YES NATURE TO NEIGHBORHOODS
Cite this
Plain text YES NATURE TO NEIGHBORHOODS. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/030458294. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). YES NATURE TO NEIGHBORHOODS [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/030458294
MLA “YES NATURE TO NEIGHBORHOODS.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/030458294. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $5.1M · expenses $3.6M · assets $9.0M
- EIN
- 03-0458294
- Address
- 3029 MACDONALD AVE, RICHMOND, CA 94804-3010
- Website
- www.yesfamilies.org
- NTEE code
- O50
- Subsection
- 501(c)(3)
- Ruling year
- 2002
- Cross-check
- ProPublica Nonprofit Explorer
Mission
In partnership with nature, YES nurtures leaders who champion the wellbeing of our community.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
5 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Eric Aaholm | Executive Dir. | 2012-2024 | $163,489 | $1,339,301 | 1 |
| Blanca Hernandez Nieto | Dir Prog/Partnrshp | 2023-2024 | $144,838 | $284,395 | 1 |
| Melissa Guajardo | Dir. Fin. & Ops | 2022-2024 | $103,887 | $223,122 | 1 |
| Devika Saxena | Dir. Development | 2023-2024 | $109,640 | $216,780 | 1 |
| Blanca Hernandez (former) | Dir Prog/Partnrshp | 2022 | $121,802 | $121,802 | 1 |
Officers and directors, no compensation reported
33 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 |
|---|---|---|---|---|---|
| Francis Tompkins | Board Chair | 2019-2024 | 1 | $0 reported | 1 |
| Sonya Watson | Co-Vice Chair | 2017-2024 | 1 | $0 reported | 1 |
| Natalia Tocino | Co-Vice Chair | 2019-2024 | 1 | $0 reported | 1 |
| Jean Hyams | Secretary | 2016-2024 | 1 | $0 reported | 1 |
| Ann Higgins | Committee Chiar | 2013-2024 | 1 | $0 reported | 1 |
| Bill Bankhead | Member | 2022-2024 | 1 | $0 reported | 1 |
| Juanita Towns | Member | 2020-2024 | 1 | $0 reported | 1 |
| Peter Roopnarine | Member | 2017-2024 | 1 | $0 reported | 1 |
| Justin Rodriguez | Treasurer | 2021-2024 | 1 | $0 reported | 1 |
| Jabeen Yusuf | Member | 2019-2024 | 1 | $0 reported | 1 |
| Matthew Gatt (former) | Treasurer | 2017-2023 | 1 | $0 reported | 1 |
| Mike McLively (former) | Member | 2016-2023 | 1 | $0 reported | 1 |
| Susan Wittenberg (former) | Member | 2021-2023 | 1 | $0 reported | 1 |
| Tana Monteiro (former) | Member | 2019-2022 | 1 | $0 reported | 1 |
| Sonya Watson-Bailey (former) | Co-Vice Chair | 2020-2021 | 1 | $0 reported | 1 |
| Lisa Hammon (former) | Secretary | 2017-2021 | 1 | $0 reported | 1 |
| AnnaLisa Hoopes (former) | Member | 2017-2021 | 1 | $0 reported | 1 |
| Zak Klein (former) | Member | 2013-2019 | 1 | $0 reported | 1 |
| Karina Guadalupe (former) | Member | 2016-2018 | 1 | $0 reported | 1 |
| Grecia Solis (former) | Member | 2018 | 1 | $0 reported | 1 |
| April Suwalsky (former) | Board Chair | 2012-2017 | 1 | $0 reported | 1 |
| Alex Hooker (former) | Secretary | 2014-2017 | 1 | $0 reported | 1 |
| Christy Rocca (former) | Member | 2013-2017 | 1 | $0 reported | 1 |
| Gretchen Grani (former) | Treasurer | 2013-2016 | 1 | $0 reported | 1 |
| Richard Boyd (former) | Member | 2016 | 1 | $0 reported | 1 |
| AnnaLise Hoopes (former) | Member | 2016 | 1 | $0 reported | 1 |
| Shahad Wright (former) | Member | 2012-2016 | 1 | $0 reported | 1 |
| Brooke Harris (former) | BOARD CHAIR | 2012-2014 | 1 | $0 reported | 1 |
| Dedan Jijaga (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Susan Swift (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Cora Ward (former) | INTERIM TREASURER | 2012 | 1 | $0 reported | 1 |
| Tyrone Weems (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Darshan Elena Campos (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
People by year
2024 · 14 people listed · 4 paid, $522K · 20 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eric Aaholm | Executive Dir. | 40 | $148,578 | $0 | $14,911 | $163,489 | 1 |
| Blanca Hernandez Nieto | Dir Prog/Partnrshp | 40 | $130,573 | $0 | $14,265 | $144,838 | 1 |
| Devika Saxena | Dir. Development | 40 | $107,900 | $0 | $1,740 | $109,640 | 1 |
| Melissa Guajardo | Dir. Fin. & Ops | 40 | $100,529 | $0 | $3,358 | $103,887 | 1 |
| Francis Tompkins | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Sonya Watson | Co-Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Natalia Tocino | Co-Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Justin Rodriguez | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jean Hyams | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann Higgins | Committee Chiar | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Bankhead | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Juanita Towns | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Roopnarine | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jabeen Yusuf | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 4 paid, $495K · 19 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eric Aaholm | Executive Dir. | 45 | $140,863 | $0 | $11,532 | $152,395 | 1 |
| Blanca Hernandez Nieto | Dir Prog/Partnrshp | 40 | $128,290 | $7,897 | $3,370 | $139,557 | 1 |
| Devika Saxena | Dir. Development | 40 | $104,214 | $0 | $2,926 | $107,140 | 1 |
| Melissa Guajardo | Dir. Fin. & Ops | 40 | $92,901 | $0 | $2,740 | $95,641 | 1 |
