BREAD PROJECT
Cite this
Plain text BREAD PROJECT. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/bread-project-943363920. Retrieved 2026-10-29.
APA furp.org. (n.d.). BREAD PROJECT [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 29, 2026, from https://furp.org/org/bread-project-943363920
MLA “BREAD PROJECT.” furp.org, tax years 2009–2024, https://furp.org/org/bread-project-943363920. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $732K · expenses $708K · assets $187K
- EIN
- 94-3363920
- Address
- 1615 UNIVERSITY AVE, BERKELEY, CA 94703-1424
- Website
- WWW.BREADPROJECT.ORG
- NTEE code
- J22
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 2000 (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
WHEN ADULTS HAVE A SECOND CHANCE AND ARE ABLE TO MAKE A SUCCESSFUL TRANSITION TO EMPLOYMENT AND HAVE ONGOING ACCESS TO FURTHER EDUCATION TO INCREASE THEIR ECONOMIC OPPORTUNITIES, THEY IMPROVE NOT ONLY THEIR OWN LIVES BUT THOSE OF THEIR FAMILIES AND COMMUNITIES, FOR GENERATIONS TO COME.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Usha Gongal | Executive Dir. | 2019-2024 | $69,310 | $440,246 | 1 |
| Alicia Polak (former) | EXECUTIVE DIRECTOR | 2011-2016 | $138,919 | $507,941 | 1 |
| Pamela Calloway (former) | EXECUTIVE DIRECTOR (OUTGOING) | 2017-2019 | $55,708 | $205,708 | 1 |
| Dagmar Schroeder-Huse (former) | EXECUTIVE DIRECTOR | 2009-2010 | $76,494 | $148,659 | 1 |
| John Lee (former) | INTERIM EXECUTIVE DIRECTOR | 2010-2011 | $70,009 | $117,436 | 1 |
Officers and directors, no compensation reported
47 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 |
|---|---|---|---|---|---|
| Lisa Caronna | Board Member | 2016-2024 | 3 | $0 reported | 1 |
| William Miner | Treasurer | 2022-2024 | 5 | $0 reported | 1 |
| Scott Miller | Board Member | 2018-2024 | 3 | $0 reported | 1 |
| Jacqueline Karkasis MSW | Board President | 2022-2024 | 5 | $0 reported | 1 |
| Jane Micallef | Board Member | 2016-2024 | 3 | $0 reported | 1 |
| Jon Hooper | Vice President | 2023-2024 | 5 | $0 reported | 1 |
| Julia Stefani | Board Member | 2023-2024 | 3 | $0 reported | 1 |
| Richard Golfin III | Board Member | 2022-2024 | 3 | $0 reported | 1 |
| Jane R Kaplan | Board Member | 2017-2024 | 3 | $0 reported | 1 |
| Keith Morris | Board Member | 2022-2024 | 3 | $0 reported | 1 |
| Sarah Rahman MD | Board Member | 2022-2024 | 3 | $0 reported | 1 |
| Lee McAvoy | Board Member | 2023-2024 | 3 | $0 reported | 1 |
| Danielle Azzalino Hodge | Secretary | 2024 | 5 | $0 reported | 1 |
| Geoff Haynes | Board Member | 2024 | 3 | $0 reported | 1 |
| Courtney Aasen (former) | Board Member | 2022 | 3 | $0 reported | 1 |
| Elliott Adams (former) | Board Member | 2022 | 3 | $0 reported | 1 |
| Richard Golfin (former) | VICE-CHAIR | 2021 | 2 | $0 reported | 1 |
| Amy Kirkpatrick (former) | BOARD MEMBER | 2018-2021 | 1 | $0 reported | 1 |
| Michael Rose (former) | BOARD MEMBER | 2018-2021 | 1 | $0 reported | 1 |
| Phillip Dale Ray (former) | BOARD MEMBER | 2018-2021 | 1 | $0 reported | 1 |
| Elezabeth Khachigian (former) | BOARD MEMBER | 2021 | 1 | $0 reported | 1 |
| Minakshi Radhakrishnan (former) | BOARD MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| Marsha Mcbride (former) | BOARD MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| Adam Valainis (former) | TREASURER | 2020 | 0 | $0 reported | 1 |
| Elizabeth Khachigian (former) | BOARD MEMBER | 2018-2020 | 0 | $0 reported | 1 |
| Yodit Beyene (former) | BOARD MEMBER | 2018-2019 | 1 | $0 reported | 1 |
| Patricia Kampmann (former) | PRESIDENT | 2012-2017 | 1 | $0 reported | 1 |
| Brice Wu (former) | TREASURER | 2011-2017 | 1 | $0 reported | 1 |
| M Michael Cole (former) | BOARD MEMBER | 2016-2017 | 1 | $0 reported | 1 |
| Michael Peck (former) | BOARD MEMBER | 2016-2017 | 1 | $0 reported | 1 |
| Adam Tullman (former) | SECRETARY | 2010-2014 | 1 | $0 reported | 1 |
| Clayton Chan (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| Carolyn Kominowski (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| Maria Matsu (former) | PRESIDENT | 2009-2012 | 1 | $0 reported | 1 |
| Brett Baucom (former) | TREASURER | 2009-2012 | 1 | $0 reported | 1 |
| Justin Curley (former) | VICE PRESIDENT | 2010-2012 | 1 | $0 reported | 1 |
| Jason Pera (former) | BOARD MEMBER | 2009-2012 | 1 | $0 reported | 1 |
| Olivia Ho (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Seema Patel (former) | BOARD MEMBER | 2009-2011 | 1 | $0 reported | 1 |
| Jennifer Lee (former) | BOARD VICE-PRESIDENT | 2009-2010 | 1 | $0 reported | 1 |
| Isaiah Jones (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Frances Tolero (former) | Board Secretary | 2009 | 1 | $0 reported | 1 |
| Peter Conn (former) | Board Member | 2009 | 1 | $0 reported | 1 |
| Jules Kragen (former) | Board Member | 2009 | 1 | $0 reported | 1 |
| Paula Lewis (former) | Board Member | 2009 | 1 | $0 reported | 1 |
| Laura Wallan (former) | Board Member | 2009 | 1 | $0 reported | 1 |
