SOURCEWISE
Cite this
Plain text SOURCEWISE. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/sourcewise-942256503. Retrieved 2026-11-03.
APA furp.org. (n.d.). SOURCEWISE [Nonprofit organization profile; tax years 2015–2024]. Retrieved November 3, 2026, from https://furp.org/org/sourcewise-942256503
MLA “SOURCEWISE.” furp.org, tax years 2015–2024, https://furp.org/org/sourcewise-942256503. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $27.0M · expenses $26.7M · assets $9.6M
- EIN
- 94-2256503
- Address
- 3100 DE LA CRUZ BLVD STE 310, SANTA CLARA, CA 95054-2452
- Website
- www.mysourcewise.com
- NTEE code
- P81Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 1975 (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
The Mission of Sourcewise is to foster a comprehensive coordinated home and community based service delivery system to meet the needs of older persons and their caregivers in Santa Clara.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
25 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 |
|---|---|---|---|---|---|
| Aneliza Del Pinal | Chief Executive Offier | 2015-2024 | $286,194 | $1,903,900 | 1 |
| Edith Gong | Public Authority Director | 2015-2024 | $151,542 | $1,444,762 | 1 |
| Dung Nguyen | VP of Finance, Risk & Compliance | 2016-2024 | $189,261 | $1,290,692 | 1 |
| Rosaura Jimenez | Director of Supportive Service | 2016-2024 | $135,762 | $724,797 | 1 |
| Teck Chen Chia | Accounting & Payroll Manager | 2022-2024 | $139,244 | $427,591 | 1 |
| Manuel Altamirano (former) | COO | 2015-2020 | $293,267 | $1,646,228 | 1 |
| Stephen Schmoll (former) | CEO | 2015-2018 | $248,899 | $1,113,887 | 1 |
| Nolan Feliciano (former) | Director of Networks | 2015-2023 | $117,023 | $770,613 | 1 |
| Mary Tinker (former) | Director of Public Authority | 2015-2020 | $137,739 | $769,253 | 1 |
| Seong Hinman (former) | CFO | 2016-2017 | $245,184 | $545,892 | 1 |
| Crystal Shafiabady (former) | Director of I&A | 2015-2019 | $128,393 | $447,433 | 1 |
| Henri Villalovoz (former) | Dir. of MOW | 2018-2019 | $136,496 | $272,907 | 1 |
| Linda Phillips (former) | Director of Public Authority | 2021 | $101,338 | $211,084 | 1 |
| Kimberly Marlar (former) | CFO | 2015 | $202,383 | $202,383 | 1 |
| Henri Villalovos (former) | Director of MOW & Senior Emplo | 2015-2016 | $101,046 | $189,009 | 1 |
| Judy Nguyen (former) | Dir. of Finance | 2019 | $177,372 | $177,372 | 1 |
| Marcelo Espiritu (former) | Director of HICAP | 2018-2019 | $87,500 | $172,829 | 1 |
| Elizabeth Brown (former) | Area Planner | 2019-2021 | $103,933 | $166,265 | 1 |
| Joseph Flynn (former) | Chief Operating Officer | 2022 | $161,232 | $161,232 | 1 |
| Lisa Whitmore (former) | Director of MSSP | 2018-2019 | $79,963 | $160,003 | 1 |
| Elisa Alarcon (former) | Director of MSSP | 2015-2016 | $81,596 | $157,102 | 1 |
| Wai-Ling Hung (former) | Director of Finance | 2015-2016 | $47,623 | $154,513 | 1 |
| Chia Teck Chen (former) | Accounting and Pay | 2017 | $128,664 | $128,664 | 1 |
| Connie Corrales (former) | Director of HICAP | 2015 | $106,167 | $106,167 | 1 |
| Concepcion Corrales (former) | Director of HICAP | 2016 | $91,111 | $91,111 | 1 |
Officers and directors, no compensation reported
13 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 |
|---|---|---|---|---|---|
| Jeff Tepper | President | 2015-2024 | 2 | $0 reported | 2 |
| Sonya Casares | Vice President | 2017-2024 | 2 | $0 reported | 2 |
| Matthew Woodruff | Treasurer | 2019-2024 | 2 | $0 reported | 2 |
| Robert MacLaughlin | Board Member | 2015-2024 | 2 | $0 reported | 2 |
| Heather Severson-Tanez | Board Member | 2019-2024 | 2 | $0 reported | 2 |
| Michal Ann Mendoza | Board Member | 2015-2024 | 2 | $0 reported | 2 |
| Maureen Heath | Board Member | 2024 | 2 | $0 reported | 2 |
| Dr Anita Mukherjee (former) | Secretary | 2015-2019 | 2 | $0 reported | 2 |
| Amy Andonian (former) | Secretary | 2017-2018 | 2 | $0 reported | 2 |
| Animesh Andy Chatterjee (former) | Treasurer | 2016-2017 | 2 | $0 reported | 2 |
| Bea Robinson-Mendez (former) | Vice President | 2015-2016 | 2 | $0 reported | 2 |
| Mitsu Kumagai (former) | Treasurer | 2015-2016 | 2 | $0 reported | 2 |
| Andy Chatterjee (former) | Board Member | 2015 | 2 | $0 reported | 2 |
People by year
2024 · 12 people listed · 5 paid, $902K · 144 employees · 1,531 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Aneliza Del Pinal | Chief Executive Offier | 40 | $286,194 | $0 | $0 | $286,194 | 1 |
| Dung Nguyen | VP of Finance, Risk & Compliance | 40 | $189,261 | $0 | $0 | $189,261 | 1 |
| Edith Gong | Public Authority Director | 40 | $151,542 | $0 | $0 | $151,542 | 1 |
| Teck Chen Chia | Accounting & Payroll Manager | 40 | $139,244 | $0 | $0 | $139,244 | 1 |
| Rosaura Jimenez | Director of Supportive Service | 40 | $135,762 | $0 | $0 | $135,762 | 1 |
