $0 | $12,302 | 1 |
| JOHN KELLY | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| STUART HEMPHILL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY R HENNEBERRY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE DOKMANOVICH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK ARCARO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE BROCKMEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RAY C CHERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK FEDDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM FENCHEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE DANIS MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD R FRANK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARIA FRENCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE KIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY LEES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CAROL LLEWELLYN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| MORDENA MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDALL REPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR F ROTHBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SAETA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| HARLAN THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA VICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 25 people listed · 3 paid, $656K · 762 employees · 1,600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORI GANGEMI | CEO | 40 | $297,732 | $0 | $26,254 | $323,986 | 1 |
| STEVEN SCHULTZ UNTIL 0315 | CFO | 40 | $160,550 | $0 | $14,493 | $175,043 | 1 |
| KERI CASTANEDA | CPO | 40 | $140,868 | $0 | $15,823 | $156,691 | 1 |
| STEVE BROCKMEYER | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN KELLY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| JAY R HENNEBERRY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE DOKMANOVICH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK M ARCARO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STUART HEMPHILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY CHERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK FEDDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM FENCHEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BERLINDA FONTENOT-JAMERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD R FRANK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARIA FRENCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HSU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE KIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL LLEWELLYN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| MORDENA MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDALL REPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR F ROTHBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SAETA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| HARLAN THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA VICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SCHAFFELS AS OF 0215 | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
2013 · 27 people listed · 4 paid, $747K · 754 employees · 1,300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORI GANGEMI | CEO | 40 | $281,040 | $0 | $24,426 | $305,466 | 1 |
| STEVEN SCHULTZ | CFO | 40 | $168,352 | $0 | $17,208 | $185,560 | 1 |
| KERI CASTANEDA | CPO | 40 | $133,142 | $0 | $8,042 | $141,184 | 1 |
| SYED KAZMI | CONTROLLER | 40 | $102,821 | $0 | $12,338 | $115,159 | 1 |
| RICK M ARCARO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE DOKMANOVICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DOUGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK FEDDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BELINDA FONTENOT-JAMERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD R FRANK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARIA FRENCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM B HAWKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STUART HEMPHILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HSU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL LLEWELLYN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| MORDENA MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH PHELPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDALL REPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SAETA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID SEASTROM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STANFORD SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA VICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE BROCKMEYER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN KELLY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| JAY R HENNEBERRY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY CHERRY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 25 people listed · 2 paid, $453K · 713 employees · 1,202 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORI E GANGEMI | PRESIDENT | 40 | $258,663 | $0 | $24,005 | $282,668 | 1 |
| STEVE SCHULTZ | CFO | 40 | $153,770 | $0 | $16,775 | $170,545 | 1 |
| RICK M ARCARO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE DOKMANOVICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DOUGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK FEDDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BERLINDA FONTENOT-JAMERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA FRENCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM A HAWKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STUART HEMPHILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HSU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CAROL LLEWELLYN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| MORDENA MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA J REDDOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDALL REPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SAETA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID M SEASTROM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STANFORD L SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN Y THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA VICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD R FRANK | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| STEVE BROCKMEYER | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| JAY R HENNEBERRY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY C CHERRY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 22 people listed · 3 paid, $578K · 677 employees · 950 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORI E GANGEMI | PRESIDENT | 40 | $268,063 | $0 | $24,066 | $292,129 | 1 |
