FAMILIES TOGETHER OF ORANGE COUNTY
Cite this
Plain text FAMILIES TOGETHER OF ORANGE COUNTY. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/200310654. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). FAMILIES TOGETHER OF ORANGE COUNTY [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/200310654
MLA “FAMILIES TOGETHER OF ORANGE COUNTY.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/200310654. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $40.3M · expenses $43.9M · assets $23.3M
- EIN
- 20-0310654
- Address
- 661 W 1ST STREET G-2, TUSTIN, CA 92780-2939
- Website
- HTTP://WWW.FAMILIESTOGETHEROC.ORG
- NTEE code
- P28
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATION IS DEDICATED TO ASSISTING INDIVIDUALS AND FAMILIES IN OVERCOMING OBSTACLES AND SERVING AS THE BRIDGE BETWEEN THE PEOPLE WITHIN OUR COMMUNITY AND THE HEALTH, WELLNESS, AND PRACTICAL SERVICES THAT THEY NEED.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
19 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 |
|---|---|---|---|---|---|
| Alex Rossel | PRESIDENT AND CEO | 2015-2024 | $673,256 | $3,498,263 | 1 |
| Lowell Gordon Md Mba | CMO | 2017-2024 | $499,460 | $2,621,632 | 1 |
| Sunita Moola | MD | 2020-2024 | $516,044 | $1,827,971 | 1 |
| Stephen Murphy Cpa | CFO (THRU AUG 2025) | 2017-2024 | $352,126 | $1,687,997 | 1 |
| Sujata Lalla Reddy | MD | 2022-2024 | $307,295 | $1,034,180 | 1 |
| Flora R Asuncion | COO | 2023-2024 | $420,076 | $732,094 | 1 |
| Zarina Khabibulina | MEDICAL DIRECTOR | 2024 | $380,522 | $380,522 | 1 |
| Dana Lin | MD | 2024 | $316,754 | $316,754 | 1 |
| Pedro Carillo | MD | 2024 | $271,194 | $271,194 | 1 |
| Neal Schwartz (former) | ASSOC MEDICAL DIRECTOR | 2019-2022 | $250,746 | $994,650 | 1 |
| Pedro Carrillo (former) | PROVIDER | 2020-2023 | $224,116 | $794,257 | 1 |
| Safaeddin Jahanbani (former) | DENTIST | 2018-2023 | $192,679 | $792,129 | 1 |
| Nooper Narula (former) | NURSE DIRECTOR | 2019-2021 | $190,396 | $514,552 | 1 |
| Charles F Wetter (former) | NURSE DIRECTOR | 2022-2023 | $218,235 | $413,742 | 1 |
| Dr David Ciminski (former) | OPTICIAN | 2019 | $202,366 | $202,366 | 1 |
| Dr Rafael Quintero Dds (former) | DENTAL SURGEON | 2019 | $134,360 | $134,360 | 1 |
| Parvin Mahdad (former) | DENTIST | 2018 | $127,675 | $127,675 | 1 |
| Marlie J Abrahams (former) | PHYSICIAN ASSISTANT | 2018 | $113,030 | $113,030 | 1 |
| Azita Hassas (former) | PHYSICIAN | 2018 | $111,600 | $111,600 | 1 |
Officers and directors, no compensation reported
26 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 |
|---|---|---|---|---|---|
| Karen Lee | CHAIR | 2017-2024 | 1 | $0 reported | 1 |
| Joshua Kwon | MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Patricia Baek | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Nathanial Baek | MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Alice Maldonado | MEMBER | 2017-2024 | 1 | $0 reported | 1 |
| Monica Luque | SECRETARY | 2024 | 1 | $0 reported | 1 |
| Ruben Ulloa | MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Joyce Xiong | MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Marcos Roman | MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Abigail Kwon | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Araceli Cazales (former) | HONORARY MEMBER | 2017-2023 | 1 | $0 reported | 1 |
| Nayeli Moreno (former) | HONORARY MEMBER | 2017-2023 | 1 | $0 reported | 1 |
| Diana Gomez (former) | SECRETARY | 2018-2023 | 1 | $0 reported | 1 |
| Monica Guardado (former) | MEMBER | 2023 | 1 | $0 reported | 1 |
| Lynn Kim (former) | MEMBER | 2020-2022 | 1 | $0 reported | 1 |
| Patricia Calva (former) | MEMBER | 2018-2022 | 1 | $0 reported | 1 |
| Ismael Lopez (former) | MEMBER | 2017-2020 | 1 | $0 reported | 1 |
| Soledad Rivera (former) | VICE CHAIR | 2017-2019 | 1 | $0 reported | 1 |
| Lynne Kim (former) | MEMBER | 2018-2019 | 1 | $0 reported | 1 |
| Sunnie Mathes (former) | SECRETARY | 2017 | 0 | $0 reported | 1 |
| Patricia Calvo (former) | MEMBER | 2017 | 0 | $0 reported | 1 |
| James Warren (former) | MEMBER | 2017 | 0 | $0 reported | 1 |
| Maria Pinzon (former) | MEMBER | 2017 | 0 | $0 reported | 1 |
| Dominic Rabanal (former) | MEMBER | 2017 | 0 | $0 reported | 1 |
| Eliott Romero Md (former) | CMO | 2015-2016 | 10 | $0 reported | 1 |
| Alexander R Rossel (former) | CEO | 2014 | 40 | $0 reported | 1 |
People by year
2024 · 19 people listed · 9 paid, $3.7M · 398 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEX ROSSEL | PRESIDENT AND CEO | 40 | $640,173 | $0 | $33,083 | $673,256 | 1 |
| SUNITA MOOLA | MD | 40 | $488,340 | $0 | $27,704 | $516,044 | 1 |
| LOWELL GORDON MD MBA | CMO | 40 | $471,437 | $0 | $28,023 | $499,460 | 1 |
| FLORA R ASUNCION | COO | 40 | $392,372 | $0 | $27,704 | $420,076 | 1 |
| ZARINA KHABIBULINA | MEDICAL DIRECTOR | 40 | $355,932 | $0 | $24,590 | $380,522 | 1 |
| STEPHEN MURPHY CPA | CFO (THRU AUG 2025) | 36 | $325,664 | $0 | $26,462 | $352,126 | 1 |