| Jeff Tepper | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Sonya Casares | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| Matthew Woodruff | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Robert MacLaughlin | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Heather Severson-Tanez | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Michal Ann Mendoza | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Maureen Heath | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
2023 · 11 people listed · 5 paid, $854K · 135 employees · 2,128 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Aneliza Del Pinal | Chief Executive Offier | 40 | $279,909 | $0 | $0 | $279,909 | 1 |
| Dung Nguyen | Director of Finance | 40 | $168,806 | $0 | $0 | $168,806 | 1 |
| Edith Gong | Public Authority Director | 40 | $156,195 | $0 | $0 | $156,195 | 1 |
| Teck Chen Chia | Accounting & Payroll Manager | 40 | $132,201 | $0 | $0 | $132,201 | 1 |
| Nolan Feliciano | Director of Networks | 40 | $117,023 | $0 | $0 | $117,023 | 1 |
| Jeff Tepper | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Sonya Casares | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| Matthew Woodruff | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Robert MacLaughlin | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Heather Severson-Tanez | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Michal Ann Mendoza | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
2022 · 11 people listed · 5 paid, $885K · 125 employees · 1,760 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Aneliza Del Pinal | Chief Executive Offier | 40 | $185,138 | $0 | $26,755 | $211,893 | 1 |
| Edith Gong | Public Authority Director | 40 | $149,088 | $0 | $31,608 | $180,696 | 1 |
| Dung Nguyen | Director of Finance | 40 | $173,637 | $0 | $1,821 | $175,458 | 1 |
| Joseph Flynn | Chief Operating Officer | 40 | $154,837 | $0 | $6,395 | $161,232 | 1 |
| Teck Chen Chia | Accounting & Payroll Manager | 40 | $134,389 | $0 | $21,757 | $156,146 | 1 |
| Jeff Tepper | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Sonya Casares | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| Matthew Woodruff | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Robert MacLaughlin | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Heather Severson-Tanez | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Michal Ann Mendoza | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
2021 · 14 people listed · 8 paid, $1.1M · 129 employees · 960 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Aneliza Del Pinal | CEO | 40 | $218,650 | $0 | $0 | $218,650 | 1 |
| Dung Nguyen | Dir. of Finance | 40 | $158,087 | $0 | $0 | $158,087 | 1 |
| Edith Gong | Director of PA | 40 | $140,210 | $0 | $0 | $140,210 | 1 |
| Nolan Feliciano | Dir. of Network & Infrastructure | 40 | $116,836 | $0 | $0 | $116,836 | 1 |
| Rosaura Jimenez | Director of South County Services | 40 | $114,040 | $0 | $0 | $114,040 | 1 |
| Linda Phillips | Dir. of Comm Dev. | 40 | $109,746 | $0 | $0 | $109,746 | 1 |
| Elizabeth Brown | Area Planner | 40 | $103,933 | $0 | $0 | $103,933 | 1 |
| Linda Phillips | Director of Public Authority | 40 | $101,338 | $0 | $0 | $101,338 | 1 |
| Matthew Woodruff | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Jeff Tepper | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Sonya Casares | 1st Vice Pres. | 2 | $0 | $0 | $0 | $0 | 2 |
| Robert MacLaughlin | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Michal Ann Mendoza | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Heather Severson-Tanez | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
2020 · 13 people listed · 7 paid, $1.1M · 129 employees · 199 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Manuel Altamirano | COO | 40 | $293,267 | $0 | $0 | $293,267 | 1 |
| Aneliza Del Pinal | CEO | 40 | $198,362 | $0 | $0 | $198,362 | 1 |
| Dung Nguyen | Dir. of Finance | 40 | $154,333 | $0 | $0 | $154,333 | 1 |
| Mary Tinker | Director of Public Authority | 40 | $137,739 | $0 | $0 | $137,739 | 1 |
| Edith Gong | Dir. of Comm Dev. | 40 | $134,199 | $0 | $0 | $134,199 | 1 |
| Nolan Feliciano | Dir. of Network & Infrastructure | 40 | $114,079 | $0 | $0 | $114,079 | 1 |
| Rosaura Jimenez | Director of South County Services | 40 | $111,290 | $0 | $0 | $111,290 | 1 |
| Matthew Woodruff | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Jeff Tepper | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Sonya Casares | 1st Vice Pres. | 2 | $0 | $0 | $0 | $0 | 2 |
| Robert MacLaughlin | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Michal Ann Mendoza | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Heather Severson-Tanez | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
2019 · 19 people listed · 12 paid, $1.7M · 109 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Manuel Altamirano | COO | 40 | $289,801 | $0 | $0 | $289,801 | 1 |
