STRATEGY STUDIO / PUBLIC DATA EXPLORER

CALIFORNIA YOUTH SERVICES

Cite this

Plain text CALIFORNIA YOUTH SERVICES. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/201051272. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). CALIFORNIA YOUTH SERVICES [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/201051272

MLA “CALIFORNIA YOUTH SERVICES.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/201051272. Accessed 19 Oct. 2026.

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

2024 · Form 990 · revenue $854K · expenses $834K · assets $452K

EIN
20-1051272
Address
23282 MILL CREEK DR STE 130, LAGUNA HILLS, CA 92653-1678
Website
www.calyouthservices.org
NTEE code
P20
Subsection
501(c)(3)
Ruling year
2004
Cross-check
ProPublica Nonprofit Explorer

Mission

We provide education, counseling, and intervention programs to support individuals and families facing substance abuse, behavioral, and mental health challenges. Our mission is to empower youth and fimilies with the skills, resources, and guidance needed to achieve lasting recovery, healthy relationships, and positive life outcomes.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
Margaret Diaz Executive Director2021-2024 $166,011$456,926 1
Jeremy OConner Clinical Director2023-2024 $137,964$242,831 1

Officers and directors, no compensation reported

44 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
Carlos Aguilar President2019-2024 6 $0 reported 1
Mike Darnold Vice President2013-2024 6 $0 reported 1
Lynda Bergh Herring Treasurer2022-2024 6 $0 reported 1
Gaylene Rice Secretary2016-2024 6 $0 reported 1
Peter Hilen Director2024 6 $0 reported 1
Mike Jones Director2024 6 $0 reported 1
Leslie Manderscheid Director2021-2024 6 $0 reported 1
Shawn Simmons Director2024 6 $0 reported 1
David Hungerford Director2010-2024 6 $0 reported 1
Dr Anne Luhan MD Director2019-2024 6 $0 reported 1
Flo Mulhere Director2022-2024 6 $0 reported 1
Jenee Steury CPA Director2024 6 $0 reported 1
Tami Wilhelm Director2022-2024 6 $0 reported 1
Michael Upp Director2018-2024 6 $0 reported 1
Kim Aguilar (former) Director2019-2023 6 $0 reported 1
Heather Manning Gillon (former) Director2022-2023 6 $0 reported 1
Howard Hart (former) Director2018-2023 6 $0 reported 1
Scott Palmer (former) Director2022-2023 6 $0 reported 1
Michael Darnold (former) President2021 6 $0 reported 1
Robert Williams (former) Treasurer2011-2021 6 $0 reported 1
Lynda J Bergh Herring (former) Director2021 6 $0 reported 1
Ben Kindreich (former) Director2021 6 $0 reported 1
Rajiv S Maan (former) Director2019-2021 6 $0 reported 1
Gilbert Mulhere (former) Director2010-2020 2 $0 reported 1
David Bloodgood (former) Director2018-2020 2 $0 reported 1
John Coffman (former) Director2018-2019 0 $0 reported 1
Ann Luhan (former) Director2018 0 $0 reported 1
Joleen Sculteure (former) Director2018 0 $0 reported 1
Karen Silverman (former) Director2018 0 $0 reported 1
Cory Depass (former) Director2013-2018 0 $0 reported 1
James Smith (former) Director2018 0 $0 reported 1
Cindy Campbell (former) Vice President2016-2017 0 $0 reported 1
Paul Samson (former) Director2016-2017 0 $0 reported 1
Steve Dobbie (former) Director2013-2017 0 $0 reported 1
Florence Mulhere (former) Secretary2010-2016 0 $0 reported 1
Tom Christian (former) Director2010-2015 0 $0 reported 1
Tony Arrigo (former) Director2015 0 $0 reported 1
Greg Giuliano (former) Director2015 0 $0 reported 1
Diane Di Corpo-Fuller (former) Director2011-2015 0 $0 reported 1
Jim Phillips (former) Director2013-2015 0 $0 reported 1
Steve Brown (former) Director2015 0 $0 reported 1
Michael Murphy (former) Director2010-2014 0 $0 reported 1
Josh Hurst (former) Director2013-2014 0 $0 reported 1
Barbara Gustavsen (former) Director2010-2011 0 $0 reported 1