| Francis Tompkins | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Sonya Watson | Co-Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Natalia Tocino | Co-Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Gatt | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jean Hyams | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann Higgins | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Bankhead | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Juanita Towns | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike McLively | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Roopnarine | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Wittenberg | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Justin Rodriguez | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jabeen Yusuf | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 3 paid, $286K · 17 employees · 153 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eric Aaholm | Executive Dir. | 40 | $127,557 | $0 | $13,359 | $140,916 | 1 |
| Blanca Hernandez | Dir Prog/Partnrshp | 40 | $111,441 | $0 | $10,361 | $121,802 | 1 |
| Melissa Guajardo | Dir. Fin. & Ops | 40 | $23,144 | $0 | $450 | $23,594 | 1 |
| Francis Tompkins | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Sonya Watson | Co-Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Natalia Tocino | Co-Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Gatt | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jean Hyams | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann Higgins | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Bankhead | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Juanita Towns | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tana Monteiro | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Roopnarine | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Wittenberg | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Justin Rodriguez | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jabeen Yusuf | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 1 paid, $126K · 11 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eric Aaholm | Executive Dir. | 45 | $115,942 | $0 | $10,391 | $126,333 | 1 |
| Francis Tompkins | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Sonya Watson-Bailey | Co-Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Natalia Tocino | Co-Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Gatt | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Hammon | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann Higgins | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| AnnaLisa Hoopes | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Juanita Towns | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tana Monteiro | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Roopnarine | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Wittenberg | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Justin Rodriguez | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jabeen Yusuf | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike McLively | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jean Hyams | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 1 paid, $116K · 12 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eric Aaholm | Executive Dir. | 45 | $108,433 | $0 | $7,728 | $116,161 | 1 |
| Francis Tompkins | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Sonya Watson-Bailey | Co-Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Natalia Tocino | Co-Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Gatt | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Hammon | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann Higgins | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| AnnaLisa Hoopes | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Juanita Towns | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tana Monteiro | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Roopnarine | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jabeen Yusuf | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike McLively | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jean Hyams | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 1 paid, $112K · 10 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eric Aaholm | Executive Dir. | 45 | $102,916 | $0 | $9,248 | $112,164 | 1 |
| Mike McLively | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jean Hyams | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Gatt | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Hammon | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann Higgins | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| AnnaLisa Hoopes | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Zak Klein | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tana Monteiro | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Roopnarine | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Natalia Tocino | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Francis Tompkins | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sonya Watson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jabeen Yusuf | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 1 paid, $107K · 11 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eric Aaholm | Executive Dir. | 45 | $98,053 | $0 | $9,324 | $107,377 | 1 |