| DANA LIN | MD | 40 | $294,627 | $0 | $22,127 | $316,754 | 1 |
| SUJATA LALLA REDDY | MD | 40 | $300,291 | $0 | $7,004 | $307,295 | 1 |
| PEDRO CARILLO | MD | 40 | $260,500 | $0 | $10,694 | $271,194 | 1 |
| KAREN LEE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA KWON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA BAEK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHANIAL BAEK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE MALDONADO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA LUQUE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RUBEN ULLOA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE XIONG | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCOS ROMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ABIGAIL KWON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 22 people listed · 9 paid, $3.1M · 225 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEX ROSSEL | PRESIDENT AND CEO | 40 | $581,573 | $0 | $39,162 | $620,735 | 1 |
| LOWELL GORDON MD MBA | CMO | 40 | $441,525 | $0 | $15,676 | $457,201 | 1 |
| SUJATA LALLA REDDY | DENTIST | 40 | $373,927 | $0 | $12,916 | $386,843 | 1 |
| SUNITA MOOLA | PROVIDER OBGYN | 40 | $340,968 | $0 | $12,867 | $353,835 | 1 |
| STEPHEN MURPHY CPA | CFO | 36 | $305,812 | $0 | $8,194 | $314,006 | 1 |
| FLORA R ASUNCION | COO | 40 | $300,154 | $0 | $11,864 | $312,018 | 1 |
| PEDRO CARRILLO | PROVIDER | 40 | $224,116 | $0 | $0 | $224,116 | 1 |
| CHARLES F WETTER | NURSE DIRECTOR | 40 | $205,631 | $0 | $12,604 | $218,235 | 1 |
| SAFAEDDIN JAHANBANI | DENTIST | 40 | $192,679 | $0 | $0 | $192,679 | 1 |
| JOSHUA KWON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARACELI CAZALES | HONORARY MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA BAEK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHANIAL BAEK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE MALDONADO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NAYELI MORENO | HONORARY MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA GOMEZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN LEE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA GUARDADO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUBEN ULLOA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE XIONG | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCOS ROMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ABIGAIL KWON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 20 people listed · 8 paid, $2.7M · 130 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEX ROSSEL | PRESIDENT AND CEO | 40 | $561,387 | $0 | $35,072 | $596,459 | 1 |
| LOWELL GORDON MD MBA | CMO | 40 | $349,517 | $0 | $28,319 | $377,836 | 1 |
| SUNITA MOOLA | PROVIDER OBGYN | 40 | $339,520 | $0 | $14,817 | $354,337 | 1 |
| STEPHEN MURPHY CPA | CFO | 36 | $320,500 | $0 | $27,147 | $347,647 | 1 |
| SUJATA LALLA REDDY | DENTIST | 40 | $336,405 | $0 | $3,637 | $340,042 | 1 |
| NEAL SCHWARTZ | ASSOC MEDICAL DIRECTOR | 40 | $247,500 | $0 | $3,246 | $250,746 | 1 |
| PEDRO CARRILLO | PROVIDER | 40 | $206,103 | $0 | $8,722 | $214,825 | 1 |
| CHARLES F WETTER | NURSE DIRECTOR | 40 | $194,915 | $0 | $592 | $195,507 | 1 |
| JOSHUA KWON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARACELI CAZALES | HONORARY MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN KIM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHANIAL BAEK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE MALDONADO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NAYELI MORENO | HONORARY MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA GOMEZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN LEE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA CALVA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUBEN ULLOA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE XIONG | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCOS ROMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 18 people listed · 8 paid, $2.2M · 150 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEX ROSSEL | PRESIDENT AND CEO | 40 | $464,894 | $0 | $14,006 | $478,900 | 1 |
| LOWELL GORDON MD MBA | CMO | 40 | $363,739 | $0 | $11,212 | $374,951 | 1 |
| SUNITA MOOLA | PROVIDER OBGYN | 40 | $320,951 | $0 | $10,205 | $331,156 | 1 |
| NEAL SCHWARTZ | ASSOC MEDICAL DIRECTOR | 40 | $256,238 | $0 | $0 | $256,238 | 1 |
| STEPHEN MURPHY CPA | CFO | 30 | $231,544 | $0 | $7,013 | $238,557 | 1 |
| NOOPER NARULA | NURSE DIRECTOR | 40 | $184,846 | $0 | $5,550 | $190,396 | 1 |
| PEDRO CARRILLO | PROVIDER | 40 | $186,181 | $0 | $0 | $186,181 | 1 |
| SAFAEDDIN JAHANBANI | DENTIST | 40 | $172,350 | $0 | $0 | $172,350 | 1 |
