THE WEST COAST CARE FOUNDATION INC
Cite this
Plain text THE WEST COAST CARE FOUNDATION INC. Strategy Studio, nonprofit organization profile, tax years 2011–2025. https://strategystudio.org/org/205340904. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). THE WEST COAST CARE FOUNDATION INC [Nonprofit organization profile; tax years 2011–2025]. Retrieved October 18, 2026, from https://strategystudio.org/org/205340904
MLA “THE WEST COAST CARE FOUNDATION INC.” Strategy Studio, tax years 2011–2025, https://strategystudio.org/org/205340904. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2011–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $644K · expenses $631K · assets $825K
- EIN
- 20-5340904
- Address
- 17 IRONSIDES ST, MARINA DL REY, CA 90292-5907
- Website
- www.westcoastcare.org
- NTEE code
- T20
- Subsection
- 501(c)(3)
- Ruling year
- 2007
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OUTREACH TO THE HOMELESS PEOPLE IN SANTA MONICA, CALIFORNIA.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
5 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Ronald E Hooks | President | 2011-2025 | $138,209 | $1,461,511 | 1 |
| Joshua Hooks | Director | 2016-2025 | $104,357 | $899,463 | 1 |
| Lenore Hooks | Director | 2016-2025 | $23,083 | $592,285 | 1 |
| Jenna Hooks | Director | 2023-2025 | $102,440 | $302,723 | 1 |
| Syrona L Hooks (former) | Corp. Officer | 2011-2018 | $88,659 | $501,623 | 1 |
Unpaid officers and directors · 25 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Emilio Diez Barroso | Director | 2017-2025 | 1 |
| Robert Philipson | Director | 2011-2025 | 1 |
| AJ Ali | Director | 2023-2025 | 1 |
| Nancy Watson | Director | 2017-2025 | 1 |
| Anita Murdock | Director | 2019-2025 | 1 |
| Bruce Murdock | Director | 2019-2025 | 1 |
| Eric Kaufman | Director | 2019-2025 | 1 |
| Laurel Rosen | Director | 2019-2025 | 1 |
| Dan Shea | Director | 2023-2025 | 1 |
| Karyn Millet | Director | 2023-2025 | 1 |
| Pat Gigliotti (former) | Director | 2019 | 1 |
| Ron Miller (former) | Director | 2017-2019 | 1 |
| Mike Kearin (former) | Director | 2011-2018 | 1 |
| Patrick Gigliotti (former) | Director | 2011-2018 | 1 |
| Brian Finnan (former) | Director | 2011-2016 | 1 |
| Bill Bauer (former) | Director | 2011-2015 | 1 |
| Collin Gilbert (former) | Director | 2011-2015 | 1 |
| Lyle Randles (former) | Director | 2011-2014 | 1 |
| Peter Stevens (former) | Director | 2013-2014 | 1 |
| Alex Padilla (former) | Director | 2011-2014 | 1 |
| Phil Patterson Jr (former) | Director | 2011-2013 | 1 |
| John Mulqueen (former) | Director | 2011 | 1 |
| Joe Weichman (former) | Director | 2011 | 1 |
| Kenny Davis Sr (former) | Director | 2011 | 1 |
| Jeff Marx (former) | Director | 2011 | 1 |
People by year
2025 · 14 people listed · 4 paid, $368K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD E HOOKS | President | 40 | $136,083 | $0 | $2,126 | $138,209 | 1 |
| JOSHUA HOOKS | Director | 40 | $95,771 | $0 | $8,586 | $104,357 | 1 |
| Jenna Hooks | Director | 40 | $93,854 | $0 | $8,586 | $102,440 | 1 |
| LENORE HOOKS | Director | 40 | $23,083 | $0 | $0 | $23,083 | 1 |
| EMILIO DIEZ BARROSO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PHILIPSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AJ Ali | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY WATSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA MURDOCK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE MURDOCK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC KAUFMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREL ROSEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Shea | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Karyn Millet | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2024 · 14 people listed · 4 paid, $422K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LENORE HOOKS | Director | 40 | $86,738 | $0 | $20,370 | $107,108 | 1 |
| RONALD E HOOKS | President | 40 | $104,808 | $0 | $1,356 | $106,164 | 1 |
