PATHPOINT
Cite this
Plain text PATHPOINT. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/pathpoint-952371668. Retrieved 2026-10-22.
APA furp.org. (n.d.). PATHPOINT [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 22, 2026, from https://furp.org/org/pathpoint-952371668
MLA “PATHPOINT.” furp.org, tax years 2009–2024, https://furp.org/org/pathpoint-952371668. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $40.7M · expenses $35.1M · assets $47.9M
- EIN
- 95-2371668
- Address
- 901 OLIVE STREET STE 202, SANTA BARBARA, CA 93101-1406
- Website
- www.pathpoint.org
- NTEE code
- B30
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 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
PathPoint supports people to flourish. We partner with children, adults, and families to find hope and empowerment, build life skills, access systems of support, and develop meaningful relationships.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
14 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 |
|---|---|---|---|---|---|
| Patricia Enger | Secretary | 2009-2024 | $0 | $2,000,082 | 1 |
| Harry Bruell | CEO/President | 2017-2024 | $274,206 | $1,838,962 | 1 |
| Jennifer Newbold | ED, Behavioral Health | 2018-2024 | $140,193 | $894,530 | 1 |
| Mark Maynard | Chief People Officer | 2020-2024 | $142,185 | $693,008 | 1 |
| Curt Dennett | VP of Infrastructure and IT | 2021-2024 | $130,576 | $505,072 | 1 |
| Matthew Motomazie | CFO | 2020-2024 | $111,077 | $504,720 | 1 |
| Erica Beall | ED, DD Services | 2023-2024 | $139,187 | $253,169 | 1 |
| Veronica Jenkins | VP Human Resources | 2024 | $118,036 | $118,036 | 1 |
| Cynthia Burton (former) | CEO/President (Retired 10/17) | 2009-2017 | $217,319 | $2,000,620 | 1 |
| Karen Moore (former) | Exec. Dir. of Develop. Dept. | 2019-2022 | $136,331 | $533,329 | 1 |
| Marielle DeFazio (former) | COO | 2012-2015 | $130,720 | $452,749 | 1 |
| Stephanie Boumediene (former) | VP | 2014-2015 | $148,068 | $286,876 | 1 |
| Juliette Ugartechea (former) | VP of Finance (End 4/19) | 2017-2018 | $137,401 | $163,034 | 1 |
| Lynn Storey (former) | Senior Advisor | 2018 | $140,656 | $140,656 | 1 |
Officers and directors, no compensation reported
32 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 |
|---|---|---|---|---|---|
| Yolanda Bosch | Chair | 2018-2024 | 1 | $0 reported | 1 |
| Dr Hana Carmona-Martinez | Vice Chair | 2021-2024 | 1 | $0 reported | 1 |
| Michael Franzen | Immediate Past Chair | 2013-2024 | 1 | $0 reported | 1 |
| Elaine Crandall | Board Member | 2021-2024 | 1 | $0 reported | 1 |
| Matthew O'Leary | Board Member | 2019-2024 | 1 | $0 reported | 1 |
| Gerald Pelton | Board Member | 2013-2024 | 1 | $0 reported | 1 |
| Anne-Natasha Pickney | Board Member | 2020-2024 | 1 | $0 reported | 1 |
| Bela Singha | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Jean Smith | Board Member | 2009-2024 | 1 | $0 reported | 1 |
| Stephanie Andrade | Treasurer | 2024 | 1 | $0 reported | 1 |
| Crystal Cummings | Board Member | 2024 | 1 | $0 reported | 1 |
| Mary Galvin | Board Member | 2024 | 1 | $0 reported | 1 |
| Sharon Watts Woolley | Board Member | 2024 | 1 | $0 reported | 1 |
| John Hunt (former) | Secretary (end 3/24) | 2015-2023 | 1 | $0 reported | 1 |
| Stephanie Eubanks (former) | Treasurer | 2016-2023 | 1 | $0 reported | 1 |
| Patty Enger (former) | Board Member | 2021-2022 | 1 | $0 reported | 1 |
| Edlyn Pena PhD (former) | Board Member (End 8/21) | 2019-2021 | 1 | $0 reported | 1 |
| Dr Hana Carmona (former) | Board Member (Start 12/20) | 2020 | 1 | $0 reported | 1 |
| Billie Maunz (former) | Board Member (End 10/20) | 2017-2020 | 1 | $0 reported | 1 |
| Jeffrey Dodds (former) | Board Member | 2014-2018 | 1 | $0 reported | 1 |
| Barbara Steveson (former) | Board Member | 2009-2018 | 1 | $0 reported | 1 |
| Michael Zuckerman (former) | Board Member | 2016-2018 | 1 | $0 reported | 1 |
| Christopher Jones (former) | Vice-Chair/Treasurer (term end 4/17) | 2009-2016 | 1 | $0 reported | 1 |
| Joseph Sanguinet (former) | Board Member (term end 9/16) | 2010-2016 | 1 | $0 reported | 1 |
| Randy Weiss (former) | Board Chair | 2012-2015 | 1 | $0 reported | 1 |
| Bob Voorhees (former) | Board Member | 2011-2014 | 1 | $0 reported | 1 |
| Mary Ellen Tiffany (former) | Board Member | 2009-2014 | 1 | $0 reported | 1 |
| Shari Isaac (former) | Board Member | 2009-2014 | 1 | $0 reported | 1 |
| Jeff Dodds (former) | Director | 2009-2013 | 1 | $0 reported | 1 |
| Steven Fedde (former) | Director | 2009-2012 | 1 | $0 reported | 1 |
| Lynda Fairly (former) | Director | 2009-2011 | 1 | $0 reported | 1 |
| William Kimsey (former) | Director | 2009-2011 | 1 | $0 reported | 1 |
People by year
2024 · 21 people listed · 7 paid, $1.1M · 972 employees · 51 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Harry Bruell | CEO/President | 40 | $228,648 | $0 | $45,558 | $274,206 | 1 |
| Mark Maynard | Chief People Officer | 40 | $127,803 | $0 | $14,382 | $142,185 | 1 |
| Jennifer Newbold | ED, Behavioral Health | 40 | $131,805 | $0 | $8,388 | $140,193 | 1 |
| Erica Beall | ED, DD Services | 40 | $126,093 | $0 | $13,094 | $139,187 | 1 |
| Curt Dennett | VP of Infrastructure and IT | 40 | $110,304 | $0 | $20,272 | $130,576 | 1 |
| Veronica Jenkins | VP Human Resources | 40 | $101,344 | $0 | $16,692 | $118,036 | 1 |
| Matthew Motomazie | CFO | 40 | $106,698 | $0 | $4,379 | $111,077 | 1 |
| Yolanda Bosch | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Hana Carmona-Martinez | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Enger | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Andrade | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Franzen | Immediate Past Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Elaine Crandall | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Crystal Cummings | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Galvin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew O'Leary | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gerald Pelton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne-Natasha Pickney | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bela Singha | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jean Smith | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharon Watts Woolley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 18 people listed · 6 paid, $894K · 885 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Harry Bruell | CEO/President | 40 | $223,799 | $0 | $41,831 | $265,630 | 1 |
| Mark Maynard | Chief People Officer | 40 | $128,342 | $0 | $13,534 | $141,876 | 1 |
| Jennifer Newbold | ED, Behavioral Health | 40 | $125,601 | $0 | $7,865 | $133,466 | 1 |
| Curt Dennett | VP of Infrastructure and IT | 40 | $108,872 | $0 | $19,477 | $128,349 | 1 |
| Erica Beall | ED, DD Services | 40 | $107,296 | $0 | $6,686 | $113,982 | 1 |
| Matthew Motomazie | CFO | 40 | $97,219 | $0 | $13,098 | $110,317 | 1 |