| Genevieve Wang (former) | Board Member | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 15 people listed · 1 paid, $69K · 6 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Usha Gongal | Executive Dir. | 40 | $69,310 | $0 | $0 | $69,310 | 1 |
| Jacqueline Karkasis MSW | Board President | 5 | $0 | $0 | $0 | $0 | 1 |
| William Miner | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Jon Hooper | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Danielle Azzalino Hodge | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Lisa Caronna | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Julia Stefani | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Richard Golfin III | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Jane R Kaplan | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Keith Morris | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Sarah Rahman MD | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Lee McAvoy | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Jane Micallef | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Scott Miller | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Geoff Haynes | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 1 paid, $95K · 5 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Usha Gongal | Executive Dir. | 40 | $95,378 | $0 | $0 | $95,378 | 1 |
| Lisa Caronna | Board President | 5 | $0 | $0 | $0 | $0 | 1 |
| William Miner | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Scott Miller | Vice Pres Dev. | 5 | $0 | $0 | $0 | $0 | 1 |
| Jacqueline Karkasis MSW | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Jane Micallef | Vice Chair HR | 5 | $0 | $0 | $0 | $0 | 1 |
| Jon Hooper | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Julia Stefani | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Richard Golfin III | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Jane R Kaplan | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Keith Morris | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Sarah Rahman MD | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Lee McAvoy | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $92K · 5 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Usha Gongal | Executive Dir. | 40 | $91,508 | $0 | $0 | $91,508 | 1 |
| Lisa Caronna | Board President | 5 | $0 | $0 | $0 | $0 | 1 |
| William Miner | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Scott Miller | Vice Pres Dev. | 5 | $0 | $0 | $0 | $0 | 1 |
| Jacqueline Karkasis MSW | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Jane Micallef | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Courtney Aasen | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Elliott Adams | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Richard Golfin III | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Jane R Kaplan | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Keith Morris | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Sarah Rahman MD | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 1 paid, $94K · 5 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| USHA GONGAL | EXECUTIVE DIRECTOR | 40 | $94,050 | $0 | $0 | $94,050 | 1 |
| SCOTT MILLER | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GOLFIN | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA CARONNA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE MICALLEF | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE KAPLAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY KIRKPATRICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP DALE RAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELEZABETH KHACHIGIAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MINAKSHI RADHAKRISHNAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHA MCBRIDE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $90K · 12 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| USHA GONGAL | EXECUTIVE DIRECTOR | 40 | $90,000 | $0 | $0 | $90,000 | 1 |
| SCOTT MILLER | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| JANE KAPLAN | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA CARONNA | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ADAM VALAINIS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH KHACHIGIAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| AMY KIRKPATRICK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROSE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP DALE RAY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARSHA MCBRIDE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MINAKSHI RADHAKRISHNAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 1 paid, $56K · 12 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAMELA CALLOWAY | EXECUTIVE DIRECTOR (OUTGOING) | 40 | $55,708 | $0 | $0 | $55,708 | 1 |