| Aneliza Del Pinal | CEO | 40 | $193,372 | $0 | $0 | $193,372 | 1 |
| Judy Nguyen | Dir. of Finance | 40 | $177,372 | $0 | $0 | $177,372 | 1 |
| Edith Gong | Dir. of Comm Dev. | 40 | $157,372 | $0 | $0 | $157,372 | 1 |
| Mary Tinker | Director of Public Authority | 40 | $140,321 | $0 | $0 | $140,321 | 1 |
| Henri Villalovoz | Dir. of MOW | 40 | $136,496 | $0 | $0 | $136,496 | 1 |
| Crystal Shafiabady | Director of I&A | 40 | $128,393 | $0 | $0 | $128,393 | 1 |
| Rosaura Jimenez | Director of South County Services | 40 | $126,915 | $0 | $0 | $126,915 | 1 |
| Nolan Feliciano | Dir. of Network & Infrastructure | 40 | $111,450 | $0 | $0 | $111,450 | 1 |
| Marcelo Espiritu | Director of HICAP | 40 | $87,500 | $0 | $0 | $87,500 | 1 |
| Lisa Whitmore | Director of MSSP | 40 | $79,963 | $0 | $0 | $79,963 | 1 |
| Elizabeth Brown | Director of I&A/Planner | 40 | $62,332 | $0 | $0 | $62,332 | 1 |
| Matthew Woodruff | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Jeff Tepper | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Sonya Casares | 1st Vice Pres. | 2 | $0 | $0 | $0 | $0 | 2 |
| Robert MacLaughlin | 2nd Vice Pres. | 2 | $0 | $0 | $0 | $0 | 2 |
| Heather Severson-Tanez | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Dr Anita Mukherjee | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Michal Ann Mendoza | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
2018 · 18 people listed · 12 paid, $1.9M · 109 employees · 39 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Manuel Altamirano | COO | 40 | $289,801 | $0 | $0 | $289,801 | 1 |
| Stephen Schmoll | CEO | 40 | $248,899 | $0 | $0 | $248,899 | 1 |
| Aneliza Del Pinal | CEO | 40 | $191,832 | $0 | $0 | $191,832 | 1 |
| Dung Nguyen | Dir. of Finance | 40 | $176,047 | $0 | $0 | $176,047 | 1 |
| Edith Gong | Dir. of Care Acess | 40 | $154,947 | $0 | $0 | $154,947 | 1 |
| Henri Villalovoz | Dir. of MOW | 40 | $136,411 | $0 | $0 | $136,411 | 1 |
| Mary Tinker | Director of Public Authority | 40 | $132,889 | $0 | $0 | $132,889 | 1 |
| Crystal Shafiabady | Director of Information & Awareness | 40 | $127,218 | $0 | $0 | $127,218 | 1 |
| Rosaura Jimenez | Director of South County Services | 40 | $125,530 | $0 | $0 | $125,530 | 1 |
| Nolan Feliciano | Dir. of Network & Infrastructure | 40 | $111,326 | $0 | $0 | $111,326 | 1 |
| Marcelo Espiritu | Director of HICAP | 40 | $85,329 | $0 | $0 | $85,329 | 1 |
| Lisa Whitmore | Director of Case Management | 40 | $80,040 | $0 | $0 | $80,040 | 1 |
| Michal Mendoza | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Jeff Tepper | 1st Vice Pres. | 2 | $0 | $0 | $0 | $0 | 2 |
| Sonya Casares | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Robert MacLaughlin | 2nd Vice Pres. | 2 | $0 | $0 | $0 | $0 | 2 |
| Amy Andonian | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Dr Anita Mukherjee | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
2017 · 15 people listed · 8 paid, $1.5M · 121 employees · 38 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stephen Schmoll | CEO | 40 | $334,996 | $0 | $0 | $334,996 | 1 |
| Manuel Altamirano | COO | 40 | $264,829 | $0 | $0 | $264,829 | 1 |
| Seong Hinman | CFO | 40 | $245,184 | $0 | $0 | $245,184 | 1 |
| Dung Nguyen | Dir. of Finance | 40 | $149,503 | $0 | $0 | $149,503 | 1 |
| Aneliza Del Pinal | Dir. of Public Ret | 40 | $135,887 | $0 | $0 | $135,887 | 1 |
| Edith Gong | Dir. of Care Acess | 40 | $129,908 | $0 | $0 | $129,908 | 1 |
| Chia Teck Chen | Accounting and Pay | 40 | $128,664 | $0 | $0 | $128,664 | 1 |
| Mary Tinker | Dir. of Public Aut | 40 | $125,365 | $0 | $0 | $125,365 | 1 |
| Michal Mendoza | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Jeff Tepper | 1st Vice Pres. | 2 | $0 | $0 | $0 | $0 | 2 |
| Sonya Casares | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Robert MacLaughlin | 2nd Vice Pres. | 2 | $0 | $0 | $0 | $0 | 2 |
| Amy Andonian | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Animesh Chatterjee | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Dr Anita Mukherjee | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
2016 · 21 people listed · 14 paid, $2.0M · 120 employees · 33 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stephen Schmoll | CEO | 40 | $325,996 | $0 | $0 | $325,996 | 1 |
| Seong Hinman | CFO | 40 | $300,708 | $0 | $0 | $300,708 | 1 |
| Manuel Altamirano | COO | 40 | $263,429 | $0 | $0 | $263,429 | 1 |
| Edith Gong | Director of Care Access | 40 | $128,762 | $0 | $0 | $128,762 | 1 |
| Dung Nguyen | Finance Director | 40 | $119,197 | $0 | $0 | $119,197 | 1 |
| Mary Tinker | Director of Public Authority | 40 | $118,543 | $0 | $0 | $118,543 | 1 |
| Rosaura Jimenez | Director of South County Services | 40 | $111,260 | $0 | $0 | $111,260 | 1 |
| Crystal Shafiabady | Director of Information & Awar | 40 | $109,563 | $0 | $0 | $109,563 | 1 |