| JOSHUA HOOKS | Director | 40 | $97,354 | $0 | $8,506 | $105,860 | 1 |
| Jenna Hooks | Director | 40 | $94,208 | $0 | $8,506 | $102,714 | 1 |
| EMILIO DIEZ BARROSO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PHILIPSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AJ Ali | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY WATSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA MURDOCK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE MURDOCK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC KAUFMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREL ROSEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Shea | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Karyn Millet | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 4 paid, $413K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD E HOOKS | President | 40 | $102,083 | $0 | $3,538 | $105,621 | 1 |
| JOSHUA HOOKS | Director | 40 | $98,208 | $0 | $7,152 | $105,360 | 1 |
| LENORE HOOKS | Director | 40 | $85,417 | $0 | $18,897 | $104,314 | 1 |
| Jenna Hooks | Director | 40 | $90,417 | $0 | $7,152 | $97,569 | 1 |
| EMILIO DIEZ BARROSO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PHILIPSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AJ Ali | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY WATSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA MURDOCK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE MURDOCK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC KAUFMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREL ROSEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Shea | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Karyn Millet | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 3 paid, $300K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD E HOOKS | President | 40 | $99,667 | $0 | $6,592 | $106,259 | 1 |
| JOSHUA HOOKS | Director | 40 | $92,146 | $0 | $6,050 | $98,196 | 1 |
| LENORE HOOKS | Director | 40 | $80,333 | $0 | $15,194 | $95,527 | 1 |
| EMILIO DIEZ BARROSO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PHILIPSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY WATSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA MURDOCK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE MURDOCK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC KAUFMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREL ROSEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 3 paid, $295K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD E HOOKS | President | 40 | $102,456 | $0 | $5,306 | $107,762 | 1 |
| JOSHUA HOOKS | Director | 40 | $89,833 | $0 | $5,694 | $95,527 | 1 |
| LENORE HOOKS | Director | 40 | $77,250 | $0 | $13,965 | $91,215 | 1 |
| EMILIO DIEZ BARROSO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PHILIPSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY WATSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA MURDOCK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE MURDOCK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC KAUFMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREL ROSEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 3 paid, $266K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD E HOOKS | President | 40 | $90,750 | $0 | $11,482 | $102,232 | 1 |
| JOSHUA HOOKS | Director | 40 | $79,958 | $0 | $4,300 | $84,258 | 1 |
| LENORE HOOKS | Director | 40 | $70,208 | $0 | $9,540 | $79,748 | 1 |
| EMILIO DIEZ BARROSO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PHILIPSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY WATSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA MURDOCK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE MURDOCK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC KAUFMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREL ROSEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 3 paid, $286K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD E HOOKS | President | 40 | $98,158 | $0 | $13,197 | $111,355 | 1 |