| SCOTT MILLER | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| JANE KAPLAN | VICE-CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| LISA CARONNA | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| JANE MICALLEF | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| YODIT BEYENE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH KHACHIGIAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY KIRKPATRICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP DALE RAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| USHA GONGAL | EXECUTIVE DIRECTOR (INCOMING) | 40 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $150K · 13 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAMELA CALLOWAY | EXECUTIVE DIRECTOR | 40 | $150,000 | $0 | $0 | $150,000 | 1 |
| SCOTT MILLER | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| JANE KAPLAN | VICE-CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| LISA CARONNA | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| JANE MICALLEF | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| YODIT BEYENE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH KHACHIGIAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY KIRKPATRICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP DALE RAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · none paid · 13 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA KAMPMANN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRICE WU | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA CARONNA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA CALLOWAY | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| M MICHAEL COLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE MICALLEF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PECK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE KAPLAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 1 paid, $139K · 13 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICIA POLAK | EXECUTIVE DIRECTOR | 40 | $128,000 | $0 | $10,919 | $138,919 | 1 |
| PATRICIA KAMPMANN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRICE WU | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA CARONNA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| M MICHAEL COLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE MICALLEF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PECK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 1 paid, $130K · 28 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICIA POLAK | EXECUTIVE DIRECTOR | 40 | $124,038 | $0 | $6,185 | $130,223 | 1 |
| PATRICIA KAMPMANN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRICE WU | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM TULLMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAYTON CHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN KOMINOWSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 1 paid, $111K · 37 employees · 76 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICIA POLAK | EXECUTIVE DIRECTOR | 40 | $105,000 | $0 | $6,152 | $111,152 | 1 |
| PATRICIA KAMPMANN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRICE WU | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM TULLMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAYTON CHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN KOMINOWSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 1 paid, $106K · 29 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICIA POLAK | EXECUTIVE DIRECTOR | 40 | $99,503 | $0 | $6,567 | $106,070 | 1 |
| MARIA MATSU | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRETT BAUCOM | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM TULLMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN CURLEY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON PERA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRICE WU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA KAMPMANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · 2 paid, $92K · 26 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN LEE | INTERIM EXECUTIVE DIRECTOR | 40 | $68,341 | $0 | $1,668 | $70,009 | 1 |
| ALICIA POLAK | EXECUTIVE DIRECTOR | 40 | $21,577 | $0 | $0 | $21,577 | 1 |
| MARIA MATSU | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRETT BAUCOM | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM TULLMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN CURLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA HO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SEEMA PATEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON PERA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRICE WU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 11 people listed · 2 paid, $124K · 18 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAGMAR SCHROEDER-HUSE | EXECUTIVE DIRECTOR | 40 | $74,994 | $0 | $1,500 | $76,494 | 1 |
| JOHN LEE | INTERIM EXECUTIVE DIRECTOR | 40 | $47,427 | $0 | $0 | $47,427 | 1 |