| JOSHUA KWON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARACELI CAZALES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN KIM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHANIAL BAEK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE MALDONADO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NAYELI MORENO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA GOMEZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN LEE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA CALVA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUBEN ULLOA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · 8 paid, $2.0M · 117 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEX ROSSEL | PRESIDENT AND CEO | 40 | $451,271 | $0 | $10,069 | $461,340 | 1 |
| LOWELL GORDON MD MBA | CMO | 40 | $341,730 | $0 | $8,887 | $350,617 | 1 |
| SUNITA MOOLA | PROVIDER OBGYN | 40 | $270,008 | $0 | $2,591 | $272,599 | 1 |
| NEAL SCHWARTZ | ASSOC MEDICAL DIRECTOR | 40 | $245,000 | $0 | $0 | $245,000 | 1 |
| STEPHEN MURPHY CPA | CFO | 30 | $199,818 | $0 | $5,490 | $205,308 | 1 |
| PEDRO CARRILLO | PROVIDER | 40 | $169,135 | $0 | $0 | $169,135 | 1 |
| NOOPER NARULA | NURSE DIRECTOR | 40 | $164,049 | $0 | $4,345 | $168,394 | 1 |
| SAFAEDDIN JAHANBANI | DENTIST | 40 | $162,200 | $0 | $0 | $162,200 | 1 |
| KAREN LEE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA GOMEZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NAYELI MORENO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE MALDONADO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA CALVA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ISMAEL LOPEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHANIAL BAEK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN KIM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARACELI CAZALES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 18 people listed · 8 paid, $1.6M · 88 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LOWELL GORDON MD MBA | CMO | 40 | $300,875 | $0 | $17,467 | $318,342 | 1 |
| ALEX ROSSEL | PRESIDENT AND CEO | 40 | $286,730 | $0 | $14,299 | $301,029 | 1 |
| NEAL SCHWARTZ | ASSOC MEDICAL DIRECTOR | 40 | $237,875 | $0 | $4,791 | $242,666 | 1 |
| DR DAVID CIMINSKI | OPTICIAN | 40 | $202,366 | $0 | $0 | $202,366 | 1 |
| NOOPER NARULA | NURSE DIRECTOR | 40 | $144,208 | $0 | $11,554 | $155,762 | 1 |
| SAFAEDDIN JAHANBANI | DENTIST | 40 | $148,900 | $0 | $0 | $148,900 | 1 |
| DR RAFAEL QUINTERO DDS | DENTAL SURGEON | 40 | $134,360 | $0 | $0 | $134,360 | 1 |
| STEPHEN MURPHY CPA | CFO | 30 | $119,646 | $0 | $8,613 | $128,259 | 1 |
| KAREN LEE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SOLEDAD RIVERA | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA GOMEZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NAYELI MORENO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE MALDONADO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA CALVA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ISMAEL LOPEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHANIAL BAEK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNNE KIM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARACELI CAZALES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 17 people listed · 7 paid, $935K · 45 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEX ROSSEL | PRESIDENT AND CEO | 40 | $217,110 | $0 | $9,408 | $226,518 | 1 |
| LOWELL GORDON MD MBA | CMO | 32 | $178,083 | $0 | $5,342 | $183,425 | 1 |
| PARVIN MAHDAD | DENTIST | 32 | $124,621 | $0 | $3,054 | $127,675 | 1 |
| SAFAEDDIN JAHANBANI | DENTIST | 32 | $116,000 | $0 | $0 | $116,000 | 1 |
| MARLIE J ABRAHAMS | PHYSICIAN ASSISTANT | 32 | $108,359 | $0 | $4,671 | $113,030 | 1 |
| AZITA HASSAS | PHYSICIAN | 24 | $111,600 | $0 | $0 | $111,600 | 1 |
| STEPHEN MURPHY CPA | CFO | 20 | $52,667 | $0 | $4,427 | $57,094 | 1 |
| KAREN LEE | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| SOLEDAD RIVERA | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANA GOMEZ | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| NAYELI MORENO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALICE MALDONADO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA CALVA | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ISMAEL LOPEZ | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NATHANIAL BAEK | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNNE KIM | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ARACELI CAZALES | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · 3 paid, $226K · 26 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEX ROSSEL | PRESIDENT, CEO, INTERIM COO | 40 | $121,565 | $0 | $0 | $121,565 | 1 |
| LOWELL GORDON MD MBA | CMO | 40 | $59,800 | $0 | $0 | $59,800 | 1 |
| STEPHEN MURPHY CPA | CFO | 20 | $45,000 | $0 | $0 | $45,000 | 1 |