| LENORE HOOKS | Director | 40 | $77,500 | $0 | $13,790 | $91,290 | 1 |
| JOSHUA HOOKS | Director | 40 | $81,646 | $0 | $1,550 | $83,196 | 1 |
| EMILIO DIEZ BARROSO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PAT GIGLIOTTI | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PHILIPSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RON MILLER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY WATSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ANITA MURDOCK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BRUCE MURDOCK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC KAUFMAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LAUREL ROSEN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 3 paid, $275K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD E HOOKS | President | 40 | $98,958 | $0 | $11,234 | $110,192 | 1 |
| SYRONA L HOOKS | Corp. Officer | 40 | $78,125 | $0 | $10,534 | $88,659 | 1 |
| JOSHUA HOOKS | Director | 40 | $76,042 | $0 | $0 | $76,042 | 1 |
| EMILIO DIEZ BARROSO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PHILIPSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE KEARIN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RON MILLER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY WATSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK GIGLIOTTI | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 3 paid, $254K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD E HOOKS | President | 40 | $88,666 | $0 | $9,700 | $98,366 | 1 |
| SYRONA L HOOKS | Corp. Officer | 40 | $69,250 | $0 | $10,287 | $79,537 | 1 |
| JOSHUA HOOKS | Director | 40 | $76,042 | $0 | $0 | $76,042 | 1 |
| EMILIO DIEZ BARROSO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PHILIPSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE KEARIN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RON MILLER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY WATSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK GIGLIOTTI | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 3 paid, $245K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD E HOOKS | President | 40 | $92,083 | $0 | $10,250 | $102,333 | 1 |
| SYRONA L HOOKS | Corp. Officer | 40 | $63,750 | $0 | $8,238 | $71,988 | 1 |
| JOSHUA HOOKS | Director | 40 | $70,625 | $0 | $0 | $70,625 | 1 |
| LENORE HOOKS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PHILIPSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE KEARIN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN FINNAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK GIGLIOTTI | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 2 paid, $173K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD E HOOKS | President | 40 | $93,750 | $0 | $9,633 | $103,383 | 1 |
| SYRONA L HOOKS | Corp. Officer | 40 | $60,000 | $0 | $9,633 | $69,633 | 1 |
| BILL BAUER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PHILIPSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE KEARIN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN FINNAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK GIGLIOTTI | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| COLLIN GILBERT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 2 paid, $169K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD E HOOKS | Corp. Officer | 40 | $88,500 | $0 | $9,574 | $98,074 | 1 |
| SYRONA L HOOKS | Corp. Officer | 40 | $62,000 | $0 | $8,886 | $70,886 | 1 |
| BILL BAUER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PHILIPSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LYLE RANDLES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE KEARIN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN FINNAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER STEVENS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEX PADILLA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK GIGLIOTTI | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| COLLIN GILBERT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 2 paid, $159K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD E HOOKS | Corp. Officer | 40 | $85,000 | $0 | $8,436 | $93,436 | 1 |