| Yolanda Bosch | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Hana Carmona-Martinez | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| John Hunt | Secretary (end 3/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Enger | Board Member/Sec. (trans 3/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Eubanks | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Franzen | Immediate Past Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Elaine Crandall | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew O'Leary | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gerald Pelton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne-Natasha Pickney | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bela Singha | Board Member (Start 01/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| Jean Smith | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 6 paid, $896K · 784 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Harry Bruell | CEO/President | 40 | $220,118 | $0 | $38,930 | $259,048 | 1 |
| Mark Maynard | Chief People Officer | 40 | $130,763 | $0 | $11,277 | $142,040 | 1 |
| Jennifer Newbold | ED, Behavioral Health | 40 | $129,451 | $0 | $8,364 | $137,815 | 1 |
| Karen Moore | Exec. Dir. of Develop. Dept. | 40 | $128,240 | $0 | $8,091 | $136,331 | 1 |
| Curt Dennett | VP of Infrastructure and IT | 40 | $105,149 | $0 | $16,747 | $121,896 | 1 |
| Matthew Motomazie | Vice President of Finance | 40 | $96,075 | $0 | $2,725 | $98,800 | 1 |
| Michael Franzen | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Yolanda Bosch | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| John Hunt | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Eubanks | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Gerald Pelton | Immediate Past Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Hana Carmona-Martinez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Elaine Crandall | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Patty Enger | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew O'Leary | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne-Natasha Pickney | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jean Smith | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 18 people listed · 6 paid, $873K · 786 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Harry Bruell | CEO/President | 40 | $216,410 | $0 | $26,737 | $243,147 | 1 |
| Mark Maynard | Chief People Officer | 40 | $122,508 | $0 | $16,434 | $138,942 | 1 |
| Karen Moore | Exec. Dir., Development Disabilities | 40 | $123,542 | $0 | $8,543 | $132,085 | 1 |
| Jennifer Newbold | ED, Behavioral Health | 40 | $120,757 | $0 | $7,814 | $128,571 | 1 |
| Curt Dennett | VP of Infrastructure and IT | 40 | $102,477 | $0 | $21,774 | $124,251 | 1 |
| Matthew Motomazie | Vice President of Finance | 40 | $87,567 | $0 | $18,143 | $105,710 | 1 |
| Michael Franzen | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Yolanda Bosch | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jean Smith | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Eubanks | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Gerald Pelton | Immediate Past Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Hana Carmona-Martinez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Elaine Crandall | Board Member (Start 1/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| Patty Enger | Board Member (Start 1/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| John Hunt | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew O'Leary | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Edlyn Pena PhD | Board Member (End 8/21) | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne-Natasha Pickney | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · 6 paid, $817K · 969 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Harry Bruell | CEO/President | 40 | $204,790 | $0 | $17,728 | $222,518 | 1 |
| Karen Moore | ED, Development Department | 40 | $115,993 | $0 | $21,178 | $137,171 | 1 |
| Mark Maynard | Chief People Officer | 40 | $116,306 | $0 | $11,659 | $127,965 | 1 |
| Patricia Enger | Senior Advisor | 20 | $103,988 | $0 | $22,109 | $126,097 | 1 |
| Jennifer Newbold | ED, Behavioral Health | 40 | $117,506 | $0 | $6,901 | $124,407 | 1 |
| Matthew Motomazie | Vice President of Finance | 40 | $77,110 | $0 | $1,706 | $78,816 | 1 |
| Michael Franzen | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Yolanda Bosch | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jean Smith | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Eubanks | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Gerald Pelton | Immediate Past Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Hana Carmona | Board Member (Start 12/20) | 1 | $0 | $0 | $0 | $0 | 1 |
| John Hunt | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Billie Maunz | Board Member (End 10/20) | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew O'Leary | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Edlyn Pena PhD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne-Natasha Pickney | Board Member (Start 5/21) | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 4 paid, $702K · 1,227 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Harry Bruell | CEO/President | 40 | $217,340 | $0 | $42,974 | $260,314 | 1 |
| Patricia Enger | Senior Advisor | 30 | $142,652 | $0 | $52,524 | $195,176 | 1 |
| Karen Moore | ED, Development Department | 40 | $105,647 | $0 | $22,095 | $127,742 | 1 |
| Jennifer Newbold | ED, Behavioral Health | 40 | $111,833 | $0 | $7,206 | $119,039 | 1 |
| Gerald Pelton | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Franzen | Vice-Chair/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jean Smith | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Yolanda Bosch | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Eubanks | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Hunt | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Billie Maunz | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew O'Leary | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Edlyn Pena | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 5 paid, $792K · 1,133 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Harry Bruell | CEO/President | 40 | $192,011 | $0 | $29,994 | $222,005 | 1 |
| Patricia Enger | COO | 30 | $136,871 | $0 | $44,394 | $181,265 | 1 |
| Lynn Storey | Senior Advisor | 40 | $100,966 | $0 | $39,690 | $140,656 | 1 |
| Juliette Ugartechea | VP of Finance (End 4/19) | 40 | $116,776 | $0 | $20,625 | $137,401 | 1 |
| Jennifer Newbold | ED, Behavioral Health | 40 | $104,534 | $0 | $6,505 | $111,039 | 1 |
| Gerald Pelton | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Franzen | Vice-Chair/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jean Smith | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Yolanda Bosch | Board Member (Start 12/18) | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Dodds | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Eubanks | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Hunt | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Billie Maunz | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Steveson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Zuckerman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 4 paid, $521K · 1,017 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cynthia Burton | CEO/President (Retired 10/17) | 40 | $198,652 | $0 | $18,667 | $217,319 | 1 |
