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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Margaret Diaz | Executive Director | 2021-2024 | $166,011 | $456,926 | 1 |
| Jeremy OConner | Clinical Director | 2023-2024 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Carlos Aguilar | President | 2019-2024 | 6 | $0 reported | 1 |
| Mike Darnold | Vice President | 2013-2024 | 6 | $0 reported | 1 |
| Lynda Bergh Herring | Treasurer | 2022-2024 | 6 | $0 reported | 1 |
| Gaylene Rice | Secretary | 2016-2024 | 6 | $0 reported | 1 |
| Peter Hilen | Director | 2024 | 6 | $0 reported | 1 |
| Mike Jones | Director | 2024 | 6 | $0 reported | 1 |
| Leslie Manderscheid | Director | 2021-2024 | 6 | $0 reported | 1 |
| Shawn Simmons | Director | 2024 | 6 | $0 reported | 1 |
| David Hungerford | Director | 2010-2024 | 6 | $0 reported | 1 |
| Dr Anne Luhan MD | Director | 2019-2024 | 6 | $0 reported | 1 |
| Flo Mulhere | Director | 2022-2024 | 6 | $0 reported | 1 |
| Jenee Steury CPA | Director | 2024 | 6 | $0 reported | 1 |
| Tami Wilhelm | Director | 2022-2024 | 6 | $0 reported | 1 |
| Michael Upp | Director | 2018-2024 | 6 | $0 reported | 1 |
| Kim Aguilar (former) | Director | 2019-2023 | 6 | $0 reported | 1 |
| Heather Manning Gillon (former) | Director | 2022-2023 | 6 | $0 reported | 1 |
| Howard Hart (former) | Director | 2018-2023 | 6 | $0 reported | 1 |
| Scott Palmer (former) | Director | 2022-2023 | 6 | $0 reported | 1 |
| Michael Darnold (former) | President | 2021 | 6 | $0 reported | 1 |
| Robert Williams (former) | Treasurer | 2011-2021 | 6 | $0 reported | 1 |
| Lynda J Bergh Herring (former) | Director | 2021 | 6 | $0 reported | 1 |
| Ben Kindreich (former) | Director | 2021 | 6 | $0 reported | 1 |
| Rajiv S Maan (former) | Director | 2019-2021 | 6 | $0 reported | 1 |
| Gilbert Mulhere (former) | Director | 2010-2020 | 2 | $0 reported | 1 |
| David Bloodgood (former) | Director | 2018-2020 | 2 | $0 reported | 1 |
| John Coffman (former) | Director | 2018-2019 | 0 | $0 reported | 1 |
| Ann Luhan (former) | Director | 2018 | 0 | $0 reported | 1 |
| Joleen Sculteure (former) | Director | 2018 | 0 | $0 reported | 1 |
| Karen Silverman (former) | Director | 2018 | 0 | $0 reported | 1 |
| Cory Depass (former) | Director | 2013-2018 | 0 | $0 reported | 1 |
| James Smith (former) | Director | 2018 | 0 | $0 reported | 1 |
| Cindy Campbell (former) | Vice President | 2016-2017 | 0 | $0 reported | 1 |
| Paul Samson (former) | Director | 2016-2017 | 0 | $0 reported | 1 |
| Steve Dobbie (former) | Director | 2013-2017 | 0 | $0 reported | 1 |
| Florence Mulhere (former) | Secretary | 2010-2016 | 0 | $0 reported | 1 |
| Tom Christian (former) | Director | 2010-2015 | 0 | $0 reported | 1 |
| Tony Arrigo (former) | Director | 2015 | 0 | $0 reported | 1 |
| Greg Giuliano (former) | Director | 2015 | 0 | $0 reported | 1 |
| Diane Di Corpo-Fuller (former) | Director | 2011-2015 | 0 | $0 reported | 1 |
| Jim Phillips (former) | Director | 2013-2015 | 0 | $0 reported | 1 |
| Steve Brown (former) | Director | 2015 | 0 | $0 reported | 1 |
| Michael Murphy (former) | Director | 2010-2014 | 0 | $0 reported | 1 |
| Josh Hurst (former) | Director | 2013-2014 | 0 | $0 reported | 1 |
| Barbara Gustavsen (former) | Director | 2010-2011 | 0 | $0 reported | 1 |
People by year
2024 · 16 people listed · 2 paid, $304K · 16 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Margaret Diaz | Executive Director | 40 | $121,611 | $0 | $44,400 | $166,011 | 1 |
| Jeremy OConner | Clinical Director | 40 | $111,061 | $0 | $26,903 | $137,964 | 1 |
| Carlos Aguilar | President | 6 | $0 | $0 | $0 | $0 | 1 |
| Mike Darnold | Vice President | 6 | $0 | $0 | $0 | $0 | 1 |
| Lynda Bergh Herring | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| Gaylene Rice | Secretary | 6 | $0 | $0 | $0 | $0 | 1 |