| SYRONA L HOOKS | Corp. Officer | 40 | $58,750 | $0 | $6,337 | $65,087 | 1 |
| BILL BAUER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PHILIPSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LYLE RANDLES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE KEARIN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN FINNAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER STEVENS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEX PADILLA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK GIGLIOTTI | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PHIL PATTERSON JR | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| COLLIN GILBERT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 15 people listed · 2 paid, $134K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD E HOOKS | Corp. Officer | 40 | $78,125 | $0 | $0 | $78,125 | 1 |
| SYRONA L HOOKS | Corp. Officer | 40 | $55,833 | $0 | $0 | $55,833 | 1 |
| COLLIN GILBERT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MULQUEEN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE WEICHMAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KENNY DAVIS SR | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PHIL PATTERSON JR | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK GIGLIOTTI | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEX PADILLA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF MARX | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN FINNAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE KEARIN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LYLE RANDLES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PHILIPSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL BAUER | Director | 0 | $0 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $643,764 | $631,154 | $824,939 | $824,939 | $600,825 | $0 | $368,089 | 6 | - |
| 2024 · Form 990 | ||||||||
| $675,856 | $678,992 | $785,705 | $785,705 | $608,793 | $0 | $421,846 | 6 | - |
| 2023 · Form 990 | ||||||||
| $695,382 | $634,945 | $795,503 | $793,035 | $632,194 | $0 | $412,864 | 6 | - |
| 2022 · Form 990 | ||||||||
| $616,105 | $551,272 | $745,223 | $740,928 | $600,356 | $0 | $299,982 | 6 | - |
| 2021 · Form 990 | ||||||||
| $706,949 | $506,169 | $772,665 | $771,129 | $691,808 | $0 | $294,504 | 5 | - |
| 2020 · Form 990 | ||||||||
| $507,484 | $404,612 | $540,417 | $540,417 | $504,464 | $0 | $266,238 | 4 | - |
| 2019 · Form 990 | ||||||||
| $478,311 | $411,908 | $437,939 | $437,939 | $451,910 | $0 | $285,841 | 5 | - |
| 2018 · Form 990 | ||||||||
| $408,072 | $388,654 | $361,550 | $361,550 | $351,870 | $0 | $274,893 | 4 | - |
| 2017 · Form 990 | ||||||||
| $622,645 | $323,925 | $392,413 | $392,413 | $612,036 | $0 | $253,945 | 4 | - |
| 2016 · Form 990 | ||||||||
| $304,518 | $315,426 | $33,742 | $33,742 | $304,518 | $0 | $244,946 | 4 | - |
| 2015 · Form 990 | ||||||||
| $298,460 | $304,133 | $44,650 | $44,650 | $298,460 | $0 | $173,016 | 4 | - |
| 2014 · Form 990 | ||||||||
| $325,544 | $300,172 | $50,323 | $50,323 | $325,544 | $0 | $168,960 | 4 | - |
| 2013 · Form 990 | ||||||||
| $274,804 | $280,978 | $24,607 | $26,338 | $274,804 | $0 | $158,523 | 4 | - |
| 2011 · Form 990 | ||||||||
| $286,794 | $279,292 | $36,402 | $36,569 | $286,794 | $0 | $133,958 | 4 | - |
Funders of this organization
8 grantors reported grants to this organization, $649,200 in all, tax years 2018 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2024 | 6 | $283,850 | 2024 | $71,300 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020, 2022-2024 | 4 | $93,000 | 2024 | $17,500 | show |
| ROSALINDE AND ARTHUR GILBERT FOUNDATION | Private foundation | Fuzzy filed as “THE WEST COAST CARE FOUNDATION INC” | 2018-2024 | 11 | $75,000 | 2024 | $5,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $73,500 | 2024 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2021-2024 | 4 | $67,650 | 2024 | $30,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2023-2024 | 2 | $53,000 | 2024 | $28,000 | show |