| STEVE SCHULTZ | CFO | 40 | $156,409 | $0 | $16,621 | $173,030 | 1 |
| SYED KAZMI | CONTROLLER | 40 | $101,098 | $0 | $12,064 | $113,162 | 1 |
| JOHN KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RICK M ARCARO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA FRENCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY C CHERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MORDENA MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID M SEASTROM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANFORD L SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK FEDDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA VICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL LLEWELLYN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| ANGELA J REDDOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDALL REPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE DOKMANOVICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM A HAWKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN Y THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD R FRANK | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| STEVE BROCKMEYER | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| JAY R HENNEBERRY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BERLINDA F JAMERSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 18 people listed · 2 paid, $435K · 644 employees · 950 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORI E GANGEMI | PRESIDENT | 40 | $255,934 | $0 | $24,283 | $280,217 | 1 |
| STEVE SCHULTZ | CFO | 40 | $136,933 | $0 | $17,386 | $154,319 | 1 |
| JOHN KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RICK M ARCARO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA FRENCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY C CHERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MORDENA MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID M SEASTROM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANFORD L SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK FEDDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA VICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE BROCKMEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ANGELA J REDDOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDALL REPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL LLEWELLYN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 12 |
| RICHARD R FRANK | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| JAY R HENNEBERRY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BERLINDA F JAMERSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 19 people listed · 3 paid, $567K · 697 employees · 917 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lori E Gangemi | President | 40 | $241,285 | $0 | $23,370 | $264,655 | 1 |
| Steve Schultz | CFO | 40 | $146,152 | $0 | $15,991 | $162,143 | 1 |
| Mary Beth Perrine | VP- Development | 40 | $125,350 | $0 | $14,499 | $139,849 | 1 |
| John Kelly | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Richard R Frank | director | 1 | $0 | $0 | $0 | $0 | 3 |
| Maria French | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ray C Cherry | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mordena Moore | director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Seastrom | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sanford L Smith | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Fedde | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Vick | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jay R Henneberry | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Angela J Reddock | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Farid Hassanpour | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Llewellyn | Chair | 1 | $0 | $0 | $0 | $0 | 12 |
| Steve Brockmeyer | Vice-chair | 1 | $0 | $0 | $0 | $0 | 3 |
| David W King | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Berlinda F JAmerson | secretary | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $118K
| Name | Location | Service | Paid |
|---|---|---|---|
| ENVISION CONSULTING | PASADENA, CA | RECRUITMENT AND CONSULTING | $118,036 |
2023 · 1 contractor · $109K
| Name | Location | Service | Paid |
|---|---|---|---|
| SAM NOWAK & SONS CONSTRUCTION CO | BREA, CA | GENERAL CONSTRUCTION | $109,135 |
2021 · 1 contractor · $199K
| Name | Location | Service | Paid |
|---|---|---|---|
| SAM NOWAK & SONS CONST CO | BREA, CA | GENERAL CONSTRUCTION | $199,115 |
2019 · 1 contractor · $101K
| Name | Location | Service | Paid |
|---|---|---|---|
| ENVISION CONSULTING LLC | PASADENA, CA | CONSULTING | $100,820 |
2013 · 2 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| SLATER BUILDERS | CONSTRUCTION | $1,408,764 | |
| VINCENT R VINE | CONSTRUCTION | $151,928 |
2010 · 1 contractor · $150K
| Name | Location | Service | Paid |
|---|---|---|---|
| DAVIS WRIGHT TREMAINE LLP | SEATTLE, WA | LEGAL SERVICES | $150,165 |
2009 · 2 contractors · $335K
| Name | Location | Service | Paid |
|---|---|---|---|
| Temcor | Gardena, CA | Construction | $188,080 |
| DAVIS WRIGHT TREMAINE LLP | seattle, WA | legal services | $147,299 |
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 | ||||||||
| $16,979,659 | $20,038,225 | $100,758,513 | $99,114,170 | $3,949,660 | $11,011,921 | $1,047,145 | 489 | 220 |
| 2023 · Form 990 | ||||||||
| $18,609,564 | $19,312,716 | $98,592,643 | $96,330,422 | $6,501,273 | $9,684,734 | $939,475 | 430 | 140 |
| 2022 · Form 990 | ||||||||
| $13,676,923 | $18,246,326 | $91,492,516 | $89,231,587 | $2,748,143 | $9,486,071 | $979,922 | 399 | 230 |
| 2021 · Form 990 | ||||||||
| $16,944,443 | $15,054,736 | $111,544,893 | $109,303,759 | $5,614,197 | $8,906,854 | $899,988 | 339 | 203 |
