STRATEGY STUDIO / PUBLIC DATA EXPLORER

HEARTS & LIVES

Cite this

Plain text HEARTS & LIVES. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/200867845. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). HEARTS & LIVES [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/200867845

MLA “HEARTS & LIVES.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/200867845. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $1.1M · expenses $1.1M · assets $340K

EIN
20-0867845
Address
24028 LAKE DR STE A, CRESTLINE, CA 92325-0000
Website
https://heartsandlives.org
NTEE code
S20
Subsection
501(c)(3)
Ruling year
2023
Cross-check
ProPublica Nonprofit Explorer

Mission

Addressing the needs of residents in the rim mountain communities through case management, direct services and referrals, and collaborating with governmental and nonprofit community resource providers.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Luvia Rodriguez Executive Dir.2015-2024 $120,000$668,667 1
David Stuart (former) EXEC DIR2010-2014 $32,900$199,138 1

Officers and directors, no compensation reported

20 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Rev William Stanley III Vice President2023-2024 10 $0 reported 1
Heather Dougherty Director2021-2024 10 $0 reported 1
Richard Savich Treasurer2023-2024 10 $0 reported 1
Tom Bachman President2010-2024 10 $0 reported 3
Beverly Rios Secretary2021-2024 10 $0 reported 1
Dr Ken Decroo (former) PRESIDENT2012-2022 7 $0 reported 1
Steve Hollstein (former) DIRECTOR2014-2022 10 $0 reported 1
Bill Stanley (former) DIRECTOR2010-2022 7 $0 reported 1
Patti McGonigle (former) Treasurer2013-2020 10 $0 reported 1
Ginny Durand (former) Secretary2012-2016 10 $0 reported 4
Dr William Stanley (former) Board Director2015-2016 1 $0 reported 1
Cynthia Carley (former) Secretary2010-2015 10 $0 reported 1
Mack Braden (former) BOARD DIRECTOR2010-2014 1 $0 reported 1
Dick Jenkins (former) BOARD DIRECTOR2012-2014 1 $0 reported 1
Ira Maser (former) Board Treasurer2010-2013 10 $0 reported 1
Pat Davis (former) Director2011-2012 1 $0 reported 2
Barry Robinson (former) President2010-2012 20 $0 reported 3
Sue Walker (former) Director2011-2012 1 $0 reported 1
Derek Leistra (former) Director2011-2012 1 $0 reported 1
Gerry Porter (former) Vice Chair2010 1 $0 reported 1