| Nolan Feliciano | Director of Network | 40 | $104,607 | $0 | $0 | $104,607 | 1 |
| Aneliza Del Pinal | Director of Public Relations | 40 | $101,941 | $0 | $0 | $101,941 | 1 |
| Henri Villalovos | Director of MOW & Senior Emplo | 40 | $101,046 | $0 | $0 | $101,046 | 1 |
| Concepcion Corrales | Director of HICAP | 40 | $91,111 | $0 | $0 | $91,111 | 1 |
| Elisa Alarcon | Director of MSSP | 40 | $81,596 | $0 | $0 | $81,596 | 1 |
| Wai-Ling Hung | Director of Finance | 40 | $47,623 | $0 | $0 | $47,623 | 1 |
| Michal Mendoza | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Jeff Tepper | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| Bea Robinson-Mendez | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| Robert MacLaughlin | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| Mitsu Kumagai | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Animesh Chatterjee | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Dr Anita Mukherjee | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
2015 · 19 people listed · 12 paid, $1.5M · 119 employees · 34 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Manuel Altamirano | COO | 40 | $245,101 | $0 | $0 | $245,101 | 1 |
| Stephen Schmoll | CEO | 40 | $203,996 | $0 | $0 | $203,996 | 1 |
| Kimberly Marlar | CFO | 40 | $202,383 | $0 | $0 | $202,383 | 1 |
| Mary Tinker | Director of Public Authority | 40 | $114,396 | $0 | $0 | $114,396 | 1 |
| Edith Gong | Director of Care Access | 40 | $110,931 | $0 | $0 | $110,931 | 1 |
| Wai-Ling Hung | Director of Finance | 40 | $106,890 | $0 | $0 | $106,890 | 1 |
| Connie Corrales | Director of HICAP | 40 | $106,167 | $0 | $0 | $106,167 | 1 |
| Nolan Feliciano | Director of Network | 40 | $95,292 | $0 | $0 | $95,292 | 1 |
| Henri Villalovos | Director of MOW & Senior Emplo | 40 | $87,963 | $0 | $0 | $87,963 | 1 |
| Aneliza Del Pinal | Director of Public Relations | 40 | $85,860 | $0 | $0 | $85,860 | 1 |
| Crystal Shafiabady | Director of Information & Awar | 40 | $82,259 | $0 | $0 | $82,259 | 1 |
| Elisa Alarcon | Director of MSSP | 40 | $75,506 | $0 | $0 | $75,506 | 1 |
| Michal Mendoza | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Jeff Tepper | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| Bea Robinson-Mendez | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| Robert MacLaughlin | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| Mitsu Kumagai | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Andy Chatterjee | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Dr Anita Mukherjee | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 17 grants to organizations · $9.2M
2023 · 18 grants to organizations · $11.5M
2022 · 19 grants to organizations · $10.1M
2021 · 14 grants to organizations · $7.4M
Listed grants add up to $7,359,916; the return's “grants paid” expense line says $8,514,105. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 13 grants to organizations · $5.3M
Listed grants add up to $5,319,997; the return's “grants paid” expense line says $7,840,050. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 12 grants to organizations · $5.5M
2018 · 10 grants to organizations · $4.8M
2017 · 10 grants to organizations · $4.0M
2016 · 12 grants to organizations · $4.4M
2015 · 17 grants to organizations · $4.2M
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $27,003,934 | $26,673,381 | $9,569,685 | $2,502,043 | $26,683,253 | $0 | $902,003 | 144 | 1,531 |
| 2023 · Form 990 | ||||||||
| $25,300,648 | $25,316,738 | $9,993,670 | $1,685,328 | $25,017,583 | $0 | $854,134 | 135 | 2,128 |
| 2022 · Form 990 | ||||||||
| $21,267,649 | $21,292,482 | $9,291,795 | $1,701,418 | $20,886,154 | $0 | $797,089 | 125 | 1,760 |
| 2021 · Form 990 | ||||||||
| $17,866,035 | $18,144,770 | $7,993,096 | $1,726,251 | $17,855,308 | $0 | $332,214 | 129 | 960 |
| 2020 · Form 990 | ||||||||
| $16,031,335 | $16,638,618 | $7,787,611 | $2,004,986 | $15,981,209 | $0 | $646,394 | 129 | 199 |
| 2019 · Form 990 | ||||||||
| $13,963,717 | $14,046,833 | $6,722,642 | $2,612,269 | $13,676,328 | $0 | $608,481 | 109 | 65 |
| 2018 · Form 990 | ||||||||
| $12,564,626 | $12,883,714 | $5,216,169 | $2,858,899 | $12,364,651 | $0 | $657,680 | 109 | 39 |
| 2017 · Form 990 | ||||||||
| $11,370,802 | $11,925,073 | $5,449,568 | $2,866,810 | $11,247,758 | $0 | $845,009 | 121 | 38 |
| 2016 · Form 990 | ||||||||
| $11,713,361 | $12,151,602 | $7,924,084 | $3,169,095 | $11,661,833 | $0 | $2,005,382 | 120 | 33 |
| 2015 · Form 990 | ||||||||
| $10,799,967 | $11,447,795 | $5,971,633 | $4,438,515 | $10,802,673 | $0 | $1,516,744 | 119 | 34 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- CARE ACCESS SILICON VALLEY Santa Clara, CA · 7 people in common (Heather Severson-Tanez, Jeff Tepper, Matthew Woodruff) · related organization (Schedule R)
Funders of this organization