| 2020 · Form 990 | ||||||||
| $28,642,765 | $14,908,356 | $102,113,135 | $99,030,990 | $15,712,742 | $8,578,826 | $735,011 | 476 | 133 |
| 2019 · Form 990 | ||||||||
| $17,428,172 | $17,175,692 | $80,245,689 | $78,812,997 | $4,867,411 | $10,824,918 | $877,751 | 780 | 1,021 |
| 2018 · Form 990 | ||||||||
| $15,651,704 | $16,810,251 | $70,205,222 | $68,694,772 | $3,520,691 | $10,245,505 | $826,378 | 716 | 1,550 |
| 2017 · Form 990 | ||||||||
| $26,781,896 | $16,012,345 | $76,127,285 | $74,607,359 | $15,428,630 | $9,780,639 | $786,117 | 687 | 1,820 |
| 2016 · Form 990 | ||||||||
| $14,118,349 | $15,109,803 | $59,641,437 | $58,259,556 | $3,510,814 | $8,879,815 | $663,197 | 690 | 749 |
| 2014 · Form 990 | ||||||||
| $14,335,209 | $16,090,528 | $59,050,077 | $57,173,407 | $3,371,456 | $9,502,282 | $690,095 | 762 | 1,600 |
| 2013 · Form 990 | ||||||||
| $19,864,348 | $14,942,866 | $61,045,783 | $59,027,842 | $9,815,103 | $2,438,481 | $681,836 | 754 | 1,300 |
| 2012 · Form 990 | ||||||||
| $15,364,616 | $14,135,145 | $58,750,384 | $57,189,323 | $10,370,532 | $2,276,248 | $469,633 | 713 | 1,202 |
| 2011 · Form 990 | ||||||||
| $13,319,492 | $13,995,049 | $56,401,086 | $54,972,593 | $9,741,420 | $2,054,218 | $453,656 | 677 | 950 |
| 2010 · Form 990 | ||||||||
| $13,674,247 | $13,774,883 | $58,822,452 | $57,336,332 | $9,820,590 | $1,527,220 | $430,454 | 644 | 950 |
| 2009 · Form 990 | ||||||||
| $13,079,288 | $13,561,348 | $53,931,478 | $52,230,967 | $9,804,455 | $1,557,663 | $393,586 | 697 | 917 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- CROWN HOUSING CORPORATION Irvine, CA · 6 people in common (Carol Llewellyn, David Saeta, Harlan Thompson)
- SIERRA ROSE HOUSING CORPORATION Irvine, CA · 6 people in common (Carol Llewellyn, David Saeta, Harlan Thompson)
- MORENO VALLEY HOUSING CORPORATION Moreno Valley, CA · 1 person in common (Carol Llewellyn)
- IVY GLEN HOUSING CORPORATION Glendale, CA · 1 person in common (Carol Llewellyn)
- EUCALYPTUS HOUSING CORPORATION Signal Hill, CA · 1 person in common (Carol Llewellyn)
- LAKELAND MANOR HOUSING CORPORATION Whittier, CA · 1 person in common (Carol Llewellyn)
- VILLA MALAGA HOUSING CORPORATION Los Angeles, CA · 1 person in common (Carol Llewellyn)
- ACACIA VILLAS HEMET Hemet, CA · 1 person in common (Carol Llewellyn)
- RANCHO DEL VALLE HOUSING CORPORATION Los Angeles, CA · 1 person in common (Carol Llewellyn)
- PACIFIC RIM HOUSING CORPORATION Los Angeles, CA · 1 person in common (Carol Llewellyn)
- MAPLE PARK HOUSING CORPORATION Los Angeles, CA · 1 person in common (Carol Llewellyn)
Funders of this organization
73 grantors reported grants to this organization, $4,970,057 in all, tax years 2009 to 2025; the 25 largest shown (all 73). 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 |
|---|---|---|---|---|---|---|---|---|
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2017-2024 | 8 | $583,855 | 2024 | $65,103 | show |
| THE AHMANSON FOUNDATION | Private foundation | Fuzzy filed as “ABILITYFIRST” | 2019, 2022 | 2 | $576,000 | 2022 | $76,000 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015, 2018-2020 | 4 | $412,553 | 2020 | $10,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2021-2024 | 4 | $229,250 | 2024 | $125,100 | show |
| ROSE HILLS FOUNDATION | Public charity | Exact | 2016, 2018-2019 | 4 | $200,000 | 2019 | $125,000 | show |
| WEINGART FOUNDATION | Private foundation | Fuzzy filed as “ABILITYFIRST” | 2016 | 1 | $200,000 | 2016 | $200,000 | show |
| THE ANNENBERG FOUNDATION | Private foundation | Fuzzy filed as “AbilityFirst”, “ABILITYFIRST” | 2015, 2017, 2019, 2022-2023 | 5 | $185,000 | 2023 | $25,000 | show |
| PASADENA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014, 2016-2021, 2023 | 10 | $173,500 | 2023 | $25,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2017, 2019-2024 | 7 | $166,000 | 2024 | $10,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2024 | 5 | $162,131 | 2024 | $44,965 | show |
| RAYMOND AND BARBARA ALPERT FOUNDATION | Private foundation | Fuzzy filed as “ABILITYFIRST” | 2022 | 1 | $160,000 | 2022 | $160,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “AbilityFirst”, “ABILITYFIRST” | 2012-2023 | 36 | $150,489 | 2023 | $29,000 | show |
| THE RUDOLPH J & DAPHNE A MUNZER FOUNDATION | Private foundation | Fuzzy filed as “ABILITYFIRST” | 2020-2024 | 5 | $130,000 | 2024 | $30,000 | show |
| GAIL G ELLIS FOUNDATION INC | Private foundation | Fuzzy filed as “ABILITYFIRST” | 2019-2023 | 5 | $123,000 | 2023 | $4,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2021, 2024 | 2 | $114,595 | 2024 | $39,595 | show |
| KOREAN AMERICAN FOUNDATION | Public charity | Exact | 2022 | 2 | $110,000 | 2022 | $110,000 | show |
| RALPH M PARSONS FOUNDATION | Private foundation | Fuzzy filed as “ABILITYFIRST” | 2021 | 1 | $100,000 | 2021 | $100,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2020, 2022, 2024 | 7 | $78,226 | 2024 | $9,676 | show |
| SOURCEAMERICA | Public charity | Exact | 2022-2024 | 3 | $76,606 | 2024 | $21,606 | show |
| VARIETY THE CHILDRENS CHARITY OF SOUTHERN CALIFORNIA TENT 25 | Public charity | Exact | 2013, 2016 | 2 | $76,119 | 2016 | $20,000 | show |
| CALLIE MCGRATH CHARITABLE TR 071295 | Private foundation | Fuzzy filed as “ABILITYFIRST” | 2018-2025 | 8 | $75,000 | 2025 | $10,000 | show |
| YMI FOUNDATION | Private foundation | Fuzzy filed as “ABILITYFIRST” | 2025 | 1 | $70,000 | 2025 | $70,000 | show |
| STRANAHAN FOUNDATION | Private foundation | Fuzzy filed as “ABILITYFIRST” | 2019-2020 | 2 | $70,000 | 2020 | $35,000 | show |
| CARMAX FOUNDATION | Private foundation | Fuzzy filed as “ABILITYFIRST” | 2016-2020 | 23 | $62,100 | 2020 | $10,000 | show |
| PINKUS HAPP TESTAMENTARY TRUST WELLS FARGO BANK TTEE | Private foundation | Fuzzy filed as “ABILITYFIRST” | 2018-2021, 2023 | 5 | $50,000 | 2023 | $10,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ACOCIACION NACIONAL PRO PERSONAS MAYORES | CA | P80 | $8,973,282 | $9,354,680 | PRESIDENT & CEO (THRU 6/25) | $293,197 | Same NTEE code P80, revenue within 2x, same state |
| FUTURES EXPLORED INC | CA | P80 | $12,638,818 | $11,381,197 | CHIEF OF PROGRAMS | $122,411 | Same NTEE code P80, revenue within 2x, same state |