| Mike McLively | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jean Hyams | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Gatt | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Hammon | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Karina Guadalupe | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann Higgins | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| AnnaLisa Hoopes | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Zak Klein | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Roopnarine | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Grecia Solis | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sonya Watson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · 1 paid, $103K · 12 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eric Aaholm | Executive Dir. | 45 | $93,902 | $0 | $8,782 | $102,684 | 1 |
| April Suwalsky | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike McLively | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Gatt | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Alex Hooker | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Karina Guadalupe | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Hammon | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann Higgins | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| AnnaLisa Hoopes | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jean Hyams | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Zak Klein | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Christy Rocca | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Roopnarine | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sonya Watson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 1 paid, $86K · 10 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eric Aaholm | Executive Dir. | 45 | $79,539 | $0 | $6,638 | $86,177 | 1 |
| April Suwalsky | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike McLively | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Gretchen Grani | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Alex Hooker | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Boyd | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Karina Guadalupe | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| AnnaLise Hoopes | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann Higgins | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jean Hyams | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Zak Klein | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Christy Rocca | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Shahad Wright | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 1 paid, $82K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC AAHOLM | EXECUTIVE DIRECTOR | 40 | $76,685 | $0 | $5,293 | $81,978 | 1 |
| BROOKE HARRIS | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAHAD WRIGHT | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN GRANI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| APRIL SUWALSKY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ZAK KLEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX HOOKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY ROCCA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN HIGGINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 1 paid, $77K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC AAHOLM | EXECUTIVE DIRECTOR | 40 | $72,366 | $0 | $5,000 | $77,366 | 1 |
| BROOKE HARRIS | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAHAD WRIGHT | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN GRANI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| APRIL SUWALSKY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ZAK KLEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEDAN JIJAGA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY ROCCA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN HIGGINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 1 paid, $72K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC AAHOLM | EXECUTIVE DIRECTOR | 40 | $67,541 | $0 | $4,720 | $72,261 | 1 |
| BROOKE HARRIS | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SWIFT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAHAD WRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORA WARD | INTERIM TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| APRIL SUWALSKY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TYRONE WEEMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARSHAN ELENA CAMPOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $399K
| Name | Location | Service | Paid |
|---|---|---|---|
| West Contra Costa USD | Richmond, CA | ROC coordinator | $203,041 |
| Inclusion Outdoors | Berkeley, CA | Facilitation, grants | $195,880 |
2023 · 2 contractors · $354K
| Name | Location | Service | Paid |
|---|---|---|---|
| West Contra Costa USD | Richmond, CA | ROC coordinator | $203,041 |
| Inclusion Outdoors | Berkeley, CA | Facilitation, grants | $151,275 |
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 · 5 grants to organizations · $212K
Listed grants add up to $212,468; the return's “grants paid” expense line says $239,162. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 5 grants to organizations · $89K
Listed grants add up to $89,494; the return's “grants paid” expense line says $116,381. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 2 grants to organizations · $98K
Listed grants add up to $98,250; the return's “grants paid” expense line says $128,928. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