| SIDNEY STERN MEMORIAL TRUST NO 300-6-4020-02 | Private foundation | Fuzzy filed as “THE WEST COAST CARE FOUNDATION INC” | 2022 | 1 | $3,000 | 2022 | $3,000 | show |
| FISCHER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “THE WEST COAST CARE FOUNDATION INC” | 2021 | 1 | $200 | 2021 | $200 | show |
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|---|---|---|---|---|---|---|---|
| THE AYRSHIRE FOUNDATION | CA | T20 | $591,769 | $699,859 | BOARD MEMBER | $0 | Same NTEE code T20, revenue within 2x, same state |
| THE SAM MAZZA FOUNDATION | CA | T20 | $677,966 | $925,026 | Exec Dir | $79,167 | Same NTEE code T20, revenue within 2x, same state |
| THE BELLE JAR FOUNDATION | CA | T20 | $601,081 | $1,436,965 | DIRECTOR & PRESIDENT | $0 | Same NTEE code T20, revenue within 2x, same state |
| ALANA USA FOUNDATION INC | CA | T20 | $696,593 | $738,543 | EXECUTIVE DIRECTOR | $33,734 | Same NTEE code T20, revenue within 2x, same state |
| THE TOSHIZO WATANABE FOUNDATION | CA | T20 | $645,092 | $648,972 | Secretary | $24,000 | Same NTEE code T20, revenue within 2x, same state |
| CALDERA FOUNDATION | CA | T20 | $631,270 | $637,651 | PRESIDENT | $0 | Same NTEE code T20, revenue within 2x, same state |
| KHALID E PAREKH FOUNDATION INC | CA | T20 | $625,013 | $341,648 | DIRECTOR | $0 | Same NTEE code T20, revenue within 2x, same state |
| SERVANTS HEART FOUNDATION INC | CA | T20 | $677,750 | $2,108,008 | TREASURER | $16,306 | Same NTEE code T20, revenue within 2x, same state |
| PINEDA FOUNDATION | CA | T20 | $677,909 | $736,694 | President | $0 | Same NTEE code T20, revenue within 2x, same state |
| JG FOUNDATION | CA | T20 | $689,277 | $40,000 | PRESIDENT | $0 | Same NTEE code T20, revenue within 2x, same state |
| TASLIMI FOUNDATION | CA | T20 | $630,933 | $712,408 | PRESIDENT | $0 | Same NTEE code T20, revenue within 2x, same state |
| MDM FOUNDATION | CA | T20 | $624,735 | $682,700 | PRESIDENT | $0 | Same NTEE code T20, revenue within 2x, same state |
| EFA FOUNDATION | CA | T20 | $619,386 | $682,584 | Secretary & CFO | $0 | Same NTEE code T20, revenue within 2x, same state |
| J & M FOUNDATION | CA | T20 | $708,154 | $255,033 | President | $0 | Same NTEE code T20, revenue within 2x, same state |
| HALL FOUNDATION | CA | T20 | $610,331 | $109,996 | PRESIDENT | $0 | Same NTEE code T20, revenue within 2x, same state |
| WALTHER CHARITABLE FOUNDATION | CA | T20 | $676,000 | $573,751 | Sec/Exec Dir | $72,100 | Same NTEE code T20, revenue within 2x, same state |
| HESED FOUNDATION | CA | T20 | $605,418 | $289,215 | PRESIDENT | $0 | Same NTEE code T20, revenue within 2x, same state |
| PHYLLIS C WATTIS FOUNDATION | CA | T20 | $614,953 | $622,342 | Pres/Exec Dir | $0 | Same NTEE code T20, revenue within 2x, same state |
| 5 RYAN FOUNDATION | CA | T20 | $648,031 | $473,145 | PRESIDENT | $0 | Same NTEE code T20, revenue within 2x, same state |
| BENETO FOUNDATION | CA | T20 | $662,430 | $413,566 | BOARD MEMBER | $0 | Same NTEE code T20, revenue within 2x, same state |
| HINKLE FOUNDATION | CA | T20 | $667,148 | $1,793,180 | Dir., CEO | $0 | Same NTEE code T20, revenue within 2x, same state |
| THE DONALD M SLAGER SUNSET FOUNDATION | CA | T20 | $654,734 | $587,877 | PRESIDENT | $0 | Same NTEE code T20, revenue within 2x, same state |
| SO MANG FOUNDATION | CA | T20 | $654,541 | $411,493 | PRESIDENT | $0 | Same NTEE code T20, revenue within 2x, same state |
| KARISMA FOUNDATION | CA | T20 | $625,814 | $670,706 | CFO | $80,000 | Same NTEE code T20, revenue within 2x, same state |
| GK GROUT FOUNDATION | CA | T20 | $674,069 | $1,075,343 | President | $41,000 | Same NTEE code T20, 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.
2025 · Form 990 · $631,154 spent · pay $526,916 · grants $0 · events $22,576
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $368,089 | $128,831 | $110,427 | $128,831 | 58.3% | |