| CHALLENGED ATHLETES INC | CA | P80 | $14,382,753 | $12,753,703 | CHIEF EXECUTIVE DIRECTOR | $202,970 | Same NTEE code P80, revenue within 2x, same state |
| HOUSING CONSORTIUM OF THE EAST BAY | CA | P80 | $15,713,395 | $16,208,026 | EXECUTIVE DIRECTOR | $183,904 | Same NTEE code P80, revenue within 2x, same state |
| GOLD HOUSE FOUNDATION INC | CA | P80 | $9,088,934 | $9,647,519 | PRESIDENT | $367,814 | Same NTEE code P80, revenue within 2x, same state |
| ARCHWAY RECOVERY SERVICES INC | CA | P80 | $11,706,033 | $9,481,712 | CEO | $214,983 | Same NTEE code P80, revenue within 2x, same state |
| SAN DIEGO CENTER FOR CHILDREN | CA | P80 | $29,797,669 | $31,750,829 | PRESIDENT & CEO (THRU 10/24) | $278,522 | Same NTEE code P80, revenue within 2x, same state |
| SHELTER BOX USA | CA | P80 | $16,060,348 | $15,045,591 | President | $356,276 | Same NTEE code P80, revenue within 2x, same state |
| MIXTECO INDIGENA COMMUNITY ORGANIZING PROJECT | CA | P80 | $10,788,027 | $9,902,420 | EXECUTIVE DIR. | $186,672 | Same NTEE code P80, revenue within 2x, same state |
| DISABILITY SERVICES OF THE SOUTHWEST | TX | P80 | $30,027,398 | $30,724,106 | CEO | $509,854 | Same NTEE code P80, revenue within 2x |
| INDEPENDENCE FIRST INC | WI | P80 | $23,992,310 | $24,229,748 | PRESIDENT/CEO | $270,342 | Same NTEE code P80, revenue within 2x |
| FAMILIES FIRST IN SOUTHERN VERMONT INC | VT | P80 | $11,410,572 | $11,485,950 | EXECUTIVE DIRECTOR | $163,721 | Same NTEE code P80, revenue within 2x |
| COMMUNITY LIVING ALLIANCE INC | WI | P80 | $8,859,606 | $8,717,203 | EXECUTIVE DIRECTOR | $209,986 | Same NTEE code P80, revenue within 2x |
| THE LEAGUE FOR PEOPLE WITH DISABILITIES INC | MD | P80 | $15,548,007 | $15,458,276 | PRESIDENT AND CEO | $231,476 | Same NTEE code P80, revenue within 2x |
| STAVROS CENTER FOR INDEPENDENT LIVING INC | MA | P80 | $10,417,163 | $10,042,843 | CEO | $133,361 | Same NTEE code P80, revenue within 2x, similar mission |
| SPECIALIZED COMMUNITY CARE | VT | P80 | $11,831,250 | $11,357,869 | Executive Director | $115,372 | Same NTEE code P80, revenue within 2x |
| KULTURECITY | AL | P80 | $8,863,115 | $6,758,154 | Executive Director | $100,800 | Same NTEE code P80, revenue within 2x |
| COMMUNITY LIVING INC | WA | P80 | $28,958,690 | $29,341,008 | EXECUTIVE DIRECTOR | $319,813 | Same NTEE code P80, revenue within 2x |
| ADEC INC | IN | P80 | $24,031,754 | $24,408,969 | PRESIDENT/CEO | $198,199 | Same NTEE code P80, revenue within 2x |
| QUALITY PROGRESSIONS | PA | P80 | $9,043,238 | $8,809,738 | CEO | $181,893 | Same NTEE code P80, revenue within 2x |
| COMMUNITY WORKSHOP & TRAINING CENTER INC | IL | P80 | $9,964,011 | $10,175,637 | Executive Director | $146,188 | Same NTEE code P80, revenue within 2x |
| EASTER SEALS WESTERN AND CENTRAL PENNSYLVANIA | PA | P80 | $11,495,916 | $10,828,640 | PRESIDENT AND CEO | $180,946 | Same NTEE code P80, revenue within 2x |
| H A P ENTERPRISES INC | PA | P80 | $13,674,881 | $12,222,858 | CEO | $258,953 | Same NTEE code P80, revenue within 2x |
| PEACEFUL LIVING | PA | P80 | $10,624,292 | $10,994,163 | CEO/CFO THRU | $141,647 | Same NTEE code P80, revenue within 2x |
| ROCHESTER REHABILITATION CENTER INC | NY | P80 | $9,671,124 | $7,945,499 | PRESIDENT | $252,451 | Same NTEE code P80, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $20,038,225 spent · pay $14,147,364 · grants $0 · events $252,304
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,964,723 | $8,937,700 | $1,497,166 | $529,857 | 54.7% | |
| Occupancy | $1,192,619 | $1,046,386 | $146,233 | - | 6.0% | |
| Other employee benefits | $1,134,341 | $846,492 | $273,944 | $13,905 | 5.7% | |
| Pay: officers, directors, trustees, key employees | $1,047,145 | $851,240 | $146,518 | $49,387 | 5.2% | |
| Depreciation and depletion | $978,149 | $883,294 | $94,855 | - | 4.9% | |
| Payroll taxes | $877,415 | $722,842 | $113,006 | $41,567 | 4.4% | |
| Information technology | $845,249 | $355,106 | $394,441 | $95,702 | 4.2% | |
| Fees: other services | $579,303 | $301,597 | $234,917 | $42,789 | 2.9% | |
| Travel | $380,816 | $303,252 | $76,367 | $1,197 | 1.9% | |
| Other (as described) | PROGRAM SUPPLIES | $365,836 | $365,836 | - | - | 1.8% |
| Other (as described) | EQUIP. LEASE & MAINT. | $352,818 | $264,798 | $82,621 | $5,399 | 1.8% |
| Insurance | $348,102 | $305,419 | $42,683 | - | 1.7% | |
| Office expenses | $265,948 | $169,069 | $73,461 | $23,418 | 1.3% | |
| Other (as described) | OTHER PERSONNEL COSTS | $191,955 | $74,268 | $114,084 | $3,603 | 1.0% |
| All other expenses | $154,312 | $63,515 | $51,801 | $38,996 | 0.8% | |
| Pension plan contributions | $123,740 | $92,340 | $29,883 | $1,517 | 0.6% | |
| Fees: investment management | $95,367 | - | $95,367 | - | 0.5% | |
| Fees: accounting | $71,158 | - | $71,158 | - | 0.4% | |
| Other (as described) | RENT SUBSIDY | $30,831 | $30,831 | - | - | 0.2% |
| Fees: legal | $27,505 | - | $27,505 | - | 0.1% | |
| Conferences, conventions and meetings | $10,893 | $5,166 | $5,263 | $464 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $89,012 | $241,411 | reported apart | |||
| Total | $20,038,225 | 100% |
2023 · Form 990 · $19,312,716 spent · pay $13,682,991 · grants $0 · events $238,792
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,742,001 | $8,687,972 | $1,379,945 | $674,084 | 55.6% | |
| Occupancy | $1,262,799 | $1,056,725 | $205,989 | $85 | 6.5% | |
| Other employee benefits | $1,043,409 | $862,100 | $159,964 | $21,345 | 5.4% | |
| Depreciation and depletion | $953,395 | $859,964 | $93,431 | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $939,475 | $760,560 | $121,722 | $57,193 | 4.9% | |
| Payroll taxes | $841,510 | $700,585 | $93,302 | $47,623 | 4.4% | |
| Information technology | $793,335 | $323,687 | $364,931 | $104,717 | 4.1% | |
| Travel | $357,822 | $273,525 | $83,069 | $1,228 | 1.9% | |
| Insurance | $352,369 | $294,866 | $57,479 | $24 | 1.8% | |
| Other (as described) | PROGRAM SUPPLIES | $349,925 | $349,925 | - | - | 1.8% |
| Other (as described) | EQUIP. LEASE & MAINT. | $337,981 | $255,970 | $78,486 | $3,525 | 1.8% |
| Fees: other services | $323,983 | $218,885 | $72,758 | $32,340 | 1.7% | |
| Office expenses | $269,889 | $160,559 | $80,898 | $28,432 | 1.4% | |