People by year

2024 · 6 people listed · 1 paid, $120K · 25 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Luvia Rodriguez Executive Dir.40 $120,000$0$0 $120,0001
Rev William Stanley III Vice President10 $0$0$0 $01
Heather Dougherty Director10 $0$0$0 $01
Richard Savich Treasurer10 $0$0$0 $01
Tom Bachman President10 $0$0$0 $03
Beverly Rios Secretary10 $0$0$0 $01
2023 · 6 people listed · 1 paid, $120K · 15 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Luvia Rodriguez Executive Dir.40 $120,000$0$0 $120,0001
Rev William Stanley III Vice President10 $0$0$0 $01
Heather Dougherty Director10 $0$0$0 $01
Richard Savich Treasurer10 $0$0$0 $01
Tom Bachman President10 $0$0$0 $03
Beverly Rios Secretary10 $0$0$0 $01
2022 · 7 people listed · 1 paid, $119K · 19 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LUVIA RODRIGUEZ EXECUTIVE DIR.40 $118,917$0$0 $118,9171
DR KEN DECROO PRESIDENT7 $0$0$0 $01
TOM BACHMAN VICE PRESIDENT7 $0$0$0 $03
BEVERLY RIOS SECRETARY18 $0$0$0 $01
STEVE HOLLSTEIN DIRECTOR10 $0$0$0 $01
HEATHER DOUGHERTY TREASURER8 $0$0$0 $01
BILL STANLEY DIRECTOR7 $0$0$0 $01
2021 · 7 people listed · 1 paid, $94K · 26 employees · 2 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Luvia Rodriguez Executive Dir.40 $94,000$0$0 $94,0001
Dr Ken Decroo President7 $0$0$0 $01
Tom Bachman Vice President7 $0$0$0 $03
Beverly Rios Secretary18 $0$0$0 $01
Steve Hollstein Director10 $0$0$0 $01
Heather Dougherty Treasurer8 $0$0$0 $01
BILL STANLEY Director7 $0$0$0 $01
2020 · 6 people listed · 1 paid, $94K · 19 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Luvia Rodriguez Executive Dir.40 $94,000$0$0 $94,0001
Dr Ken Decroo President7 $0$0$0 $01
Tom Bachman Vice President7 $0$0$0 $03
Patti McGonigle Treasurer10 $0$0$0 $01
Steve Hollstein Director10 $0$0$0 $01
BILL STANLEY Director7 $0$0$0 $01
2016 · 7 people listed · 1 paid, $62K · 12 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Luvia Rodriguez Exec Dir40 $61,750$0$0 $61,7501
Dr Ken Decroo President10 $0$0$0 $01
Tom Bachman Vice President10 $0$0$0 $03
Ginny Durand Secretary10 $0$0$0 $04
Patti McGonigle Treasurer10 $0$0$0 $01
Steve Hollstein Board Director1 $0$0$0 $01
Dr William Stanley Board Director1 $0$0$0 $01
2015 · 8 people listed · 1 paid, $60K · 10 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Luvia Rodriguez Exec Dir40 $60,000$0$0 $60,0001
Dr Ken Decroo President10 $0$0$0 $01
Tom Bachman Vice President10 $0$0$0 $03
Cynthia Carley Secretary10 $0$0$0 $01
Ginny Durand Treasurer10 $0$0$0 $04
Steve Hollstein Board Director1 $0$0$0 $01
Patti McGonigle Board Director1 $0$0$0 $01
Dr William Stanley Board Director1 $0$0$0 $01
2014 · 9 people listed · 1 paid, $33K · 10 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID STUART EXEC DIR40 $32,900$0$0 $32,9001
DR KEN DECROO PRESIDENT10 $0$0$0 $01
TOM BACHMAN VICE PRESIDENT10 $0$0$0 $03
CYNTHIA CARLEY SECRETARY10 $0$0$0 $01
GINNY DURAND TREASURER10 $0$0$0 $04
STEVE HOLLSTEIN BOARD DIRECTOR1 $0$0$0 $01
PATTI MCGONIGLE BOARD DIRECTOR1 $0$0$0 $01
MACK BRADEN BOARD DIRECTOR1 $0$0$0 $01
DICK JENKINS BOARD DIRECTOR1 $0$0$0 $01
2013 · 9 people listed · 1 paid, $33K · 12 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
David Stuart Executive Direc40 $32,900$0$0 $32,9001
Ira Maser Board Treasurer10 $0$0$0 $01
Tom Bachman Board Director1 $0$0$0 $03
Patti McGonigle Board Director1 $0$0$0 $01
Cynthia Carley Board Secretary10 $0$0$0 $01
Mack Braden Board Vice Pres10 $0$0$0 $01
Dr Ken Decroo Board President10 $0$0$0 $01
Ginny Durand Board Director1 $0$0$0 $04
Dick Jenkins Board Director1 $0$0$0 $01
2012 · 12 people listed · 1 paid, $31K · 5 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
David Stuart Executive Direc40 $31,460$0$0 $31,4601
Dick Jenkins Director1 $0$0$0 $01
Ginny Durand Director1 $0$0$0 $04
Ken Decroo Director1 $0$0$0 $01
Pat Davis Director1 $0$0$0 $02
Mack Braden Director1 $0$0$0 $01
Bill Stanley Director1 $0$0$0 $01
Cynthia Carley Sec/Treasurer1 $0$0$0 $01
Sue Walker Director1 $0$0$0 $01
Derek Leistra Director1 $0$0$0 $01
Tom Bachman Vice President1 $0$0$0 $03
Barry Robinson President20 $0$0$0 $03
2011 · 9 people listed · 1 paid, $42K · 7 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
David Stuart Executive Direc40 $41,877$0$0 $41,8771
Pat Davis Director1 $0$0$0 $02
Mack Braden Director1 $0$0$0 $01
Bill Stanley Director1 $0$0$0 $01
Cynthia Carley Sec/Treasurer1 $0$0$0 $01
Sue Walker Director1 $0$0$0 $01
Derek Leistra Director1 $0$0$0 $01
Tom Bachman Vice President1 $0$0$0 $03
Barry Robinson President20 $0$0$0 $03
2010 · 8 people listed · 1 paid, $60K · 7 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
David Stuart Executive Direc40 $60,001$0$0 $60,0011
Tom Bachman Treasurer1 $0$0$0 $03
Mack Braden Trustee1 $0$0$0 $01
Ira Maser President/Chair20 $0$0$0 $01
Gerry Porter Vice Chair1 $0$0$0 $01
Cynthia Carley Secretary1 $0$0$0 $01
Bill Stanley Trustee1 $0$0$0 $01
Barry Robinson Trustee1 $0$0$0 $03