| Patricia Enger | COO | 40 | $167,267 | $0 | $18,268 | $185,535 | 1 |
| Harry Bruell | CEO/President (Start Date 7/17) | 40 | $86,011 | $0 | $6,083 | $92,094 | 1 |
| Juliette Ugartechea | VP of Finance (Start Date 10/17) | 40 | $24,900 | $0 | $733 | $25,633 | 1 |
| Gerald Pelton | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Franzen | Vice-Chair/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jean Smith | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Steveson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Dodds | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Hunt | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Zuckerman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Eubanks | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Billie Maunz | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 2 paid, $419K · 1,071 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cynthia Burton | President | 40 | $217,894 | $0 | $21,686 | $239,580 | 1 |
| Patricia Enger | CFO | 40 | $161,743 | $0 | $17,513 | $179,256 | 1 |
| Gerald Pelton | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher Jones | Vice-Chair/Treasurer (term end 4/17) | 1 | $0 | $0 | $0 | $0 | 1 |
| Jean Smith | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Steveson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Dodds | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Hunt | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Sanguinet | Board Member (term end 9/16) | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Franzen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Zuckerman | Board Member (term start 9/16) | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Eubanks | Board Member (term start 12/16) | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 4 paid, $690K · 1,101 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cynthia Burton | President | 40 | $212,163 | $0 | $23,768 | $235,931 | 1 |
| Patricia Enger | CFO | 40 | $155,848 | $0 | $19,609 | $175,457 | 1 |
| Stephanie Boumediene | VP | 40 | $133,325 | $0 | $14,743 | $148,068 | 1 |
| Marielle DeFazio | COO | 40 | $121,005 | $0 | $9,715 | $130,720 | 1 |
| Randy Weiss | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher Jones | Vice-Chair/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jean Smith | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Steveson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gerald Pelton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Dodds | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Hunt | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Sanguinet | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Franzen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · 4 paid, $682K · 1,147 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cynthia Burton | President | 40 | $212,587 | $0 | $35,612 | $248,199 | 1 |
| Patricia Enger | CFO | 40 | $156,786 | $0 | $24,424 | $181,210 | 1 |
| Stephanie Boumediene | VP | 40 | $134,168 | $0 | $4,640 | $138,808 | 1 |
| Marielle DeFazio | COO | 40 | $112,624 | $0 | $898 | $113,522 | 1 |
| Randy Weiss | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher Jones | Vice-Chair/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jean Smith | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Steveson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Voorhees | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gerald Pelton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Dodds | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Sanguinet | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Ellen Tiffany | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Franzen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Shari Isaac | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 3 paid, $486K · 1,098 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cynthia Burton | President | 40 | $206,875 | $0 | $13,228 | $220,103 | 1 |
| Patricia Enger | CFO | 40 | $151,901 | $0 | $9,133 | $161,034 | 1 |
| Marielle DeFazio | VP | 40 | $104,588 | $0 | $239 | $104,827 | 1 |
| Barbara Steveson | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher Jones | Vice-Chair/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Ellen Tiffany | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Dodds | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Franzen CPA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shari Isaac | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gerald Pelton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Sanguinet | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jean Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Weiss | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Voorhees | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 3 paid, $484K · 1,137 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cynthia Burton | President | 40 | $202,026 | $0 | $17,926 | $219,952 | 1 |
| Patricia Enger | CFO | 40 | $148,812 | $0 | $11,117 | $159,929 | 1 |
| Marielle DeFazio | VP | 40 | $103,376 | $0 | $304 | $103,680 | 1 |
| Barbara Steveson | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher Jones | Vice-Chair/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Ellen Tiffany | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Dodds | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven Fedde | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shari Isaac | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Sanguinet | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Weiss | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Voorhees | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 13 people listed · 2 paid, $358K · 1,357 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cynthia Burton | President | 40 | $192,568 | $0 | $13,377 | $205,945 | 1 |
| Patricia Enger | CFO | 40 | $143,059 | $0 | $8,982 | $152,041 | 1 |
| Barbara Steveson | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher Jones | Vice-Chair/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Ellen Tiffany | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Dodds | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynda Fairly | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven Fedde | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shari Isaac | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William Kimsey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jean Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Sanguinet | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Voorhees | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 12 people listed · 2 paid, $349K · 1,479 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cynthia Burton | President | 40 | $183,256 | $0 | $17,551 | $200,807 | 1 |