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 | ||||||||
| $5,129,180 | $3,556,219 | $8,969,142 | $8,393,827 | $4,902,149 | $0 | $276,287 | 20 | 80 |
| 2023 · Form 990 | ||||||||
| $5,556,225 | $3,002,623 | $7,427,078 | $6,820,866 | $5,423,234 | $0 | $253,398 | 19 | 130 |
| 2022 · Form 990 | ||||||||
| $4,299,409 | $2,397,886 | $4,792,168 | $4,267,264 | $4,289,477 | $0 | $246,916 | 17 | 153 |
| 2021 · Form 990 | ||||||||
| $2,475,570 | $1,555,812 | $2,887,856 | $2,365,741 | $2,512,815 | $0 | $139,122 | 11 | 80 |
| 2020 · Form 990 | ||||||||
| $1,667,072 | $1,105,483 | $1,517,266 | $1,445,983 | $1,637,010 | $0 | $125,457 | 12 | 40 |
| 2019 · Form 990 | ||||||||
| $1,234,269 | $1,045,409 | $1,071,880 | $884,394 | $1,204,489 | $0 | $119,961 | 10 | 55 |
| 2018 · Form 990 | ||||||||
| $1,035,972 | $1,070,412 | $840,475 | $695,534 | $1,016,542 | $4,330 | $114,478 | 11 | 60 |
| 2017 · Form 990 | ||||||||
| $1,051,452 | $923,747 | $877,478 | $729,974 | $1,027,080 | $11,599 | $109,113 | 12 | 55 |
| 2016 · Form 990 | ||||||||
| $741,894 | $831,200 | $734,225 | $602,269 | $732,880 | $3,849 | $102,287 | 10 | 50 |
| 2014 · Form 990 | ||||||||
| $766,905 | $654,811 | $455,079 | $436,117 | $741,425 | $6,241 | $78,676 | 7 | 0 |
| 2013 · Form 990 | ||||||||
| $570,743 | $565,798 | $322,588 | $248,602 | $556,090 | $6,372 | $75,264 | 6 | 0 |
| 2012 · Form 990 | ||||||||
| $464,449 | $475,292 | $267,540 | $239,656 | $450,826 | $6,454 | $74,074 | 7 | 0 |
Funders of this organization
53 grantors reported grants to this organization, $11,438,988 in all, tax years 2010 to 2025; the 25 largest shown (all 53). 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 |
|---|---|---|---|---|---|---|---|---|
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2014-2024 | 11 | $2,672,000 | 2024 | $1,003,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2024 | 7 | $2,118,235 | 2024 | $18,900 | show |
| MARIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017-2018, 2021-2023 | 5 | $632,791 | 2023 | $242,393 | show |
| SATTERBERG FOUNDATION | Private foundation | Fuzzy filed as “YES NATURE TO NEIGHBORHOODS” | 2020-2024 | 5 | $600,000 | 2024 | $125,000 | show |
| THE SCHMIDT FAMILY FOUNDATION | Private foundation | Fuzzy filed as “YES NATURE TO NEIGHBORHOODS” | 2020-2021, 2023-2024 | 4 | $550,000 | 2024 | $100,000 | show |
| THE CALIFORNIA ENDOWMENT | Private foundation | Fuzzy filed as “YES NATURE TO NEIGHBORHOODS” | 2017-2022 | 7 | $485,000 | 2022 | $90,000 | show |
| KEN BIRDWELL FOUNDATION | Private foundation | Fuzzy filed as “YES NATURE TO NEIGHBORHOODS” | 2020, 2022-2024 | 10 | $435,393 | 2024 | $169,293 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2010-2011, 2013-2016, 2018-2024 | 13 | $431,800 | 2024 | $95,000 | show |
| THE JOSEPH AND VERA LONG FOUNDATION | Private foundation | Fuzzy filed as “YES NATURE TO NEIGHBORHOODS” | 2020-2025 | 8 | $410,000 | 2025 | $30,000 | show |
| EAST BAY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014-2024 | 11 | $397,535 | 2024 | $21,000 | show |
| SIERRA HEALTH FOUNDATION CENTER FOR HEALTH PROGRAM MANAGEMENT | Public charity | Exact | 2020 | 1 | $392,931 | 2020 | $392,931 | show |
| CRESCENT PORTER HALE FOUNDATION | Private foundation | Fuzzy filed as “YES NATURE TO NEIGHBORHOODS” | 2021-2024 | 4 | $350,000 | 2024 | $100,000 | show |
| THE BESSEMER GIVING FUND | DAF sponsor | Exact | 2024 | 1 | $250,000 | 2024 | $250,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016, 2018-2024 | 8 | $223,653 | 2024 | $36,073 | show |
| JUSTICE OUTSIDE | Public charity | Exact | 2012-2013, 2015, 2017-2018, 2020-2021 | 7 | $211,200 | 2021 | $23,700 | show |
| THE KEITH CAMPBELL FOUNDATION FOR THE ENVIRONMENT INC | Private foundation | Fuzzy filed as “YES NATURE TO NEIGHBORHOODS” | 2023-2024 | 7 | $150,000 | 2024 | $140,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $131,757 | 2024 | $61,193 | show |
| CLARENCE E HELLER CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “YES NATURE TO NEIGHBORHOODS” | 2020-2021, 2024 | 3 | $120,000 | 2024 | $30,000 | show |
| QUEST FOUNDATION | Private foundation | Fuzzy filed as “YES NATURE TO NEIGHBORHOODS” | 2023-2024 | 2 | $100,000 | 2024 | $50,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| MORRIS STULSAFT FDN | Private foundation | Fuzzy filed as “YES NATURE TO NEIGHBORHOODS” | 2022-2024 | 3 | $90,000 | 2024 | $30,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2023-2024 | 2 | $64,000 | 2024 | $36,000 | show |
| CLIF BAR FAMILY FOUNDATION | Private foundation | Fuzzy filed as “YES Nature to Neighborhoods”, “YES NATURE TO NEIGHBORHOODS” | 2017-2019, 2021-2024 | 8 | $57,000 | 2024 | $12,000 | show |
| CROSS RIDGE FOUNDATION INC | Private foundation | Fuzzy filed as “YES NATURE TO NEIGHBORHOODS” | 2019-2024 | 6 | $55,000 | 2024 | $5,000 | show |
| CHAMBERLIN EDUCATION FOUNDATION | Private foundation | Fuzzy filed as “YES NATURE TO NEIGHBORHOODS” | 2021-2024 | 5 | $43,000 | 2024 | $10,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| COMMUNITIES IN SCHOOLS OF LOS ANGELES INC | CA | O50 | $3,971,909 | $4,199,203 | EXECUTIVE DIRECTOR | $191,781 | Same NTEE code O50, revenue within 2x, same state |
| FUTURE LEADERS OF AMERICA | CA | O50 | $6,017,208 | $3,159,775 | Executive Director | $81,148 | Same NTEE code O50, revenue within 2x, same state |
| YOUTH UPRISING | CA | O50 | $2,715,378 | $3,206,885 | EXECUTIVE DIRECTOR | $131,040 | Same NTEE code O50, revenue within 2x, same state |