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$1,140,795$1,091,879 $340,440$309,877 $1,132,595$0 $120,000256
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$811,642$835,147 $393,756$349,810 $805,042$0 $120,000156
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$686,442$746,884 $259,328$233,982 $680,342$0 $118,917196
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$889,526$886,476 $330,604$294,424 $880,436$0 $94,000262
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$788,997$662,742 $326,323$291,374 $780,992$0 $94,000193
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$354,225$453,146 $138,254-$4,232 $347,822$0 $61,7501225
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$451,401$420,055 $114,667$94,689 $443,695$0 $60,000104
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$472,417$485,250 $95,798$63,343 $465,811$0 $32,900104
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$398,416$404,243 $94,514$76,176 $393,315$0 $32,900124
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$341,399$301,041 $90,122$82,003 $337,954$0 $31,460550
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$213,243$230,447 $69,876$41,645 $211,386$0 $41,877750
2010 · Form 990 period ending 2011-06-30 · amended · view filing · original 990 ↗
$419,311$448,315 $62,200$58,849 $418,969$0 $60,001750
2010 · Form 990 period ending 2011-06-30 · amended · superseded · view filing · original 990 ↗
$419,311$448,315 $62,200$58,849 $418,969$0 $60,001750

Funders of this organization

7 grantors reported grants to this organization, $170,610 in all, tax years 2013 to 2024. 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
THE ANNENBERG FOUNDATION Private foundation Fuzzy filed as “Hearts & Lives” 2015, 2017 2$75,000 2017$45,000
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KAISER FOUNDATION HOSPITALS Public charity Exact 2013-2014, 2016 3$32,500 2016$10,000
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GOOD360 Public charity Exact 2014, 2019 2$26,610 2019$9,178
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WEINGART FOUNDATION Private foundation Fuzzy filed as “HEARTS & LIVES” 2014 1$25,000 2014$25,000
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INLAND EMPIRE COMMUNITY FOUNDATION DAF sponsor Exact 2020 1$10,000 2020$10,000
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LAKE ARROWHEAD ROTARY FOUNDATION Public charity Exact 2024 1$1,000 2024$1,000
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VERIZON FOUNDATION Private foundation Fuzzy filed as “HEARTS & LIVES” 2024 1$500 2024$500
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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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
COMMUNITY INITIATIVES FOR COLLECTIVE IMPACTCAS20 $844,266$726,317 President & CEO$120,759 Same NTEE code S20, revenue within 2x, same state
1979 LEGACY CORPCAS20 $852,693$968,168 PRESIDENT$0 Same NTEE code S20, revenue within 2x, same state
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LIME FOUNDATIONCAS20 $957,528$952,790 Executive Dir.$100,109 Same NTEE code S20, revenue within 2x, same state
HOLLISTER COMMUNITY OUTREACHCAS20 $756,090$725,300 Director$0 Same NTEE code S20, revenue within 2x, same state
KOREATOWN OAKLANDCAS20 $906,963$1,014,189 Treasurer$0 Same NTEE code S20, revenue within 2x, same state
COMMUNITY SERVICE SOLUTIONSCAS20 $1,012,951$996,832 Executive Dir.$156,579 Same NTEE code S20, revenue within 2x, same state
NEW COMMUNITY LEADERSHIP FOUNDATION INCCAS20 $1,677,000$1,621,543 Executive Director$97,876 Same NTEE code S20, revenue within 2x, same state
BAYVIEW HUNTERS POINT CENTER FOR ARTS AND TECHNOLOGYCAS20 $1,767,740$2,883,715 Dir of Development$152,827 Same NTEE code S20, revenue within 2x, same state
KENSINGTON COMMUNITY COUNCILCAS20 $787,227$718,916 Director$0 Same NTEE code S20, revenue within 2x, same state
OAKLAND CHINATOWN IMPROVEMENT COUNCILCAS20 $1,255,714$1,293,239 Executive Dir.$154,608 Same NTEE code S20, revenue within 2x, same state
THRIVE SANTA ANACAS20 $1,306,162$442,976 DIRECTOR/PROGRAM DIRECTOR$80,578 Same NTEE code S20, revenue within 2x, same state