| KAREN LEE | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| SOLEDAD RIVERA | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUNNIE MATHES | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| NAYELI MORENO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALICE MALDONADO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA CALVO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ISMAEL LOPEZ | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES WARREN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA PINZON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DOMINIC RABANAL | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ARACELI CAZALES | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 2 people listed · 1 paid, $18K · 21 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEX ROSSEL | President | 40 | $18,461 | $0 | $0 | $18,461 | 1 |
| ELIOTT ROMERO MD | CMO | 10 | $0 | $0 | $0 | $0 | 1 |
2015 · 2 people listed · none paid · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIOTT ROMERO MD | CMO | 10 | $0 | $0 | $0 | $0 | 1 |
| ALEX ROSSEL | President | 40 | $0 | $0 | $0 | $0 | 1 |
2014 · 1 person listed · none paid · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEXANDER R ROSSEL | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| DR DAVID CIMINSKI | ORANGE, CA | OPTOMETRY SERVICES | $719,028 |
| DR RAFAEL QUINTERO DDS | IRVINE, CA | DENTAL SERVICES | $600,706 |
| CIPH4 INC | ANAHEIM, CA | MANAGED SERVICE PROVIDER IT SERVICES | $466,439 |
| AMERICAN RELIANCE SECURITY INC | YORBA LINDA, CA | SECURITY SERVICES | $348,702 |
| LITTLER MENDELSON | DALLAS, TX | BUSINESS SOLUTIONS | $168,702 |
2023 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| DR DAVID CIMINSKI | TUSTIN, CA | OPTOMATRIST | $583,123 |
| BRILOGY CO | SANTA ANA, CA | LAB | $497,104 |
| GIANT TOYS IMPORTS | LOS ANGELES, CA | CHRISTMAS EVENT | $495,046 |
| DR RAFAEL QUINTERO DDS | TUSTIN, CA | DENTAL | $421,300 |
| AMERICAN RELIANCE SECURITY INC | GARDEN GROVE, CA | SECURITY | $335,101 |
2022 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| DR RAFAEL QUINTERO DDS | TUSTIN, CA | DENTAL | $423,310 |
| DR DAVID CIMINSKI | TUSTIN, CA | MEDICAL | $369,458 |
| GOOD GUARD SECURITY | ANAHEIM, CA | SECURITY SERVICES | $246,212 |
| HARBOR PSYCHIATRY MENTAL HEALTH | NEWPORT BEACH, CA | MEDICAL | $229,178 |
| POWEROVERNET INC | CHINO, CA | TECHNOLOGICAL SERVICES | $147,761 |
2021 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| DR RAFAEL QUINTERO DDS | TUSTIN, CA | DENTAL | $390,440 |
| HARBOR PSYCHIATRY MENTAL HEALTH | NEWPORT BEACH, CA | MEDICAL | $288,993 |
| DR DAVID CIMINSKI | TUSTIN, CA | MEDICAL | $258,486 |
| GIANT TOYS IMPORTS | LOS ANGELES, CA | PRODUCTS | $207,450 |
| VINCOR CONSTRUCTION INC | BREA, CA | CONSTRUCTION | $155,030 |
2020 · 3 contractors · $635K
| Name | Location | Service | Paid |
|---|---|---|---|
| DR DAVID CIMINSKI | TUSTIN, CA | MEDICAL | $261,691 |
| DR RAFAEL QUINTERO DDS | TUSTIN, CA | DENTAL | $223,110 |
| HARBOR PSYCHIATRY MENTAL HEALTH | NEWPORT BEACH, CA | MEDICAL | $149,767 |
2019 · 3 contractors · $609K
| Name | Location | Service | Paid |
|---|---|---|---|
| CALIFORNIA HOME IMPROVEMENTS | DOWNEY, CA | CONSTRUCTION | $361,784 |
| MEDBILL | LAKE WYLIE, SC | BILLING | $124,023 |
| RONEY SERRANO GUZMAN | LAGUNA NIGUEL, CA | CONSTRUCTION | $122,909 |
2018 · 2 contractors · $222K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHUCK LEWIS | TUSTIN, CA | RENT | $113,180 |
| DR DAVID CIMINSKI | ORANGE, CA | PROFESSIONAL SERVICES | $108,963 |
2017 · 1 contractor · $125K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHUCK LEWIS | TUSTIN, CA | RENT | $124,983 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $40,299,716 | $43,863,354 | $23,347,182 | $13,501,921 | $1,253,899 | $38,849,682 | $1,829,646 | 398 | 10 |
| 2023 · Form 990 | ||||||||
| $32,524,236 | $33,241,376 | $24,178,418 | $17,347,686 | $2,254,394 | $30,133,122 | $1,723,347 | 225 | 13 |
| 2022 · Form 990 | ||||||||
| $27,612,207 | $23,466,328 | $25,154,704 | $17,732,184 | $4,703,669 | $22,797,636 | $1,231,404 | 130 | 12 |
| 2021 · Form 990 | ||||||||
| $24,594,082 | $15,517,177 | $18,779,466 | $14,177,922 | $1,790,082 | $22,744,515 | $1,060,177 | 150 | 10 |
| 2020 · Form 990 | ||||||||
| $13,563,784 | $9,703,587 | $6,749,041 | $5,101,017 | $2,301,041 | $11,261,535 | $992,819 | 117 | 9 |
| 2019 · Form 990 | ||||||||
| $7,866,412 | $7,535,178 | $2,399,992 | $1,240,820 | $1,261,721 | $6,604,691 | $707,251 | 88 | 10 |
| 2018 · Form 990 | ||||||||
| $4,317,075 | $3,454,285 | $1,327,868 | $909,586 | $466,231 | $3,850,844 | $447,860 | 45 | 50 |
| 2017 · Form 990 | ||||||||
| $1,961,302 | $1,761,997 | $474,171 | $46,796 | $57,857 | $1,903,445 | $226,365 | 26 | 25 |
| 2016 · Form 990 | ||||||||
| $648,373 | $688,427 | $72,165 | -$110,611 | $0 | $648,373 | $18,462 | 21 | - |
| 2015 · Form 990 | ||||||||
| $438,208 | $496,902 | $1,275 | -$46,748 | $0 | $438,208 | $0 | 16 | - |
| 2014 · Form 990 | ||||||||
| $217,899 | $205,953 | $11,946 | $11,946 | $0 | $217,899 | $0 | 11 | 0 |
Funders of this organization
12 grantors reported grants to this organization, $2,694,279 in all, tax years 2016 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 |
|---|---|---|---|---|---|---|---|---|
| GOOD360 | Public charity | Exact | 2018-2020 | 3 | $1,029,884 | 2020 | $710,125 | show |