People by year

2024 · 16 people listed · 2 paid, $304K · 16 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Margaret Diaz Executive Director40 $121,611$0$44,400 $166,0111
Jeremy OConner Clinical Director40 $111,061$0$26,903 $137,9641
Carlos Aguilar President6 $0$0$0 $01
Mike Darnold Vice President6 $0$0$0 $01
Lynda Bergh Herring Treasurer6 $0$0$0 $01
Gaylene Rice Secretary6 $0$0$0 $01
Peter Hilen Director6 $0$0$0 $01
Mike Jones Director6 $0$0$0 $01
Leslie Manderscheid Director6 $0$0$0 $01
Shawn Simmons Director6 $0$0$0 $01
David Hungerford Director6 $0$0$0 $01
Dr Anne Luhan MD Director6 $0$0$0 $01
Flo Mulhere Director6 $0$0$0 $01
Jenee Steury CPA Director6 $0$0$0 $01
Tami Wilhelm Director6 $0$0$0 $01
Michael Upp Director6 $0$0$0 $01
2023 · 16 people listed · 2 paid, $212K · 21 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Margaret Diaz Executive Director40 $107,318$0$0 $107,3181
Jeremy OConner Clinical Director40 $104,867$0$0 $104,8671
Carlos Aguilar President6 $0$0$0 $01
Mike Darnold Vice President6 $0$0$0 $01
Lynda Bergh Herring Treasurer6 $0$0$0 $01
Gaylene Rice Secretary6 $0$0$0 $01
Kim Aguilar Director6 $0$0$0 $01
Heather Manning Gillon Director6 $0$0$0 $01
Howard Hart Director6 $0$0$0 $01
David Hungerford Director6 $0$0$0 $01
Dr Anne Luhan MD Director6 $0$0$0 $01
Leslie Manderscheid Director6 $0$0$0 $01
Flo Mulhere Director6 $0$0$0 $01
Scott Palmer Director6 $0$0$0 $01
Michael Upp Director6 $0$0$0 $01
Tami Wilhelm Director6 $0$0$0 $01
2022 · 15 people listed · 1 paid, $98K · 23 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Margaret Diaz Executive Director40 $97,530$0$0 $97,5301
Carlos Aguilar President6 $0$0$0 $01
Mike Darnold Vice President6 $0$0$0 $01
Lynda Bergh Herring Treasurer6 $0$0$0 $01
Gaylene Rice Secretary6 $0$0$0 $01
Kim Aguilar Director6 $0$0$0 $01
Heather Manning Gillon Director6 $0$0$0 $01
Howard Hart Director6 $0$0$0 $01
David Hungerford Director6 $0$0$0 $01
Dr Anne Luhan MD Director6 $0$0$0 $01
Leslie Manderscheid Director6 $0$0$0 $01
Flo Mulhere Director6 $0$0$0 $01
Scott Palmer Director6 $0$0$0 $01
Michael Upp Director6 $0$0$0 $01
Tami Wilhelm Director6 $0$0$0 $01
2021 · 13 people listed · 1 paid, $86K · 19 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Margaret Diaz Executive Director40 $86,067$0$0 $86,0671
Michael Darnold President6 $0$0$0 $01
Howard Hart Vice President6 $0$0$0 $01
Robert Williams Treasurer6 $0$0$0 $01
Gaylene Rice Secretary6 $0$0$0 $01
Carlos Aguilar Director6 $0$0$0 $01
Kim Aguilar Director6 $0$0$0 $01
Lynda J Bergh Herring Director6 $0$0$0 $01
David Hungerford Director6 $0$0$0 $01
Ben Kindreich Director6 $0$0$0 $01
Dr Anne Luhan MD Director6 $0$0$0 $01
Rajiv S Maan Director6 $0$0$0 $01
Leslie Manderscheid Director6 $0$0$0 $01
2020 · 12 people listed · none paid · 13 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MIKE DARNOLD President2 $0$0$0 $01
GAYLENE RICE Secretary2 $0$0$0 $01
HOWARD HART Vice President2 $0$0$0 $01
DAVID HUNGERFORD Director2 $0$0$0 $01
DR ANNE LUHAN MD Director2 $0$0$0 $01
RAJIV MAAN Director2 $0$0$0 $01
ROBERT WILLIAMS Treasurer2 $0$0$0 $01
MICHAEL UPP Director2 $0$0$0 $01
CARLOS AGUILAR Director2 $0$0$0 $01
GILBERT MULHERE Director2 $0$0$0 $01
KIM AGUILAR Director2 $0$0$0 $01
DAVID BLOODGOOD Director2 $0$0$0 $01
2019 · 13 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MIKE DARNOLD President0 $0$0$0 $01
GAYLENE RICE Secretary0 $0$0$0 $01
HOWARD HART Vice President0 $0$0$0 $01
DAVID HUNGERFORD Director0 $0$0$0 $01
KIM AGUILAR Director0 $0$0$0 $01
DR ANNE LUHAN Director0 $0$0$0 $01
ROBERT WILLIAMS Treasurer0 $0$0$0 $01
RAJIV S MAAN Director0 $0$0$0 $01
CARLOS AGUILAR Director0 $0$0$0 $01
GILBERT MULHERE Director0 $0$0$0 $01