| Other (as described) | OTHER PERSONNEL COSTS | $259,821 | $173,338 | $86,330 | $153 | 1.3% |
| All other expenses | $119,831 | $39,611 | $67,093 | $13,127 | 0.6% | |
| Fees: accounting | $116,940 | - | $116,940 | - | 0.6% | |
| Pension plan contributions | $116,596 | $96,336 | $17,875 | $2,385 | 0.6% | |
| Fees: investment management | $66,757 | - | $66,757 | - | 0.3% | |
| Other (as described) | RENT SUBSIDY | $50,227 | $50,227 | - | - | 0.3% |
| Conferences, conventions and meetings | $7,826 | $3,111 | $4,241 | $474 | 0.0% | |
| Fees: legal | $6,825 | - | $6,825 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $103,952 | $230,966 | reported apart | |||
| Total | $19,312,716 | 100% |
2022 · Form 990 · $18,246,326 spent · pay $12,854,158 · grants $0 · events $238,447
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,773,378 | $7,926,505 | $1,222,702 | $624,171 | 53.6% | |
| Occupancy | $1,312,675 | $1,067,134 | $243,012 | $2,529 | 7.2% | |
| Other employee benefits | $1,212,706 | $1,028,075 | $143,933 | $40,698 | 6.6% | |
| Pay: officers, directors, trustees, key employees | $979,922 | $796,318 | $122,319 | $61,285 | 5.4% | |
| Depreciation and depletion | $832,145 | $743,666 | $83,370 | $5,109 | 4.6% | |
| Information technology | $805,436 | $424,844 | $306,941 | $73,651 | 4.4% | |
| Payroll taxes | $769,437 | $635,912 | $89,510 | $44,015 | 4.2% | |
| Travel | $385,895 | $303,012 | $79,418 | $3,465 | 2.1% | |
| Insurance | $381,532 | $310,165 | $70,632 | $735 | 2.1% | |
| Other (as described) | PROGRAM SUPPLIES | $319,913 | $319,913 | - | - | 1.8% |
| Office expenses | $317,099 | $183,581 | $77,699 | $55,819 | 1.7% | |
| Fees: other services | $268,362 | $185,862 | $48,973 | $33,527 | 1.5% | |
| Other (as described) | EQUIP. LEASE & MAINT. | $248,486 | $121,077 | $126,280 | $1,129 | 1.4% |
| Fees: accounting | $159,350 | - | $159,350 | - | 0.9% | |
| All other expenses | $134,899 | $51,789 | $55,081 | $28,029 | 0.7% | |
| Pension plan contributions | $118,715 | $100,641 | $14,090 | $3,984 | 0.7% | |
| Other (as described) | OTHER PERSONNEL COSTS | $108,249 | $31,146 | $73,862 | $3,241 | 0.6% |
| Other (as described) | RENT SUBSIDY | $71,309 | $71,309 | - | - | 0.4% |
| Fees: investment management | $34,272 | - | $34,272 | - | 0.2% | |
| Fees: legal | $8,373 | - | $8,373 | - | 0.0% | |
| Conferences, conventions and meetings | $4,137 | $1,320 | $2,563 | $254 | 0.0% | |
| Interest | $36 | $14 | $15 | $7 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $90,146 | $234,310 | reported apart | |||
| Total | $18,246,326 | 100% |
2021 · Form 990 · $15,054,736 spent · pay $10,698,161 · grants $0 · events $112,446
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,927,177 | $6,149,972 | $1,169,689 | $607,516 | 52.7% | |
| Other employee benefits | $1,125,815 | $951,798 | $130,535 | $43,482 | 7.5% | |
| Occupancy | $1,062,741 | $881,724 | $180,960 | $57 | 7.1% | |
| Pay: officers, directors, trustees, key employees | $899,988 | $700,533 | $131,746 | $67,709 | 6.0% | |
| Depreciation and depletion | $717,064 | $643,267 | $73,797 | - | 4.8% | |
| Payroll taxes | $628,580 | $494,538 | $88,665 | $45,377 | 4.2% | |
| Information technology | $469,554 | $275,733 | $154,368 | $39,453 | 3.1% | |
| Office expenses | $374,736 | $268,178 | $62,274 | $44,284 | 2.5% | |
| Insurance | $343,007 | $284,583 | $58,406 | $18 | 2.3% | |
| Travel | $294,051 | $219,481 | $73,670 | $900 | 2.0% | |
| Fees: accounting | $203,920 | - | $203,920 | - | 1.4% | |
| Other (as described) | PROGRAM SUPPLIES | $201,945 | $201,945 | - | - | 1.3% |
| Other (as described) | EQUIP. LEASE & MAINT. | $173,758 | $151,377 | $18,549 | $3,832 | 1.2% |
| Fees: other services | $158,853 | $152,342 | - | $6,511 | 1.1% | |
| All other expenses | $124,412 | $77,519 | $40,122 | $6,771 | 0.8% | |
| Pension plan contributions | $116,601 | $98,578 | $13,520 | $4,503 | 0.8% | |
| Other (as described) | OTHER PERSONNEL COSTS | $65,725 | $6,971 | $58,195 | $559 | 0.4% |
| Other (as described) | RENT SUBSIDY | $63,240 | $63,240 | - | - | 0.4% |
| Fees: investment management | $56,427 | - | $56,427 | - | 0.4% | |
| Fees: legal | $37,690 | - | $37,690 | - | 0.3% | |
| Interest | $9,452 | $6,060 | $2,863 | $529 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $24,360 | $112,446 | reported apart | |||
| Total | $15,054,736 | 100% |
2020 · Form 990 · $14,908,356 spent · pay $11,206,885 · grants $0 · events $121,299
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,296,509 | $6,459,452 | $1,484,572 | $352,485 | 55.7% | |
| Other employee benefits | $1,462,422 | $1,069,353 | $366,265 | $26,804 | 9.8% | |
| Occupancy | $937,980 | $731,730 | $205,713 | $537 | 6.3% | |
| Pay: officers, directors, trustees, key employees | $735,011 | $571,104 | $133,270 | $30,637 | 4.9% | |
| Depreciation and depletion | $711,942 | $642,431 | $69,511 | - | 4.8% | |
| Payroll taxes | $648,709 | $511,187 | $109,819 | $27,703 | 4.4% | |
| Office expenses | $455,056 | $302,020 | $96,051 | $56,985 | 3.1% | |
| Insurance | $313,868 | $244,852 | $68,836 | $180 | 2.1% | |
| Travel | $221,124 | $173,650 | $47,315 | $159 | 1.5% | |
| Fees: other services | $180,352 | $47,502 | $128,165 | $4,685 | 1.2% | |
| All other expenses | $157,430 | $120,708 | - | $36,722 | 1.1% | |
| Other (as described) | PROGRAM SUPPLIES | $134,408 | $134,408 | $0 | $0 | 0.9% |
| Other (as described) | OTHER PERSONNEL COSTS | $124,848 | $69,327 | $50,681 | $4,840 | 0.8% |
| Other (as described) | EQUIP. LEASE & MAINT. | $111,304 | $99,130 | $12,174 | $0 | 0.7% |
| Information technology | $97,847 | $17,009 | $64,944 | $15,894 | 0.7% | |
| Other (as described) | RENT SUBSIDY | $69,105 | $69,105 | $0 | $0 | 0.5% |
| Pension plan contributions | $64,234 | $46,969 | $16,087 | $1,178 | 0.4% | |
| Fees: accounting | $53,410 | - | $53,410 | - | 0.4% | |
| Fees: investment management | $52,116 | - | $52,116 | - | 0.3% | |
| Fees: legal | $46,752 | - | $46,752 | - | 0.3% | |
| Advertising and promotion | $17,655 | $3,387 | $6,667 | $7,601 | 0.1% | |
| Interest | $8,706 | $1,670 | $3,288 | $3,748 | 0.1% | |
| Conferences, conventions and meetings | $7,568 | $3,563 | $3,516 | $489 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $7,954 | $113,731 | reported apart | |||