| ESSENTIAL ACCESS HEALTH | Public charity | Exact | 2019-2023 | 5 | $800,573 | 2023 | $29,830 | show |
| DIRECT RELIEF | Public charity | Exact | 2019-2024 | 7 | $527,223 | 2024 | $37,048 | show |
| GIVING CHILDREN HOPE | Public charity | Exact | 2020, 2022 | 2 | $99,720 | 2022 | $30,466 | show |
| TIDES CENTER | Public charity | Exact | 2023-2024 | 2 | $75,000 | 2024 | $25,000 | show |
| CALIFORNIA PRIMARY CARE ASSOCIATION | Public charity | Exact | 2021 | 1 | $75,000 | 2021 | $75,000 | show |
| DELTA DENTAL COMMUNITY CARE FOUNDATION | Private foundation | Fuzzy filed as “FAMILIES TOGETHER OF ORANGE COUNTY” | 2018 | 1 | $43,500 | 2018 | $43,500 | show |
| WALTMAR FOUNDATION | Private foundation | Fuzzy filed as “FAMILIES TOGETHER OF ORANGE COUNTY” | 2024-2025 | 2 | $15,000 | 2025 | $5,000 | show |
| THE CALIFORNIA WELLNESS FOUNDATION | Private foundation | Fuzzy filed as “Families Together of Orange County” | 2016 | 1 | $15,000 | 2016 | $15,000 | show |
| TUSTIN COMMUNITY FOUNDATION | Public charity | Exact | 2020 | 1 | $7,500 | 2020 | $7,500 | show |
| NORCAL GROUP FOUNDATION | Private foundation | Fuzzy filed as “FAMILIES TOGETHER OF ORANGE COUNTY” | 2020 | 1 | $4,500 | 2020 | $4,500 | show |
| W R BERKLEY CORPORATION CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “FAMILIES TOGETHER OF ORANGE COUNTY” | 2024 | 1 | $1,379 | 2024 | $1,379 | 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 |
|---|---|---|---|---|---|---|---|
| CENTER FOR HUMAN SERVICES | CA | P28 | $27,729,726 | $23,263,270 | EXECUTIVE DIRECTOR (EFF 7/24) | $159,373 | Same NTEE code P28, revenue within 2x, same state |
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| JEWISH COMMUNITY CENTER OF SAN FRANCISCO | CA | P28 | $34,705,008 | $36,192,577 | CHIEF EXECUTIVE OFFICER | $494,571 | Same NTEE code P28, revenue within 2x, same state |
| MISSION NEIGHBORHOOD CENTERS INC | CA | P28 | $47,509,126 | $41,439,854 | CEO | $332,272 | Same NTEE code P28, revenue within 2x, same state |
| JEWISH FAMILY SERVICE OF DALLAS INCORPORATED | TX | P28 | $23,002,171 | $13,690,055 | President & CEO | $269,339 | Same NTEE code P28, revenue within 2x |
| QUEENS COMMUNITY HOUSE INC | NY | P28 | $42,351,448 | $41,731,619 | CHIEF EXECUTIVE OFFICER | $311,105 | Same NTEE code P28, revenue within 2x |
| JEWISH COMMUNITY CENTERS OF CHICAGO | IL | P28 | $48,252,098 | $45,184,812 | President/Chief Executive Officer | $549,099 | Same NTEE code P28, revenue within 2x |
| SID JACOBSON JEWISH COMMUNITY CENTER INC | NY | P28 | $22,177,250 | $22,601,945 | EXECUTIVE DIRECTOR | $391,567 | Same NTEE code P28, revenue within 2x |
| JEWISH COMMUNITY CENTERS OF GREATER BOSTON INC | MA | P28 | $28,707,029 | $28,067,729 | PRESIDENT/CEO | $418,978 | Same NTEE code P28, revenue within 2x |
| MARCUS JEWISH COMMUNITY CENTER OF ATLANTA INC | GA | P28 | $37,978,020 | $39,623,578 | Chief Executive Officer | $457,852 | Same NTEE code P28, revenue within 2x |
| JEWISH COMMUNITY CENTER OF STATEN ISLAND INC | NY | P28 | $36,869,892 | $36,431,279 | CEO | $452,546 | Same NTEE code P28, revenue within 2x |
| EL CENTRO DE LA RAZA | WA | P28 | $21,394,103 | $20,146,722 | EXECUTIVE DIRECTOR | $213,412 | Same NTEE code P28, revenue within 2x |
| MERCER STREET FRIENDS CENTER | NJ | P28 | $21,888,144 | $21,714,797 | COO | $158,248 | Same NTEE code P28, revenue within 2x |
| THE JEWISH COMMUNITY CENTER IN MANHATTAN INC | NY | P28 | $36,142,361 | $40,971,008 | CEO | $417,274 | Same NTEE code P28, revenue within 2x |
| ACCESS | MI | P28 | $49,481,528 | $45,059,282 | EXECUTIVE DIRECTOR | $411,337 | Same NTEE code P28, revenue within 2x |
| BETHESDA MISSION OF HARRISBURG | PA | P28 | $25,458,206 | $24,538,101 | EXECUTIVE DIRECTOR | $127,584 | Same NTEE code P28, revenue within 2x |
| LENOX HILL NEIGHBORHOOD HOUSE INC | NY | P28 | $24,073,193 | $23,966,385 | Executive Director | $425,255 | Same NTEE code P28, revenue within 2x |
| CHRISTOPHER HOUSE | IL | P28 | $20,734,411 | $20,326,387 | INTERIM PRESIDENT/INTERIM CEO | $197,892 | Same NTEE code P28, revenue within 2x |
| KITSAP COMMUNITY RESOURCES | WA | P28 | $28,440,748 | $27,559,163 | SECRETARY | $0 | Same NTEE code P28, revenue within 2x |
| DENVER RESCUE MISSION | CO | P28 | $52,957,488 | $51,062,745 | PRESIDENT/CEO | $302,705 | Same NTEE code P28, revenue within 2x |
| JEWISH COMMUNITY CENTERS ASSOCIATION OF NORTH AMERICA | NY | P28 | $22,074,780 | $19,974,494 | PRESIDENT & CEO (OUTGOING) | $676,878 | Same NTEE code P28, revenue within 2x |
| SPOKANE NEIGHBORHOOD ACTION PARTNERS | WA | P28 | $34,390,186 | $32,968,125 | CEO | $263,078 | Same NTEE code P28, revenue within 2x |
| NEIGHBORIMPACT | OR | P28 | $47,245,502 | $43,912,057 | EXECUTIVE DIRECTOR | $210,553 | Same NTEE code P28, revenue within 2x |
| JEWISH COMMUNITY CENTER | MO | P28 | $26,082,476 | $25,556,874 | PRESIDENT AND CEO | $248,086 | Same NTEE code P28, revenue within 2x |