| Other salaries and wages | $122,125 | $42,744 | $36,637 | $42,744 | 19.3% | |
| Payroll taxes | $36,702 | $12,846 | $11,010 | $12,846 | 5.8% | |
| Other (as described) | OUTREACH SUPPLIES | $32,994 | $11,548 | $9,898 | $11,548 | 5.2% |
| Other (as described) Event | FUNDRAISING EVENT | $22,576 | - | - | $22,576 | 3.6% |
| Insurance | $18,945 | $6,631 | $5,683 | $6,631 | 3.0% | |
| Depreciation and depletion | $12,288 | $4,301 | $3,686 | $4,301 | 1.9% | |
| Other (as described) | AUTO EXPENSES | $5,949 | $2,082 | $1,785 | $2,082 | 0.9% |
| All other expenses | $3,260 | $1,142 | $978 | $1,140 | 0.5% | |
| Occupancy | $2,686 | $940 | $806 | $940 | 0.4% | |
| Fees: accounting | $2,532 | $886 | $760 | $886 | 0.4% | |
| Other (as described) | PAYROLL PROCESSING FEE | $1,863 | $652 | $559 | $652 | 0.3% |
| Office expenses | $834 | $292 | $250 | $292 | 0.1% | |
| Fees: other services | $206 | $72 | $61 | $73 | 0.0% | |
| Travel | $105 | $37 | $31 | $37 | 0.0% | |
| Total | $631,154 | 100% |
2024 · Form 990 · $678,992 spent · pay $584,609 · grants $0 · events $20,070
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $421,846 | $147,646 | $126,553 | $147,647 | 62.1% | |
| Other salaries and wages | $123,308 | $43,158 | $36,992 | $43,158 | 18.2% | |
| Payroll taxes | $39,455 | $13,809 | $11,837 | $13,809 | 5.8% | |
| Other (as described) | OUTREACH SUPPLIES | $23,862 | $8,352 | $7,158 | $8,352 | 3.5% |
| Other (as described) Event | FUNDRAISING EVENT | $20,070 | - | - | $20,070 | 3.0% |
| Insurance | $16,326 | $5,714 | $4,898 | $5,714 | 2.4% | |
| Other (as described) | AUTO EXPENSES | $11,685 | $4,090 | $3,505 | $4,090 | 1.7% |
| Depreciation and depletion | $8,829 | $3,090 | $2,649 | $3,090 | 1.3% | |
| All other expenses | $3,354 | $1,174 | $1,006 | $1,174 | 0.5% | |
| Occupancy | $2,991 | $1,047 | $897 | $1,047 | 0.4% | |
| Fees: accounting | $2,466 | $863 | $740 | $863 | 0.4% | |
| Other (as described) | PAYROLL PROCESSING FEE | $1,849 | $647 | $555 | $647 | 0.3% |
| Office expenses | $1,818 | $636 | $546 | $636 | 0.3% | |
| Travel | $599 | $210 | $180 | $209 | 0.1% | |
| Fees: other services | $534 | $186 | $161 | $187 | 0.1% | |
| Total | $678,992 | 100% |
2023 · Form 990 · $634,945 spent · pay $548,734 · grants $0 · events $38,382
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $412,864 | $144,502 | $123,859 | $144,503 | 65.0% | |
| Other salaries and wages | $98,790 | $34,577 | $29,637 | $34,576 | 15.6% | |
| Other (as described) Event | FUNDRAISING EVENT | $38,382 | - | - | $38,382 | 6.0% |
| Payroll taxes | $37,080 | $12,978 | $11,124 | $12,978 | 5.8% | |
| Other (as described) | OUTREACH SUPPLIES | $17,592 | $6,157 | $5,278 | $6,157 | 2.8% |
| Insurance | $9,336 | $3,268 | $2,801 | $3,267 | 1.5% | |
| Other (as described) | AUTO EXPENSES | $7,961 | $2,786 | $2,388 | $2,787 | 1.3% |
| Occupancy | $3,931 | $1,376 | $1,179 | $1,376 | 0.6% | |
| Depreciation and depletion | $2,091 | $732 | $627 | $732 | 0.3% | |
| Fees: accounting | $1,979 | $693 | $594 | $692 | 0.3% | |
| Other (as described) | PAYROLL PROCESSING FEE | $1,599 | $560 | $480 | $559 | 0.3% |
| All other expenses | $1,090 | $382 | $327 | $381 | 0.2% | |
| Travel | $912 | $319 | $274 | $319 | 0.1% | |
| Office expenses | $800 | $280 | $240 | $280 | 0.1% | |
| Fees: other services | $538 | $189 | $162 | $187 | 0.1% | |
| Total | $634,945 | 100% |
2022 · Form 990 · $551,272 spent · pay $476,942 · grants $0 · events $40,651
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $299,982 | $104,994 | $89,995 | $104,993 | 54.4% | |
| Other salaries and wages | $136,420 | $47,747 | $40,926 | $47,747 | 24.7% | |
| Other (as described) Event | FUNDRAISING EVENT | $40,651 | - | - | $40,651 | 7.4% |
| Payroll taxes | $32,000 | $11,200 | $9,600 | $11,200 | 5.8% | |
| Other (as described) | OUTREACH SUPPLIES | $9,324 | $3,263 | $2,797 | $3,264 | 1.7% |
| Other employee benefits | $8,540 | $2,989 | $2,562 | $2,989 | 1.5% | |
| Insurance | $7,821 | $2,737 | $2,346 | $2,738 | 1.4% | |