| Patricia Enger | CFO | 40 | $139,772 | $0 | $8,689 | $148,461 | 1 |
| Christopher Jones | Vice-Chair/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Ellen Tiffany | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Dodds | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynda Fairly | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven Fedde | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shari Isaac | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William Kimsey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jean Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Sanguinet | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Steveson | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 11 people listed · 2 paid, $367K · 1,428 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cynthia Burton | President | 40 | $193,214 | $0 | $19,570 | $212,784 | 1 |
| Patricia Enger | CFO | 40 | $143,558 | $0 | $11,063 | $154,621 | 1 |
| Christopher Jones | Vice-Chair/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Ellen Tiffany | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Dodds | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynda Fairly | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven Fedde | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shari Isaac | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William Kimsey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jean Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Steveson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $376K
| Name | Location | Service | Paid |
|---|---|---|---|
| Mullen & Henzell LLP | Santa Barbara, CA | Legal services | $194,047 |
| Lee & Sons Plumbing & Heating | Santa Barbara, CA | Maintenance services | $182,413 |
2019 · 1 contractor · $127K
| Name | Location | Service | Paid |
|---|---|---|---|
| St Francis Foundation | Santa Barbara, CA | Casual Labor | $126,648 |
2018 · 1 contractor · $116K
| Name | Location | Service | Paid |
|---|---|---|---|
| St Francis Foundation | Santa Barbara, CA | Casual Labor | $115,704 |
2016 · 2 contractors · $302K
| Name | Location | Service | Paid |
|---|---|---|---|
| Maxim Staffing Solutions | Chicago, IL | Casual labor | $171,061 |
| St Francis Foundation | Santa Barbara, CA | Casual labor | $130,536 |
2015 · 2 contractors · $362K
| Name | Location | Service | Paid |
|---|---|---|---|
| Skyeline Construction | Santa Barbara, CA | Construction | $239,290 |
| Maxim Staffing Solutions | Chicago, IL | Casual Labor | $123,072 |
2014 · 1 contractor · $103K
| Name | Location | Service | Paid |
|---|---|---|---|
| Pyles and Associates | Los Angeles, CA | Behavioral Consulting | $103,044 |
2012 · 1 contractor · $310K
| Name | Location | Service | Paid |
|---|---|---|---|
| Skyeline Construction | Santa Barbara, CA | Construction | $309,689 |
2011 · 1 contractor · $159K
| Name | Location | Service | Paid |
|---|---|---|---|
| Dey Communications | Northridge, CA | Phone System | $158,812 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2022 | TRI-COUNTIES ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED INC | DAY PROGRAMS | $11,293,304 | view vendor page |
| 2021 | TRI-COUNTIES ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED INC | DAY PROGRAMS | $11,225,174 | view vendor page |
| 2020 | TRI-COUNTIES ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED INC | DAY PROGRAMS | $12,579,046 | view vendor page |
| 2019 | TRI-COUNTIES ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED INC | DAY PROGRAMS | $11,435,068 | view vendor page |
| 2018 | TRI-COUNTIES ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED INC | DAY PROGRAMS | $11,264,059 | view vendor page |
| 2017 | TRI-COUNTIES ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED INC | DAY PROGRAMS | $11,317,940 | view vendor page |
| 2016 | TRI-COUNTIES ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED INC | DAY PROGRAMS | $10,483,392 | view vendor page |
| 2015 | TRI-COUNTIES ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED INC | DAY PROGRAMS | $10,483,392 | view vendor page |
| 2014 | TRI-COUNTIES ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED INC | DAY PROGRAMS | $8,969,127 | view vendor page |
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 | ||||||||
| $40,687,751 | $35,080,107 | $47,861,078 | $34,349,839 | $2,326,710 | $35,085,533 | $400,818 | 972 | 51 |
| 2023 · Form 990 | ||||||||
| $37,100,717 | $29,489,282 | $42,234,624 | $28,841,427 | $8,441,538 | $28,191,109 | $372,480 | 885 | 11 |
| 2022 · Form 990 | ||||||||
| $26,833,400 | $25,982,631 | $34,179,302 | $21,113,134 | $1,233,740 | $25,257,227 | $357,033 | 784 | 11 |
| 2021 · Form 990 | ||||||||
| $25,477,174 | $23,220,158 | $30,980,142 | $20,140,445 | $1,575,227 | $23,680,864 | $350,599 | 786 | 11 |
| 2020 · Form 990 | ||||||||
| $25,745,557 | $22,806,940 | $30,188,794 | $18,448,764 | $1,794,658 | $23,821,699 | $313,584 | 969 | 20 |
| 2019 · Form 990 | ||||||||
| $27,092,415 | $25,321,376 | $26,421,475 | $14,962,559 | $1,444,645 | $25,627,315 | $674,021 | 1,227 | 9 |
| 2018 · Form 990 | ||||||||
| $26,328,708 | $25,066,744 | $25,109,577 | $13,298,977 | $1,992,489 | $24,145,452 | $528,928 | 1,133 | 10 |
| 2017 · Form 990 | ||||||||
| $24,436,113 | $24,235,646 | $23,261,020 | $11,597,712 | $2,170,215 | $22,111,382 | $574,225 | 1,017 | 40 |
| 2016 · Form 990 | ||||||||
| $23,876,094 | $23,134,342 | $22,668,680 | $11,336,596 | $1,519,981 | $22,186,794 | $430,742 | 1,071 | 10 |
| 2015 · Form 990 | ||||||||
| $22,700,090 | $22,109,031 | $21,940,241 | $10,417,935 | $2,169,797 | $19,708,610 | $721,892 | 1,101 | 9 |
| 2014 · Form 990 | ||||||||
| $21,692,774 | $21,279,911 | $19,297,065 | $9,882,288 | $1,990,129 | $18,900,171 | $681,738 | 1,147 | 11 |
| 2013 · Form 990 | ||||||||
| $20,589,726 | $20,041,488 | $18,957,389 | $9,546,027 | $1,934,494 | $17,653,877 | $485,964 | 1,098 | 11 |
| 2012 · Form 990 | ||||||||
| $19,718,085 | $19,522,149 | $18,068,926 | $8,866,611 | $1,699,037 | $17,073,828 | $483,560 | 1,137 | 10 |
| 2011 · Form 990 | ||||||||
| $20,369,538 | $19,957,824 | $15,481,758 | $8,608,971 | $1,947,585 | $17,446,498 | $356,812 | 1,357 | 11 |
| 2010 · Form 990 | ||||||||
| $22,673,941 | $22,468,295 | $14,617,424 | $8,186,327 | $6,052,677 | $15,647,359 | $352,784 | 1,479 | 20 |
| 2009 · Form 990 | ||||||||
| $22,460,070 | $22,406,927 | $14,658,568 | $7,970,019 | $4,709,525 | $16,884,348 | $367,405 | 1,428 | 20 |
Funders of this organization
29 grantors reported grants to this organization, $9,216,777 in all, tax years 2009 to 2025; the 25 largest shown (all 29). 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 |
|---|---|---|---|---|---|---|---|---|
| CWI WORKS INC | Public charity | Exact | 2009-2011, 2013-2016 | 7 | $7,756,819 | 2016 | $473,572 | show |
| SANTA BARBARA COTTAGE HOSPITAL | Public charity | Exact | 2015-2017, 2020 | 4 | $300,000 | 2020 | $70,000 | show |