| JASON PERA | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER LEE | BOARD VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRETT BAUCOM | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA MATSU | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN CURLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA HO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ISAIAH JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SEEMA PATEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM TULLMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 12 people listed · 1 paid, $72K · 12 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dagmar Schroeder-Huse | Executive Director | 40 | $70,893 | $0 | $1,272 | $72,165 | 1 |
| Jason Pera | Board President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Lee | Board Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Brett Baucom | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Frances Tolero | Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Conn | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jules Kragen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Paula Lewis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Seema Patel | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Wallan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Genevieve Wang | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Maria Matsu | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $732,078 | $707,551 | $187,339 | $54,276 | $610,025 | $121,889 | $69,310 | 6 | 23 |
| 2023 · Form 990 | ||||||||
| $680,672 | $732,245 | $248,264 | $29,749 | $528,420 | $125,340 | $95,378 | 5 | 16 |
| 2022 · Form 990 | ||||||||
| $694,093 | $671,167 | $394,096 | $81,322 | $556,483 | $100,663 | $91,507 | 5 | 16 |
| 2021 · Form 990 | ||||||||
| $684,863 | $670,541 | $213,733 | $58,396 | $636,561 | $19,224 | $100,000 | 5 | 32 |
| 2020 · Form 990 | ||||||||
| $553,681 | $645,985 | $297,624 | $44,074 | $483,055 | $70,626 | $90,000 | 12 | 32 |
| 2019 · Form 990 | ||||||||
| $908,642 | $917,333 | $356,966 | $136,378 | $724,610 | $184,032 | $55,709 | 12 | 32 |
| 2018 · Form 990 | ||||||||
| $1,015,843 | $1,050,760 | $299,805 | $145,069 | $802,554 | $212,349 | $150,000 | 13 | 32 |
| 2017 · Form 990 | ||||||||
| $964,427 | $959,700 | $396,873 | $179,987 | $747,362 | $201,667 | $41,598 | 13 | 65 |
| 2016 · Form 990 | ||||||||
| $714,425 | $777,880 | $347,978 | $175,260 | $667,738 | $45,540 | $115,460 | 13 | 90 |
| 2014 · Form 990 | ||||||||
| $1,260,977 | $1,219,668 | $496,995 | $278,718 | $867,089 | $394,363 | $138,584 | 28 | 80 |
| 2013 · Form 990 | ||||||||
| $1,063,971 | $1,180,278 | $500,586 | $237,409 | $726,179 | $336,874 | $118,575 | 37 | 76 |
| 2012 · Form 990 | ||||||||
| $1,050,838 | $1,414,348 | $427,670 | $353,717 | $705,730 | $340,439 | $110,000 | 29 | 30 |
| 2011 · Form 990 | ||||||||
| $1,112,049 | $1,069,241 | $764,330 | $717,227 | $732,590 | $376,033 | $90,834 | 26 | 25 |
| 2010 · Form 990 | ||||||||
| $984,198 | $1,105,041 | $755,730 | $674,418 | $685,832 | $293,967 | $98,770 | 18 | 30 |
| 2009 · Form 990 | ||||||||
| $1,080,191 | $711,085 | $843,858 | $795,261 | $937,877 | $139,418 | $82,718 | 12 | 20 |
Funders of this organization
21 grantors reported grants to this organization, $3,486,382 in all, tax years 2010 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| TIPPING POINT COMMUNITY | Public charity | Exact | 2011-2020 | 10 | $1,276,500 | 2020 | $66,000 | show |
| WOODLAWN FOUNDATION | Public charity | Exact | 2010-2023, 2025 | 15 | $904,500 | 2025 | $75,000 | show |
| EAST BAY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014-2019 | 6 | $559,794 | 2019 | $65,000 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2017-2018, 2020-2023 | 6 | $255,500 | 2023 | $95,000 | show |
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2010-2012, 2018 | 4 | $163,000 | 2018 | $10,000 | show |
| FIREDOLL FOUNDATION | Private foundation | Fuzzy filed as “Bread Project”, “BREAD PROJECT” | 2011, 2018-2019, 2022, 2024 | 5 | $105,000 | 2024 | $30,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021-2024 | 4 | $42,500 | 2024 | $11,500 | show |
| LOWELL BERRY FOUNDATION | Private foundation | Fuzzy filed as “Bread Project” | 2011, 2013-2017 | 6 | $33,000 | 2017 | $3,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020, 2022, 2024 | 3 | $31,157 | 2024 | $17,745 | show |
| THE CALIFORNIA ENDOWMENT | Private foundation | Fuzzy filed as “BREAD PROJECT” | 2020-2021 | 2 | $30,000 | 2021 | $5,000 | show |
| KENNETH RAININ FOUNDATION | Private foundation | Fuzzy filed as “BREAD PROJECT” | 2021, 2024 | 2 | $20,000 | 2024 | $10,000 | show |
| FARESTART | Public charity | Exact | 2020 | 1 | $20,000 | 2020 | $20,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $15,100 | 2016 | $15,100 | show |
| RSF SOCIAL FINANCE INC | DAF sponsor | Exact | 2015 | 1 | $10,000 | 2015 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $7,450 | 2024 | $7,450 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020 | 1 | $6,000 | 2020 | $6,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015 | 1 | $5,000 | 2015 | $5,000 | show |