DAVID BLOODGOOD Director0 $0$0$0 $01
JOHN COFFMAN Director0 $0$0$0 $01
MICHAEL UPP Director0 $0$0$0 $01
2018 · 14 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MIKE DARNOLD President0 $0$0$0 $01
GAYLENE RICE Secretary0 $0$0$0 $01
DAVID BLOODGOOD Vice President0 $0$0$0 $01
DAVID HUNGERFORD Director0 $0$0$0 $01
ANN LUHAN Director0 $0$0$0 $01
JOLEEN SCULTEURE Director0 $0$0$0 $01
ROBERT WILLIAMS Treasurer0 $0$0$0 $01
KAREN SILVERMAN Director0 $0$0$0 $01
CORY DEPASS Director0 $0$0$0 $01
GILBERT MULHERE Director0 $0$0$0 $01
JOHN COFFMAN Director0 $0$0$0 $01
HOWARD HART Director0 $0$0$0 $01
JAMES SMITH Director0 $0$0$0 $01
MICHAEL UPP Director0 $0$0$0 $01
2017 · 9 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MIKE DARNOLD President0 $0$0$0 $01
GAYLENE RICE Secretary0 $0$0$0 $01
CINDY CAMPBELL Vice President0 $0$0$0 $01
DAVID HUNGERFORD Director0 $0$0$0 $01
ROBERT WILLIAMS Treasurer0 $0$0$0 $01
CORY DEPASS Director0 $0$0$0 $01
GILBERT MULHERE Director0 $0$0$0 $01
PAUL SAMSON Director0 $0$0$0 $01
STEVE DOBBIE Director0 $0$0$0 $01
2016 · 10 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GILBERT MULHERE President0 $0$0$0 $01
FLORENCE MULHERE Secretary0 $0$0$0 $01
DAVID HUNGERFORD Vice President0 $0$0$0 $01
GAYLENE RICE Director0 $0$0$0 $01
ROBERT WILLIAMS Treasurer0 $0$0$0 $01
CORY DEPASS Director0 $0$0$0 $01
MIKE DARNOLD Director0 $0$0$0 $01
PAUL SAMSON Director0 $0$0$0 $01
STEVE DOBBIE Director0 $0$0$0 $01
CINDY CAMPBELL Director0 $0$0$0 $01
2015 · 13 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GILBERT MULHERE President0 $0$0$0 $01
FLORENCE MULHERE Secretary0 $0$0$0 $01
DAVID HUNGERFORD Vice President0 $0$0$0 $01
TOM CHRISTIAN Director0 $0$0$0 $01
TONY ARRIGO Director0 $0$0$0 $01
GREG GIULIANO Director0 $0$0$0 $01
ROBERT WILLIAMS Treasurer0 $0$0$0 $01
DIANE DI CORPO-FULLER Director0 $0$0$0 $01
CORY DEPASS Director0 $0$0$0 $01
MIKE DARNOLD Director0 $0$0$0 $01
JIM PHILLIPS Director0 $0$0$0 $01
STEVE DOBBIE Director0 $0$0$0 $01
STEVE BROWN Director0 $0$0$0 $01
2014 · 12 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GILBERT MULHERE President0 $0$0$0 $01
FLORENCE MULHERE Secretary0 $0$0$0 $01
DAVID HUNGERFORD Vice President0 $0$0$0 $01
TOM CHRISTIAN Director0 $0$0$0 $01
MICHAEL MURPHY Director0 $0$0$0 $01
JOSH HURST Director0 $0$0$0 $01
ROBERT WILLIAMS Treasurer0 $0$0$0 $01
DIANE DI CORPO-FULLER Director0 $0$0$0 $01
CORY DEPASS Director0 $0$0$0 $01
MIKE DARNOLD Director0 $0$0$0 $01
JIM PHILLIPS Director0 $0$0$0 $01
STEVE DOBBIE Director0 $0$0$0 $01
2013 · 12 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GILBERT MULHERE President0 $0$0$0 $01
FLORENCE MULHERE Secretary0 $0$0$0 $01
DAVID HUNGERFORD Vice President0 $0$0$0 $01
TOM CHRISTIAN Director0 $0$0$0 $01
MICHAEL MURPHY Director0 $0$0$0 $01
JOSH HURST Director0 $0$0$0 $01
ROBERT WILLIAMS Treasurer0 $0$0$0 $01
DIANE DI CORPO-FULLER Director0 $0$0$0 $01
CORY DEPASS Director0 $0$0$0 $01
MIKE DARNOLD Director0 $0$0$0 $01
JIM PHILLIPS Director0 $0$0$0 $01
STEVE DOBBIE Director0 $0$0$0 $01
2011 · 8 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DIANE DI CORPO-FULLER Director0 $0-- $01
ROBERT WILLIAMS Treasurer0 $0-- $01
BARBARA GUSTAVSEN Director0 $0-- $01
MICHAEL MURPHY Director0 $0-- $01
TOM CHRISTIAN Director0 $0-- $01
DAVID HUNGERFORD Vice President0 $0-- $01
FLORENCE MULHERE Secretary0 $0-- $01
GILBERT MULHERE President0 $0-- $01
2010 · 6 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BARBARA GUSTAVSEN Director0 $0-- $01
MICHAEL MURPHY Director0 $0-- $01
TOM CHRISTIAN Director0 $0-- $01
DAVID HUNGERFORD Vice President0 $0-- $01
FLORENCE MULHERE Secretary0 $0-- $01
GILBERT MULHERE President0 $0-- $01