| NEW HOPE FOR YOUTH | CA | O50 | $4,048,303 | $3,511,096 | PRESIDENT | $199,142 | Same NTEE code O50, revenue within 2x, same state |
| CALIFORNIANS DEDICATED TO EDUCATION FOUNDATION | CA | O50 | $6,372,101 | $8,446,024 | CEO | $200,649 | Same NTEE code O50, revenue within 2x, same state |
| NATIONAL INTERSCHOLASTIC CYCLING ASSOCIATION | CA | O50 | $9,349,903 | $8,959,558 | PRESIDENT | $176,119 | Same NTEE code O50, revenue within 2x, same state |
| OAKLAND KIDS FIRST | CA | O50 | $2,580,781 | $3,013,225 | Executive Dir. | $181,634 | Same NTEE code O50, revenue within 2x, same state |
| SACRAMENTO YOUTH CENTER | CA | O50 | $4,708,047 | $2,359,775 | Secretary | $0 | Same NTEE code O50, revenue within 2x, same state |
| URBAN PEACE MOVEMENT-OAKLAND | CA | O50 | $5,594,806 | $1,973,915 | PRESIDENT & EXECUTIVE DIRECTOR | $91,835 | Same NTEE code O50, revenue within 2x, same state |
| KIDS IN THE SPOTLIGHT INC | CA | O50 | $4,201,187 | $1,605,071 | CEO | $140,248 | Same NTEE code O50, revenue within 2x, same state |
| THE PAINTED TURTLE | CA | O50 | $4,611,401 | $7,908,113 | CHIEF EXECUTIVE OFFICER | $202,071 | Same NTEE code O50, revenue within 2x, same state |
| LAVENDER YOUTH RECREATION AND INFORMATION CENTER INC | CA | O50 | $5,097,011 | $4,951,542 | EXECUTIVE DIRECTOR | $205,444 | Same NTEE code O50, revenue within 2x, same state |
| JUST IN TIME FOR FOSTER YOUTH | CA | O50 | $6,649,456 | $6,286,068 | Executive Dir. | $202,820 | Same NTEE code O50, revenue within 2x, same state |
| KIDS INCLUDED TOGETHER SAN DIEGO INC | CA | O50 | $4,025,779 | $4,055,549 | CEO | $171,851 | Same NTEE code O50, revenue within 2x, same state |
| SOUTHEAST ASIAN DEVELOPMENT CENTER | CA | O50 | $2,574,687 | $3,063,352 | Executive Dir. | $166,040 | Same NTEE code O50, revenue within 2x, same state |
| GATEWAY MOUNTAIN CENTER INC | CA | O50 | $3,525,364 | $2,939,393 | BOARD MEMBER | $0 | Same NTEE code O50, revenue within 2x, same state |
| CHAMPIONS RECOVERY ALTERNATIVE PROGRAMS INC | CA | O50 | $7,705,702 | $6,159,663 | Executive Director | $170,521 | Same NTEE code O50, revenue within 2x, same state |
| ALL STAR TOURNAMENTS | CA | O50 | $2,964,197 | $3,028,757 | President | $99,600 | Same NTEE code O50, revenue within 2x, same state |
| KID STREET LEARNING CENTER INC | CA | O50 | $2,843,680 | $2,330,765 | EXECUTIVE DI | $102,913 | Same NTEE code O50, revenue within 2x, same state |
| SAN FRANCISCO CITY IMPACT | CA | O50 | $6,106,850 | $7,175,594 | President | $236,142 | Same NTEE code O50, revenue within 2x, same state |
| LATINO FILM INSTITUTE YOUTH CINEMA PROJECT | CA | O50 | $7,385,241 | $6,427,773 | PROGRAM DIRECTOR | $183,650 | Same NTEE code O50, revenue within 2x, same state |
| OUTSIDE THE LENS | CA | O50 | $2,630,374 | $2,558,542 | Executive Dir. | $150,962 | Same NTEE code O50, revenue within 2x, same state |
| READING AND BEYOND | CA | O50 | $3,330,358 | $4,096,619 | CEO | $158,158 | Same NTEE code O50, revenue within 2x, same state |
| PLACER UNITED SOCCER CLUB | CA | O50 | $2,600,186 | $2,618,275 | Vice Chair | $0 | Same NTEE code O50, revenue within 2x, same state |
| SOLA I CAN FOUNDATION | CA | O50 | $3,468,054 | $4,232,110 | PRESIDENT/EXEC. DIR. | $283,285 | Same NTEE code O50, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
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 · $3,556,219 spent · pay $1,987,304 · grants $239,162 · events $3,751
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,397,106 | $1,040,045 | $97,241 | $259,820 | 39.3% | |
| Fees: other services | $585,831 | $495,042 | $58,882 | $31,907 | 16.5% | |
| Pay: officers, directors, trustees, key employees | $276,287 | $11,653 | $219,964 | $44,670 | 7.8% | |
| Grants to US organizations and governments | $214,962 | $214,962 | - | - | 6.0% | |
| Occupancy | $161,492 | $157,866 | $2,309 | $1,317 | 4.5% | |
| Other employee benefits | $157,752 | $106,785 | $23,843 | $27,124 | 4.4% | |
| Office expenses | $136,811 | $84,036 | $34,708 | $18,067 | 3.8% | |
| Travel | $131,244 | $130,344 | - | $900 | 3.7% | |
| Payroll taxes | $128,262 | $81,385 | $23,510 | $23,367 | 3.6% | |
| Other (as described) | Participant incentives & other | $63,565 | $63,064 | $281 | $220 | 1.8% |
| Fees: accounting | $59,240 | - | $59,240 | - | 1.7% | |
| Other (as described) | Dues, licenses, service fees | $45,739 | $4,051 | $40,163 | $1,525 | 1.3% |
| Information technology | $43,265 | $19,240 | $14,402 | $9,623 | 1.2% | |
| Fees: professional fundraisers | $37,595 | - | - | $37,595 | 1.1% | |
| Pension plan contributions | $27,897 | $22,638 | - | $5,259 | 0.8% | |
| Depreciation and depletion | $25,534 | $14,440 | $7,364 | $3,730 | 0.7% | |
| Grants to US individuals | $24,200 | $24,200 | - | - | 0.7% | |
| Insurance | $22,855 | $11,549 | $7,560 | $3,746 | 0.6% | |
| Interest | $11,279 | - | $11,279 | - | 0.3% | |
| Conferences, conventions and meetings | $3,751 | $3,014 | $465 | $272 | 0.1% | |
| Advertising and promotion | $1,552 | $912 | $418 | $222 | 0.0% | |
| Total | $3,556,219 | 100% |
2023 · Form 990 · $3,002,623 spent · pay $1,751,545 · grants $116,381 · events $37,284
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,209,551 | $938,848 | $82,829 | $187,874 | 40.3% | |
| Fees: other services | $471,147 | $401,127 | $32,031 | $37,989 | 15.7% | |
| Pay: officers, directors, trustees, key employees | $253,398 | $7,246 | $151,917 | $94,235 | 8.4% | |