| Peter Hilen | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Mike Jones | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Leslie Manderscheid | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Shawn Simmons | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| David Hungerford | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Dr Anne Luhan MD | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Flo Mulhere | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Jenee Steury CPA | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Tami Wilhelm | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Michael Upp | Director | 6 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 2 paid, $212K · 21 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Margaret Diaz | Executive Director | 40 | $107,318 | $0 | $0 | $107,318 | 1 |
| Jeremy OConner | Clinical Director | 40 | $104,867 | $0 | $0 | $104,867 | 1 |
| Carlos Aguilar | President | 6 | $0 | $0 | $0 | $0 | 1 |
| Mike Darnold | Vice President | 6 | $0 | $0 | $0 | $0 | 1 |
| Lynda Bergh Herring | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| Gaylene Rice | Secretary | 6 | $0 | $0 | $0 | $0 | 1 |
| Kim Aguilar | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Heather Manning Gillon | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Howard Hart | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| David Hungerford | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Dr Anne Luhan MD | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Leslie Manderscheid | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Flo Mulhere | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Scott Palmer | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Michael Upp | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Tami Wilhelm | Director | 6 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 1 paid, $98K · 23 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Margaret Diaz | Executive Director | 40 | $97,530 | $0 | $0 | $97,530 | 1 |
| Carlos Aguilar | President | 6 | $0 | $0 | $0 | $0 | 1 |
| Mike Darnold | Vice President | 6 | $0 | $0 | $0 | $0 | 1 |
| Lynda Bergh Herring | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| Gaylene Rice | Secretary | 6 | $0 | $0 | $0 | $0 | 1 |
| Kim Aguilar | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Heather Manning Gillon | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Howard Hart | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| David Hungerford | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Dr Anne Luhan MD | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Leslie Manderscheid | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Flo Mulhere | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Scott Palmer | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Michael Upp | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Tami Wilhelm | Director | 6 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 1 paid, $86K · 19 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Margaret Diaz | Executive Director | 40 | $86,067 | $0 | $0 | $86,067 | 1 |
| Michael Darnold | President | 6 | $0 | $0 | $0 | $0 | 1 |
| Howard Hart | Vice President | 6 | $0 | $0 | $0 | $0 | 1 |
| Robert Williams | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| Gaylene Rice | Secretary | 6 | $0 | $0 | $0 | $0 | 1 |
| Carlos Aguilar | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Kim Aguilar | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Lynda J Bergh Herring | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| David Hungerford | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Ben Kindreich | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Dr Anne Luhan MD | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Rajiv S Maan | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Leslie Manderscheid | Director | 6 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · none paid · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE DARNOLD | President | 2 | $0 | $0 | $0 | $0 | 1 |
| GAYLENE RICE | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| HOWARD HART | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID HUNGERFORD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ANNE LUHAN MD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RAJIV MAAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WILLIAMS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL UPP | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CARLOS AGUILAR | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| GILBERT MULHERE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM AGUILAR | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID BLOODGOOD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE DARNOLD | President | 0 | $0 | $0 | $0 | $0 | 1 |