| THE AHMANSON FOUNDATION | Private foundation | Fuzzy filed as “PATHPOINT” | 2019, 2021 | 2 | $148,600 | 2021 | $86,600 | show |
| ANN JACKSON FAMILY FOUNDATION | Private foundation | Fuzzy filed as “PATHPOINT” | 2014-2024 | 11 | $135,000 | 2024 | $10,000 | show |
| WOMENS FUND OF SANTA BARBARA | Public charity | Exact | 2024 | 1 | $105,000 | 2024 | $105,000 | show |
| ROY & IDA EAGLE FOUNDATION | Private foundation | Fuzzy filed as “PATHPOINT” | 2014-2015, 2017-2018, 2022 | 5 | $85,000 | 2022 | $20,000 | show |
| WEINGART FOUNDATION | Private foundation | Fuzzy filed as “PATHPOINT” | 2014 | 1 | $75,000 | 2014 | $75,000 | show |
| COMMUNITY FOUNDATION SAN LUIS OBISPO COUNTY | DAF sponsor | Exact | 2016-2019, 2022, 2025 | 6 | $67,000 | 2025 | $20,000 | show |
| THE ALBERTSONS COMPANIES FOUNDATION | Public charity | Exact | 2022-2024 | 3 | $65,000 | 2024 | $20,000 | show |
| MARK AND DOROTHY SMITH FAMILYFOUNDATION | Private foundation | Fuzzy filed as “PATHPOINT” | 2015-2017, 2019, 2021-2022 | 6 | $60,000 | 2022 | $5,000 | show |
| VOLENTINE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “PATHPOINT” | 2014-2019 | 6 | $60,000 | 2019 | $10,000 | show |
| JUNE G OUTHWAITE IRRV CHARITABLE TR 010298 | Private foundation | Fuzzy filed as “Pathpoint”, “PathPoint” | 2022-2024 | 3 | $50,000 | 2024 | $20,000 | show |
| HERBERT & GERTRUDE LATKIN CHARITABLE FOUNDATION TR 043091 | Private foundation | Fuzzy filed as “PATHPOINT” | 2019-2025 | 7 | $47,000 | 2025 | $10,000 | show |
| HUTTON FOUNDATION A DELAWARE CORP | Private foundation | Fuzzy filed as “PATHPOINT” | 2016, 2018, 2022 | 3 | $46,200 | 2022 | $3,500 | show |
| SANTA BARBARA FOUNDATION | DAF sponsor | Exact | 2010, 2015-2016, 2023 | 4 | $42,250 | 2023 | $12,250 | show |
| ORANGE COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015, 2018-2019 | 3 | $34,500 | 2019 | $12,000 | show |
| ST FRANCIS FOUNDATION OF SANTA BARBARA | Public charity | Exact | 2015, 2021, 2023 | 3 | $32,500 | 2023 | $15,000 | show |
| MUTUAL OF AMERICA FOUNDATION | Private foundation | Fuzzy filed as “PATHPOINT” | 2016 | 1 | $25,000 | 2016 | $25,000 | show |
| DIRECT RELIEF | Public charity | Exact | 2019, 2023-2024 | 3 | $23,156 | 2024 | $6,426 | show |
| MUFG UNION BANK FOUNDATION AG | Private foundation | Fuzzy filed as “PATHPOINT” | 2020-2021 | 2 | $14,000 | 2021 | $7,500 | show |
| BARBARA N RUBIN FOUNDATION | Private foundation | Fuzzy filed as “PATHPOINT” | 2015, 2018-2024 | 8 | $12,000 | 2024 | $2,000 | show |
| TOWBES FOUNDATION | Private foundation | Fuzzy filed as “PATHPOINT” | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| UNITED WAY OF VENTURA COUNTY INC | Public charity | Exact | 2023 | 1 | $9,775 | 2023 | $9,775 | show |
| NATIONAL COUNCIL FOR BEHAVIORAL HEALTH | Public charity | Exact | 2019 | 1 | $7,500 | 2019 | $7,500 | show |
| ROBERT NELSON FOUNDATION | Private foundation | Fuzzy filed as “PATHPOINT” | 2023 | 1 | $2,000 | 2023 | $2,000 | show |
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| ALL OUR KIN INC | CT | B30 | $9,115,541 | $13,185,743 | CHIEF EXTERNAL RELATIONS OFFICER | $209,087 | Same NTEE code B30, revenue within 5x |
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 · $35,080,107 spent · pay $28,040,408 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,343,690 | $19,646,287 | $2,627,284 | $70,119 | 63.7% | |
| Other employee benefits | $3,091,370 | $2,685,110 | $395,407 | $10,853 | 8.8% | |
| Occupancy | $2,948,126 | $2,372,327 | $569,223 | $6,576 | 8.4% | |
| Payroll taxes | $1,804,757 | $1,561,461 | $237,035 | $6,261 | 5.1% | |
| Office expenses | $1,245,849 | $1,097,034 | $130,051 | $18,764 | 3.6% | |
| Depreciation and depletion | $737,846 | $717,544 | $20,302 | - | 2.1% | |
| Insurance | $423,074 | $339,361 | $83,713 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $400,818 | - | $385,599 | $15,219 | 1.1% | |
| Pension plan contributions | $399,773 | $366,484 | $32,767 | $522 | 1.1% | |
| Fees: other services | $330,539 | $283,233 | $47,306 | - | 0.9% | |
| Travel | $319,416 | $293,158 | $24,545 | $1,713 | 0.9% | |
| Interest | $291,196 | $289,684 | $1,512 | - | 0.8% | |
| Fees: legal | $198,231 | $158,344 | $39,887 | - | 0.6% | |
| Other (as described) | Food & food services | $137,292 | $136,827 | $465 | - | 0.4% |
| Fees: accounting | $133,269 | - | $133,269 | - | 0.4% | |
| All other expenses | $82,491 | $57,779 | $22,331 | $2,381 | 0.2% | |
| Other (as described) | Miscellaneous | $76,252 | $63,318 | $11,716 | $1,218 | 0.2% |
| Other (as described) | Employee appreciation | $59,621 | $54,562 | $5,059 | - | 0.2% |
| Other (as described) | License & tax | $56,497 | $44,734 | $11,763 | - | 0.2% |
| Total | $35,080,107 | 100% |
2023 · Form 990 · $29,489,282 spent · pay $23,133,822 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,246,185 | $16,178,560 | $2,011,892 | $55,733 | 61.9% | |
| Other employee benefits | $2,768,766 | $2,471,537 | $287,341 | $9,888 | 9.4% | |
| Occupancy | $2,227,559 | $1,888,849 | $332,537 | $6,173 | 7.6% | |
| Payroll taxes | $1,415,996 | $1,229,182 | $181,665 | $5,149 | 4.8% | |
| Depreciation and depletion | $800,967 | $723,170 | $76,708 | $1,089 | 2.7% | |
| Fees: other services | $789,315 | $103,906 | $685,409 | - | 2.7% | |
| Office expenses | $760,601 | $679,102 | $63,663 | $17,836 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $372,480 | - | $358,171 | $14,309 | 1.3% | |
| Insurance | $341,172 | $272,024 | $68,957 | $191 | 1.2% | |
| Pension plan contributions | $330,395 | $298,038 | $31,266 | $1,091 | 1.1% | |
| Travel | $326,732 | $258,205 | $39,327 | $29,200 | 1.1% | |
| Interest | $322,304 | $322,304 | - | - | 1.1% | |
| Other (as described) | Miscellaneous | $177,528 | $176,716 | - | $812 | 0.6% |
| Fees: legal | $139,232 | - | $139,232 | - | 0.5% | |
| Other (as described) | Food & food services | $128,156 | $127,753 | $403 | - | 0.4% |
| Fees: accounting | $95,107 | - | $95,107 | - | 0.3% | |
| Information technology | $82,656 | $82,656 | - | - | 0.3% | |
| Other (as described) | Dues & subscriptions | $82,280 | $64,978 | $17,302 | - | 0.3% |
| Other (as described) | Employee appreciation | $58,086 | $51,401 | $6,685 | - | 0.2% |
| All other expenses | $23,765 | $19,292 | $4,473 | - | 0.1% | |
| Total | $29,489,282 | 100% |
2022 · Form 990 · $25,982,631 spent · pay $20,464,999 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,251,473 | $14,215,575 | $1,988,190 | $47,708 | 62.5% | |
| Other employee benefits | $2,403,924 | $2,134,500 | $260,652 | $8,772 | 9.3% | |
| Occupancy | $2,011,940 | $1,710,663 | $295,482 | $5,795 | 7.7% | |
| Payroll taxes | $1,148,289 | $967,670 | $176,107 | $4,512 | 4.4% | |
| Office expenses | $1,024,888 | $946,254 | $70,125 | $8,509 | 3.9% | |
| Depreciation and depletion | $704,778 | $637,328 | $66,403 | $1,047 | 2.7% | |
| Travel | $381,588 | $354,894 | $18,152 | $8,542 | 1.5% | |
| Pay: officers, directors, trustees, key employees | $357,033 | - | $343,190 | $13,843 | 1.4% | |
| Interest | $331,396 | $331,396 | - | - | 1.3% | |
| Insurance | $317,833 | $249,803 | $67,857 | $173 | 1.2% | |