| Occupancy | $164,271 | $161,488 | $1,659 | $1,124 | 5.5% | |
| Other employee benefits | $150,968 | $104,532 | $21,826 | $24,610 | 5.0% | |
| Payroll taxes | $114,022 | $74,386 | $18,025 | $21,611 | 3.8% | |
| Office expenses | $111,325 | $74,275 | $18,481 | $18,569 | 3.7% | |
| Travel | $97,173 | $96,747 | $88 | $338 | 3.2% | |
| Grants to US organizations and governments | $92,435 | $92,435 | - | - | 3.1% | |
| Fees: professional fundraisers | $77,160 | - | - | $77,160 | 2.6% | |
| Fees: accounting | $59,430 | - | $59,430 | - | 2.0% | |
| Other (as described) | Participant incentives & other | $39,586 | $39,114 | $472 | - | 1.3% |
| Other (as described) | Dues, licenses, service fees | $28,953 | $3,214 | $25,112 | $627 | 1.0% |
| Depreciation and depletion | $25,535 | $17,928 | $4,811 | $2,796 | 0.9% | |
| Grants to US individuals | $23,946 | $23,946 | - | - | 0.8% | |
| Pension plan contributions | $23,606 | $19,491 | $690 | $3,425 | 0.8% | |
| Insurance | $16,368 | $10,055 | $3,839 | $2,474 | 0.5% | |
| Information technology | $16,008 | $8,343 | $3,810 | $3,855 | 0.5% | |
| Conferences, conventions and meetings | $12,364 | $4,476 | $929 | $6,959 | 0.4% | |
| Interest | $11,658 | - | $11,658 | - | 0.4% | |
| Advertising and promotion | $3,719 | $2,404 | $735 | $580 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $19,470 | $24,920 | reported apart | |||
| Total | $3,002,623 | 100% |
2022 · Form 990 · $2,397,886 spent · pay $1,457,713 · grants $128,928 · events $15,273
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $993,987 | $781,784 | $79,172 | $133,031 | 41.5% | |
| Fees: other services | $332,097 | $195,375 | $65,075 | $71,647 | 13.8% | |
| Pay: officers, directors, trustees, key employees | $246,916 | $140,871 | $90,653 | $15,392 | 10.3% | |
| Occupancy | $122,578 | $120,523 | $899 | $1,156 | 5.1% | |
| Other employee benefits | $106,206 | $78,994 | $14,062 | $13,150 | 4.4% | |
| Grants to US organizations and governments | $105,039 | $105,039 | - | - | 4.4% | |
| Fees: professional fundraisers | $102,994 | - | - | $102,994 | 4.3% | |
| Payroll taxes | $92,145 | $68,678 | $12,382 | $11,085 | 3.8% | |
| Office expenses | $88,020 | $62,527 | $13,199 | $12,294 | 3.7% | |
| Other (as described) | Participant incentives | $35,162 | $33,886 | $670 | $606 | 1.5% |
| Fees: accounting | $34,080 | - | $34,080 | - | 1.4% | |
| Depreciation and depletion | $25,535 | $17,582 | $3,484 | $4,469 | 1.1% | |
| Grants to US individuals | $23,889 | $23,889 | - | - | 1.0% | |
| Travel | $21,051 | $19,949 | $97 | $1,005 | 0.9% | |
| Pension plan contributions | $18,459 | $13,967 | $2,093 | $2,399 | 0.8% | |
| Information technology | $18,161 | $11,126 | $2,817 | $4,218 | 0.8% | |
| Insurance | $14,305 | $8,265 | $4,084 | $1,956 | 0.6% | |
| Interest | $11,208 | $7,871 | $1,486 | $1,851 | 0.5% | |
| Other (as described) | Dues, licenses, service fees | $2,668 | $1,609 | $672 | $387 | 0.1% |
| Advertising and promotion | $1,983 | $1,335 | $294 | $354 | 0.1% | |
| Conferences, conventions and meetings | $775 | $562 | $24 | $189 | 0.0% | |
| Other (as described) | In-kind goods | $428 | $336 | $46 | $46 | 0.0% |
| Fees: legal | $200 | - | $200 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $11,370 | $14,498 | reported apart | |||
| Total | $2,397,886 | 100% |
2021 · Form 990 · $1,555,812 spent · pay $1,048,896 · grants $50,816 · events $9,333
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $748,547 | $603,164 | $47,240 | $98,143 | 48.1% | |
| Fees: other services | $154,495 | $101,883 | $3,120 | $49,492 | 9.9% | |
| Pay: officers, directors, trustees, key employees | $139,122 | $76,517 | $20,868 | $41,737 | 8.9% | |
| Occupancy | $83,634 | $80,002 | $1,226 | $2,406 | 5.4% | |
| Office expenses | $76,404 | $60,766 | $7,514 | $8,124 | 4.9% | |
| Other employee benefits | $71,350 | $55,564 | $5,130 | $10,656 | 4.6% | |
| Payroll taxes | $69,252 | $53,223 | $5,256 | $10,773 | 4.5% | |
| Grants to US individuals | $50,816 | $50,816 | - | - | 3.3% | |
| Fees: professional fundraisers | $45,768 | - | - | $45,768 | 2.9% | |
| Fees: accounting | $31,010 | - | $31,010 | - | 2.0% | |
| Pension plan contributions | $20,625 | $16,594 | $1,309 | $2,722 | 1.3% | |
| Depreciation and depletion | $16,778 | $12,224 | $1,419 | $3,135 | 1.1% | |
| Travel | $14,529 | $14,475 | $5 | $49 | 0.9% | |
| Insurance | $9,948 | $4,283 | $4,204 | $1,461 | 0.6% | |
| Interest | $9,916 | $7,225 | $838 | $1,853 | 0.6% | |
| Other (as described) | Dues, licenses, service fees | $6,492 | $4,670 | $601 | $1,221 | 0.4% |
| Information technology | $3,832 | $2,763 | $351 | $718 | 0.2% | |
| Advertising and promotion | $1,789 | $1,277 | $154 | $358 | 0.1% | |
| Conferences, conventions and meetings | $1,055 | $767 | $94 | $194 | 0.1% | |
| Other (as described) | In-kind goods | $450 | $328 | $38 | $84 | 0.0% |
| Fundraising events Event | direct expenses; gross income $14,350 | $8,278 | reported apart | |||
| Total | $1,555,812 | 100% |
2020 · Form 990 · $1,105,483 spent · pay $755,913 · grants $35,050 · events $26
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $510,311 | $438,627 | $35,296 | $36,388 | 46.2% | |
| Pay: officers, directors, trustees, key employees | $125,457 | $75,274 | $25,092 | $25,091 | 11.3% | |
| Fees: professional fundraisers | $80,548 | - | - | $80,548 | 7.3% | |
| Occupancy | $62,974 | $52,237 | $3,924 | $6,813 | 5.7% | |