CALIFORNIA CENTER FOR COOPERATION DEVELOPMENTCAS20 $1,162,585$1,160,166 Executive Dir.$106,500 Same NTEE code S20, revenue within 2x, same state
HARBOR HOUSE MINISTRIES INCCAS20 $909,670$775,946 Exec Director$102,714 Same NTEE code S20, revenue within 2x, same state
ASSISTANCE LEAGUE OF HUNTINGTON BEACHCAS20 $1,196,862$1,317,583 PRESIDENT EL$0 Same NTEE code S20, revenue within 2x, same state
DOWNTOWN SANTA BARBARA IMPROVEMENT ASSOCIATIONCAS20 $905,797$24 BOARD MEMBER$0 Same NTEE code S20, revenue within 2x, same state
MARTIS CAMP COMMUNITY FOUNDATIONCAS20 $1,951,944$1,389,151 Secretary$0 Same NTEE code S20, revenue within 2x, same state
TRANSPLANT HEROCAS20 $1,347,795$697,930 CEO$100,000 Same NTEE code S20, revenue within 2x, same state
FAITH IN THE VALLEYCAS20 $1,450,000$2,789,296 EXECUTIVE DIRECTOR$129,792 Same NTEE code S20, revenue within 2x, same state
THE FRIENDS OF THE DOGPATCH COMMUNITY HUBCAS20 $1,088,398$548,661 HUB EXECUTIVE DIRECTOR$116,960 Same NTEE code S20, revenue within 2x, same state
LOWER POLK COMMUNITY BENEFIT DISTRICTCAS20 $1,248,177$1,517,549 EXECUTIVE DIRECTOR$177,314 Same NTEE code S20, revenue within 2x, same state
LEGACY OF ABUNDANCECAS20 $1,020,000$969,771 President & CEO$0 Same NTEE code S20, revenue within 2x, same state
AGAPE CAPITAL CORPCAS20 $1,123,408$513,451 CEO$0 Same NTEE code S20, revenue within 2x, same state
MODESTO IMPROVEMENT PARTNERSHIP INCCAS20 $1,799,545$1,197,597 President$0 Same NTEE code S20, revenue within 2x, same state
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Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
THE CALIFORNIA ENDOWMENT Private foundation$18,642,242154 112009–2024 URBAN HABITAT PROGRAM; FAITH IN THE VALLEY; THE FREEDOM BOUND CENTER; CITY FABRICK and 7 more
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$9,445,22833 102009–2024 HELENA GROUP FOUNDATION; 1979 LEGACY CORP; MARTIS CAMP COMMUNITY FOUNDATION; LONG BEACH FORWARD INC and 6 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$8,487,35067 142010–2024 URBAN HABITAT PROGRAM; VEGGIELUTION; FAITH IN THE VALLEY; HELENA GROUP FOUNDATION and 10 more
SAN FRANCISCO FOUNDATION DAF sponsor$7,052,84751 112010–2024 URBAN HABITAT PROGRAM; FAITH IN ACTION EAST BAY; RICHMOND COMMUNITY-OWNED DEVELOPMENT ENTERPRISE; BAYVIEW HUNTERS POINT CENTER FOR ARTS AND TECHNOLOGY and 7 more
MARVIN BUZZ OATES CHARITABLE FOUNDATION Private foundation$3,930,0008 12017–2024 DESTINY COMMUNITY SERVICES
DONOR ADVISED CHARITABLE GIVING DAF sponsor$3,831,65371 212014–2024 MISSION COMMUNITY SERVICES CORPORATION; MESA FOUNDATION; GROUNDWORK RICHMOND INC; GRACE URBAN DEVELOPMENT CORPORATION and 17 more
FORD FOUNDATION Private foundation$3,815,00012 12009–2021 URBAN HABITAT PROGRAM
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$3,310,70267 302016–2024 HELENA GROUP FOUNDATION; MARTIS CAMP COMMUNITY FOUNDATION; THE FREEDOM BOUND CENTER; HARBOR HOUSE MINISTRIES INC and 26 more
TIDES FOUNDATION DAF sponsor$3,250,8007 52018–2023 FAITH IN THE VALLEY; VEGGIELUTION; THRIVE SANTA ANA; CENTER FOR COMMUNITY ACTION AND ENVIRONMENTAL JUSTICE and 1 more
JAMES IRVINE FOUNDATION Private foundation$2,514,00014 52011–2024 FAITH IN THE VALLEY; URBAN HABITAT PROGRAM; CALIFORNIA CENTER FOR COOPERATION DEVELOPMENT; CENTER FOR COMMUNITY ACTION AND ENVIRONMENTAL JUSTICE and 1 more
WEINGART FOUNDATION funds this one Private foundation$2,401,25011 42014–2024 BLACK FREEDOM FUND; CENTER FOR COMMUNITY ACTION AND ENVIRONMENTAL JUSTICE; LONG BEACH FORWARD INC; THRIVE SANTA ANA
EAST BAY COMMUNITY FOUNDATION DAF sponsor$2,383,06242 82014–2024 URBAN HABITAT PROGRAM; FAITH IN ACTION EAST BAY; RICHMOND COMMUNITY-OWNED DEVELOPMENT ENTERPRISE; FAITH IN THE VALLEY and 4 more
SUNLIGHT GIVING Private foundation$2,075,00033 42017–2024 FAITH IN THE VALLEY; VEGGIELUTION; FAITH IN ACTION EAST BAY; URBAN HABITAT PROGRAM
NATIONAL PHILANTHROPIC TR DAF sponsor$1,911,10016 72018–2024 HELENA GROUP FOUNDATION; MARTIS CAMP COMMUNITY FOUNDATION; TRANQUIL HEARTS INC; MESA FOUNDATION and 3 more
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$1,568,57810 32018–2024 TIWA LENDING SERVICES; MARTIS CAMP COMMUNITY FOUNDATION; THE FRIENDS OF THE DOGPATCH COMMUNITY HUB