| Pension plan contributions | $304,280 | $273,031 | $30,225 | $1,024 | 1.2% | |
| Fees: other services | $279,981 | $257,098 | $22,883 | - | 1.1% | |
| Other (as described) | Food & food services | $134,933 | $134,882 | $51 | - | 0.5% |
| Other (as described) | Dues & subscriptions | $76,994 | $70,781 | $6,213 | - | 0.3% |
| Information technology | $75,362 | $75,362 | - | - | 0.3% | |
| Fees: accounting | $72,133 | - | $72,133 | - | 0.3% | |
| Other (as described) | Employee appreciation | $51,575 | $44,693 | $6,882 | - | 0.2% |
| Other (as described) | Miscellaneous | $25,646 | $24,851 | - | $795 | 0.1% |
| All other expenses | $20,868 | $15,119 | $5,749 | - | 0.1% | |
| Fees: legal | $7,717 | - | $7,717 | - | 0.0% | |
| Total | $25,982,631 | 100% |
2021 · Form 990 · $23,220,158 spent · pay $18,251,873 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,307,785 | $12,269,620 | $1,990,965 | $47,200 | 61.6% | |
| Other employee benefits | $2,192,000 | $2,007,493 | $181,456 | $3,051 | 9.4% | |
| Occupancy | $1,927,170 | $1,598,910 | $321,677 | $6,583 | 8.3% | |
| Payroll taxes | $1,139,359 | $953,601 | $181,066 | $4,692 | 4.9% | |
| Depreciation and depletion | $614,699 | $592,696 | $22,003 | - | 2.6% | |
| Office expenses | $606,991 | $516,279 | $77,118 | $13,594 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $350,599 | - | $333,069 | $17,530 | 1.5% | |
| Interest | $346,581 | $346,581 | - | - | 1.5% | |
| Insurance | $289,702 | $219,267 | $70,262 | $173 | 1.2% | |
| Information technology | $288,118 | $269,791 | $13,200 | $5,127 | 1.2% | |
| Pension plan contributions | $262,130 | $185,827 | $76,208 | $95 | 1.1% | |
| Travel | $250,965 | $238,837 | $10,948 | $1,180 | 1.1% | |
| Fees: other services | $220,635 | $210,713 | $9,589 | $333 | 1.0% | |
| Other (as described) | Food & food services | $126,396 | $126,343 | $53 | - | 0.5% |
| Other (as described) | Miscellaneous | $104,118 | $101,079 | $2,455 | $584 | 0.4% |
| Fees: accounting | $79,507 | - | $79,507 | - | 0.3% | |
| Other (as described) | Employee appreciation | $55,913 | $47,495 | $8,418 | - | 0.2% |
| Other (as described) | Dues & subscriptions | $31,709 | $26,367 | $5,342 | - | 0.1% |
| All other expenses | $18,599 | $12,979 | $5,620 | - | 0.1% | |
| Fees: legal | $7,182 | - | $7,182 | - | 0.0% | |
| Total | $23,220,158 | 100% |
2020 · Form 990 · $22,806,940 spent · pay $17,745,032 · grants $0 · events $65,079
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,770,173 | $11,855,643 | $1,869,276 | $45,254 | 60.4% | |
| Other employee benefits | $2,190,376 | $1,945,440 | $238,695 | $6,241 | 9.6% | |
| Occupancy | $1,471,793 | $1,242,449 | $223,265 | $6,079 | 6.5% | |
| Payroll taxes | $1,216,721 | $1,036,155 | $176,338 | $4,228 | 5.3% | |
| Office expenses | $856,878 | $752,723 | $99,806 | $4,349 | 3.8% | |
| Depreciation and depletion | $583,336 | $559,996 | $23,340 | - | 2.6% | |
| Other (as described) | Program supplies | $504,207 | $490,899 | - | $13,308 | 2.2% |
| Interest | $365,664 | $364,669 | $995 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $313,584 | - | $301,270 | $12,314 | 1.4% | |
| Pension plan contributions | $254,178 | $228,101 | $25,459 | $618 | 1.1% | |
| Insurance | $249,598 | $193,544 | $55,908 | $146 | 1.1% | |
| Fees: other services | $220,399 | $209,240 | $10,920 | $239 | 1.0% | |
| Travel | $175,275 | $173,218 | $2,057 | - | 0.8% | |
| Fees: legal | $151,282 | $135,959 | $14,793 | $530 | 0.7% | |
| Other (as described) | Food & food services | $108,961 | $108,772 | $189 | - | 0.5% |
| All other expenses | $67,539 | $60,765 | $6,774 | - | 0.3% | |
| Other (as described) | Miscellaneous | $65,104 | $58,510 | $6,366 | $228 | 0.3% |
| Conferences, conventions and meetings | $65,079 | $55,752 | $9,327 | - | 0.3% | |
| Fees: accounting | $61,567 | - | $61,567 | - | 0.3% | |
| Information technology | $54,615 | $54,615 | - | - | 0.2% | |
| Other (as described) | Dues & subscriptions | $41,133 | $35,194 | $5,939 | - | 0.2% |
| Fees: investment management | $19,478 | - | $19,478 | - | 0.1% | |
| Total | $22,806,940 | 100% |
2019 · Form 990 · $25,321,376 spent · pay $20,378,462 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,742,752 | $14,053,037 | $1,614,819 | $74,896 | 62.2% | |
| Other employee benefits | $2,327,690 | $2,170,494 | $152,515 | $4,681 | 9.2% | |
| Payroll taxes | $1,450,117 | $1,265,268 | $178,930 | $5,919 | 5.7% | |
| Occupancy | $1,245,784 | $1,082,940 | $154,409 | $8,435 | 4.9% | |
| Other (as described) | Repair & maintenance | $748,988 | $715,319 | $27,564 | $6,105 | 3.0% |
| Pay: officers, directors, trustees, key employees | $674,021 | - | $671,159 | $2,862 | 2.7% | |
| Depreciation and depletion | $556,781 | $525,298 | $30,359 | $1,124 | 2.2% | |
| Interest | $398,745 | $398,745 | - | - | 1.6% | |
| Office expenses | $395,244 | $328,862 | $49,391 | $16,991 | 1.6% | |
| Other (as described) | Program supplies | $370,819 | $370,819 | - | - | 1.5% |
| Travel | $365,042 | $320,740 | $42,347 | $1,955 | 1.4% | |
| Insurance | $241,768 | $190,852 | $50,496 | $420 | 1.0% | |
| Other (as described) | Miscellaneous | $213,713 | $170,028 | $42,128 | $1,557 | 0.8% |
| Pension plan contributions | $183,882 | $174,684 | $8,489 | $709 | 0.7% | |
| Fees: other services | $110,707 | $86,514 | $1,079 | $23,114 | 0.4% | |
| All other expenses | $107,423 | $107,408 | - | $15 | 0.4% | |
| Other (as described) | Food & food services | $105,336 | $105,336 | - | - | 0.4% |
| Fees: accounting | $77,157 | $1,080 | $76,077 | - | 0.3% | |
| Fees: legal | $5,407 | $5,407 | - | - | 0.0% | |
| Total | $25,321,376 | 100% |
2018 · Form 990 · $25,066,744 spent · pay $20,176,720 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,388,217 | $13,760,368 | $1,573,928 | $53,921 | 61.4% | |
| Other employee benefits | $2,732,029 | $2,510,556 | $213,178 | $8,295 | 10.9% | |
| Payroll taxes | $1,256,800 | $1,103,880 | $148,667 | $4,253 | 5.0% | |
| Occupancy | $1,171,859 | $981,381 | $184,170 | $6,308 | 4.7% | |
| Other (as described) | Repair & maintenance | $644,193 | $621,273 | $22,920 | - | 2.6% |
| Depreciation and depletion | $544,472 | $510,744 | $33,728 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $528,928 | - | $526,927 | $2,001 | 2.1% | |
| Travel | $452,011 | $406,125 | $45,720 | $166 | 1.8% | |
| Interest | $447,299 | $447,299 | - | - | 1.8% | |
| Other (as described) | Program supplies | $445,400 | $445,400 | - | - | 1.8% |
| Office expenses | $400,131 | $319,256 | $47,890 | $32,985 | 1.6% | |
| Pension plan contributions | $270,746 | $246,684 | $23,178 | $884 | 1.1% | |
| Insurance | $230,585 | $177,255 | $52,939 | $391 | 0.9% | |
| Other (as described) | Miscellaneous | $113,867 | $81,342 | $28,019 | $4,506 | 0.5% |
| Other (as described) | Food & food services | $101,966 | $101,966 | - | - | 0.4% |
| Fees: other services | $95,725 | $94,253 | $1,472 | - | 0.4% | |
| All other expenses | $95,108 | $94,317 | $472 | $319 | 0.4% | |
| Fees: accounting | $77,554 | $1,470 | $76,084 | - | 0.3% | |
| Fees: legal | $52,625 | $52,625 | - | - | 0.2% | |