13 grantors reported grants to this organization, $702,073 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| THE HEALTH TRUST | DAF sponsor | Exact | 2009-2011 | 4 | $220,000 | 2011 | $25,000 | show |
| THE SAN JOSE PUBLIC LIBRARY FOUNDATION | Public charity | Fuzzy filed as “SOURCEWISE” | 2023-2025 | 3 | $191,900 | 2025 | $66,000 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2021-2024 | 4 | $124,000 | 2024 | $50,000 | show |
| SAN JOSE MERCURY NEWS WISH BOOK FUND INC | Public charity | Exact | 2017, 2022, 2024 | 3 | $65,539 | 2024 | $31,094 | show |
| SCAN HEALTH PLAN | Public charity | Exact | 2010, 2024 | 2 | $45,000 | 2024 | $30,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $15,000 | 2020 | $15,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020 | 1 | $14,051 | 2020 | $14,051 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022 | 1 | $10,500 | 2022 | $10,500 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2024 | 1 | $6,574 | 2024 | $6,574 | show |
| CALIFORNIA HEALTH ADVOCATES | Public charity | Fuzzy filed as “Sourcewise” | 2019 | 1 | $5,500 | 2019 | $5,500 | show |
| CORNING INCORPORATED FOUNDATION | Private foundation | Fuzzy filed as “SOURCEWISE” | 2023 | 1 | $3,555 | 2023 | $3,555 | show |
| BRAUDE FOUNDATION | Private foundation | Fuzzy filed as “SOURCEWISE” | 2022 | 1 | $250 | 2022 | $250 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SOURCEWISE” | 2020-2023 | 4 | $204 | 2023 | $57 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SERVING SENIORS | CA | P81 | $18,427,170 | $17,304,317 | President & CEO | $343,960 | Same NTEE code P81, revenue within 2x, same state |
| SELF-HELP FOR THE ELDERLY | CA | P81 | $36,381,154 | $33,282,597 | PRESIDENT & CEO | $291,688 | Same NTEE code P81, revenue within 2x, same state |
| VIVALON | CA | P81 | $19,137,407 | $19,809,848 | Chief Transportation Officer | $213,697 | Same NTEE code P81, revenue within 2x, same state |
| CHICANO FEDERATION OF SAN DIEGO COUNTY INC | CA | P81 | $20,023,029 | $19,612,625 | CEO | $214,680 | Same NTEE code P81, revenue within 2x, same state |
| SOURCEPOINT | OH | P81 | $15,212,205 | $14,153,033 | CHIEF EXECUTIVE OFFICER | $235,485 | Same NTEE code P81, revenue within 2x |
| REGION IV AREA AGENCY ON AGING INC | MI | P81 | $33,711,341 | $29,677,176 | CHIEF EXECUTIVE OFFICER | $195,720 | Same NTEE code P81, revenue within 2x, similar mission |
| SENIOR RESOURCES OF WEST MICHIGAN | MI | P81 | $37,057,513 | $35,458,101 | CEO | $162,594 | Same NTEE code P81, revenue within 2x |
| SENIOR RESOURCE ASSOCIATION INC | FL | P81 | $18,668,027 | $17,770,641 | CEO/President | $293,205 | Same NTEE code P81, revenue within 2x |
| NORTHWEST SENIOR RESOURCES INCORPORATED | MI | P81 | $20,438,023 | $18,049,446 | CEO | $82,258 | Same NTEE code P81, revenue within 2x |
| BLAIR SENIOR SERVICES INC | PA | P81 | $16,719,838 | $13,268,629 | PRESIDENT | $174,057 | Same NTEE code P81, revenue within 2x |
| SOUND GENERATIONS | WA | P81 | $19,506,707 | $18,970,736 | CEO | $378,324 | Same NTEE code P81, revenue within 2x |
| SENIORSPLUS | ME | P81 | $35,117,921 | $34,802,502 | PRESIDENT AN | $209,106 | Same NTEE code P81, revenue within 2x |
| REGION II COMMISSION ON SERVICES TO THE AGING | MI | P81 | $33,904,226 | $33,372,888 | CHIEF EXECUTIVE OFFICER | $194,448 | Same NTEE code P81, revenue within 2x |
| SENIORAGE AREA AGENCY ON AGING | MO | P81 | $19,883,545 | $18,968,613 | Co-CEO | $90,767 | Same NTEE code P81, revenue within 2x |
| AREA AGENCY ON AGING OF SOUTHEAST ARKANSAS INC | AR | P81 | $26,751,100 | $23,923,563 | PRESIDENT & CEO | $155,646 | Same NTEE code P81, revenue within 2x |
| WESLEY COMMUNITY SERVICES INC | IA | P81 | $22,362,302 | $23,153,482 | PRESIDENT AND CEO | $960,534 | Same NTEE code P81, revenue within 2x |
| URBAN JACKSONVILLE INC | FL | P81 | $13,944,794 | $15,221,428 | PAST CEO | $350,634 | Same NTEE code P81, revenue within 2x |
| PRESBYTERIAN SENIOR SERVICES | NY | P81 | $13,949,791 | $12,765,007 | EXECUTIVE DIRECTOR | $357,845 | Same NTEE code P81, revenue within 2x |
| CICOA AGING & IN HOME SOLUTIONS INC | IN | P81 | $36,360,238 | $32,938,277 | CEO | $230,688 | Same NTEE code P81, revenue within 2x |
| REGIONAL AID FOR INTERIM NEEDS INC | NY | P81 | $21,242,765 | $17,861,220 | PRESIDENT/CEO | $449,639 | Same NTEE code P81, revenue within 2x |
| AGEOPTIONS INC | IL | P81 | $38,630,866 | $38,365,185 | PRESIDENT & CHIEF EXECUTIVE OFFICER | $213,469 | Same NTEE code P81, revenue within 2x |
| AREA AGENCY ON AGING REGION ONE INCORPORATED | AZ | P81 | $36,794,242 | $36,346,421 | PRESIDENT & CEO | $336,698 | Same NTEE code P81, revenue within 2x |
| MINUTEMAN SENIOR SERVICES INC | MA | P81 | $49,800,605 | $49,215,877 | EXECUTIVE DIRECTOR | $191,377 | Same NTEE code P81, revenue within 2x |
| ELDER SERVICES OF BERKSHIRE COUNTY INC | MA | P81 | $28,454,213 | $26,140,963 | EXECUTIVE DIRECTOR | $189,618 | Same NTEE code P81, revenue within 2x |