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 · $1,091,879 spent · pay $836,240 · grants $10,907 · events $668
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $645,826$497,116$128,643$20,067 59.1%
Pay: officers, directors, trustees, key employees $120,000$102,000$15,600$2,400 11.0%
Occupancy $96,968$72,726$24,242- 8.9%
Payroll taxes $60,605$48,484$10,303$1,818 5.6%
All other expenses $25,614$10,537$15,077- 2.3%
Fees: other services $18,501$18,501-- 1.7%
Fees: accounting $18,148-$18,148- 1.7%
Insurance $15,191$11,393$3,798- 1.4%
Other (as described)Utilities $14,959$11,220$3,739- 1.4%
Other (as described)Dues and Subscriptions $14,104$10,578$3,526- 1.3%
Other (as described)Program Supplies $13,096$8,487$4,609- 1.2%
Other (as described)Repairs and Maintenance $11,672$8,249$3,423- 1.1%
Grants to US individuals $10,907$10,907-- 1.0%
Other employee benefits $9,809$8,630$1,002$177 0.9%
Office expenses $8,083$2,791$5,292- 0.7%
Advertising and promotion $4,629$3,472$694$463 0.4%
Travel $2,457$1,842$615- 0.2%
Conferences, conventions and meetings $668$501$167- 0.1%
Interest $375-$375- 0.0%
Fees: legal $267-$267- 0.0%
Total$1,091,879100%