| Fees: investment management | $17,229 | - | $17,229 | - | 0.1% | |
| Total | $25,066,744 | 100% |
2017 · Form 990 · $24,235,646 spent · pay $19,253,504 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,231,965 | $12,845,041 | $1,323,552 | $63,372 | 58.7% | |
| Other employee benefits | $2,880,335 | $2,876,172 | $2,958 | $1,205 | 11.9% | |
| Occupancy | $1,216,442 | $1,060,857 | $153,300 | $2,285 | 5.0% | |
| Payroll taxes | $1,134,910 | $993,919 | $131,631 | $9,360 | 4.7% | |
| Other (as described) | Repair and Maintenance | $712,073 | $681,731 | $18,531 | $11,811 | 2.9% |
| Pay: officers, directors, trustees, key employees | $574,225 | - | $565,168 | $9,057 | 2.4% | |
| Depreciation and depletion | $505,599 | $478,458 | $27,141 | - | 2.1% | |
| Travel | $456,531 | $414,779 | $41,240 | $512 | 1.9% | |
| Pension plan contributions | $432,069 | $154,344 | $275,869 | $1,856 | 1.8% | |
| Interest | $397,557 | $397,557 | - | - | 1.6% | |
| Other (as described) | Program Supplies | $367,276 | $361,935 | - | $5,341 | 1.5% |
| Fees: legal | $302,447 | $302,447 | - | - | 1.2% | |
| Office expenses | $294,573 | $274,023 | - | $20,550 | 1.2% | |
| Insurance | $269,864 | $212,899 | $56,885 | $80 | 1.1% | |
| Fees: other services | $166,096 | $164,614 | $482 | $1,000 | 0.7% | |
| All other expenses | $82,237 | $78,270 | $3,573 | $394 | 0.3% | |
| Fees: accounting | $79,348 | $17,734 | $61,614 | - | 0.3% | |
| Other (as described) | Food and Food Services | $72,566 | $72,566 | - | - | 0.3% |
| Other (as described) | Miscellaneous | $42,502 | $21,704 | $20,798 | - | 0.2% |
| Fees: investment management | $17,031 | - | $17,031 | - | 0.1% | |
| Total | $24,235,646 | 100% |
2016 · Form 990 · $23,134,342 spent · pay $18,237,772 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,614,916 | $12,214,269 | $1,372,155 | $28,492 | 58.9% | |
| Other employee benefits | $2,794,893 | $2,614,360 | $177,307 | $3,226 | 12.1% | |
| Occupancy | $1,367,004 | $1,183,637 | $179,969 | $3,398 | 5.9% | |
| Payroll taxes | $1,061,827 | $930,280 | $124,916 | $6,631 | 4.6% | |
| Other (as described) | Repair and Maintenance | $674,365 | $644,956 | $17,848 | $11,561 | 2.9% |
| Depreciation and depletion | $505,746 | $480,181 | $25,565 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $430,742 | - | $387,668 | $43,074 | 1.9% | |
| Travel | $419,623 | $366,161 | $49,034 | $4,428 | 1.8% | |
| Interest | $404,873 | $404,873 | - | - | 1.8% | |
| Other (as described) | Program Supplies | $386,030 | $384,984 | - | $1,046 | 1.7% |
| Pension plan contributions | $335,394 | $257,232 | $78,162 | - | 1.4% | |
| Insurance | $302,240 | $244,613 | $57,377 | $250 | 1.3% | |
| Office expenses | $294,722 | $274,378 | - | $20,344 | 1.3% | |
| Fees: other services | $180,193 | $177,243 | - | $2,950 | 0.8% | |
| All other expenses | $134,401 | $91,505 | $41,358 | $1,538 | 0.6% | |
| Other (as described) | Food and Food Services | $80,963 | $80,963 | - | - | 0.3% |
| Fees: accounting | $67,768 | $15,146 | $52,622 | - | 0.3% | |
| Other (as described) | Miscellaneous | $52,945 | $959 | $51,248 | $738 | 0.2% |
| Fees: legal | $14,262 | - | $14,262 | - | 0.1% | |
| Fees: investment management | $11,435 | $11,435 | - | - | 0.0% | |
| Total | $23,134,342 | 100% |
2015 · Form 990 · $22,109,031 spent · pay $17,142,456 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,754,320 | $11,339,383 | $1,322,820 | $92,117 | 57.7% | |
| Other employee benefits | $2,346,426 | $2,129,740 | $212,342 | $4,344 | 10.6% | |
| Occupancy | $1,602,847 | $1,388,391 | $213,126 | $1,330 | 7.2% | |
| Payroll taxes | $1,086,561 | $933,434 | $146,198 | $6,929 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $721,892 | - | $714,675 | $7,217 | 3.3% | |
| Depreciation and depletion | $505,760 | $480,449 | $25,311 | - | 2.3% | |
| Other (as described) | Repair and Maintenance | $451,246 | $443,493 | - | $7,753 | 2.0% |
| Interest | $410,165 | $410,165 | - | - | 1.9% | |
| Other (as described) | Program Supplies | $364,443 | $364,443 | - | - | 1.6% |
| Insurance | $301,272 | $236,724 | $64,350 | $198 | 1.4% | |
| Travel | $256,861 | $241,991 | $14,744 | $126 | 1.2% | |
| Office expenses | $252,464 | $242,004 | - | $10,460 | 1.1% | |
| Pension plan contributions | $233,257 | $225,689 | $2,413 | $5,155 | 1.1% | |
| All other expenses | $220,747 | $187,392 | $33,355 | - | 1.0% | |
| Other (as described) | Miscellaneous | $188,279 | $19,940 | $167,879 | $460 | 0.9% |
| Fees: other services | $163,771 | $151,331 | $12,440 | - | 0.7% | |
| Other (as described) | Training & Recruitment | $142,887 | $95,018 | $47,833 | $36 | 0.6% |
| Fees: accounting | $76,786 | $60,354 | $16,432 | - | 0.3% | |
| Fees: legal | $29,047 | - | $29,047 | - | 0.1% | |
| Total | $22,109,031 | 100% |
2014 · Form 990 · $21,279,911 spent · pay $16,523,871 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,115,094 | $10,830,301 | $1,177,620 | $107,173 | 56.9% | |
| Other employee benefits | $2,573,066 | $2,321,669 | $244,339 | $7,058 | 12.1% | |
| Occupancy | $1,633,223 | $1,422,028 | $204,922 | $6,273 | 7.7% | |
| Payroll taxes | $891,352 | $763,655 | $119,235 | $8,462 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $681,738 | - | $674,922 | $6,816 | 3.2% | |
| Depreciation and depletion | $455,390 | $414,148 | $41,242 | - | 2.1% | |
| Other (as described) | Repair and Maintenance | $401,278 | $400,901 | - | $377 | 1.9% |
| Interest | $327,067 | $327,067 | - | - | 1.5% | |
| Other (as described) | Program Supplies | $325,286 | $325,286 | - | - | 1.5% |
| Pension plan contributions | $262,621 | $259,073 | $3,284 | $264 | 1.2% | |
| Insurance | $258,409 | $209,077 | $49,143 | $189 | 1.2% | |
| Travel | $251,488 | $243,577 | $7,911 | - | 1.2% | |
| Fees: other services | $232,716 | $225,708 | - | $7,008 | 1.1% | |
| Office expenses | $223,345 | $221,141 | - | $2,204 | 1.0% | |
| All other expenses | $188,068 | $188,068 | - | - | 0.9% | |
| Other (as described) | Miscellaneous | $140,198 | $35,562 | $103,165 | $1,471 | 0.7% |
| Other (as described) | Training & Recruitment | $127,905 | $85,216 | $42,456 | $233 | 0.6% |
| Advertising and promotion | $118,704 | $66,035 | - | $52,669 | 0.6% | |
| Fees: accounting | $66,518 | - | $66,518 | - | 0.3% | |
| Fees: legal | $6,445 | $6,445 | - | - | 0.0% | |
| Total | $21,279,911 | 100% |
2013 · Form 990 · $20,041,488 spent · pay $15,540,790 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,616,036 | $10,332,377 | $1,189,689 | $93,970 | 58.0% | |
| Other employee benefits | $2,303,882 | $2,072,694 | $226,971 | $4,217 | 11.5% | |
| Occupancy | $1,588,786 | $1,403,349 | $177,521 | $7,916 | 7.9% | |
| Payroll taxes | $923,083 | $808,834 | $106,775 | $7,474 | 4.6% | |
| Other (as described) | Repair and Maintenance | $511,977 | $508,153 | - | $3,824 | 2.6% |
| Pay: officers, directors, trustees, key employees | $485,964 | - | $481,108 | $4,856 | 2.4% | |
| Depreciation and depletion | $394,052 | $379,071 | $14,981 | - | 2.0% | |
| Interest | $343,899 | $343,899 | - | - | 1.7% | |