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 ↗
$854,341$833,781 $451,572$368,642 $340,930$415,898 $225,0421620
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$730,548$758,870 $489,691$348,082 $234,223$413,978 $225,1042120
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$980,830$958,391 $451,068$386,062 $245,879$634,097 $102,9302320
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$616,925$521,602 $443,950$363,623 $242,835$303,244 $91,9471920
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$502,667$349,342 $321,877$218,208 $213,762$288,905 $013-
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$436,795$450,020 $172,839$63,908 $146,901$289,894 $00-
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$467,570$509,881 $51,221$18,179 $161,643$305,927 $00-
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$511,526$500,765 $74,980$60,490 $168,167$343,359 $00-
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$526,757$571,421 $68,923$61,081 $155,680$371,077 $00-
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$578,019$545,614 $114,594$105,745 $170,096$407,923 $00-
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$488,947$476,664 $76,193$73,340 $138,747$350,200 $00-
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$545,494$551,852 $62,659$61,057 $147,117$398,377 $00-
2011 · Form 990EZ period ending 2011-12-31 · view filing · original 990 ↗
$134,501$146,066 $57,627$53,791 $23,277$111,224 ---
2010 · Form 990EZ period ending 2010-12-31 · view filing · original 990 ↗
$54,836$28,351 $65,356$65,356 $54,556- ---