| MCNABB FOUNDATION | Private foundation | Fuzzy filed as “BREAD PROJECT” | 2023 | 1 | $1,000 | 2023 | $1,000 | show |
| COMMONWEALTH FUND | Private foundation | Fuzzy filed as “Bread Project” | 2022-2023 | 2 | $675 | 2023 | $300 | show |
| ANALOG DEVICES FOUNDATION | Private foundation | Fuzzy filed as “BREAD PROJECT” | 2023 | 1 | $106 | 2023 | $106 | show |
| WILLIAM & FLORA HEWLETT FOUNDATION | Private foundation | Fuzzy filed as “BREAD PROJECT” | 2015 | 1 | $100 | 2015 | $100 | show |
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| 1951 COFFEE COMPANY | CA | J22 | $1,102,220 | $1,116,811 | CEO AND PRESIDENT | $78,172 | Same NTEE code J22, revenue within 2x, same state |
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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 · $707,551 spent · pay $419,898 · grants $0 · events $14,869
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $273,647 | $202,879 | $14,984 | $55,784 | 38.7% | |
| Other (as described) | Rou Asset Amortization | $72,239 | $65,015 | $7,224 | - | 10.2% |
| Pay: officers, directors, trustees, key employees | $69,310 | $51,386 | $3,795 | $14,129 | 9.8% | |
| Occupancy | $66,597 | $51,982 | $4,516 | $10,099 | 9.4% | |
| Other (as described) | In-Kind Expense | $56,840 | $56,840 | - | - | 8.0% |
| Other employee benefits | $48,398 | $35,821 | $2,536 | $10,041 | 6.8% | |
| All other expenses | $31,769 | $29,206 | $2,563 | - | 4.5% | |
| Payroll taxes | $28,543 | $21,144 | $1,539 | $5,860 | 4.0% | |
| Other (as described) | Payroll fees | $15,389 | $11,408 | $853 | $3,128 | 2.2% |
| Other (as described) Event | Event | $14,869 | - | - | $14,869 | 2.1% |
| Fees: accounting | $14,510 | - | $14,510 | - | 2.1% | |
| Insurance | $8,084 | $3,709 | $3,363 | $1,012 | 1.1% | |
| Advertising and promotion | $3,539 | $2,694 | $455 | $390 | 0.5% | |
| Interest | $1,565 | - | $1,420 | $145 | 0.2% | |
| Fees: other services | $1,000 | $828 | $172 | - | 0.1% | |
| Travel | $876 | $744 | $132 | - | 0.1% | |
| Office expenses | $280 | $72 | $148 | $60 | 0.0% | |
| Information technology | $96 | - | $96 | - | 0.0% | |
| Total | $707,551 | 100% |
2023 · Form 990 · $732,245 spent · pay $446,267 · grants $0 · events $806
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $284,086 | $176,999 | $34,286 | $72,801 | 38.8% | |
| Pay: officers, directors, trustees, key employees | $95,378 | $59,425 | $11,511 | $24,442 | 13.0% | |
| Other (as described) | Rou Asset Amortization | $89,198 | $80,278 | $8,920 | - | 12.2% |
| Occupancy | $70,100 | $24,632 | $36,183 | $9,285 | 9.6% | |
| Other employee benefits | $33,672 | $20,894 | $4,010 | $8,768 | 4.6% | |
| Payroll taxes | $33,131 | $20,690 | $3,988 | $8,453 | 4.5% | |
| Fees: other services | $22,231 | $16,158 | $2,556 | $3,517 | 3.0% | |
| Other (as described) | In-Kind Expense | $20,608 | $20,608 | - | - | 2.8% |
| Fees: accounting | $18,640 | - | $18,640 | - | 2.5% | |
| Other (as described) | Program Baking Supplies and To | $17,632 | $17,632 | - | - | 2.4% |
| Other (as described) | Payroll fees | $14,589 | $9,061 | $1,776 | $3,752 | 2.0% |
| All other expenses | $13,698 | $11,527 | $1,550 | $621 | 1.9% | |
| Insurance | $7,874 | $3,027 | $3,594 | $1,253 | 1.1% | |
| Interest | $2,569 | - | $2,569 | - | 0.4% | |
| Depreciation and depletion | $2,316 | $1,437 | $295 | $584 | 0.3% | |
| Office expenses | $2,259 | $31 | $2,228 | - | 0.3% | |
| Information technology | $2,168 | - | $289 | $1,879 | 0.3% | |
| Advertising and promotion | $1,620 | - | $1,620 | - | 0.2% | |
| Travel | $476 | $310 | $155 | $11 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $27,485 | $806 | reported apart | |||
| Total | $732,245 | 100% |
2022 · Form 990 · $671,167 spent · pay $428,849 · grants $0 · events $13,295
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $281,408 | $179,653 | $34,475 | $67,280 | 41.9% | |
| Pay: officers, directors, trustees, key employees | $91,507 | $58,419 | $11,210 | $21,878 | 13.6% | |
| Other (as described) | Rou Asset Amortization | $89,700 | $80,730 | $8,970 | - | 13.4% |
| Occupancy | $45,607 | $29,589 | $9,623 | $6,395 | 6.8% | |
| Payroll taxes | $30,224 | $19,294 | $3,670 | $7,260 | 4.5% | |
| Other employee benefits | $25,710 | $15,669 | $4,215 | $5,826 | 3.8% | |
| All other expenses | $22,054 | $18,383 | $2,858 | $813 | 3.3% | |
| Other (as described) | In-Kind Expense | $20,349 | $17,149 | - | $3,200 | 3.0% |
| Other (as described) | Program Baking Supplies and To | $14,243 | $14,243 | - | - | 2.1% |
| Fees: accounting | $13,197 | - | $13,197 | - | 2.0% | |
| Other (as described) | Payroll fees | $12,336 | $7,881 | $1,505 | $2,950 | 1.8% |
| Insurance | $8,180 | $2,958 | $4,114 | $1,108 | 1.2% | |
| Depreciation and depletion | $4,874 | $3,307 | $530 | $1,037 | 0.7% | |