| SAMUEL AND ALTHEA STROUM JEWISH COMMUNITY CENTER OF GREATER SEATTL | WA | P28 | $33,959,749 | $13,034,584 | CEO | $301,913 | Same NTEE code P28, 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 · $43,863,354 spent · pay $24,471,553 · grants $0 · events $288,835
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,091,856 | $15,273,485 | $3,818,371 | - | 43.5% | |
| Other (as described) | PHARMACY COGS | $5,806,656 | $5,806,656 | - | - | 13.2% |
| Fees: other services | $3,386,473 | $3,245,082 | $141,391 | - | 7.7% | |
| Information technology | $2,184,447 | $1,747,558 | $436,889 | - | 5.0% | |
| Other employee benefits | $2,093,584 | $1,674,867 | $418,717 | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $1,829,646 | $1,463,717 | $365,929 | - | 4.2% | |
| All other expenses | $1,550,739 | $1,283,076 | $267,663 | - | 3.5% | |
| Payroll taxes | $1,456,467 | $1,165,174 | $291,293 | - | 3.3% | |
| Other (as described) | MEDICAL SUPPLIES | $1,406,002 | $1,406,002 | $0 | - | 3.2% |
| Occupancy | $1,033,613 | $826,890 | $206,723 | - | 2.4% | |
| Advertising and promotion | $884,395 | $884,395 | - | - | 2.0% | |
| Depreciation and depletion | $588,924 | $471,139 | $117,785 | - | 1.3% | |
| Office expenses | $571,118 | $456,894 | $114,224 | - | 1.3% | |
| Other (as described) | MISC | $529,028 | $423,222 | $105,806 | - | 1.2% |
| Other (as described) | SECURITY | $418,666 | $334,933 | $83,733 | - | 1.0% |
| Insurance | $390,350 | $312,280 | $78,070 | - | 0.9% | |
| Conferences, conventions and meetings | $288,835 | $231,068 | $57,767 | - | 0.7% | |
| Fees: legal | $242,151 | - | $242,151 | - | 0.6% | |
| Interest | $110,404 | - | $110,404 | - | 0.3% | |
| Total | $43,863,354 | 100% |
2023 · Form 990 · $33,241,376 spent · pay $17,686,349 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,728,536 | $11,758,643 | $2,969,893 | - | 44.3% | |
| Fees: other services | $3,924,490 | $3,423,227 | $501,263 | - | 11.8% | |
| Other (as described) | PHARMACY COGS | $3,824,447 | $3,824,447 | - | - | 11.5% |
| Pay: officers, directors, trustees, key employees | $1,723,347 | $1,404,263 | $319,084 | - | 5.2% | |
| Other employee benefits | $1,213,387 | $969,310 | $244,077 | - | 3.7% | |
| Advertising and promotion | $1,032,098 | $1,032,098 | - | - | 3.1% | |
| Office expenses | $929,429 | $743,544 | $185,885 | - | 2.8% | |
| Depreciation and depletion | $916,222 | $732,978 | $183,244 | - | 2.8% | |
| Information technology | $907,047 | $725,638 | $181,409 | - | 2.7% | |
| All other expenses | $888,626 | $592,607 | $296,019 | - | 2.7% | |
| Other (as described) | MEDICAL SUPPLIES | $759,462 | $759,462 | $0 | - | 2.3% |
| Occupancy | $708,856 | $567,085 | $141,771 | - | 2.1% | |
| Other (as described) | SECURITY | $406,760 | $325,408 | $81,352 | - | 1.2% |
| Insurance | $367,336 | $293,869 | $73,467 | - | 1.1% | |
| Travel | $312,991 | $250,393 | $62,598 | - | 0.9% | |
| Other (as described) | BILLING | $236,513 | $236,513 | - | - | 0.7% |
| Fees: legal | $217,599 | - | $217,599 | - | 0.7% | |
| Interest | $123,151 | - | $123,151 | - | 0.4% | |
| Payroll taxes | $21,079 | $16,863 | $4,216 | - | 0.1% | |
| Total | $33,241,376 | 100% |
2022 · Form 990 · $23,466,328 spent · pay $12,329,626 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,553,411 | $7,615,698 | $1,937,713 | - | 40.7% | |
| Fees: other services | $2,356,736 | $2,189,406 | $167,330 | - | 10.0% | |
| Fees: legal | $1,827,944 | - | $1,827,944 | - | 7.8% | |
| Other (as described) | PHARMACY COGS | $1,611,410 | $1,611,410 | - | - | 6.9% |
| Pay: officers, directors, trustees, key employees | $1,231,404 | $1,012,154 | $219,250 | - | 5.2% | |
| Payroll taxes | $775,730 | $620,584 | $155,146 | - | 3.3% | |
| Other employee benefits | $769,081 | $615,265 | $153,816 | - | 3.3% | |
| All other expenses | $741,470 | $463,867 | $277,603 | - | 3.2% | |
| Depreciation and depletion | $675,288 | $540,230 | $135,058 | - | 2.9% | |
| Office expenses | $607,366 | $485,893 | $121,473 | - | 2.6% | |
| Other (as described) | MEDICAL SUPPLIES | $606,358 | $606,358 | - | - | 2.6% |
| Advertising and promotion | $598,811 | $598,811 | - | - | 2.6% | |
| Occupancy | $541,284 | $433,028 | $108,256 | - | 2.3% | |
| Information technology | $479,380 | $383,504 | $95,876 | - | 2.0% | |
| Other (as described) | SECURITY | $327,084 | $261,667 | $65,417 | - | 1.4% |
| Travel | $239,972 | $191,978 | $47,994 | - | 1.0% | |
| Other (as described) | PATIENT TRANSPORTATION | $208,005 | $208,005 | - | - | 0.9% |
| Insurance | $176,066 | $140,853 | $35,213 | - | 0.8% | |
| Interest | $139,528 | - | $139,528 | - | 0.6% | |
| Total | $23,466,328 | 100% |
2021 · Form 990 · $15,517,177 spent · pay $8,797,628 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,721,773 | $5,347,192 | $1,374,581 | - | 43.3% | |
| Fees: other services | $1,743,790 | $1,706,017 | $37,773 | - | 11.2% | |
| Other (as described) | MEDICAL SUPPLIES | $1,629,432 | $1,629,432 | - | - | 10.5% |
| Pay: officers, directors, trustees, key employees | $1,060,177 | $878,368 | $181,809 | - | 6.8% | |