Funders of this organization

23 grantors reported grants to this organization, $965,855 in all, tax years 2011 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
WILLIAM & MARGARET FERN HOLMES FAMILY FOUNDATION Private foundation Fuzzy filed as “CALIFORNIA YOUTH SERVICES” 2022-2024 3$410,200 2024$175,200
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ORANGE COUNTY COMMUNITY FOUNDATION DAF sponsor Exact 2012-2024 13$240,887 2024$12,500
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MCMILLEN FAMILY FOUNDATION Private foundation Fuzzy filed as “CALIFORNIA YOUTH SERVICES” 2024 1$50,000 2024$50,000
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SLAVE 2 NOTHING FOUNDATION Public charity Exact 2022-2024 3$37,500 2024$15,000
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VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2022-2024 3$31,000 2024$15,000
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ROOSTERS FOUNDATION OF ORANGE COUNTY Public charity Exact 2013-2015, 2021-2022 5$27,500 2022$5,000
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JOHN AND MIKI FORD FOUNDATION Private foundation Fuzzy filed as “CALIFORNIA YOUTH SERVICES” 2019-2020, 2023-2024 4$25,000 2024$6,000
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KAISER FOUNDATION HOSPITALS Public charity Exact 2015-2016 2$20,000 2016$10,000
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SISTERS OF ST JOSEPH HEALTHCARE FOUNDATION Public charity Exact 2011, 2013 2$20,000 2013$10,000
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PAYPAL CHARITABLE GIVING FUND DAF sponsor Exact 2017-2018 2$17,911 2018$7,000
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FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2017, 2023 2$15,500 2023$9,500
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SONANCE FOUNDATION Private foundation Fuzzy filed as “CALIFORNIA YOUTH SERVICES” 2021-2024 4$14,045 2024$4,021
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BOSTON FOUNDATION INC DAF sponsor Exact 2015 1$11,138 2015$11,138
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DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2021 1$11,000 2021$11,000
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CAROL LAVIN BERNICK FAMILY FOUNDATION Private foundation Fuzzy filed as “California Youth Services”, “CALIFORNIA YOUTH SERVICES” 2013, 2016-2019 5$8,500 2019$1,000
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BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “CALIFORNIA YOUTH SERVICES” 2022-2023 2$6,000 2023$5,000
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NOBBS FAMILY FOUNDATION Private foundation Fuzzy filed as “CALIFORNIA YOUTH SERVICES” 2016-2017, 2019-2020 4$5,500 2020$2,000
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LEONARD FAM FOUNDATION TR Private foundation Fuzzy filed as “California Youth Services” 2019 1$3,000 2019$3,000
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CLEAVES AND MAE RHEA FOUNDATION Private foundation Fuzzy filed as “California Youth Services” 2019 1$3,000 2019$3,000
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DOLLAR GENERAL LITERACY FOUNDATION Public charity Fuzzy filed as “CALIFORNIA YOUTH SERVICES” 2015 1$3,000 2015$3,000
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FLOURISH ARBONNE FOUNDATION Private foundation Fuzzy filed as “CALIFORNIA YOUTH SERVICES (CYS)” 2016 1$2,500 2016$2,500
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THAGARD FOUNDATION Private foundation Fuzzy filed as “CALIFORNIA YOUTH SERVICES” 2018 1$2,000 2018$2,000
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “CALIFORNIA YOUTH SERVICES” 2020-2023 4$674 2023$251
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HELPING HANDS IMPROVING LIVESCAP20 $808,184$513,494 PRESIDENT$0 Same NTEE code P20, revenue within 2x, same state
GIVE-MENTOR-LOVE FOUNDATIONCAP20 $947,711$512,049 CFO/CEO/Pres$48,000 Same NTEE code P20, 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
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$8,844,54835 122010–2024 OPPORTUNITY INSTITUTE; FAR AWAY PROJECTS; ABUNDANT GRACE COASTSIDE WORKER; BAY AREA FRIENDSHIP CIRCLE and 8 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$7,618,444154 362016–2024 ONE WORLD ONE FAMILY FOUNDATION; FAR AWAY PROJECTS; SILOAM CENTER; CITY CENTER TRANSITIONAL LIVING INC and 32 more
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$4,964,53828 92010–2024 HELPGUIDEORG INTERNATIONAL; OPPORTUNITY INSTITUTE; BLACK OWNED AND OPERATED COMMUNITY LAND TRUST INC; THE COMMUNITY ACTION LEAGUE and 5 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$4,086,060121 312014–2024 WESTERN SAGES FOUNDATION; FOOD FROM THE HEART INC; THE BAY AREA URBAN NETWORK INC; MERCER ISLAND YOUTH AND FAMILY SERVICES FOUNDATION and 27 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$2,988,22876 252019–2024 HELP UKRAINE NOW; WESTERN SAGES FOUNDATION; WAVES FOR WATER INC; MERCER ISLAND YOUTH AND FAMILY SERVICES FOUNDATION and 21 more
GATES FOUNDATION Private foundation$2,895,00011 22016–2023 OPPORTUNITY INSTITUTE; HEAD AND HEART PHILANTHROPY
LOWELL BERRY FOUNDATION Private foundation$2,370,50017 22011–2025 THE BAY AREA URBAN NETWORK INC; VILLAGE COMMUNITY RESOURCE CENTER
CHUCK LORRE FAMILY FOUNDATION Private foundation$2,153,6067 12016–2023 YOUNG EISNER SCHOLARS
JEWISH COMMUNITY FDN OF THE JEWISH FEDERATION COUNCIL OF GREATER LA DAF sponsor$1,942,77824 42010–2024 MARBEH TZEDAKAH; JEWISH CENTER FOR JUSTICE; YOUNG EISNER SCHOLARS; MAHVASH GHIAM RAOOF INC
DONORS TRUST INC DAF sponsor$1,845,0002 12023–2023 FAR AWAY PROJECTS
SAN FRANCISCO FOUNDATION DAF sponsor$1,756,02613 52011–2024 OPPORTUNITY INSTITUTE; SAN FRANCISCO COMMUNITY AGENCIES RESPONDING TO DISASTER; VILLAGE COMMUNITY RESOURCE CENTER; FAR AWAY PROJECTS and 1 more
THE DAVID GEFFEN FOUNDATION Private foundation$1,700,0007 12018–2023 YOUNG EISNER SCHOLARS
VANGUARD CHARITABLE ENDOWMENT PROGRAM funds this one DAF sponsor$1,595,26527 112020–2024 FAR AWAY PROJECTS; WESTERN SAGES FOUNDATION; QUAKER VOLUNTARY SERVICE INC; ABUNDANT GRACE COASTSIDE WORKER and 7 more
PAYPAL CHARITABLE GIVING FUND funds this one DAF sponsor$1,515,11726 132013–2024 FALLEN FIRE FIGHTER RELIEF FUND; WAVES FOR WATER INC; SILOAM CENTER; INVISIBLE PEOPLE and 9 more
THE CALIFORNIA ENDOWMENT Private foundation$1,483,97318 62009–2024 VALLEY ONWARD; COMMUNITY ASSISTANCE NETWORK; OPPORTUNITY INSTITUTE; HELPGUIDEORG INTERNATIONAL and 2 more