| Information technology | $4,551 | $561 | $978 | $3,012 | 0.7% | |
| Travel | $3,457 | $1,477 | $1,980 | - | 0.5% | |
| Interest | $2,379 | - | $2,379 | - | 0.4% | |
| Advertising and promotion | $888 | $565 | $96 | $227 | 0.1% | |
| Office expenses | $503 | $113 | $390 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $48,259 | $13,295 | reported apart | |||
| Total | $671,167 | 100% |
2021 · Form 990 · $670,541 spent · pay $439,389 · grants $0 · events $2,512
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $281,000 | $201,946 | $29,705 | $49,349 | 41.9% | |
| Pay: officers, directors, trustees, key employees | $100,000 | $39,968 | $20,011 | $40,021 | 14.9% | |
| Other (as described) | RENT | $76,267 | $54,540 | $21,727 | - | 11.4% |
| Other (as described) | OTHER PROGRAM | $36,270 | $36,270 | - | - | 5.4% |
| Payroll taxes | $31,634 | $20,212 | $4,043 | $7,379 | 4.7% | |
| Other (as described) | UTILITIES | $30,771 | $12,561 | $13,705 | $4,505 | 4.6% |
| Other employee benefits | $26,755 | $16,951 | $3,637 | $6,167 | 4.0% | |
| All other expenses | $22,422 | $11,419 | $9,995 | $1,008 | 3.3% | |
| Fees: accounting | $17,342 | - | $17,342 | - | 2.6% | |
| Other (as described) | REPAIRS | $14,985 | $567 | $12,398 | $2,020 | 2.2% |
| Fees: other services | $14,252 | $7,852 | $3,521 | $2,879 | 2.1% | |
| Insurance | $7,465 | $2,867 | $3,534 | $1,064 | 1.1% | |
| Depreciation and depletion | $4,968 | $3,352 | $584 | $1,032 | 0.7% | |
| Office expenses | $3,010 | $1,068 | $1,942 | - | 0.4% | |
| Advertising and promotion | $1,343 | - | $1,343 | - | 0.2% | |
| Interest | $1,336 | - | $1,336 | - | 0.2% | |
| Travel | $721 | - | $721 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $30,923 | $2,512 | reported apart | |||
| Total | $670,541 | 100% |
2020 · Form 990 · $645,985 spent · pay $459,763 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $296,634 | $199,858 | $59,124 | $37,652 | 45.9% | |
| Pay: officers, directors, trustees, key employees | $90,000 | $35,971 | $18,010 | $36,019 | 13.9% | |
| Other (as described) | RENT | $72,903 | $65,613 | $7,290 | - | 11.3% |
| Pension plan contributions | $41,518 | $24,690 | $8,991 | $7,837 | 6.4% | |
| Payroll taxes | $31,611 | $19,197 | $6,386 | $6,028 | 4.9% | |
| Depreciation and depletion | $30,294 | $28,366 | $992 | $936 | 4.7% | |
| Other (as described) | UTILITIES | $22,114 | $11,953 | $6,417 | $3,744 | 3.4% |
| Other (as described) | OTHER PROGRAM | $21,125 | $21,125 | - | - | 3.3% |
| Other (as described) | REPAIRS | $16,041 | $0 | $15,342 | $699 | 2.5% |
| Fees: accounting | $14,683 | - | $14,683 | - | 2.3% | |
| Insurance | $6,877 | $2,806 | $3,175 | $896 | 1.1% | |
| Fees: other services | $5,524 | - | $5,524 | - | 0.9% | |
| Interest | $2,069 | - | $2,069 | - | 0.3% | |
| Office expenses | $643 | $127 | $482 | $34 | 0.1% | |
| Travel | $282 | $122 | $127 | $33 | 0.0% | |
| Fees: legal | $100 | - | $100 | - | 0.0% | |
| Advertising and promotion | -$3,085 | - | -$3,085 | - | -0.5% | |
| All other expenses | -$3,348 | $4,877 | -$8,225 | - | -0.5% | |
| Total | $645,985 | 100% |
2019 · Form 990 · $917,333 spent · pay $565,432 · grants $0 · events $601
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $411,246 | $190,760 | $166,872 | $53,614 | 44.8% | |
| Other (as described) | RENT | $65,488 | $29,739 | $24,796 | $10,953 | 7.1% |
| Other (as described) | SOCIAL ENTERPRISE | $65,011 | $65,011 | - | - | 7.1% |
| Pension plan contributions | $61,888 | $24,105 | $28,271 | $9,512 | 6.7% | |
| Depreciation and depletion | $55,871 | $48,724 | $5,386 | $1,761 | 6.1% | |
| Pay: officers, directors, trustees, key employees | $55,709 | $22,266 | $11,148 | $22,295 | 6.1% | |
| Fees: other services | $44,590 | - | $44,590 | - | 4.9% | |
| Payroll taxes | $36,589 | $16,286 | $13,965 | $6,338 | 4.0% | |
| All other expenses | $33,142 | $6,759 | $21,324 | $5,059 | 3.6% | |
| Other (as described) | UTILITIES | $28,007 | $10,851 | $13,901 | $3,255 | 3.1% |
| Fees: accounting | $26,256 | - | $26,256 | - | 2.9% | |
| Other (as described) | OTHER PROGRAM | $14,161 | $14,161 | - | - | 1.5% |
| Insurance | $8,186 | $4,170 | $3,065 | $951 | 0.9% | |
| Interest | $3,671 | - | $3,671 | - | 0.4% | |
| Office expenses | $2,443 | $93 | $2,209 | $141 | 0.3% | |
| Advertising and promotion | $2,332 | - | $2,332 | - | 0.3% | |
| Travel | $1,142 | - | $224 | $918 | 0.1% | |
| Fees: legal | $1,000 | - | $1,000 | - | 0.1% | |
| Conferences, conventions and meetings | $601 | - | $601 | - | 0.1% | |
| Total | $917,333 | 100% |
2018 · Form 990 · $1,050,760 spent · pay $594,777 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $336,516 | $317,288 | $16,047 | $3,181 | 32.0% | |
| Pay: officers, directors, trustees, key employees | $150,000 | $59,952 | $30,016 | $60,032 | 14.3% | |
| Other (as described) | SOCIAL ENTERPRISE | $94,193 | - | - | $94,193 | 9.0% |
| Pension plan contributions | $68,084 | $56,826 | $6,093 | $5,165 | 6.5% | |