View the filing

2023 · Form 990 · $835,147 spent · pay $585,345 · grants $34,864 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $403,914$343,328$36,790$23,796 48.4%
Pay: officers, directors, trustees, key employees $120,000$102,000$15,600$2,400 14.4%
Occupancy $90,457$67,843$22,614- 10.8%
Payroll taxes $41,522$35,294$4,152$2,076 5.0%
Grants to US individuals $34,864$34,864-- 4.2%
Fees: other services $23,901-$21,511$2,390 2.9%
Fees: accounting $23,654-$23,654- 2.8%
Other employee benefits $19,909$16,923$1,990$996 2.4%
Other (as described)Utilities $14,841$11,131$3,710- 1.8%
Insurance $13,251$9,938$2,650$663 1.6%
Other (as described)Dues and Subscriptions $12,790$9,593$3,197- 1.5%
Other (as described)Repairs and Maintenance $11,228$7,298$3,930- 1.3%
All other expenses $8,781$1,516$7,265- 1.1%
Other (as described)Program Supplies $8,609$8,609-- 1.0%
Fees: legal $3,661-$3,661- 0.4%
Office expenses $2,219$1,664$555- 0.3%
Travel $1,178$943$235- 0.1%
Advertising and promotion $358$269$53$36 0.0%
Interest $10$8$2- 0.0%
Total$835,147100%

View the filing

2022 · Form 990 · $746,884 spent · pay $501,158 · grants $11,707 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $382,241$321,082$53,514$7,645 51.2%
Pay: officers, directors, trustees, key employees $118,917$101,080$15,459$2,378 15.9%
Occupancy $88,570$74,399$12,400$1,771 11.9%
Fees: legal $44,527$37,402$6,234$891 6.0%
Fees: accounting $22,244$18,685$3,114$445 3.0%
Other (as described)UTILITIES $16,218$13,623$2,271$324 2.2%
Other (as described)DUES AND SUBSCRIBTIONS $15,422$12,955$2,159$308 2.1%
Insurance $14,850$12,474$2,079$297 2.0%
Other (as described)REPAIRS AND MAINTENANCE $13,566$11,396$1,899$271 1.8%
Grants to US individuals $11,707$11,707-- 1.6%
Other (as described)PROGRAM SUPPLIES $8,550$7,182$1,197$171 1.1%
All other expenses $6,759$5,677$946$136 0.9%
Office expenses $1,449$1,217$203$29 0.2%
Travel $985$827$138$20 0.1%
Depreciation and depletion $480$403$67$10 0.1%
Advertising and promotion $399$335$56$8 0.1%
Total$746,884100%

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2021 · Form 990 · $886,476 spent · pay $560,907 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $466,907$260,067$178,359$28,481 52.7%
Other (as described)DIRECT AID $106,202$59,155$40,569$6,478 12.0%
Pay: officers, directors, trustees, key employees $94,000$71,816$19,928$2,256 10.6%
Other (as described)RENT $82,428$45,912$31,488$5,028 9.3%
All other expenses $56,394$31,411$21,541$3,442 6.4%
Other (as described)Bank fees $26,445$14,730$10,102$1,613 3.0%
Other (as described)PROGRAM SUPPLIES $22,997$12,809$8,785$1,403 2.6%
Insurance $14,743$8,212$5,632$899 1.7%
Fees: accounting $10,500$5,848$4,011$641 1.2%
Office expenses $3,939$2,194$1,505$240 0.4%
Travel $662$369$253$40 0.1%
Advertising and promotion $562$313$215$34 0.1%
Depreciation and depletion $511$285$195$31 0.1%
Fees: legal $100$56$38$6 0.0%
Interest $86$48$33$5 0.0%
Total$886,476100%

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2020 · Form 990 · $662,742 spent · pay $471,686 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $377,686$318,389$47,211$12,086 57.0%
Pay: officers, directors, trustees, key employees $94,000$82,344$9,400$2,256 14.2%
Other (as described)RENT $85,542$72,112$10,693$2,737 12.9%
All other expenses $24,417$20,583$3,052$782 3.7%
Other (as described)PROGRAM SUPPLIES $20,443$17,234$2,555$654 3.1%
Other (as described)DIRECT AID $19,239$16,218$2,405$616 2.9%
Insurance $17,432$14,695$2,179$558 2.6%
Other (as described)Utilities $16,226$13,679$2,028$519 2.4%
Office expenses $5,230$4,409$654$167 0.8%
Advertising and promotion $1,650$1,391$206$53 0.2%
Depreciation and depletion $542$457$68$17 0.1%
Interest $120$101$15$4 0.0%
Travel $115$97$14$4 0.0%
Fees: legal $100$84$13$3 0.0%
Total$662,742100%