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 · $833,781 spent · pay $671,366 · grants $0 · events $83,721
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $316,165$193,031$48,103$75,031 37.9%
Pay: officers, directors, trustees, key employees $225,042$168,133$56,909- 27.0%
Other employee benefits $86,836$57,948$16,849$12,039 10.4%
Occupancy $65,092$45,501$15,694$3,897 7.8%
Payroll taxes $43,323$29,083$8,306$5,934 5.2%
Other (as described)Direct Program Expenses $25,285$25,285-- 3.0%
Office expenses $25,212$6,160$18,797$255 3.0%
Other (as described)JADE Expenses $17,350$17,350-- 2.1%
Insurance $12,146$3,263$8,205$678 1.5%
Fees: other services $5,515$4,564$555$396 0.7%
Advertising and promotion $4,211$2,505-$1,706 0.5%
Fees: accounting $4,000-$4,000- 0.5%
Conferences, conventions and meetings $2,086-$2,086- 0.3%
Other (as described)Bank Fees $1,370$1,370-- 0.2%
Fees: legal $148-$148- 0.0%
Fundraising events Eventdirect expenses; gross income $176,330$81,635reported apart
Total$833,781100%

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2023 · Form 990 · $758,870 spent · pay $596,059 · grants $0 · events $111,795
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $259,080$181,864$40,164$37,052 34.1%
Pay: officers, directors, trustees, key employees $225,104$163,578$61,526- 29.7%
Other employee benefits $72,426$51,182$16,429$4,815 9.5%
Occupancy $60,981$42,347$14,737$3,897 8.0%
Other (as described)Direct Program Expenses $40,244$40,244-- 5.3%
Payroll taxes $39,449$30,106$6,848$2,495 5.2%
Other (as described)JADE Expenses $17,450$17,450-- 2.3%
Office expenses $11,580$288$11,292- 1.5%
Insurance $9,378$2,065$7,134$179 1.2%
Fees: other services $5,619$4,779$616$224 0.7%
Other (as described)Bank Fees $4,884$4,884-- 0.6%
Advertising and promotion $4,177$2,783-$1,394 0.6%
Fees: accounting $4,000-$4,000- 0.5%
Fees: legal $3,024-$3,024- 0.4%
Conferences, conventions and meetings $1,308-$1,308- 0.2%
Interest $166-$166- 0.0%
Fundraising events Eventdirect expenses; gross income $188,156$110,487reported apart
Total$758,870100%

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2022 · Form 990 · $958,391 spent · pay $763,977 · grants $0 · events $62,182
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $531,626$468,676$37,574$25,376 55.5%
Pay: officers, directors, trustees, key employees $102,930$51,465$51,465- 10.7%
Other employee benefits $75,054$61,521$10,531$3,002 7.8%
Occupancy $54,388$39,152$15,236- 5.7%
Payroll taxes $54,367$39,837$12,795$1,735 5.7%
Other (as described)Direct Program Expenses $44,872$44,872-- 4.7%
Other (as described)JADE Expenses $24,325$24,325-- 2.5%
Fees: other services $23,397$2,397-$21,000 2.4%
Office expenses $18,074$1,846$16,228- 1.9%
Insurance $13,338$7,701$5,363$274 1.4%
Advertising and promotion $5,353$385$4,968- 0.6%
Fees: accounting $4,000-$4,000- 0.4%
Other (as described)Bank Fees $3,872$3,872-- 0.4%
Conferences, conventions and meetings $1,205-$1,205- 0.1%
Fees: legal $968-$968- 0.1%
Interest $622-$622- 0.1%
Fundraising events Eventdirect expenses; gross income $156,453$60,977reported apart
Total$958,391100%