| Other (as described) | RENT | $62,943 | $30,887 | $24,987 | $7,069 | 6.0% |
| Fees: accounting | $60,097 | - | $60,097 | - | 5.7% | |
| Depreciation and depletion | $57,557 | $8,041 | $3,032 | $46,484 | 5.5% | |
| Other (as described) | OTHER FUNDRAISING | $53,223 | - | - | $53,223 | 5.1% |
| Fees: other services | $50,613 | - | $3,500 | $47,113 | 4.8% | |
| Payroll taxes | $40,177 | $31,234 | $3,983 | $4,960 | 3.8% | |
| Other (as described) | UTILITIES | $29,179 | $14,166 | $11,771 | $3,242 | 2.8% |
| All other expenses | $24,524 | $12,167 | $10,568 | $1,789 | 2.3% | |
| Interest | $10,561 | - | $10,561 | - | 1.0% | |
| Insurance | $9,076 | $4,406 | $3,661 | $1,009 | 0.9% | |
| Office expenses | $2,633 | $1,278 | $1,062 | $293 | 0.3% | |
| Advertising and promotion | $1,180 | - | $1,180 | - | 0.1% | |
| Travel | $204 | $139 | $46 | $19 | 0.0% | |
| Total | $1,050,760 | 100% |
2017 · Form 990 · $959,700 spent · pay $382,128 · grants $0 · events $1,456
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $340,530 | $331,876 | - | $8,654 | 35.5% | |
| Other (as described) | TECHNICAL TRAINING AND | $192,612 | $192,612 | - | - | 20.1% |
| Office expenses | $105,196 | $67,671 | $33,296 | $4,229 | 11.0% | |
| Occupancy | $97,592 | $87,832 | $4,880 | $4,880 | 10.2% | |
| Fees: management | $59,233 | - | - | $59,233 | 6.2% | |
| Depreciation and depletion | $56,551 | $56,551 | - | - | 5.9% | |
| Fees: accounting | $43,200 | $34,560 | $6,480 | $2,160 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $41,598 | $16,626 | $8,324 | $16,648 | 4.3% | |
| Interest | $15,677 | - | $15,677 | - | 1.6% | |
| Other (as described) | OTHER FUNDRAISING | $7,511 | - | - | $7,511 | 0.8% |
| Fundraising events Event | direct expenses; gross income $0 | $1,456 | reported apart | |||
| Total | $959,700 | 100% |
2016 · Form 990 · $777,880 spent · pay $374,832 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $259,372 | $259,372 | - | - | 33.3% | |
| Pay: officers, directors, trustees, key employees | $115,460 | $46,944 | $21,572 | $46,944 | 14.8% | |
| Occupancy | $93,425 | $84,083 | $4,671 | $4,671 | 12.0% | |
| Fees: professional fundraisers | $65,522 | - | - | $65,522 | 8.4% | |
| Other (as described) | TECHNICAL TRAINING AND | $65,480 | $65,480 | - | - | 8.4% |
| Fees: accounting | $54,200 | $43,360 | $8,130 | $2,710 | 7.0% | |
| Depreciation and depletion | $48,853 | $48,853 | - | - | 6.3% | |
| Office expenses | $39,333 | $25,087 | $12,677 | $1,569 | 5.1% | |
| Insurance | $15,510 | $12,408 | $2,326 | $776 | 2.0% | |
| Interest | $11,704 | - | $11,704 | - | 1.5% | |
| Other (as described) | OTHER FUNDRAISING | $9,021 | - | - | $9,021 | 1.2% |
| Total | $777,880 | 100% |
2014 · Form 990 · $1,219,668 spent · pay $587,968 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $449,384 | $413,025 | $34,128 | $2,231 | 36.8% | |
| Occupancy | $189,566 | $170,610 | $9,478 | $9,478 | 15.5% | |
| Other (as described) | TECHNICAL TRAINING AND | $157,765 | $157,765 | - | - | 12.9% |
| Pay: officers, directors, trustees, key employees | $138,584 | $55,036 | $28,512 | $55,036 | 11.4% | |
| Fees: accounting | $83,689 | $68,570 | $10,832 | $4,287 | 6.9% | |
| Other (as described) | OTHER FUNDRAISING | $69,708 | - | - | $69,708 | 5.7% |
| Office expenses | $33,150 | $25,147 | $6,398 | $1,605 | 2.7% | |
| Depreciation and depletion | $25,337 | $25,337 | - | - | 2.1% | |
| Other (as described) | OTHER STUDENT TRAINING | $19,722 | $19,722 | - | - | 1.6% |
| Other (as described) | OTHER ADMINISTRATION | $19,180 | $4,594 | $14,299 | $287 | 1.6% |
| Insurance | $15,132 | $10,487 | $3,990 | $655 | 1.2% | |
| Interest | $13,783 | - | $13,783 | - | 1.1% | |
| All other expenses | $4,668 | $4,668 | - | - | 0.4% | |
| Total | $1,219,668 | 100% |
2013 · Form 990 · $1,180,278 spent · pay $608,806 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $383,676 | $323,828 | $47,000 | $12,848 | 32.5% | |
| Occupancy | $167,463 | $150,719 | $8,372 | $8,372 | 14.2% | |
| Other (as described) | TECHNICAL TRAINING AND | $160,140 | $160,140 | - | - | 13.6% |
| Pay: officers, directors, trustees, key employees | $118,575 | $47,430 | $23,715 | $47,430 | 10.0% | |
| Other employee benefits | $57,237 | $45,855 | $10,739 | $643 | 4.8% | |
| Fees: accounting | $51,340 | $35,636 | $7,248 | $8,456 | 4.3% | |
| Payroll taxes | $46,680 | $36,243 | $5,838 | $4,599 | 4.0% | |
| Other (as described) | OTHER FUNDRAISING | $39,067 | - | - | $39,067 | 3.3% |
| Other (as described) | OTHER STUDENT TRAINING | $36,742 | $36,742 | - | - | 3.1% |
| Depreciation and depletion | $33,473 | $33,473 | - | - | 2.8% | |
| Other (as described) | OTHER ADMINISTRATION | $28,847 | $5,825 | $21,640 | $1,382 | 2.4% |
| Office expenses | $16,404 | $9,496 | $4,655 | $2,253 | 1.4% | |
| Insurance | $13,198 | $9,161 | $1,863 | $2,174 | 1.1% | |
| Information technology | $9,847 | $6,835 | $1,390 | $1,622 | 0.8% | |
| All other expenses | $9,338 | $9,338 | - | - | 0.8% | |