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2016 · Form 990 · $453,146 spent · pay $310,406 · grants $0 · events $168
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $213,708$170,967$32,056$10,685 47.2%
Pay: officers, directors, trustees, key employees $61,750$49,400$9,263$3,087 13.6%
Occupancy $49,219$39,375$9,844- 10.9%
Payroll taxes $32,893$26,314$4,934$1,645 7.3%
Other (as described)Direct aid $24,989$24,989-- 5.5%
Other (as described)Program expenses $21,873$21,873-- 4.8%
Insurance $14,556$11,645$2,911- 3.2%
Office expenses $13,640$10,448$3,019$173 3.0%
Other (as described)Educational programs $8,574$8,574-- 1.9%
Other (as described)Repairs & maintenance $2,908$2,326$582- 0.6%
Fees: accounting $2,650-$2,650- 0.6%
Other employee benefits $2,055$1,644$308$103 0.5%
Advertising and promotion $1,609$1,287$242$80 0.4%
All other expenses $1,406$1,126$209$71 0.3%
Depreciation and depletion $958$766$192- 0.2%
Travel $190$152$38- 0.0%
Conferences, conventions and meetings $168$134$34- 0.0%
Total$453,146100%

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2015 · Form 990 · $420,055 spent · pay $295,658 · grants $0 · events $5,682
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $178,632$142,905$22,114$13,613 42.5%
Pay: officers, directors, trustees, key employees $60,000$48,000$11,400$600 14.3%
Payroll taxes $54,984$43,987$10,447$550 13.1%
Occupancy $49,368$39,494$9,874- 11.8%
Other (as described)Program expenses $20,351$20,351$0$0 4.8%
Office expenses $13,088$10,106$2,806$176 3.1%
Insurance $8,166$6,533$1,633- 1.9%
Conferences, conventions and meetings $5,682$4,546$1,136- 1.4%
Fees: other services $5,000$4,000$1,000- 1.2%
Other (as described)Repairs & maintenance $4,798$3,838$960$0 1.1%
Other (as described)Direct aid $4,447$4,447$0$0 1.1%
All other expenses $3,716$3,201$515- 0.9%
Other (as described)Reimbursements $3,487$2,790$523$174 0.8%
Fees: accounting $3,475-$3,475- 0.8%
Other employee benefits $2,042$1,634$388$20 0.5%
Advertising and promotion $1,640$1,312$246$82 0.4%
Depreciation and depletion $958$766$192- 0.2%
Travel $221$177$44- 0.1%
Total$420,055100%

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2014 · Form 990 · $485,250 spent · pay $312,061 · grants $0 · events $2,708
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $246,577$197,262$34,367$14,948 50.8%
Occupancy $46,381$37,105$9,276- 9.6%
Other (as described)DIRECT AID $41,108$41,108$0$0 8.5%
Pay: officers, directors, trustees, key employees $32,900$26,320$6,251$329 6.8%
Payroll taxes $31,730$25,384$6,029$317 6.5%
Other (as described)PROGRAM EXPENSES $26,022$26,022$0$0 5.4%
Insurance $10,317$8,254$2,063- 2.1%
Fees: accounting $10,225-$10,225- 2.1%
All other expenses $8,116$5,954$2,162- 1.7%
Office expenses $7,874$6,270$1,480$124 1.6%
Other (as described)MISCELLANEOUS $7,541$6,033$1,508$0 1.6%
Other (as described)REPAIRS & MAINTENANCE $6,712$5,370$1,342$0 1.4%
Advertising and promotion $3,787$3,030$568$189 0.8%
Conferences, conventions and meetings $2,708$2,166$542- 0.6%
Fees: other services $1,500$1,200$300- 0.3%
Depreciation and depletion $898$718$180- 0.2%
Other employee benefits $854$683$162$9 0.2%
Total$485,250100%

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2013 · Form 990 · $404,243 spent · pay $264,283 · grants $0 · events $870
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $207,576$166,061$39,439$2,076 51.3%
Occupancy $45,401$36,321$9,080- 11.2%
Other (as described)Direct aid $38,983$38,983-- 9.6%
Pay: officers, directors, trustees, key employees $32,900$26,320$6,251$329 8.1%
Payroll taxes $23,807$19,046$4,523$238 5.9%
Office expenses $11,978$9,369$2,521$88 3.0%
Other (as described)Repairs & maintenance $9,403$7,522$1,881- 2.3%
Other (as described)Program expenses $8,132$8,132-- 2.0%
Insurance $6,224$4,979$1,245- 1.5%
Advertising and promotion $5,512$4,410$1,102- 1.4%
Fees: other services $4,140$4,140-- 1.0%
All other expenses $3,409$2,727$682- 0.8%
Other (as described)Participant support $2,874$2,874-- 0.7%
Depreciation and depletion $1,731$1,385$346- 0.4%
Fees: accounting $1,035-$1,035- 0.3%
Conferences, conventions and meetings $870$696$174- 0.2%
Travel $268$214$54- 0.1%
Total$404,243100%