| SUNCOAST PACE INC | FL | P81 | $38,374,373 | $39,134,785 | PRESIDENT/CEO | $792,410 | Same NTEE code P81, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $26,673,381 spent · pay $9,110,717 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Contracted Services | $9,303,991 | $9,303,991 | $0 | $0 | 34.9% |
| Other salaries and wages | $6,649,851 | $5,501,045 | $1,148,806 | $0 | 24.9% | |
| All other expenses | $4,748,862 | $5,491,160 | -$742,298 | $0 | 17.8% | |
| Pay: officers, directors, trustees, key employees | $902,003 | $746,562 | $155,441 | $0 | 3.4% | |
| Occupancy | $765,141 | $670,820 | $94,321 | $0 | 2.9% | |
| Other employee benefits | $723,297 | $579,405 | $143,892 | $0 | 2.7% | |
| Fees: other services | $552,631 | $496,707 | $55,924 | $0 | 2.1% | |
| Payroll taxes | $546,828 | $451,197 | $95,631 | $0 | 2.1% | |
| Other (as described) | Postage and Printing | $487,944 | $476,226 | $11,718 | $0 | 1.8% |
| Other (as described) | Dues and Subscriptions | $453,735 | $359,596 | $94,139 | $0 | 1.7% |
| Advertising and promotion | $435,587 | $428,838 | $6,749 | $0 | 1.6% | |
| Pension plan contributions | $288,738 | $231,403 | $57,335 | $0 | 1.1% | |
| Other (as described) | Supplies | $252,862 | $240,657 | $12,205 | $0 | 0.9% |
| Travel | $242,897 | $181,397 | $61,500 | $0 | 0.9% | |
| Depreciation and depletion | $192,905 | $0 | $192,905 | $0 | 0.7% | |
| Insurance | $89,409 | $77,133 | $12,276 | $0 | 0.3% | |
| Fees: accounting | $36,700 | $32,600 | $4,100 | $0 | 0.1% | |
| Total | $26,673,381 | 100% |
2023 · Form 990 · $25,316,738 spent · pay $8,268,040 · grants $11,485,779 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $11,485,779 | $11,485,779 | - | - | 45.4% | |
| Other salaries and wages | $6,030,362 | $5,231,395 | $798,967 | $0 | 23.8% | |
| All other expenses | $2,399,710 | $2,889,206 | -$489,496 | $0 | 9.5% | |
| Pay: officers, directors, trustees, key employees | $854,134 | $740,969 | $113,165 | $0 | 3.4% | |
| Occupancy | $750,137 | $644,871 | $105,266 | $0 | 3.0% | |
| Other employee benefits | $600,625 | $529,930 | $70,695 | $0 | 2.4% | |
| Other (as described) | Postage and Printing | $507,677 | $469,864 | $37,813 | $0 | 2.0% |
| Payroll taxes | $501,905 | $423,914 | $77,991 | $0 | 2.0% | |
| Fees: other services | $481,726 | $305,802 | $175,924 | $0 | 1.9% | |
| Other (as described) | Supplies | $326,022 | $282,918 | $43,104 | $0 | 1.3% |
| Other (as described) | Dues and Subscriptions | $324,314 | $249,204 | $75,110 | $0 | 1.3% |
| Advertising and promotion | $312,856 | $308,142 | $4,714 | $0 | 1.2% | |
| Pension plan contributions | $281,014 | $247,938 | $33,076 | $0 | 1.1% | |
| Depreciation and depletion | $198,370 | $0 | $198,370 | $0 | 0.8% | |
| Travel | $179,620 | $161,827 | $17,793 | $0 | 0.7% | |
| Insurance | $82,487 | $73,002 | $9,485 | $0 | 0.3% | |
| Total | $25,316,738 | 100% |
2022 · Form 990 · $21,292,482 spent · pay $7,430,923 · grants $10,058,912 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $10,058,912 | $10,058,912 | - | - | 47.2% | |
| Other salaries and wages | $5,517,639 | $4,732,695 | $784,944 | $0 | 25.9% | |
| All other expenses | $913,187 | $1,439,882 | -$526,695 | $0 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $797,089 | $683,695 | $113,394 | $0 | 3.7% | |
| Occupancy | $655,174 | $565,796 | $89,378 | $0 | 3.1% | |
| Fees: other services | $486,259 | $278,437 | $207,822 | $0 | 2.3% | |
| Payroll taxes | $453,562 | $384,616 | $68,946 | $0 | 2.1% | |
| Other (as described) | Postage and Printing | $439,018 | $393,984 | $45,034 | $0 | 2.1% |
| Other employee benefits | $417,144 | $350,503 | $66,641 | $0 | 2.0% | |
| Advertising and promotion | $395,010 | $375,951 | $19,059 | $0 | 1.9% | |
| Other (as described) | Dues and Subscriptions | $384,564 | $312,919 | $71,645 | $0 | 1.8% |
| Pension plan contributions | $245,489 | $207,930 | $37,559 | $0 | 1.2% | |
| Depreciation and depletion | $165,182 | $0 | $165,182 | $0 | 0.8% | |
| Other (as described) | Supplies | $150,239 | $132,298 | $17,941 | $0 | 0.7% |
| Travel | $114,121 | $102,439 | $11,682 | $0 | 0.5% | |
| Insurance | $67,878 | $60,092 | $7,786 | $0 | 0.3% | |
| Other (as described) | Contracted Services | $32,015 | $0 | $32,015 | $0 | 0.2% |
| Total | $21,292,482 | 100% |
2021 · Form 990 · $18,144,770 spent · pay $6,255,673 · grants $8,514,105 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $8,514,105 | $8,514,105 | - | - | 46.9% | |
| Other salaries and wages | $4,979,374 | $4,128,415 | $850,959 | - | 27.4% | |
| Other (as described) | Other | $817,870 | $771,324 | $46,546 | - | 4.5% |
| Fees: other services | $657,899 | $435,610 | $222,289 | - | 3.6% | |
| Occupancy | $499,206 | $442,440 | $56,766 | - | 2.8% | |
| Payroll taxes | $396,911 | $333,618 | $63,293 | - | 2.2% | |