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2021 · Form 990 · $521,602 spent · pay $376,361 · grants $0 · events $43,952
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $221,491$156,637$58,036$6,818 42.5%
Pay: officers, directors, trustees, key employees $91,947$65,024$24,092$2,831 17.6%
Occupancy $45,040$31,846$13,194- 8.6%
Other employee benefits $34,781$24,597$9,113$1,071 6.7%
Payroll taxes $28,142$19,902$7,374$866 5.4%
Other (as described)Direct Program Expenses $25,916$25,916-- 5.0%
Office expenses $24,876$3,685$21,191- 4.8%
Other (as described)JADE Expenses $18,675$18,675-- 3.6%
Insurance $9,586$2,268$7,219$99 1.8%
Fees: accounting $9,000-$9,000- 1.7%
Other (as described)Bank Fees $3,935$3,935-- 0.8%
Fees: other services $3,014$3,014-- 0.6%
Fees: legal $2,070-$2,070- 0.4%
Advertising and promotion $1,464$359$1,105- 0.3%
Interest $1,159-$1,159- 0.2%
Conferences, conventions and meetings $506-$506- 0.1%
Fundraising events Eventdirect expenses; gross income $110,330$43,446reported apart
Total$521,602100%

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2020 · Form 990 · $349,342 spent · pay $246,121 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $195,040$195,040-- 55.8%
Occupancy $38,154$38,154-- 10.9%
Other employee benefits $34,993$34,993-- 10.0%
Fees: other services $17,112$7,355-$9,757 4.9%
Payroll taxes $16,088$16,088-- 4.6%
Information technology $14,372$14,372-- 4.1%
All other expenses $6,770$6,095$675- 1.9%
Insurance $6,218$6,218-- 1.8%
Office expenses $4,348$4,348-- 1.2%
Other (as described)TELPHONE $4,030$4,030-- 1.2%
Other (as described)BANK FEES $3,767-$3,767- 1.1%
Other (as described)EQUIPMENT LEASED/RENTED $2,829$2,829-- 0.8%
Advertising and promotion $2,181$2,181-- 0.6%
Other (as described)DUES & FEES $2,132$2,132-- 0.6%
Interest $1,308-$1,308- 0.4%
Total$349,342100%

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2019 · Form 990 · $450,020 spent · pay $304,788 · grants $0 · events $991
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $244,184$244,184-- 54.3%
Other (as described)PROGRAM EXPENSES $51,451$51,451-- 11.4%
Occupancy $41,717$41,717-- 9.3%
Other employee benefits $39,512$39,512-- 8.8%
Payroll taxes $21,092$21,092-- 4.7%
Insurance $11,016$11,016-- 2.4%
Other (as described)WEBSITE $8,788$8,788-- 2.0%
All other expenses $8,595$8,595-- 1.9%
Fees: other services $6,129$6,129-- 1.4%
Other (as described)TELEPHONE $5,606$5,606-- 1.2%
Office expenses $3,924$3,924-- 0.9%
Other (as described)BANK FEES $3,734-$3,734- 0.8%
Advertising and promotion $2,762$2,762-- 0.6%
Conferences, conventions and meetings $991$991-- 0.2%
Interest $519-$519- 0.1%
Total$450,020100%

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2018 · Form 990 · $509,881 spent · pay $344,006 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $288,026$288,026-- 56.5%
Other (as described)PROGRAM EXPENSES $47,056$47,056-- 9.2%
Occupancy $40,260$40,260-- 7.9%
Fees: other services $32,865$32,865-- 6.4%
Other employee benefits $30,105$30,105-- 5.9%
Payroll taxes $25,875$25,875-- 5.1%
All other expenses $16,716$16,716-- 3.3%
Other (as described)TELEPHONE $5,930$5,930-- 1.2%
Office expenses $5,666$5,666-- 1.1%
Insurance $5,504$5,504-- 1.1%
Other (as described)WEBSITE $4,479$4,479-- 0.9%
Other (as described)BANK FEES $4,126-$4,126- 0.8%
Advertising and promotion $3,273$3,273-- 0.6%
Total$509,881100%

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2017 · Form 990 · $500,765 spent · pay $333,508 · grants $0 · events $5,409
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $281,983$281,983-- 56.3%
Occupancy $39,063$39,063-- 7.8%
Other (as described)PROGRAM EXPENSES $37,052$37,052-- 7.4%
Fees: other services $30,528$30,528-- 6.1%
Other employee benefits $26,960$26,960-- 5.4%
Payroll taxes $24,565$24,565-- 4.9%
All other expenses $17,566$14,155$3,411- 3.5%
Advertising and promotion $16,704$16,704-- 3.3%
Insurance $6,185$6,185-- 1.2%
Other (as described)WEBSITE $6,002$6,002-- 1.2%
Other (as described) EventEVENTS $5,409$5,409-- 1.1%
Other (as described)TELEPHONE $4,437$4,437-- 0.9%
Office expenses $4,037$4,037-- 0.8%
Depreciation and depletion $274$274-- 0.1%
Total$500,765100%