| Advertising and promotion | $666,408 | $666,408 | - | - | 4.3% | |
| Office expenses | $589,375 | $471,500 | $117,875 | - | 3.8% | |
| Payroll taxes | $550,070 | $440,056 | $110,014 | - | 3.5% | |
| Depreciation and depletion | $478,104 | $382,483 | $95,621 | - | 3.1% | |
| Occupancy | $457,472 | $365,977 | $91,495 | - | 2.9% | |
| Information technology | $362,787 | $290,230 | $72,557 | - | 2.3% | |
| Other employee benefits | $356,850 | $282,379 | $74,471 | - | 2.3% | |
| Travel | $141,105 | $112,884 | $28,221 | - | 0.9% | |
| Insurance | $137,334 | $109,867 | $27,467 | - | 0.9% | |
| All other expenses | $135,938 | $108,750 | $27,188 | - | 0.9% | |
| Pension plan contributions | $108,758 | $90,107 | $18,651 | - | 0.7% | |
| Other (as described) | LICENSES AND FEES | $108,531 | $86,825 | $21,706 | - | 0.7% |
| Other (as described) | PATIENT TRANSPORTATION | $100,731 | $80,585 | $20,146 | - | 0.6% |
| Other (as described) | TELEPHONE | $87,017 | $69,614 | $17,403 | - | 0.6% |
| Interest | $81,525 | - | $81,525 | - | 0.5% | |
| Total | $15,517,177 | 100% |
2020 · Form 990 · $9,703,587 spent · pay $5,766,945 · grants $0 · events $1,031
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,110,734 | $3,292,675 | $818,059 | - | 42.4% | |
| Fees: other services | $1,226,798 | $1,194,058 | $32,740 | - | 12.6% | |
| Pay: officers, directors, trustees, key employees | $992,819 | $790,167 | $202,652 | - | 10.2% | |
| Other (as described) | MEDICAL SUPPLIES | $862,711 | $862,711 | - | - | 8.9% |
| Office expenses | $424,399 | $339,519 | $84,880 | - | 4.4% | |
| Occupancy | $378,764 | $303,011 | $75,753 | - | 3.9% | |
| Payroll taxes | $370,835 | $296,668 | $74,167 | - | 3.8% | |
| Depreciation and depletion | $335,549 | $268,439 | $67,110 | - | 3.5% | |
| Other employee benefits | $239,340 | $191,472 | $47,868 | - | 2.5% | |
| Advertising and promotion | $199,912 | $199,912 | - | - | 2.1% | |
| Travel | $192,556 | $154,045 | $38,511 | - | 2.0% | |
| Insurance | $126,356 | $101,085 | $25,271 | - | 1.3% | |
| Information technology | $93,930 | $75,144 | $18,786 | - | 1.0% | |
| Pension plan contributions | $53,217 | $42,574 | $10,643 | - | 0.5% | |
| Other (as described) | LICENSES AND FEES | $40,678 | $32,542 | $8,136 | - | 0.4% |
| Other (as described) | REPAIR AND MAINT | $35,432 | $28,346 | $7,086 | - | 0.4% |
| Interest | $18,526 | - | $18,526 | - | 0.2% | |
| Conferences, conventions and meetings | $1,031 | $825 | $206 | - | 0.0% | |
| Total | $9,703,587 | 100% |
2019 · Form 990 · $7,535,178 spent · pay $4,378,867 · grants $0 · events $17,766
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,116,018 | $2,614,375 | $501,643 | - | 41.4% | |
| Fees: other services | $1,179,742 | $1,147,049 | $32,693 | - | 15.7% | |
| Pay: officers, directors, trustees, key employees | $707,251 | $444,240 | $263,011 | - | 9.4% | |
| Other (as described) | MEDICAL SUPPLIES | $573,000 | $573,000 | - | - | 7.6% |
| Occupancy | $382,783 | $306,226 | $76,557 | - | 5.1% | |
| Payroll taxes | $291,663 | $233,330 | $58,333 | - | 3.9% | |
| Office expenses | $253,181 | $202,545 | $50,636 | - | 3.4% | |
| Other employee benefits | $226,113 | $180,890 | $45,223 | - | 3.0% | |
| Travel | $221,213 | $176,971 | $44,242 | - | 2.9% | |
| Depreciation and depletion | $218,105 | $174,484 | $43,621 | - | 2.9% | |
| Advertising and promotion | $112,918 | $112,918 | - | - | 1.5% | |
| Insurance | $82,398 | $65,918 | $16,480 | - | 1.1% | |
| Information technology | $73,198 | $58,558 | $14,640 | - | 1.0% | |
| Pension plan contributions | $37,822 | $30,258 | $7,564 | - | 0.5% | |
| Other (as described) | REPAIR AND MAINT | $21,353 | $17,082 | $4,271 | - | 0.3% |
| Conferences, conventions and meetings | $17,766 | $14,213 | $3,553 | - | 0.2% | |
| Interest | $11,955 | - | $11,955 | - | 0.2% | |
| Other (as described) | LICENSES AND FEES | $8,699 | $6,959 | $1,740 | - | 0.1% |
| Total | $7,535,178 | 100% |
2018 · Form 990 · $3,454,285 spent · pay $2,050,253 · grants $0 · events $21,820
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,435,163 | $1,148,130 | $287,033 | - | 41.5% | |
| Fees: other services | $579,755 | $560,406 | $19,349 | - | 16.8% | |
| Pay: officers, directors, trustees, key employees | $447,860 | $358,288 | $89,572 | - | 13.0% | |
| Occupancy | $142,605 | $114,084 | $28,521 | - | 4.1% | |
| Office expenses | $134,454 | $107,563 | $26,891 | - | 3.9% | |
| Payroll taxes | $113,837 | $91,070 | $22,767 | - | 3.3% | |
| Other (as described) | MEDICAL SUPPLIES | $111,444 | $111,444 | - | - | 3.2% |
| Insurance | $74,671 | $59,737 | $14,934 | - | 2.2% | |
| Depreciation and depletion | $61,759 | $49,407 | $12,352 | - | 1.8% | |
| Travel | $55,013 | $44,010 | $11,003 | - | 1.6% | |
| Advertising and promotion | $51,482 | $51,482 | - | - | 1.5% | |
| Other (as described) | PATIENT TRANSPORTATION | $41,602 | $33,282 | $8,320 | - | 1.2% |