| Other employee benefits | $349,107 | $293,437 | $55,670 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $332,214 | $275,440 | $56,774 | - | 1.8% | |
| Other (as described) | Dues and subscriptions | $257,921 | $194,513 | $63,408 | - | 1.4% |
| Other (as described) | Printing and Publications | $257,143 | $256,367 | $776 | - | 1.4% |
| All other expenses | $244,871 | $792,686 | -$547,815 | - | 1.3% | |
| Other (as described) | Postage and Shipping | $218,044 | $213,489 | $4,555 | - | 1.2% |
| Pension plan contributions | $198,067 | $166,482 | $31,585 | - | 1.1% | |
| Depreciation and depletion | $164,319 | - | $164,319 | - | 0.9% | |
| Office expenses | $110,324 | $98,435 | $11,889 | - | 0.6% | |
| Advertising and promotion | $78,919 | $72,641 | $6,278 | - | 0.4% | |
| Insurance | $65,259 | $52,287 | $12,972 | - | 0.4% | |
| Travel | $3,217 | $950 | $2,267 | - | 0.0% | |
| Total | $18,144,770 | 100% |
2020 · Form 990 · $16,638,618 spent · pay $5,905,238 · grants $7,840,050 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $7,840,050 | $7,840,050 | - | - | 47.1% | |
| Other salaries and wages | $4,311,108 | $3,706,146 | $604,962 | - | 25.9% | |
| Other (as described) | Other | $758,267 | $701,823 | $56,444 | - | 4.6% |
| Pay: officers, directors, trustees, key employees | $646,394 | $555,688 | $90,706 | - | 3.9% | |
| Fees: other services | $624,778 | $454,529 | $170,249 | - | 3.8% | |
| Occupancy | $480,892 | $431,433 | $49,459 | - | 2.9% | |
| Payroll taxes | $377,795 | $312,527 | $65,268 | - | 2.3% | |
| Other employee benefits | $370,103 | $306,164 | $63,939 | - | 2.2% | |
| Office expenses | $215,577 | $147,174 | $68,403 | - | 1.3% | |
| Pension plan contributions | $199,838 | $165,314 | $34,524 | - | 1.2% | |
| Other (as described) | Dues and subscriptions | $180,948 | $143,126 | $37,822 | - | 1.1% |
| Depreciation and depletion | $158,341 | - | $158,341 | - | 1.0% | |
| All other expenses | $156,930 | $600,675 | -$443,745 | - | 0.9% | |
| Other (as described) | Telephone (Communication) | $130,020 | $122,807 | $7,213 | - | 0.8% |
| Other (as described) | Printing and Publications | $94,428 | $93,569 | $859 | - | 0.6% |
| Insurance | $53,036 | $47,258 | $5,778 | - | 0.3% | |
| Advertising and promotion | $38,580 | $30,604 | $7,976 | - | 0.2% | |
| Travel | $1,533 | $1,223 | $310 | - | 0.0% | |
| Total | $16,638,618 | 100% |
2019 · Form 990 · $14,046,833 spent · pay $6,111,725 · grants $5,481,714 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $5,481,714 | $5,481,714 | - | - | 39.0% | |
| Other salaries and wages | $4,485,826 | $3,744,658 | $741,168 | - | 31.9% | |
| Pay: officers, directors, trustees, key employees | $608,481 | $507,945 | $100,536 | - | 4.3% | |
| Fees: other services | $515,210 | $309,296 | $205,914 | - | 3.7% | |
| Other (as described) | Other | $502,948 | $478,363 | $24,585 | - | 3.6% |
| Other employee benefits | $415,071 | $326,329 | $88,742 | - | 3.0% | |
| Occupancy | $410,779 | $390,107 | $20,672 | - | 2.9% | |
| Payroll taxes | $378,366 | $297,472 | $80,894 | - | 2.7% | |
| Office expenses | $271,570 | $235,922 | $35,648 | - | 1.9% | |
| Pension plan contributions | $223,981 | $176,094 | $47,887 | - | 1.6% | |
| Other (as described) | Dues and subscriptions | $168,710 | $133,996 | $34,714 | - | 1.2% |
| Depreciation and depletion | $151,366 | - | $151,366 | - | 1.1% | |
| All other expenses | $150,298 | $638,791 | -$488,493 | - | 1.1% | |
| Other (as described) | Telephone (Communication) | $123,907 | $112,870 | $11,037 | - | 0.9% |
| Other (as described) | Printing and Publications | $91,929 | $87,730 | $4,199 | - | 0.7% |
| Insurance | $45,100 | $40,070 | $5,030 | - | 0.3% | |
| Advertising and promotion | $12,459 | $5,155 | $7,304 | - | 0.1% | |
| Travel | $9,118 | $7,030 | $2,088 | - | 0.1% | |
| Total | $14,046,833 | 100% |
2018 · Form 990 · $12,883,714 spent · pay $6,074,484 · grants $4,756,230 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $4,756,230 | $4,756,230 | - | - | 36.9% | |
| Other salaries and wages | $4,366,567 | $3,925,347 | $441,220 | - | 33.9% | |
| Pay: officers, directors, trustees, key employees | $657,680 | $591,225 | $66,455 | - | 5.1% | |
| Other (as described) | Other | $493,289 | $422,597 | $70,692 | - | 3.8% |
| Occupancy | $481,616 | $462,642 | $18,974 | - | 3.7% | |
| Other employee benefits | $374,230 | $308,917 | $65,313 | - | 2.9% | |
| Payroll taxes | $374,204 | $308,896 | $65,308 | - | 2.9% | |
| Office expenses | $318,485 | $280,181 | $38,304 | - | 2.5% | |
| Fees: other services | $317,415 | $247,757 | $69,658 | - | 2.5% | |
| Pension plan contributions | $301,803 | $249,131 | $52,672 | - | 2.3% | |
| Depreciation and depletion | $153,914 | - | $153,914 | - | 1.2% | |
| Other (as described) | Telephone (Communication) | $110,852 | $104,178 | $6,674 | - | 0.9% |
| Other (as described) | Dues and subscriptions | $82,461 | $77,382 | $5,079 | - | 0.6% |