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2012 · Form 990 · $301,041 spent · pay $182,300 · grants $0 · events $1,108
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $150,840$120,672$25,643$4,525 50.1%
Other (as described)Direct aid $40,857$40,857-- 13.6%
Pay: officers, directors, trustees, key employees $31,460$25,168$5,348$944 10.5%
Occupancy $26,575$21,260$5,315- 8.8%
Office expenses $10,184$8,124$1,857$203 3.4%
Other (as described)Program expenses $8,243$8,243-- 2.7%
All other expenses $5,838$4,931$907- 1.9%
Advertising and promotion $5,604$4,483$1,121- 1.9%
Other (as described)Repairs & maintenance $5,221$4,177$1,044- 1.7%
Fees: other services $4,640$4,640-- 1.5%
Insurance $4,640$3,712$928- 1.5%
Travel $2,045$1,636$409- 0.7%
Other (as described)Contract Labor $2,018$1,614$404- 0.7%
Fees: accounting $1,160-$1,160- 0.4%
Conferences, conventions and meetings $1,108$886$222- 0.4%
Depreciation and depletion $608$486$122- 0.2%
Total$301,041100%

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2011 · Form 990 · $230,447 spent · pay $139,256 · grants $0 · events $320
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $85,756$69,147$14,593$2,016 37.2%
Pay: officers, directors, trustees, key employees $41,877$33,083$7,119$1,675 18.2%
Other (as described)Direct aid $22,391$22,391-- 9.7%
Occupancy $12,391$9,913$2,478- 5.4%
Payroll taxes $11,623$9,182$1,976$465 5.0%
Other (as described)Rebuilding costs $10,841$8,673$2,168- 4.7%
All other expenses $8,199$6,942$1,226$31 3.6%
Office expenses $5,843$4,619$1,062$162 2.5%
Other (as described)Participant support $5,183$5,183-- 2.2%
Advertising and promotion $5,170$4,136$1,034- 2.2%
Other (as described)Subcontractors $4,987$3,990$997- 2.2%
Other (as described)Office equipment lease $4,598$3,678$920- 2.0%
Fees: legal $4,472$4,472-- 1.9%
Insurance $4,466$3,573$893- 1.9%
Fees: accounting $1,118-$1,118- 0.5%
Depreciation and depletion $608$486$122- 0.3%
Travel $604$483$121- 0.3%
Conferences, conventions and meetings $320$256$64- 0.1%
Total$230,447100%

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2010 · Form 990 · $448,315 spent · pay $190,877 · grants $0 · events $677
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Rebuilding costs $171,062$136,850$34,212- 38.2%
Other salaries and wages $130,876$104,701$22,513$3,662 29.2%
Pay: officers, directors, trustees, key employees $60,001$48,001$10,200$1,800 13.4%
Other (as described)Direct aid $23,404$23,404-- 5.2%
Occupancy $21,733$17,386$4,347- 4.8%
Office expenses $6,487$5,129$1,098$260 1.4%
Insurance $5,985$4,788$1,197- 1.3%
Advertising and promotion $5,914$4,731$1,183- 1.3%
All other expenses $4,650$4,107$543- 1.0%
Fees: other services $4,440$4,440-- 1.0%
Other (as described)Equipment leases $4,035$3,228$807- 0.9%
Other (as described)Participant support $3,823$3,823-- 0.9%
Other (as described)Subcontractors $2,791$2,233$558- 0.6%
Fees: accounting $1,110-$1,110- 0.2%
Travel $716$573$143- 0.2%
Conferences, conventions and meetings $677$541$136- 0.2%
Depreciation and depletion $608$486$122- 0.1%
Interest $3-$3- 0.0%
Total$448,315100%

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