| Other employee benefits | $54,945 | $44,810 | $4,720 | $5,415 | 5.0% | |
| Payroll taxes | $50,271 | $40,802 | $4,705 | $4,764 | 4.5% | |
| Office expenses | $49,418 | $33,856 | $5,248 | $10,314 | 4.5% | |
| Fees: other services | $48,433 | $28,106 | $5,874 | $14,453 | 4.4% | |
| Grants to US individuals | $35,050 | $35,050 | - | - | 3.2% | |
| Fees: accounting | $26,570 | - | $26,570 | - | 2.4% | |
| Other (as described) | Other | $23,545 | $21,925 | $140 | $1,480 | 2.1% |
| Pension plan contributions | $14,929 | $12,876 | $1,015 | $1,038 | 1.4% | |
| Insurance | $7,985 | $4,216 | $2,748 | $1,021 | 0.7% | |
| Other (as described) | Dues, licenses, service fees | $4,143 | $2,950 | $413 | $780 | 0.4% |
| Travel | $3,699 | $3,673 | $10 | $16 | 0.3% | |
| Information technology | $2,745 | $2,158 | $222 | $365 | 0.2% | |
| Advertising and promotion | $2,668 | $2,001 | $263 | $404 | 0.2% | |
| Interest | $1,766 | $1,327 | $182 | $257 | 0.2% | |
| Conferences, conventions and meetings | $26 | $19 | $3 | $4 | 0.0% | |
| Total | $1,105,483 | 100% |
2019 · Form 990 · $1,045,409 spent · pay $708,891 · grants $39,000 · events $21,647
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $474,689 | $387,012 | $34,716 | $52,961 | 45.4% | |
| Pay: officers, directors, trustees, key employees | $119,961 | $77,974 | $17,994 | $23,993 | 11.5% | |
| Occupancy | $88,552 | $70,185 | $7,271 | $11,096 | 8.5% | |
| Fees: other services | $70,751 | $45,459 | $3,981 | $21,311 | 6.8% | |
| Other employee benefits | $53,327 | $41,703 | $4,358 | $7,266 | 5.1% | |
| Payroll taxes | $46,679 | $36,565 | $4,085 | $6,029 | 4.5% | |
| Office expenses | $45,012 | $27,509 | $5,346 | $12,157 | 4.3% | |
| Grants to US individuals | $39,000 | $39,000 | - | - | 3.7% | |
| Fees: accounting | $26,753 | - | $26,753 | - | 2.6% | |
| Fees: professional fundraisers | $26,233 | - | - | $26,233 | 2.5% | |
| Other (as described) | Miscellaneous | $17,125 | $17,125 | - | - | 1.6% |
| Pension plan contributions | $14,235 | $11,564 | $1,037 | $1,634 | 1.4% | |
| Insurance | $10,073 | $5,269 | $3,390 | $1,414 | 1.0% | |
| Travel | $5,669 | $5,485 | $32 | $152 | 0.5% | |
| Other (as described) | Dues, licenses, service fees | $3,191 | $2,052 | $312 | $827 | 0.3% |
| Information technology | $2,313 | $1,671 | $238 | $404 | 0.2% | |
| Conferences, conventions and meetings | $1,295 | $296 | $913 | $86 | 0.1% | |
| Advertising and promotion | $551 | $362 | $55 | $134 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $20,399 | $20,352 | reported apart | |||
| Total | $1,045,409 | 100% |
2018 · Form 990 · $1,070,412 spent · pay $723,845 · grants $4,500 · events $17,323
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $498,333 | $385,928 | $31,312 | $81,093 | 46.6% | |
| Occupancy | $162,561 | $151,725 | $4,028 | $6,808 | 15.2% | |
| Pay: officers, directors, trustees, key employees | $114,478 | $80,135 | $17,171 | $17,172 | 10.7% | |
| Other employee benefits | $52,559 | $40,218 | $3,850 | $8,491 | 4.9% | |
| Office expenses | $50,579 | $27,911 | $5,119 | $17,549 | 4.7% | |
| Payroll taxes | $47,236 | $35,985 | $3,685 | $7,566 | 4.4% | |
| Fees: other services | $41,534 | $35,826 | $913 | $4,795 | 3.9% | |
| Fees: accounting | $25,370 | - | $25,370 | - | 2.4% | |
| Travel | $21,981 | $21,606 | $187 | $188 | 2.1% | |
| Other (as described) | Miscellaneous | $14,431 | $11,570 | $539 | $2,322 | 1.3% |
| Fees: professional fundraisers | $12,723 | - | - | $12,723 | 1.2% | |
| Pension plan contributions | $11,239 | $8,730 | $643 | $1,866 | 1.0% | |
| Insurance | $5,390 | $2,767 | $1,970 | $653 | 0.5% | |
| Conferences, conventions and meetings | $4,699 | $764 | $3,614 | $321 | 0.4% | |
| Grants to US individuals | $4,500 | $4,500 | - | - | 0.4% | |
| Information technology | $2,799 | $2,099 | $259 | $441 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $11,316 | $12,624 | reported apart | |||
| Total | $1,070,412 | 100% |
2017 · Form 990 · $923,747 spent · pay $554,397 · grants $3,000 · events $14,165
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $361,786 | $293,908 | $13,712 | $54,166 | 39.2% | |
| Occupancy | $163,129 | $152,627 | $4,044 | $6,458 | 17.7% | |
| Pay: officers, directors, trustees, key employees | $109,113 | $76,380 | $16,366 | $16,367 | 11.8% | |
| Fees: other services | $76,023 | $65,537 | $3,388 | $7,098 | 8.2% | |
| Office expenses | $48,268 | $25,852 | $2,219 | $20,197 | 5.2% | |
| Payroll taxes | $38,109 | $30,052 | $2,353 | $5,704 | 4.1% | |
| Other employee benefits | $37,334 | $29,703 | $2,190 | $5,441 | 4.0% | |
| Fees: accounting | $24,963 | - | $24,963 | - | 2.7% | |
| Travel | $17,665 | $17,292 | $53 | $320 | 1.9% | |
| Other (as described) | Miscellaneous | $16,206 | $14,045 | $940 | $1,221 | 1.8% |
| Insurance | $9,562 | $4,851 | $3,739 | $972 | 1.0% | |
| Pension plan contributions | $8,055 | $6,699 | $172 | $1,184 | 0.9% | |
| Conferences, conventions and meetings | $5,520 | $665 | $4,609 | $246 | 0.6% | |
| Grants to US individuals | $3,000 | $3,000 | - | - | 0.3% | |
| Other (as described) | Due, licenses, service fees | $2,514 | $153 | $1,181 | $1,180 | 0.3% |
| Information technology | $2,500 | $1,855 | $269 | $376 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $13,865 | $8,645 | reported apart | |||
| Total | $923,747 | 100% |
2016 · Form 990 · $831,200 spent · pay $525,266 · grants $3,000 · events $9,820