| GAYLENE RICE | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| HOWARD HART | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID HUNGERFORD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KIM AGUILAR | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ANNE LUHAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WILLIAMS | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| RAJIV S MAAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CARLOS AGUILAR | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| GILBERT MULHERE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID BLOODGOOD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN COFFMAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL UPP | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE DARNOLD | President | 0 | $0 | $0 | $0 | $0 | 1 |
| GAYLENE RICE | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID BLOODGOOD | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID HUNGERFORD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN LUHAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOLEEN SCULTEURE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WILLIAMS | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN SILVERMAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CORY DEPASS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| GILBERT MULHERE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN COFFMAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| HOWARD HART | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES SMITH | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL UPP | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE DARNOLD | President | 0 | $0 | $0 | $0 | $0 | 1 |
| GAYLENE RICE | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| CINDY CAMPBELL | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID HUNGERFORD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WILLIAMS | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| CORY DEPASS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| GILBERT MULHERE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL SAMSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE DOBBIE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GILBERT MULHERE | President | 0 | $0 | $0 | $0 | $0 | 1 |
| FLORENCE MULHERE | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID HUNGERFORD | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| GAYLENE RICE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WILLIAMS | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| CORY DEPASS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE DARNOLD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL SAMSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE DOBBIE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CINDY CAMPBELL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GILBERT MULHERE | President | 0 | $0 | $0 | $0 | $0 | 1 |
| FLORENCE MULHERE | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID HUNGERFORD | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM CHRISTIAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TONY ARRIGO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| GREG GIULIANO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WILLIAMS | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANE DI CORPO-FULLER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CORY DEPASS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE DARNOLD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM PHILLIPS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE DOBBIE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE BROWN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GILBERT MULHERE | President | 0 | $0 | $0 | $0 | $0 | 1 |