| Interest | $5,613 | - | $5,613 | - | 0.5% | |
| Pension plan contributions | $2,638 | $1,441 | $940 | $257 | 0.2% | |
| Total | $1,180,278 | 100% |
2012 · Form 990 · $1,414,348 spent · pay $781,391 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $551,046 | $396,368 | $58,781 | $95,897 | 39.0% | |
| Other (as described) | TECHNICAL TRAINING AND | $205,548 | $205,548 | - | - | 14.5% |
| Occupancy | $159,056 | $143,150 | $7,953 | $7,953 | 11.2% | |
| Pay: officers, directors, trustees, key employees | $110,000 | $44,000 | $22,000 | $44,000 | 7.8% | |
| Fees: accounting | $71,164 | $55,201 | $9,755 | $6,208 | 5.0% | |
| Payroll taxes | $59,303 | $39,919 | $7,325 | $12,059 | 4.2% | |
| Office expenses | $56,499 | $34,511 | $18,107 | $3,881 | 4.0% | |
| Other employee benefits | $51,883 | $43,401 | $6,084 | $2,398 | 3.7% | |
| Information technology | $45,225 | $35,081 | $6,199 | $3,945 | 3.2% | |
| Other (as described) | OTHER STUDENT TRAINING | $43,136 | $43,136 | - | - | 3.0% |
| Other (as described) | OTHER PROGRAM EXPENSES | $20,797 | $20,797 | - | - | 1.5% |
| Depreciation and depletion | $12,538 | $12,538 | - | - | 0.9% | |
| Insurance | $11,641 | $9,030 | $1,596 | $1,015 | 0.8% | |
| Pension plan contributions | $9,159 | $5,229 | $1,671 | $2,259 | 0.6% | |
| Other (as described) | OTHER FUNDRAISING | $7,262 | - | - | $7,262 | 0.5% |
| All other expenses | $91 | $91 | - | - | 0.0% | |
| Total | $1,414,348 | 100% |
2011 · Form 990 · $1,069,241 spent · pay $548,117 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $372,499 | $304,021 | $27,854 | $40,624 | 34.8% | |
| Other (as described) | TECHNICAL TRAINING AND | $208,135 | $208,135 | - | - | 19.5% |
| Occupancy | $117,292 | $105,562 | $5,865 | $5,865 | 11.0% | |
| Pay: officers, directors, trustees, key employees | $90,834 | $34,917 | $21,000 | $34,917 | 8.5% | |
| Other (as described) | OTHER STUDENT TRAINING | $66,957 | $66,957 | - | - | 6.3% |
| Payroll taxes | $44,339 | $33,004 | $4,770 | $6,565 | 4.1% | |
| Office expenses | $39,360 | $22,567 | $13,141 | $3,652 | 3.7% | |
| Other employee benefits | $36,534 | $32,953 | $2,573 | $1,008 | 3.4% | |
| Fees: accounting | $33,489 | $26,946 | $2,181 | $4,362 | 3.1% | |
| Information technology | $23,194 | $18,663 | $1,510 | $3,021 | 2.2% | |
| Depreciation and depletion | $16,404 | $16,404 | - | - | 1.5% | |
| Insurance | $8,127 | $6,540 | $529 | $1,058 | 0.8% | |
| Other (as described) | OTHER FUNDRAISING | $7,405 | - | - | $7,405 | 0.7% |
| Pension plan contributions | $3,911 | $2,365 | $390 | $1,156 | 0.4% | |
| Other (as described) | BUSINESS AND CONTRACT D | $761 | $761 | - | - | 0.1% |
| Total | $1,069,241 | 100% |
2010 · Form 990 · $1,105,041 spent · pay $446,089 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $294,513 | $245,156 | $13,576 | $35,781 | 26.7% | |
| Occupancy | $215,016 | $198,422 | $5,843 | $10,751 | 19.5% | |
| Other (as described) | TECHNICAL TRAINING AND | $198,738 | $198,738 | - | - | 18.0% |
| Pay: officers, directors, trustees, key employees | $98,770 | $39,508 | $19,754 | $39,508 | 8.9% | |
| Other (as described) | OTHER STUDENT TRAINING | $74,443 | $74,443 | - | - | 6.7% |
| Other (as described) | SETTLEMENT EXPENSE | $37,312 | - | $37,312 | - | 3.4% |
| Office expenses | $37,255 | $28,791 | $3,637 | $4,827 | 3.4% | |
| Payroll taxes | $32,242 | $22,687 | $2,927 | $6,628 | 2.9% | |
| Fees: accounting | $31,453 | $25,623 | $1,534 | $4,296 | 2.8% | |
| Other (as described) | BUSINESS AND CONTRACT D | $28,000 | $28,000 | - | - | 2.5% |
| Other employee benefits | $20,564 | $17,493 | $970 | $2,101 | 1.9% | |
| Depreciation and depletion | $12,378 | $12,378 | - | - | 1.1% | |
| All other expenses | $9,079 | - | - | $9,079 | 0.8% | |
| Information technology | $8,258 | $6,727 | $403 | $1,128 | 0.7% | |
| Insurance | $7,020 | $5,719 | $342 | $959 | 0.6% | |
| Total | $1,105,041 | 100% |
2009 · Form 990 · $711,085 spent · pay $349,716 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $266,998 | $207,849 | $16,259 | $42,890 | 37.5% | |
| Occupancy | $150,477 | $131,844 | $6,556 | $12,077 | 21.2% | |
| Other (as described) | Technical training and | $110,876 | $110,876 | - | - | 15.6% |
| Pay: officers, directors, trustees, key employees | $82,718 | $41,359 | $8,272 | $33,087 | 11.6% | |
| Fees: accounting | $34,244 | $27,726 | $1,520 | $4,998 | 4.8% | |
| Other (as described) | Other student training | $29,085 | $29,085 | - | - | 4.1% |
| Office expenses | $19,004 | $10,899 | $6,184 | $1,921 | 2.7% | |
| Information technology | $9,924 | $8,031 | $489 | $1,404 | 1.4% | |
| Other (as described) | Business and contract d | $5,299 | $5,299 | - | - | 0.7% |
| All other expenses | $2,460 | - | - | $2,460 | 0.3% | |
| Total | $711,085 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $7,000 | $0 | 3 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $7,000 |
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