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $339,930 | $267,834 | $17,566 | $54,530 | 40.9% | |
| Occupancy | $162,173 | $154,077 | $3,054 | $5,042 | 19.5% | |
| Pay: officers, directors, trustees, key employees | $102,287 | $69,555 | $8,183 | $24,549 | 12.3% | |
| Office expenses | $46,531 | $28,289 | $1,815 | $16,427 | 5.6% | |
| Payroll taxes | $37,167 | $28,403 | $2,152 | $6,612 | 4.5% | |
| Other employee benefits | $36,336 | $27,945 | $2,148 | $6,243 | 4.4% | |
| Fees: other services | $34,135 | $28,709 | $1,544 | $3,882 | 4.1% | |
| Fees: accounting | $21,950 | - | $21,950 | - | 2.6% | |
| Travel | $16,630 | $16,454 | $58 | $118 | 2.0% | |
| Pension plan contributions | $9,546 | $7,517 | $494 | $1,535 | 1.1% | |
| Insurance | $7,337 | $4,003 | $2,571 | $763 | 0.9% | |
| Information technology | $5,692 | $4,296 | $493 | $903 | 0.7% | |
| Other (as described) | Miscellaneous | $4,288 | $3,821 | $55 | $412 | 0.5% |
| Grants to US individuals | $3,000 | $3,000 | - | - | 0.4% | |
| Other (as described) | Due, licenses, service fees | $2,494 | $1,259 | $149 | $1,086 | 0.3% |
| Conferences, conventions and meetings | $1,704 | $177 | $1,264 | $263 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $10,970 | $8,116 | reported apart | |||
| Total | $831,200 | 100% |
2014 · Form 990 · $654,811 spent · pay $362,669 · grants $0 · events $11,588
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $230,174 | $192,073 | $14,325 | $23,776 | 35.2% | |
| Other (as described) | SUMMER CAMP | $80,003 | $80,003 | - | - | 12.2% |
| Pay: officers, directors, trustees, key employees | $78,676 | $39,338 | $15,735 | $23,603 | 12.0% | |
| Other (as described) | FAMILY CAMP | $65,148 | $65,148 | - | - | 9.9% |
| Fees: other services | $39,596 | $30,196 | $4,632 | $4,768 | 6.0% | |
| Other employee benefits | $26,937 | $19,175 | $3,767 | $3,995 | 4.1% | |
| Payroll taxes | $26,882 | $20,107 | $2,657 | $4,118 | 4.1% | |
| Fees: professional fundraisers | $26,612 | - | - | $26,612 | 4.1% | |
| Occupancy | $20,814 | $16,098 | $1,799 | $2,917 | 3.2% | |
| Fees: accounting | $15,826 | - | $15,826 | - | 2.4% | |
| Other (as described) | OTHER PROGRAMS | $12,143 | $12,143 | - | - | 1.9% |
| Other (as described) | FUNDRIAISERS | $10,187 | $0 | $0 | $10,187 | 1.6% |
| All other expenses | $9,189 | $2,570 | $5,872 | $747 | 1.4% | |
| Information technology | $7,518 | $5,619 | $724 | $1,175 | 1.1% | |
| Insurance | $3,986 | $1,251 | $2,473 | $262 | 0.6% | |
| Depreciation and depletion | $1,120 | - | $1,120 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $28,075 | $11,588 | reported apart | |||
| Total | $654,811 | 100% |
2013 · Form 990 · $565,798 spent · pay $317,240 · grants $0 · events $37,082
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $196,075 | $165,369 | $11,515 | $19,191 | 34.7% | |
| Other (as described) | SUMMER CAMP | $80,128 | $80,128 | - | - | 14.2% |
| Pay: officers, directors, trustees, key employees | $75,264 | $37,632 | $22,579 | $15,053 | 13.3% | |
| Other (as described) | FAMILY CAMP | $70,720 | $70,720 | - | - | 12.5% |
| Payroll taxes | $45,901 | $36,528 | $4,223 | $5,150 | 8.1% | |
| Fees: accounting | $21,878 | $1,810 | $14,732 | $5,336 | 3.9% | |
| Other (as described) | OTHER PROGRAMS | $19,721 | $19,521 | $200 | - | 3.5% |
| Occupancy | $19,271 | $14,033 | $3,425 | $1,813 | 3.4% | |
| All other expenses | $12,867 | $9,683 | $2,120 | $1,064 | 2.3% | |
| Insurance | $6,397 | $4,419 | $1,407 | $571 | 1.1% | |
| Office expenses | $6,017 | $3,749 | $1,743 | $525 | 1.1% | |
| Other (as described) | PERSONNEL COSTS | $5,412 | $2,701 | $2,535 | $176 | 1.0% |
| Information technology | $4,678 | $1,994 | $2,426 | $258 | 0.8% | |
| Depreciation and depletion | $1,469 | $1,093 | $235 | $141 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $42,386 | $37,082 | reported apart | |||
| Total | $565,798 | 100% |
2012 · Form 990 · $475,292 spent · pay $253,912 · grants $0 · events $28,439
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $148,778 | $126,460 | $11,159 | $11,159 | 31.3% | |
| Other (as described) | SUMMER CAMP | $77,666 | $77,666 | - | - | 16.3% |
| Pay: officers, directors, trustees, key employees | $74,074 | $35,556 | $22,222 | $16,296 | 15.6% | |
| Other (as described) | FAMILY CAMP | $71,847 | $71,847 | - | - | 15.1% |
| Payroll taxes | $19,162 | $15,329 | $2,108 | $1,725 | 4.0% | |
| Occupancy | $18,641 | $14,557 | $2,254 | $1,830 | 3.9% | |
| Fees: accounting | $15,656 | - | $15,656 | - | 3.3% | |
| All other expenses | $12,633 | $7,592 | $2,499 | $2,542 | 2.7% | |
| Other employee benefits | $11,898 | $9,106 | $1,768 | $1,024 | 2.5% | |
| Other (as described) | PERSONNEL COSTS | $5,140 | $2,284 | $2,652 | $204 | 1.1% |
| Fees: other services | $4,438 | $2,573 | $1,036 | $829 | 0.9% | |
| Other (as described) | OTHER PROGRAMS | $3,766 | $3,516 | $0 | $250 | 0.8% |
| Fees: professional fundraisers | $3,135 | - | - | $3,135 | 0.7% | |
| Information technology | $3,075 | $1,606 | $1,288 | $181 | 0.6% | |
| Insurance | $1,937 | $561 | $1,350 | $26 | 0.4% | |
| Depreciation and depletion | $1,359 | - | $1,359 | - | 0.3% | |
| Office expenses | $1,334 | $1,025 | $59 | $250 | 0.3% | |
| Conferences, conventions and meetings | $620 | $34 | $586 | - | 0.1% | |
| Advertising and promotion | $133 | $102 | $19 | $12 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $27,819 | reported apart | |||
| Total | $475,292 | 100% |