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2016 · Form 990 · $571,421 spent · pay $394,540 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $333,676$333,676-- 58.4%
Other (as described)PROGRAM EXPENSES $45,617$45,617-- 8.0%
Occupancy $41,673$41,673-- 7.3%
Other employee benefits $30,530$30,530-- 5.3%
Payroll taxes $30,334$30,334-- 5.3%
Advertising and promotion $24,866$24,866-- 4.4%
Fees: other services $24,149$24,149-- 4.2%
All other expenses $12,187$12,187-- 2.1%
Office expenses $9,617$9,617-- 1.7%
Insurance $6,189$6,189-- 1.1%
Other (as described)TELEPHONE $5,578$5,578-- 1.0%
Other (as described)WEBSITE $3,522$3,522-- 0.6%
Other (as described)BANK FEES $2,898-$2,898- 0.5%
Depreciation and depletion $385$385-- 0.1%
Information technology $200$200-- 0.0%
Total$571,421100%

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2015 · Form 990 · $545,614 spent · pay $417,752 · grants $0 · events $1,933
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $366,672$366,672-- 67.2%
Payroll taxes $34,507$34,507-- 6.3%
Occupancy $34,269$34,269-- 6.3%
Other (as described)PROGRAM EXPENSES $29,457$29,457-- 5.4%
Fees: other services $17,800$17,800-- 3.3%
Other employee benefits $16,573$16,573-- 3.0%
All other expenses $11,353$8,296$3,057- 2.1%
Advertising and promotion $9,102$694-$8,408 1.7%
Other (as described)TELEPHONE $7,142$7,142-- 1.3%
Insurance $6,014$6,014-- 1.1%
Office expenses $4,359$4,359-- 0.8%
Other (as described)Printing and Publications $3,119$3,119-- 0.6%
Other (as described)WEBSITE $3,098$3,098-- 0.6%
Conferences, conventions and meetings $1,933$1,933-- 0.4%
Travel $216$216-- 0.0%
Total$545,614100%

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2014 · Form 990 · $476,664 spent · pay $368,758 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $317,796$317,796-- 66.7%
Payroll taxes $30,331$30,331-- 6.4%
Occupancy $25,762$25,762-- 5.4%
Other (as described)PROGRAM EXPENSES $24,011$24,011-- 5.0%
Other employee benefits $20,631$20,631-- 4.3%
Fees: management $13,841$13,841-- 2.9%
Advertising and promotion $9,578$9,578-- 2.0%
Office expenses $7,527$5,300$2,227- 1.6%
Insurance $6,500$6,500-- 1.4%
Other (as described)MISCELLANEOUS $5,385$5,385-- 1.1%
Other (as described)TELEPHONE $4,990$4,990-- 1.0%
All other expenses $4,868$4,868-- 1.0%
Other (as described)BANK FEES $3,548-$3,548- 0.7%
Information technology $1,896$1,896-- 0.4%
Total$476,664100%

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2013 · Form 990 · $551,852 spent · pay $444,798 · grants $0 · events $1,014
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $382,997$382,997-- 69.4%
Occupancy $34,231$34,231-- 6.2%
Payroll taxes $32,403$32,403-- 5.9%
Other employee benefits $29,398$29,398-- 5.3%
Other (as described)PROGRAM EXPENSES $28,094$28,094-- 5.1%
Insurance $9,834$9,834-- 1.8%
Advertising and promotion $7,981$7,981-- 1.4%
Fees: other services $6,300$6,300-- 1.1%
Other (as described)TELEPHONE $4,868$4,868-- 0.9%
Office expenses $4,163$4,163-- 0.8%
Other (as described)EQUIPMENT LEASED/RENTED $3,147$3,147-- 0.6%
Other (as described)BANK FEES $2,698-$2,698- 0.5%
All other expenses $2,533$2,533-- 0.5%
Information technology $2,191$2,191-- 0.4%
Conferences, conventions and meetings $1,014$1,014-- 0.2%
Total$551,852100%

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2011 · Form 990EZ · $146,066 spent · pay $94,760 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $94,760 64.9%
Other expenses (detail on Schedule O) $51,215 35.1%
Printing, publications, postage $91 0.1%
Total$146,066100%

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2010 · Form 990EZ · $28,351 spent · pay $0 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $28,351 100.0%
Total$28,351100%

View the filing