| Other (as described) | Program Supplies | $314,201 | $314,201 | - | - | 1.6% |
| Travel | $249,647 | $238,224 | $11,423 | - | 1.2% | |
| Office expenses | $216,983 | $215,936 | - | $1,047 | 1.1% | |
| Pension plan contributions | $211,825 | $194,385 | $3,885 | $13,555 | 1.1% | |
| Insurance | $186,918 | $159,276 | $27,427 | $215 | 0.9% | |
| All other expenses | $169,017 | $169,017 | - | - | 0.8% | |
| Fees: other services | $140,908 | $135,908 | - | $5,000 | 0.7% | |
| Other (as described) | Training & Recruitment | $128,313 | $85,701 | $42,297 | $315 | 0.6% |
| Other (as described) | Miscellaneous | $112,188 | $23,714 | $87,044 | $1,430 | 0.6% |
| Advertising and promotion | $91,324 | $84,885 | - | $6,439 | 0.5% | |
| Fees: accounting | $52,485 | - | $52,485 | - | 0.3% | |
| Total | $20,041,488 | 100% |
2012 · Form 990 · $19,522,149 spent · pay $15,040,922 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,243,431 | $10,031,353 | $1,126,505 | $85,573 | 57.6% | |
| Other employee benefits | $1,930,313 | $1,752,292 | $167,393 | $10,628 | 9.9% | |
| Occupancy | $1,780,628 | $1,587,836 | $186,001 | $6,791 | 9.1% | |
| Payroll taxes | $1,031,562 | $901,984 | $123,105 | $6,473 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $483,560 | - | $478,431 | $5,129 | 2.5% | |
| Other (as described) | Repair and Maintenance | $463,827 | $463,325 | - | $502 | 2.4% |
| Depreciation and depletion | $378,260 | $364,997 | $13,263 | - | 1.9% | |
| Pension plan contributions | $352,056 | $314,034 | $35,205 | $2,817 | 1.8% | |
| Interest | $312,629 | $312,629 | - | - | 1.6% | |
| Other (as described) | Program Supplies | $296,772 | $296,772 | - | - | 1.5% |
| Travel | $274,012 | $265,731 | $8,281 | - | 1.4% | |
| Office expenses | $230,274 | $229,182 | - | $1,092 | 1.2% | |
| Insurance | $171,311 | $148,220 | $22,923 | $168 | 0.9% | |
| All other expenses | $140,190 | $140,190 | - | - | 0.7% | |
| Other (as described) | Miscellaneous | $116,123 | $20,861 | $93,782 | $1,480 | 0.6% |
| Fees: other services | $112,667 | $112,667 | - | - | 0.6% | |
| Other (as described) | Training & Recruitment | $102,129 | $50,498 | $51,358 | $273 | 0.5% |
| Fees: accounting | $60,768 | - | $60,768 | - | 0.3% | |
| Advertising and promotion | $41,637 | $36,522 | - | $5,115 | 0.2% | |
| Total | $19,522,149 | 100% |
2011 · Form 990 · $19,957,824 spent · pay $15,596,292 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,000,209 | $10,663,192 | $1,261,245 | $75,772 | 60.1% | |
| Other employee benefits | $2,029,061 | $1,883,294 | $138,937 | $6,830 | 10.2% | |
| Occupancy | $1,767,404 | $1,562,321 | $192,528 | $12,555 | 8.9% | |
| Payroll taxes | $1,086,553 | $955,430 | $125,119 | $6,004 | 5.4% | |
| Other (as described) | Repair and Maintenance | $412,981 | $411,890 | - | $1,091 | 2.1% |
| Pay: officers, directors, trustees, key employees | $356,812 | - | $353,135 | $3,677 | 1.8% | |
| Depreciation and depletion | $334,579 | $318,039 | $16,540 | - | 1.7% | |
| Travel | $307,235 | $296,027 | $11,155 | $53 | 1.5% | |
| Office expenses | $282,681 | $281,644 | - | $1,037 | 1.4% | |
| Interest | $276,855 | $276,660 | - | $195 | 1.4% | |
| Other (as described) | Program Supplies | $245,553 | $245,553 | - | - | 1.2% |
| All other expenses | $163,173 | $162,284 | - | $889 | 0.8% | |
| Other (as described) | Miscellaneous | $158,936 | $52,919 | $105,896 | $121 | 0.8% |
| Insurance | $148,216 | $125,858 | $22,358 | - | 0.7% | |
| Pension plan contributions | $123,657 | $112,528 | $10,759 | $370 | 0.6% | |
| Other (as described) | Training & Recruitment | $86,221 | $44,315 | $39,076 | $2,830 | 0.4% |
| Fees: other services | $75,140 | $43,514 | $31,626 | - | 0.4% | |
| Fees: accounting | $66,173 | $39,704 | $26,469 | - | 0.3% | |
| Fees: legal | $20,194 | $12,116 | $8,078 | - | 0.1% | |
| Advertising and promotion | $16,191 | $16,175 | - | $16 | 0.1% | |
| Total | $19,957,824 | 100% |
2010 · Form 990 · $22,468,295 spent · pay $17,888,343 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,117,216 | $12,646,918 | $1,386,374 | $83,924 | 62.8% | |
| Other employee benefits | $1,944,717 | $1,772,988 | $163,636 | $8,093 | 8.7% | |
| Occupancy | $1,797,569 | $1,517,632 | $271,520 | $8,417 | 8.0% | |
| Payroll taxes | $1,347,888 | $1,205,517 | $135,797 | $6,574 | 6.0% | |
| Other (as described) | Repair and Maintenance | $420,736 | $420,039 | - | $697 | 1.9% |
| Travel | $387,915 | $375,149 | $12,727 | $39 | 1.7% | |
| Depreciation and depletion | $383,803 | $354,711 | $29,092 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $352,784 | - | $349,256 | $3,528 | 1.6% | |
| Interest | $294,572 | $292,671 | - | $1,901 | 1.3% | |
| Office expenses | $278,566 | $277,989 | - | $577 | 1.2% | |
| Other (as described) | Program Supplies | $256,227 | $256,227 | - | - | 1.1% |
| Other (as described) | Miscellaneous | $197,644 | $37,673 | $159,484 | $487 | 0.9% |
| Insurance | $140,747 | $120,117 | $20,630 | - | 0.6% | |
| Pension plan contributions | $125,738 | $112,284 | $12,825 | $629 | 0.6% | |
| All other expenses | $99,830 | $99,100 | - | $730 | 0.4% | |
| Other (as described) | Training & Recruitment | $93,106 | $53,420 | $36,591 | $3,095 | 0.4% |
| Other (as described) | Food and Food Services | $79,116 | $79,116 | - | - | 0.4% |
| Fees: accounting | $69,178 | $37,771 | $31,407 | - | 0.3% | |
| Advertising and promotion | $47,097 | $46,075 | - | $1,022 | 0.2% | |
| Fees: other services | $30,541 | $20,412 | $10,129 | - | 0.1% | |
| Fees: legal | $3,305 | $1,805 | $1,500 | - | 0.0% | |
| Total | $22,468,295 | 100% |
2009 · Form 990 · $22,406,927 spent · pay $17,474,635 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,825,805 | $12,305,363 | $1,474,491 | $45,951 | 61.7% | |
| Occupancy | $1,835,479 | $1,574,885 | $260,594 | - | 8.2% | |
| Other employee benefits | $1,829,112 | $1,666,367 | $158,185 | $4,560 | 8.2% | |
| Payroll taxes | $1,321,743 | $1,159,826 | $158,188 | $3,729 | 5.9% | |
| Other (as described) | Repair and Maintenance | $429,977 | $429,977 | - | - | 1.9% |
| Depreciation and depletion | $418,042 | $383,990 | $34,052 | - | 1.9% | |
| Travel | $392,864 | $375,917 | $16,900 | $47 | 1.8% | |
| Pay: officers, directors, trustees, key employees | $367,405 | - | $363,731 | $3,674 | 1.6% | |
| Office expenses | $316,950 | $316,950 | - | - | 1.4% | |
| Interest | $298,150 | $298,150 | - | - | 1.3% | |
| Other (as described) | Program Supplies | $289,518 | $289,518 | - | - | 1.3% |
| All other expenses | $222,387 | $222,307 | - | $80 | 1.0% | |
| Other (as described) | Miscellaneous | $170,549 | $24,575 | $145,929 | $45 | 0.8% |
| Other (as described) | Subcontractor expense | $142,602 | $142,602 | - | - | 0.6% |
| Fees: other services | $140,033 | $88,819 | $51,214 | - | 0.6% | |
| Insurance | $135,154 | $114,490 | $20,664 | - | 0.6% | |
| Pension plan contributions | $130,570 | $116,028 | $14,179 | $363 | 0.6% | |
| Other (as described) | Training & Recruitment | $102,020 | $60,469 | $38,604 | $2,947 | 0.5% |
| Fees: legal | $38,567 | $24,462 | $14,105 | - | 0.2% | |
| Total | $22,406,927 | 100% |