| FLORENCE MULHERE | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID HUNGERFORD | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM CHRISTIAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MURPHY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSH HURST | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WILLIAMS | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANE DI CORPO-FULLER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CORY DEPASS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE DARNOLD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM PHILLIPS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE DOBBIE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GILBERT MULHERE | President | 0 | $0 | $0 | $0 | $0 | 1 |
| FLORENCE MULHERE | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID HUNGERFORD | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM CHRISTIAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MURPHY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSH HURST | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WILLIAMS | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANE DI CORPO-FULLER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CORY DEPASS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE DARNOLD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM PHILLIPS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE DOBBIE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE DI CORPO-FULLER | Director | 0 | $0 | - | - | $0 | 1 |
| ROBERT WILLIAMS | Treasurer | 0 | $0 | - | - | $0 | 1 |
| BARBARA GUSTAVSEN | Director | 0 | $0 | - | - | $0 | 1 |
| MICHAEL MURPHY | Director | 0 | $0 | - | - | $0 | 1 |
| TOM CHRISTIAN | Director | 0 | $0 | - | - | $0 | 1 |
| DAVID HUNGERFORD | Vice President | 0 | $0 | - | - | $0 | 1 |
| FLORENCE MULHERE | Secretary | 0 | $0 | - | - | $0 | 1 |
| GILBERT MULHERE | President | 0 | $0 | - | - | $0 | 1 |
2010 · 6 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA GUSTAVSEN | Director | 0 | $0 | - | - | $0 | 1 |
| MICHAEL MURPHY | Director | 0 | $0 | - | - | $0 | 1 |
| TOM CHRISTIAN | Director | 0 | $0 | - | - | $0 | 1 |
| DAVID HUNGERFORD | Vice President | 0 | $0 | - | - | $0 | 1 |
| FLORENCE MULHERE | Secretary | 0 | $0 | - | - | $0 | 1 |
| GILBERT MULHERE | President | 0 | $0 | - | - | $0 | 1 |
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $854,341 | $833,781 | $451,572 | $368,642 | $340,930 | $415,898 | $225,042 | 16 | 20 |
| 2023 · Form 990 | ||||||||
| $730,548 | $758,870 | $489,691 | $348,082 | $234,223 | $413,978 | $225,104 | 21 | 20 |
| 2022 · Form 990 | ||||||||
| $980,830 | $958,391 | $451,068 | $386,062 | $245,879 | $634,097 | $102,930 | 23 | 20 |
| 2021 · Form 990 | ||||||||
| $616,925 | $521,602 | $443,950 | $363,623 | $242,835 | $303,244 | $91,947 | 19 | 20 |
| 2020 · Form 990 | ||||||||
| $502,667 | $349,342 | $321,877 | $218,208 | $213,762 | $288,905 | $0 | 13 | - |
| 2019 · Form 990 | ||||||||
| $436,795 | $450,020 | $172,839 | $63,908 | $146,901 | $289,894 | $0 | 0 | - |
| 2018 · Form 990 | ||||||||
| $467,570 | $509,881 | $51,221 | $18,179 | $161,643 | $305,927 | $0 | 0 | - |
| 2017 · Form 990 | ||||||||
| $511,526 | $500,765 | $74,980 | $60,490 | $168,167 | $343,359 | $0 | 0 | - |
| 2016 · Form 990 | ||||||||
| $526,757 | $571,421 | $68,923 | $61,081 | $155,680 | $371,077 | $0 | 0 | - |
| 2015 · Form 990 | ||||||||
| $578,019 | $545,614 | $114,594 | $105,745 | $170,096 | $407,923 | $0 | 0 | - |
| 2014 · Form 990 | ||||||||
| $488,947 | $476,664 | $76,193 | $73,340 | $138,747 | $350,200 | $0 | 0 | - |
| 2013 · Form 990 | ||||||||
| $545,494 | $551,852 | $62,659 | $61,057 | $147,117 | $398,377 | $0 | 0 | - |
| 2011 · Form 990EZ | ||||||||
| $134,501 | $146,066 | $57,627 | $53,791 | $23,277 | $111,224 | - | - | - |
| 2010 · Form 990EZ | ||||||||
| $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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| WILLIAM & MARGARET FERN HOLMES FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CALIFORNIA YOUTH SERVICES” | 2022-2024 | 3 | $410,200 | 2024 | $175,200 | show |
| ORANGE COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2012-2024 | 13 | $240,887 | 2024 | $12,500 | show |