| Total | $14,908,356 | 100% |
2019 · Form 990 · $17,175,692 spent · pay $12,568,959 · grants $0 · events $261,240
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,759,769 | $7,768,515 | $1,547,156 | $444,098 | 56.8% | |
| Occupancy | $1,322,549 | $1,157,518 | $163,228 | $1,803 | 7.7% | |
| Other employee benefits | $1,114,496 | $898,060 | $206,457 | $9,979 | 6.5% | |
| Pay: officers, directors, trustees, key employees | $877,751 | $699,492 | $141,392 | $36,867 | 5.1% | |
| Payroll taxes | $757,173 | $614,513 | $107,858 | $34,802 | 4.4% | |
| Depreciation and depletion | $712,488 | $638,892 | $73,596 | - | 4.1% | |
| Travel | $436,134 | $373,537 | $58,555 | $4,042 | 2.5% | |
| Other (as described) | PROGRAM SUPPLIES | $414,359 | $414,359 | - | - | 2.4% |
| Office expenses | $305,461 | $203,493 | $73,705 | $28,263 | 1.8% | |
| Insurance | $286,094 | $250,394 | $35,309 | $391 | 1.7% | |
| Fees: other services | $246,082 | $26,137 | $179,876 | $40,069 | 1.4% | |
| All other expenses | $201,857 | $129,740 | - | $72,117 | 1.2% | |
| Other (as described) | OTHER PERSONNEL COSTS | $174,874 | $116,215 | $54,088 | $4,571 | 1.0% |
| Other (as described) | EQUIP. LEASE & MAINT. | $163,395 | $150,225 | $13,170 | - | 1.0% |
| Information technology | $83,231 | $13,439 | $47,122 | $22,670 | 0.5% | |
| Other (as described) | RENT SUBSIDY | $72,972 | $72,972 | - | - | 0.4% |
| Pension plan contributions | $59,770 | $48,163 | $11,072 | $535 | 0.3% | |
| Fees: investment management | $52,044 | - | $52,044 | - | 0.3% | |
| Advertising and promotion | $46,932 | $13,315 | $9,710 | $23,907 | 0.3% | |
| Fees: accounting | $41,330 | - | $41,330 | - | 0.2% | |
| Conferences, conventions and meetings | $33,437 | $14,863 | $8,866 | $9,708 | 0.2% | |
| Fees: legal | $13,494 | - | $13,494 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $22,800 | $227,803 | reported apart | |||
| Total | $17,175,692 | 100% |
2018 · Form 990 · $16,810,251 spent · pay $12,279,562 · grants $0 · events $223,582
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,380,897 | $7,338,901 | $1,559,434 | $482,562 | 55.8% | |
| Occupancy | $1,307,966 | $1,099,236 | $208,082 | $648 | 7.8% | |
| Other employee benefits | $1,110,312 | $960,389 | $114,926 | $34,997 | 6.6% | |
| Pay: officers, directors, trustees, key employees | $826,378 | $649,446 | $135,134 | $41,798 | 4.9% | |
| Depreciation and depletion | $757,893 | $623,510 | $134,383 | - | 4.5% | |
| Payroll taxes | $728,404 | $579,800 | $110,903 | $37,701 | 4.3% | |
| Other (as described) | PROGRAM SUPPLIES | $419,518 | $419,518 | - | - | 2.5% |
| Travel | $392,353 | $337,993 | $50,446 | $3,914 | 2.3% | |
| Insurance | $283,209 | $238,014 | $45,055 | $140 | 1.7% | |
| Office expenses | $280,407 | $197,657 | $64,746 | $18,004 | 1.7% | |
| All other expenses | $234,886 | $149,324 | $62,011 | $23,551 | 1.4% | |
| Pension plan contributions | $233,571 | $202,033 | $24,176 | $7,362 | 1.4% | |
| Other (as described) | OTHER PERSONNEL COSTS | $187,362 | $130,196 | $49,480 | $7,686 | 1.1% |
| Other (as described) | EQUIP. LEASE & MAINT. | $168,883 | $142,806 | $26,077 | $0 | 1.0% |
| Fees: other services | $123,876 | $23,627 | $93,475 | $6,774 | 0.7% | |
| Information technology | $106,720 | $23,476 | $67,716 | $15,528 | 0.6% | |
| Other (as described) | CONTRACT MATERIALS | $98,893 | $98,893 | $0 | $0 | 0.6% |
| Fees: investment management | $52,355 | - | $52,355 | - | 0.3% | |
| Fees: accounting | $45,410 | - | $45,410 | - | 0.3% | |
| Advertising and promotion | $32,392 | $15,535 | $14,782 | $2,075 | 0.2% | |
| Conferences, conventions and meetings | $27,749 | $10,994 | $10,095 | $6,660 | 0.2% | |
| Fees: legal | $10,817 | - | $10,817 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $31,005 | $195,833 | reported apart | |||
| Total | $16,810,251 | 100% |
2017 · Form 990 · $16,012,345 spent · pay $11,381,539 · grants $0 · events $257,534
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,480,519 | $6,580,516 | $1,431,252 | $468,751 | 53.0% | |
| Occupancy | $1,317,796 | $1,110,638 | $206,468 | $690 | 8.2% | |
| Other employee benefits | $1,241,963 | $967,375 | $244,441 | $30,147 | 7.8% | |
| Pay: officers, directors, trustees, key employees | $786,117 | $610,095 | $133,644 | $42,378 | 4.9% | |
| Depreciation and depletion | $755,480 | $626,153 | $129,327 | - | 4.7% | |
| Payroll taxes | $670,324 | $529,924 | $102,595 | $37,805 | 4.2% | |
| Other (as described) | PROGRAM SUPPLIES | $405,764 | $405,764 | - | - | 2.5% |
| Travel | $369,719 | $310,816 | $54,586 | $4,317 | 2.3% | |
| Insurance | $303,388 | $255,695 | $47,534 | $159 | 1.9% | |
| All other expenses | $295,459 | $206,671 | $61,827 | $26,961 | 1.8% | |
| Other (as described) | OTHER PERSONNEL COSTS | $288,452 | $201,133 | $75,817 | $11,502 | 1.8% |
| Office expenses | $258,177 | $181,509 | $57,348 | $19,320 | 1.6% | |
| Pension plan contributions | $202,616 | $157,819 | $39,879 | $4,918 | 1.3% | |
| Other (as described) | EQUIP. LEASE & MAINT. | $171,859 | $140,337 | $31,522 | - | 1.1% |
| Information technology | $102,384 | $20,933 | $78,373 | $3,078 | 0.6% | |
| Other (as described) | CONTRACT MATERIALS | $84,725 | $84,725 | - | - | 0.5% |
| Fees: other services | $82,199 | $44,367 | $32,142 | $5,690 | 0.5% | |
| Fees: accounting | $48,050 | - | $48,050 | - | 0.3% | |
| Fees: investment management | $43,983 | - | $43,983 | - | 0.3% | |
| Fees: legal | $38,857 | - | $38,857 | - | 0.2% | |
| Conferences, conventions and meetings | $32,979 | $11,921 | $13,599 | $7,459 | 0.2% | |
| Advertising and promotion | $31,535 | $21,478 | $6,755 | $3,302 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $24,075 | $224,555 | reported apart | |||
| Total | $16,012,345 | 100% |
2016 · Form 990 · $15,109,803 spent · pay $10,475,497 · grants $0 · events $230,010
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,902,381 | $6,394,332 | $1,044,120 | $463,929 | 52.3% | |
| Occupancy | $1,255,790 | $1,033,310 | $222,473 | $7 | 8.3% | |
| Other employee benefits | $1,086,602 | $974,945 | $81,752 | $29,905 | 7.2% | |