| Other (as described) | EQUIPMENT REPAIR AND MA | $38,664 | $30,931 | $7,733 | - | 1.1% |
| Other employee benefits | $37,558 | $30,046 | $7,512 | - | 1.1% | |
| Information technology | $33,985 | $27,188 | $6,797 | - | 1.0% | |
| Conferences, conventions and meetings | $21,820 | $17,456 | $4,364 | - | 0.6% | |
| Fees: legal | $21,797 | $17,438 | $4,359 | - | 0.6% | |
| Fees: management | $20,465 | $16,372 | $4,093 | - | 0.6% | |
| Pension plan contributions | $15,835 | $12,668 | $3,167 | - | 0.5% | |
| Interest | $11,940 | - | $11,940 | - | 0.3% | |
| Other (as described) | TAXES, LICENSES AND FEE | $2,576 | $2,061 | $515 | - | 0.1% |
| Total | $3,454,285 | 100% |
2017 · Form 990 · $1,761,997 spent · pay $873,959 · grants $0 · events $13,056
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $614,598 | $503,486 | $111,112 | - | 34.9% | |
| Fees: other services | $368,918 | $365,106 | $3,812 | - | 20.9% | |
| Pay: officers, directors, trustees, key employees | $226,365 | $181,092 | $45,273 | - | 12.8% | |
| Occupancy | $146,762 | $117,410 | $29,352 | - | 8.3% | |
| Office expenses | $99,606 | $79,685 | $19,921 | - | 5.7% | |
| Other (as described) | MEDICAL SUPPLIES | $54,832 | $54,832 | - | - | 3.1% |
| Advertising and promotion | $54,103 | $43,282 | $10,821 | - | 3.1% | |
| Fees: management | $40,523 | $32,419 | $8,104 | - | 2.3% | |
| Payroll taxes | $32,996 | $26,397 | $6,599 | - | 1.9% | |
| Depreciation and depletion | $28,538 | $22,830 | $5,708 | - | 1.6% | |
| Other (as described) | PATIENT TRANSPORTATION | $20,990 | $16,792 | $4,198 | - | 1.2% |
| Insurance | $15,897 | $12,718 | $3,179 | - | 0.9% | |
| Travel | $13,343 | $10,674 | $2,669 | - | 0.8% | |
| Other (as described) | EQUIPMENT | $13,280 | $10,624 | $2,656 | - | 0.8% |
| Conferences, conventions and meetings | $13,056 | $10,445 | $2,611 | - | 0.7% | |
| Interest | $12,589 | $10,071 | $2,518 | - | 0.7% | |
| Other (as described) | TAXES, LICENSES AND FEE | $3,502 | $2,802 | $700 | - | 0.2% |
| Fees: legal | $2,099 | $1,679 | $420 | - | 0.1% | |
| Total | $1,761,997 | 100% |
2016 · Form 990 · $688,427 spent · pay $233,073 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $197,183 | $197,183 | - | - | 28.6% | |
| Fees: other services | $169,600 | $169,600 | - | - | 24.6% | |
| Occupancy | $148,871 | $133,984 | $14,887 | - | 21.6% | |
| All other expenses | $24,951 | $24,642 | $309 | - | 3.6% | |
| Other (as described) | OPERATIONS-OTHER | $24,704 | $24,704 | - | - | 3.6% |
| Pay: officers, directors, trustees, key employees | $18,462 | $18,462 | - | - | 2.7% | |
| Fees: accounting | $18,000 | $18,000 | - | - | 2.6% | |
| Payroll taxes | $17,428 | $17,428 | - | - | 2.5% | |
| Other (as described) | TELEPHONE | $13,431 | $13,431 | - | - | 2.0% |
| Other (as described) | OPERATIONS-SUPPLIES | $13,279 | $13,279 | - | - | 1.9% |
| Insurance | $9,853 | $9,853 | - | - | 1.4% | |
| Advertising and promotion | $8,555 | $8,555 | - | - | 1.2% | |
| Other (as described) | BANK SERVICE CHARGES | $7,633 | $7,633 | - | - | 1.1% |
| Travel | $7,595 | $6,835 | $760 | - | 1.1% | |
| Information technology | $6,832 | $6,832 | - | - | 1.0% | |
| Fees: legal | $2,050 | $2,050 | - | - | 0.3% | |
| Total | $688,427 | 100% |
2015 · Form 990 · $496,902 spent · pay $139,883 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $134,376 | $134,376 | - | - | 27.0% | |
| Other salaries and wages | $125,617 | $125,617 | - | - | 25.3% | |
| Occupancy | $108,143 | $81,108 | $27,035 | - | 21.8% | |
| Office expenses | $55,998 | $55,998 | - | - | 11.3% | |
| Advertising and promotion | $22,217 | $22,217 | - | - | 4.5% | |
| Payroll taxes | $14,266 | $14,266 | - | - | 2.9% | |
| Fees: legal | $10,321 | $10,321 | - | - | 2.1% | |
| Other (as described) | AUTO | $7,146 | $7,146 | - | - | 1.4% |
| Other (as described) | TELEPHONE | $6,009 | $6,009 | - | - | 1.2% |
| All other expenses | $4,323 | $4,323 | - | - | 0.9% | |
| Other (as described) | BANK SERVICE CHARGES | $3,565 | $3,565 | - | - | 0.7% |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,200 | $2,200 | - | - | 0.4% |
| Fees: accounting | $1,744 | $1,744 | - | - | 0.4% | |
| Insurance | $977 | $977 | - | - | 0.2% | |
| Total | $496,902 | 100% |
2014 · Form 990 · $205,953 spent · pay $73,485 · grants $0 · events $1,587
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $61,242 | $61,242 | $0 | $0 | 29.7% | |
| Fees: other services | $52,276 | $52,276 | $0 | $0 | 25.4% | |
| Office expenses | $37,814 | $37,814 | $0 | $0 | 18.4% | |
| Other (as described) | Rent | $32,268 | $16,134 | $16,134 | - | 15.7% |
| Payroll taxes | $12,243 | $12,243 | $0 | $0 | 5.9% | |
| Advertising and promotion | $4,088 | $4,088 | $0 | $0 | 2.0% | |
| Travel or entertainment for public officials | $3,247 | $3,247 | $0 | $0 | 1.6% | |
| Conferences, conventions and meetings | $1,587 | $1,587 | $0 | $0 | 0.8% | |
| Insurance | $688 | $688 | $0 | $0 | 0.3% | |
| Fees: legal | $500 | $500 | $0 | $0 | 0.2% | |
| Total | $205,953 | 100% |