| MCMILLEN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CALIFORNIA YOUTH SERVICES” | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| SLAVE 2 NOTHING FOUNDATION | Public charity | Exact | 2022-2024 | 3 | $37,500 | 2024 | $15,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2022-2024 | 3 | $31,000 | 2024 | $15,000 | show |
| ROOSTERS FOUNDATION OF ORANGE COUNTY | Public charity | Exact | 2013-2015, 2021-2022 | 5 | $27,500 | 2022 | $5,000 | show |
| JOHN AND MIKI FORD FOUNDATION | Private foundation | Fuzzy filed as “CALIFORNIA YOUTH SERVICES” | 2019-2020, 2023-2024 | 4 | $25,000 | 2024 | $6,000 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2015-2016 | 2 | $20,000 | 2016 | $10,000 | show |
| SISTERS OF ST JOSEPH HEALTHCARE FOUNDATION | Public charity | Exact | 2011, 2013 | 2 | $20,000 | 2013 | $10,000 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2017-2018 | 2 | $17,911 | 2018 | $7,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017, 2023 | 2 | $15,500 | 2023 | $9,500 | show |
| SONANCE FOUNDATION | Private foundation | Fuzzy filed as “CALIFORNIA YOUTH SERVICES” | 2021-2024 | 4 | $14,045 | 2024 | $4,021 | show |
| BOSTON FOUNDATION INC | DAF sponsor | Exact | 2015 | 1 | $11,138 | 2015 | $11,138 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2021 | 1 | $11,000 | 2021 | $11,000 | show |
| 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 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “CALIFORNIA YOUTH SERVICES” | 2022-2023 | 2 | $6,000 | 2023 | $5,000 | show |
| NOBBS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CALIFORNIA YOUTH SERVICES” | 2016-2017, 2019-2020 | 4 | $5,500 | 2020 | $2,000 | show |
| LEONARD FAM FOUNDATION TR | Private foundation | Fuzzy filed as “California Youth Services” | 2019 | 1 | $3,000 | 2019 | $3,000 | show |
| CLEAVES AND MAE RHEA FOUNDATION | Private foundation | Fuzzy filed as “California Youth Services” | 2019 | 1 | $3,000 | 2019 | $3,000 | show |
| DOLLAR GENERAL LITERACY FOUNDATION | Public charity | Fuzzy filed as “CALIFORNIA YOUTH SERVICES” | 2015 | 1 | $3,000 | 2015 | $3,000 | show |
| FLOURISH ARBONNE FOUNDATION | Private foundation | Fuzzy filed as “CALIFORNIA YOUTH SERVICES (CYS)” | 2016 | 1 | $2,500 | 2016 | $2,500 | show |
| THAGARD FOUNDATION | Private foundation | Fuzzy filed as “CALIFORNIA YOUTH SERVICES” | 2018 | 1 | $2,000 | 2018 | $2,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CALIFORNIA YOUTH SERVICES” | 2020-2023 | 4 | $674 | 2023 | $251 | 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 |
|---|---|---|---|---|---|---|---|
| IDEAL SUPPORTED EMPLOYMENT SERVICES | CA | P20 | $965,088 | $178,258 | DIRECTOR | $0 | Same NTEE code P20, revenue within 2x, same state |
| CHANCES 4 CHANGE INC | CA | P20 | $975,565 | $475,274 | Executive Director | $67,500 | Same NTEE code P20, revenue within 2x, same state |
| B A R E TRUTH INC | CA | P20 | $883,993 | $865,100 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| WINTER GUARD ASSOCIATION OF SOUTHERN CALIFORNIA | CA | P20 | $897,447 | $883,844 | Director | $0 | Same NTEE code P20, revenue within 2x, same state |
| THE COMMUNITY ACTION LEAGUE | CA | P20 | $821,397 | $978,201 | Mitchell | $135,924 | Same NTEE code P20, revenue within 2x, same state |
| BE FINALLY FREE INC | CA | P20 | $908,716 | $587,089 | President Founder | $0 | Same NTEE code P20, revenue within 2x, same state |
| TDD SUPPORTIVE LIVING | CA | P20 | $946,743 | $853,881 | CEO | $74,613 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNITY WORKING GROUP INC | CA | P20 | $811,209 | $318,963 | CHIEF EXECUTIVE OFFICER | $333,500 | Same NTEE code P20, revenue within 2x, same state |
| JEWISH CENTER FOR JUSTICE | CA | P20 | $888,052 | $699,339 | President & CEO | $130,794 | Same NTEE code P20, revenue within 2x, same state |
| FOOD FROM THE HEART INC | CA | P20 | $841,706 | $449,559 | Executive Dir. | $72,899 | Same NTEE code P20, revenue within 2x, same state |
| SAN GABRIEL-POMONA PARENTS PLACE | CA | P20 | $949,173 | $927,014 | President | $0 | Same NTEE code P20, revenue within 2x, same state |
| ASSOCIATION FOR GROWTH AND EDUCATION | CA | P20 | $977,972 | $888,476 | Director | $12,000 | Same NTEE code P20, revenue within 2x, same state |