| Insurance | $45,143 | $42,716 | $2,427 | - | 0.4% | |
| Other (as described) | Training | $29,081 | $28,920 | $161 | - | 0.2% |
| Travel | $8,159 | $7,988 | $171 | - | 0.1% | |
| Advertising and promotion | $6,485 | $4,720 | $1,765 | - | 0.1% | |
| All other expenses | $6,100 | -$38,747 | $44,847 | - | 0.0% | |
| Total | $12,883,714 | 100% |
2017 · Form 990 · $11,925,073 spent · pay $6,233,031 · grants $3,978,758 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,193,487 | $3,848,248 | $345,239 | - | 35.2% | |
| Grants to US organizations and governments | $3,978,758 | $3,978,758 | - | - | 33.4% | |
| Pay: officers, directors, trustees, key employees | $845,009 | $775,441 | $69,568 | - | 7.1% | |
| Other employee benefits | $535,794 | $481,130 | $54,664 | - | 4.5% | |
| Occupancy | $531,099 | $506,037 | $25,062 | - | 4.5% | |
| Payroll taxes | $383,327 | $344,219 | $39,108 | - | 3.2% | |
| Other (as described) | Other | $321,237 | $313,875 | $7,362 | - | 2.7% |
| Fees: other services | $303,045 | $257,378 | $45,667 | - | 2.5% | |
| Pension plan contributions | $275,414 | $247,315 | $28,099 | - | 2.3% | |
| Office expenses | $210,434 | $206,636 | $3,798 | - | 1.8% | |
| Depreciation and depletion | $159,619 | - | $159,619 | - | 1.3% | |
| Other (as described) | Telephone (Communication) | $88,909 | $85,331 | $3,578 | - | 0.7% |
| Insurance | $44,884 | $43,098 | $1,786 | - | 0.4% | |
| Other (as described) | Dues and subscriptions | $40,674 | $39,870 | $804 | - | 0.3% |
| Other (as described) | Training | $24,348 | $24,321 | $27 | - | 0.2% |
| Travel | $11,926 | $11,844 | $82 | - | 0.1% | |
| Advertising and promotion | $5,173 | $5,173 | - | - | 0.0% | |
| Interest | $1,474 | $894 | $580 | - | 0.0% | |
| All other expenses | -$29,538 | -$105,469 | $75,931 | - | -0.2% | |
| Total | $11,925,073 | 100% |
2016 · Form 990 · $12,151,602 spent · pay $5,890,907 · grants $4,355,404 · events $27,509
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $4,355,404 | $4,355,404 | - | - | 35.8% | |
| Pay: disqualified persons | $2,811,514 | $2,570,923 | $235,486 | $5,105 | 23.1% | |
| Pay: officers, directors, trustees, key employees | $2,005,382 | $1,834,002 | $167,743 | $3,637 | 16.5% | |
| Occupancy | $490,486 | $465,700 | $24,561 | $225 | 4.0% | |
| Other employee benefits | $472,564 | $419,107 | $53,317 | $140 | 3.9% | |
| Office expenses | $397,959 | $379,151 | $18,220 | $588 | 3.3% | |
| Other (as described) | Miscellaneous | $392,592 | $372,827 | $13,887 | $5,878 | 3.2% |
| Payroll taxes | $375,905 | $333,381 | $42,412 | $112 | 3.1% | |
| Pension plan contributions | $225,542 | $200,028 | $25,447 | $67 | 1.9% | |
| Depreciation and depletion | $200,507 | - | - | $200,507 | 1.7% | |
| Other (as described) | Purchase of Services | $191,930 | $192,018 | - | -$88 | 1.6% |
| Fees: other services | $138,911 | $82,550 | $49,424 | $6,937 | 1.1% | |
| Insurance | $44,870 | $42,423 | $2,447 | - | 0.4% | |
| Conferences, conventions and meetings | $27,509 | $27,509 | - | - | 0.2% | |
| Travel | $20,068 | $18,672 | $625 | $771 | 0.2% | |
| Advertising and promotion | $17,544 | $17,454 | $90 | - | 0.1% | |
| Interest | $2,158 | $1,238 | $76 | $844 | 0.0% | |
| Other (as described) | Indirect Costs | -$19,243 | -$92,989 | $73,746 | - | -0.2% |
| Total | $12,151,602 | 100% |
2015 · Form 990 · $11,447,795 spent · pay $5,342,607 · grants $4,172,660 · events $37,253
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $4,172,660 | $4,172,660 | - | - | 36.4% | |
| Other salaries and wages | $3,016,702 | $2,546,453 | $409,488 | $60,761 | 26.4% | |
| Pay: officers, directors, trustees, key employees | $1,516,744 | $1,280,311 | $205,883 | $30,550 | 13.2% | |
| Office expenses | $429,847 | $363,620 | $40,171 | $26,056 | 3.8% | |
| Occupancy | $403,918 | $478,253 | $38,033 | -$112,368 | 3.5% | |
| Payroll taxes | $336,736 | $288,843 | $43,486 | $4,407 | 2.9% | |
| Other (as described) | Miscellaneous | $317,113 | $281,522 | $14,453 | $21,138 | 2.8% |
| Other employee benefits | $291,603 | $250,130 | $37,657 | $3,816 | 2.5% | |
| Other (as described) | Purchase of Services | $225,423 | $225,490 | - | -$67 | 2.0% |
| Fees: other services | $224,089 | $216,935 | $5,353 | $1,801 | 2.0% | |
| Depreciation and depletion | $203,149 | - | - | $203,149 | 1.8% | |
| Pension plan contributions | $180,822 | $155,105 | $23,351 | $2,366 | 1.6% | |
| Advertising and promotion | $69,872 | $59,010 | - | $10,862 | 0.6% | |
| Insurance | $39,151 | $34,234 | $3,727 | $1,190 | 0.3% | |
| Conferences, conventions and meetings | $37,253 | $37,203 | $50 | - | 0.3% | |
| Travel | $36,920 | $35,213 | $1,707 | - | 0.3% | |
| Interest | $3,125 | $2,010 | $220 | $895 | 0.0% | |
| Other (as described) | Indirect Costs | -$57,332 | -$11,287 | -$46,045 | - | -0.5% |
| Total | $11,447,795 | 100% |
Comments