| Depreciation and depletion | $749,165 | $610,772 | $138,393 | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $663,197 | $540,868 | $84,893 | $37,436 | 4.4% | |
| Payroll taxes | $617,303 | $501,981 | $80,373 | $34,949 | 4.1% | |
| Other (as described) | PROGRAM SUPPLIES | $376,636 | $376,636 | - | - | 2.5% |
| All other expenses | $349,116 | $192,388 | $103,106 | $53,622 | 2.3% | |
| Travel | $336,157 | $293,929 | $36,635 | $5,593 | 2.2% | |
| Other (as described) | OTHER PERSONNEL COSTS | $334,179 | $85,009 | $213,368 | $35,802 | 2.2% |
| Insurance | $288,625 | $237,491 | $51,132 | $2 | 1.9% | |
| Office expenses | $241,028 | $155,698 | $67,625 | $17,705 | 1.6% | |
| Pension plan contributions | $206,014 | $184,844 | $15,500 | $5,670 | 1.4% | |
| Other (as described) | EQUIP. LEASE & MAINT. | $156,761 | $120,334 | $36,427 | - | 1.0% |
| Fees: other services | $148,660 | $39,769 | $60,438 | $48,453 | 1.0% | |
| Fees: legal | $93,928 | - | $93,928 | - | 0.6% | |
| Other (as described) | CONTRACT MATERIALS | $91,474 | $91,474 | - | - | 0.6% |
| Fees: accounting | $79,470 | - | $79,470 | - | 0.5% | |
| Information technology | $49,364 | $6,096 | $35,841 | $7,427 | 0.3% | |
| Fees: investment management | $42,195 | - | $42,195 | - | 0.3% | |
| Conferences, conventions and meetings | $26,553 | $15,935 | $5,491 | $5,127 | 0.2% | |
| Advertising and promotion | $15,205 | $7,067 | $6,712 | $1,426 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $45,335 | $203,457 | reported apart | |||
| Total | $15,109,803 | 100% |
2014 · Form 990 · $16,090,528 spent · pay $11,118,624 · grants $0 · events $211,537
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,226,454 | $7,010,278 | $759,605 | $456,571 | 51.1% | |
| Occupancy | $1,292,394 | $1,071,547 | $220,761 | $86 | 8.0% | |
| Other employee benefits | $1,249,572 | $1,119,946 | $86,599 | $43,027 | 7.8% | |
| Depreciation and depletion | $720,093 | $627,358 | $92,735 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $690,095 | $590,577 | $62,414 | $37,104 | 4.3% | |
| Payroll taxes | $641,652 | $553,411 | $53,895 | $34,346 | 4.0% | |
| Office expenses | $547,370 | $468,622 | $55,133 | $23,615 | 3.4% | |
| Other (as described) | OTHER PERSONNEL COSTS | $409,248 | $81,675 | $322,467 | $5,106 | 2.5% |
| Travel | $374,396 | $327,967 | $41,892 | $4,537 | 2.3% | |
| Pension plan contributions | $310,851 | $278,605 | $21,543 | $10,703 | 1.9% | |
| All other expenses | $283,737 | $186,857 | $3,215 | $93,665 | 1.8% | |
| Fees: other services | $280,473 | $164,161 | $92,578 | $23,734 | 1.7% | |
| Insurance | $261,625 | $216,918 | $44,690 | $17 | 1.6% | |
| Other (as described) | EQUIP. LEASE & MAINT. | $165,561 | $139,233 | $26,328 | - | 1.0% |
| Information technology | $163,757 | $69,484 | $84,227 | $10,046 | 1.0% | |
| Other (as described) | PROGRAM SUPPLIES | $150,748 | $150,748 | - | - | 0.9% |
| Other (as described) | CONTRACT MATERIALS | $116,239 | $116,239 | - | - | 0.7% |
| Fees: accounting | $61,354 | - | $61,354 | - | 0.4% | |
| Fees: legal | $45,059 | - | $45,059 | - | 0.3% | |
| Conferences, conventions and meetings | $43,026 | $28,152 | $10,609 | $4,265 | 0.3% | |
| Fees: investment management | $32,086 | - | $32,086 | - | 0.2% | |
| Advertising and promotion | $24,738 | $13,005 | $5,775 | $5,958 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $46,995 | $168,511 | reported apart | |||
| Total | $16,090,528 | 100% |
2013 · Form 990 · $14,942,866 spent · pay $10,228,767 · grants $0 · events $238,328
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,545,405 | $6,083,681 | $1,037,806 | $423,918 | 50.5% | |
| Occupancy | $1,223,037 | $1,124,304 | $70,486 | $28,247 | 8.2% | |
| Other employee benefits | $1,108,592 | $947,362 | $115,125 | $46,105 | 7.4% | |
| Pay: officers, directors, trustees, key employees | $681,836 | $552,624 | $91,774 | $37,438 | 4.6% | |
| Depreciation and depletion | $639,472 | $620,434 | $13,517 | $5,521 | 4.3% | |
| Payroll taxes | $593,894 | $492,666 | $68,957 | $32,271 | 4.0% | |
| All other expenses | $473,054 | $402,715 | $13,390 | $56,949 | 3.2% | |
| Other (as described) | PROGRAM SUPPLIES | $432,578 | $432,578 | - | - | 2.9% |
| Travel | $352,800 | $325,665 | $21,649 | $5,486 | 2.4% | |
| Office expenses | $327,375 | $237,879 | $28,341 | $61,155 | 2.2% | |
| Fees: other services | $311,303 | $229,825 | - | $81,478 | 2.1% | |
| Pension plan contributions | $299,040 | $255,548 | $31,055 | $12,437 | 2.0% | |
| Insurance | $253,698 | $233,218 | $14,621 | $5,859 | 1.7% | |
| Fees: investment management | $163,838 | - | $163,838 | - | 1.1% | |
| Other (as described) | EQUIP. LEASE & MAINT. | $149,463 | $142,428 | $4,995 | $2,040 | 1.0% |
| Other (as described) | DATA PROCESSING | $131,694 | $98,764 | $17,621 | $15,309 | 0.9% |
| Other (as described) | CONTRACT MATERIALS | $101,663 | $101,663 | - | - | 0.7% |
| Fees: accounting | $57,187 | - | $57,187 | - | 0.4% | |
| Conferences, conventions and meetings | $44,069 | $44,054 | $15 | - | 0.3% | |
| Fees: legal | $29,904 | - | $29,904 | - | 0.2% | |
| Advertising and promotion | $22,964 | $6,560 | $15,107 | $1,297 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $171,858 | $194,259 | reported apart | |||
| Total | $14,942,866 | 100% |
2012 · Form 990 · $14,135,145 spent · pay $9,619,662 · grants $0 · events $227,229
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,202,444 | $6,070,807 | $774,223 | $357,414 | 51.0% | |
| Occupancy | $1,214,814 | $1,029,845 | $115,342 | $69,627 | 8.6% | |
| Other employee benefits | $1,092,809 | $952,688 | $95,832 | $44,289 | 7.7% | |
| Depreciation and depletion | $644,071 | $534,275 | $89,099 | $20,697 | 4.6% | |
| Payroll taxes | $552,793 | $475,416 | $50,853 | $26,524 | 3.9% | |
| All other expenses | $508,601 | $368,399 | $36,741 | $103,461 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $469,633 | $397,026 | $49,674 | $22,933 | 3.3% | |
| Other (as described) | PROGRAM SUPPLIES | $394,625 | $394,625 | - | - | 2.8% |
| Travel | $345,940 | $330,516 | $9,073 | $6,351 | 2.4% | |
| Office expenses | $312,872 | $194,973 | $92,552 | $25,347 | 2.2% | |
| Pension plan contributions | $301,983 | $263,262 | $26,482 | $12,239 | 2.1% | |
| Insurance | $217,919 | $184,738 | $20,691 | $12,490 | 1.5% | |