| TRANSGENDER ADVOCATES FOR JUSTICE AND ACCOUNTABILITY TAJAS COALITION | CA | P20 | $761,690 | $877,444 | CEO / Secretary | $280,261 | Same NTEE code P20, revenue within 2x, same state |
| INLAND EMPIRE REBOUND | CA | P20 | $816,943 | $695,937 | President & CEO | $0 | Same NTEE code P20, revenue within 2x, same state |
| SILOAM CENTER | CA | P20 | $766,972 | $645,200 | PRESIDENT | $69,853 | Same NTEE code P20, revenue within 2x, same state |
| ACADEMYSTAY | CA | P20 | $843,955 | $804,269 | CEO | $179,780 | Same NTEE code P20, revenue within 2x, same state |
| NORTH EAST EXCHANGE TEAM - SAN FRANCISCO | CA | P20 | $952,226 | $824,711 | Executive Director | $127,072 | Same NTEE code P20, revenue within 2x, same state |
| MARBEH TZEDAKAH | CA | P20 | $915,458 | $1,036,518 | CEO | $0 | Same NTEE code P20, revenue within 2x, same state |
| WHAT IF-FOUNDATION | CA | P20 | $785,159 | $611,097 | Director | $3,769 | Same NTEE code P20, revenue within 2x, same state |
| SOCIETY OF ST VINCENT DE PAUL ST CATHERINE OF ALEXANDRIA-TEMECULA | CA | P20 | $775,028 | $765,187 | President | $0 | Same NTEE code P20, revenue within 2x, same state |
| YOUNG EISNER SCHOLARS | CA | P20 | $891,057 | $2,235,460 | Former Ex. Dir. | $159,444 | Same NTEE code P20, revenue within 2x, same state |
| BLACK OWNED AND OPERATED COMMUNITY LAND TRUST INC | CA | P20 | $901,561 | $396,692 | Chair | $0 | Same NTEE code P20, revenue within 2x, same state |
| HELPING HANDS IMPROVING LIVES | CA | P20 | $808,184 | $513,494 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| GIVE-MENTOR-LOVE FOUNDATION | CA | P20 | $947,711 | $512,049 | CFO/CEO/Pres | $48,000 | Same NTEE code P20, revenue within 2x, same state |
| SELAH NEIGHBORHOOD HOMELESS COALITION | CA | P20 | $975,958 | $788,210 | EXECUTIVE DIRECTOR | $129,861 | Same NTEE code P20, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $833,781 spent · pay $671,366 · grants $0 · events $83,721
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $176,330 | $81,635 | reported apart | |||
| Total | $833,781 | 100% |
2023 · Form 990 · $758,870 spent · pay $596,059 · grants $0 · events $111,795
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $188,156 | $110,487 | reported apart | |||
| Total | $758,870 | 100% |
2022 · Form 990 · $958,391 spent · pay $763,977 · grants $0 · events $62,182
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $156,453 | $60,977 | reported apart | |||
| Total | $958,391 | 100% |
2021 · Form 990 · $521,602 spent · pay $376,361 · grants $0 · events $43,952
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $110,330 | $43,446 | reported apart | |||
| Total | $521,602 | 100% |
2020 · Form 990 · $349,342 spent · pay $246,121 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $349,342 | 100% |
2019 · Form 990 · $450,020 spent · pay $304,788 · grants $0 · events $991
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $450,020 | 100% |
2018 · Form 990 · $509,881 spent · pay $344,006 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $509,881 | 100% |
2017 · Form 990 · $500,765 spent · pay $333,508 · grants $0 · events $5,409
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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) Event | EVENTS | $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 | $500,765 | 100% |
2016 · Form 990 · $571,421 spent · pay $394,540 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $571,421 | 100% |
2015 · Form 990 · $545,614 spent · pay $417,752 · grants $0 · events $1,933
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $545,614 | 100% |
2014 · Form 990 · $476,664 spent · pay $368,758 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $476,664 | 100% |
2013 · Form 990 · $551,852 spent · pay $444,798 · grants $0 · events $1,014
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $551,852 | 100% |
2011 · Form 990EZ · $146,066 spent · pay $94,760 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| 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 | $146,066 | 100% |
2010 · Form 990EZ · $28,351 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $28,351 | 100.0% | |
| Total | $28,351 | 100% |