| Fees: investment management | $163,184 | - | $163,184 | - | 1.2% | |
| Other (as described) | CONTRACT MATERIALS | $148,035 | $148,035 | - | - | 1.0% |
| Other (as described) | EQUIP. LEASE & MAINT. | $144,655 | $121,829 | $11,982 | $10,844 | 1.0% |
| Fees: other services | $128,054 | $103,256 | - | $24,798 | 0.9% | |
| Other (as described) | DATA PROCESSING | $100,289 | $80,934 | $6,717 | $12,638 | 0.7% |
| Fees: legal | $55,281 | $13,537 | $41,744 | - | 0.4% | |
| Fees: accounting | $52,429 | - | $52,429 | - | 0.4% | |
| Conferences, conventions and meetings | $44,284 | $27,690 | $15,177 | $1,417 | 0.3% | |
| Advertising and promotion | $40,430 | $11,305 | $24,300 | $4,825 | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $182,945 | reported apart | |||
| Total | $14,135,145 | 100% |
2011 · Form 990 · $13,995,049 spent · pay $9,562,637 · grants $0 · events $187,429
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,231,059 | $6,274,367 | $565,537 | $391,155 | 51.7% | |
| Occupancy | $1,132,551 | $954,152 | $103,283 | $75,116 | 8.1% | |
| Other employee benefits | $990,962 | $849,933 | $87,122 | $53,907 | 7.1% | |
| Depreciation and depletion | $640,842 | $538,757 | $86,719 | $15,366 | 4.6% | |
| All other expenses | $592,019 | $494,380 | - | $97,639 | 4.2% | |
| Payroll taxes | $555,126 | $479,135 | $48,159 | $27,832 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $453,656 | $193,185 | $226,828 | $33,643 | 3.2% | |
| Other (as described) | PROGRAM SUPPLIES | $404,561 | $404,561 | - | - | 2.9% |
| Office expenses | $341,611 | $198,684 | $103,726 | $39,201 | 2.4% | |
| Pension plan contributions | $331,834 | $284,609 | $29,174 | $18,051 | 2.4% | |
| Travel | $319,447 | $290,454 | $12,473 | $16,520 | 2.3% | |
| Insurance | $167,718 | $141,299 | $15,295 | $11,124 | 1.2% | |
| Fees: investment management | $153,881 | - | $153,881 | - | 1.1% | |
| Fees: other services | $146,676 | $110,676 | $26,661 | $9,339 | 1.0% | |
| Other (as described) | DATA PROCESSING | $140,130 | $111,795 | $10,198 | $18,137 | 1.0% |
| Other (as described) | CONTRACT MATERIALS | $123,994 | $123,994 | - | - | 0.9% |
| Other (as described) | EQUIP. LEASE & MAINT. | $121,418 | $102,248 | $8,186 | $10,984 | 0.9% |
| Fees: accounting | $57,719 | - | $57,719 | - | 0.4% | |
| Fees: legal | $56,763 | $30,736 | $26,027 | - | 0.4% | |
| Conferences, conventions and meetings | $33,082 | $16,713 | $13,857 | $2,512 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $154,347 | reported apart | |||
| Total | $13,995,049 | 100% |
2010 · Form 990 · $13,774,883 spent · pay $9,232,033 · grants $0 · events $167,154
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,969,864 | $5,959,848 | $555,186 | $454,830 | 50.6% | |
| Occupancy | $1,252,443 | $1,067,816 | $108,397 | $76,230 | 9.1% | |
| Other employee benefits | $968,744 | $841,283 | $76,119 | $51,342 | 7.0% | |
| Depreciation and depletion | $639,575 | $539,415 | $87,934 | $12,226 | 4.6% | |
| Payroll taxes | $540,660 | $453,918 | $51,558 | $35,184 | 3.9% | |
| All other expenses | $515,348 | $343,390 | $52,979 | $118,979 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $430,454 | $182,736 | $215,227 | $32,491 | 3.1% | |
| Other (as described) | PROGRAM SUPPLIES | $398,990 | $398,990 | - | - | 2.9% |
| Office expenses | $340,342 | $150,804 | $90,107 | $99,431 | 2.5% | |
| Pension plan contributions | $322,311 | $279,903 | $25,326 | $17,082 | 2.3% | |
| Travel | $296,801 | $269,459 | $11,615 | $15,727 | 2.2% | |
| Fees: other services | $154,214 | $73,276 | $21,624 | $59,314 | 1.1% | |
| Other (as described) | CONTRACT MATERIALS | $154,134 | $154,134 | - | - | 1.1% |
| Fees: investment management | $154,058 | - | $154,058 | - | 1.1% | |
| Insurance | $153,094 | $130,526 | $13,250 | $9,318 | 1.1% | |
| Other (as described) | EQUIP. LEASE & MAINT. | $124,070 | $105,251 | $8,044 | $10,775 | 0.9% |
| Other (as described) | DATA PROCESSING | $112,256 | $84,336 | $10,263 | $17,657 | 0.8% |
| Other (as described) | TENANT RENT SUBSIDY | $94,792 | $94,792 | - | - | 0.7% |
| Fees: accounting | $60,446 | - | $60,446 | - | 0.4% | |
| Fees: legal | $47,367 | $16,169 | $18,110 | $13,088 | 0.3% | |
| Conferences, conventions and meetings | $44,920 | $22,430 | $12,056 | $10,434 | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $122,234 | reported apart | |||
| Total | $13,774,883 | 100% |
2009 · Form 990 · $13,561,348 spent · pay $9,002,847 · grants $0 · events $141,122
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,894,264 | $5,907,386 | $552,218 | $434,660 | 50.8% | |
| Occupancy | $1,238,756 | $1,070,406 | $88,242 | $80,108 | 9.1% | |
| Other employee benefits | $846,521 | $726,610 | $78,627 | $41,284 | 6.2% | |
| Depreciation and depletion | $655,818 | $552,893 | $87,680 | $15,245 | 4.8% | |
| Payroll taxes | $529,654 | $450,609 | $46,056 | $32,989 | 3.9% | |
| All other expenses | $420,599 | $252,688 | $77,847 | $90,064 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $393,586 | $167,839 | $196,793 | $28,954 | 2.9% | |
| Other (as described) | Program Supplies | $369,180 | $369,180 | - | - | 2.7% |
| Pension plan contributions | $338,822 | $290,828 | $31,470 | $16,524 | 2.5% | |
| Office expenses | $297,862 | $141,938 | $80,944 | $74,980 | 2.2% | |
| Travel | $281,229 | $253,004 | $12,430 | $15,795 | 2.1% | |
| Fees: legal | $275,149 | $54,671 | $185,939 | $34,539 | 2.0% | |
| Other (as described) | Contract Materials | $196,885 | $196,885 | - | - | 1.5% |
| Insurance | $172,560 | $149,109 | $12,292 | $11,159 | 1.3% | |
| Fees: investment management | $147,858 | - | $147,858 | - | 1.1% | |
| Other (as described) | Equip. Lease & Maint. | $142,308 | $127,760 | $4,898 | $9,650 | 1.0% |
| Fees: other services | $127,376 | $31,991 | $75,174 | $20,211 | 0.9% | |
| Other (as described) | Tenant Rent Subsidy | $100,578 | $100,578 | - | - | 0.7% |
| Other (as described) | data processing | $66,261 | $45,477 | $10,338 | $10,446 | 0.5% |
| Fees: accounting | $33,627 | - | $33,627 | - | 0.2% | |
| Conferences, conventions and meetings | $32,455 | $13,253 | $13,819 | $5,383 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $108,667 | reported apart | |||
| Total | $13,561,348 | 100% |