| Other (as described) | AUTO EXPENSES | $3,446 | $1,206 | $1,034 | $1,206 | 0.6% |
| Occupancy | $3,197 | $1,119 | $959 | $1,119 | 0.6% | |
| Depreciation and depletion | $3,197 | $1,119 | $959 | $1,119 | 0.6% | |
| Fees: accounting | $2,077 | $727 | $623 | $727 | 0.4% | |
| All other expenses | $1,462 | $512 | $439 | $511 | 0.3% | |
| Other (as described) | PAYROLL PROCESSING FEE | $1,386 | $485 | $416 | $485 | 0.3% |
| Fees: other services | $620 | $216 | $186 | $218 | 0.1% | |
| Travel | $558 | $195 | $168 | $195 | 0.1% | |
| Office expenses | $483 | $169 | $145 | $169 | 0.1% | |
| Advertising and promotion | $108 | $38 | $32 | $38 | 0.0% | |
| Total | $551,272 | 100% |
2021 · Form 990 · $506,169 spent · pay $440,048 · grants $0 · events $25,987
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $294,504 | $103,076 | $88,351 | $103,077 | 58.2% | |
| Other salaries and wages | $106,083 | $37,129 | $31,825 | $37,129 | 21.0% | |
| Payroll taxes | $29,359 | $10,276 | $8,808 | $10,275 | 5.8% | |
| Other (as described) Event | FUNDRAISING EVENT | $25,987 | - | - | $25,987 | 5.1% |
| Other employee benefits | $10,102 | $3,536 | $3,030 | $3,536 | 2.0% | |
| Other (as described) | CONTRACT SERVICES | $7,579 | $2,653 | $2,274 | $2,652 | 1.5% |
| Other (as described) | OUTREACH SUPPLIES | $6,644 | $2,325 | $1,993 | $2,326 | 1.3% |
| Insurance | $6,603 | $2,311 | $1,981 | $2,311 | 1.3% | |
| Depreciation and depletion | $4,291 | $1,502 | $1,287 | $1,502 | 0.8% | |
| All other expenses | $4,178 | $1,462 | $1,254 | $1,462 | 0.8% | |
| Occupancy | $3,700 | $1,295 | $1,110 | $1,295 | 0.7% | |
| Other (as described) | AUTO EXPENSES | $2,736 | $958 | $821 | $957 | 0.5% |
| Fees: accounting | $1,673 | $586 | $502 | $585 | 0.3% | |
| Office expenses | $1,576 | $552 | $473 | $551 | 0.3% | |
| Fees: other services | $588 | $206 | $177 | $205 | 0.1% | |
| Travel | $359 | $126 | $108 | $125 | 0.1% | |
| Advertising and promotion | $207 | $72 | $62 | $73 | 0.0% | |
| Total | $506,169 | 100% |
2020 · Form 990 · $404,612 spent · pay $360,772 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $266,238 | $93,183 | $79,872 | $93,183 | 65.8% | |
| Other salaries and wages | $66,333 | $23,217 | $19,900 | $23,216 | 16.4% | |
| Payroll taxes | $23,981 | $8,393 | $7,194 | $8,394 | 5.9% | |
| Other (as described) | OUTREACH SUPPLIES | $10,627 | $3,719 | $3,188 | $3,720 | 2.6% |
| Insurance | $7,992 | $2,797 | $2,398 | $2,797 | 2.0% | |
| Depreciation and depletion | $7,152 | $2,503 | $2,146 | $2,503 | 1.8% | |
| Other (as described) | AUTO EXPENSES | $5,799 | $2,030 | $1,740 | $2,029 | 1.4% |
| Other employee benefits | $4,220 | $1,477 | $1,266 | $1,477 | 1.0% | |
| Occupancy | $3,544 | $1,240 | $1,063 | $1,241 | 0.9% | |
| Office expenses | $2,058 | $720 | $618 | $720 | 0.5% | |
| Fees: accounting | $1,641 | $574 | $492 | $575 | 0.4% | |
| Other (as described) | PAYROLL EXPENSE | $1,506 | $527 | $452 | $527 | 0.4% |
| All other expenses | $1,303 | $456 | $391 | $456 | 0.3% | |
| Advertising and promotion | $1,250 | $438 | $375 | $437 | 0.3% | |
| Other (as described) | FUEL | $675 | $236 | $203 | $236 | 0.2% |
| Fees: other services | $166 | $58 | $50 | $58 | 0.0% | |
| Travel | $127 | $44 | $38 | $45 | 0.0% | |
| Total | $404,612 | 100% |
2019 · Form 990 · $411,908 spent · pay $359,624 · grants $0 · events $2,325
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $285,841 | $100,044 | $85,753 | $100,044 | 69.4% | |
| Other salaries and wages | $46,458 | $16,260 | $13,938 | $16,260 | 11.3% | |
| Payroll taxes | $23,826 | $8,339 | $7,148 | $8,339 | 5.8% | |
| Insurance | $11,309 | $3,958 | $3,393 | $3,958 | 2.7% | |
| Other (as described) | OUTREACH SUPPLIES | $10,328 | $10,328 | - | - | 2.5% |
| Depreciation and depletion | $5,781 | $2,023 | $1,734 | $2,024 | 1.4% | |
| All other expenses | $5,498 | $1,650 | $1,415 | $2,433 | 1.3% | |
| Occupancy | $5,091 | $1,782 | $1,527 | $1,782 | 1.2% | |
| Other employee benefits | $3,499 | $1,225 | $1,050 | $1,224 | 0.8% | |
| Other (as described) | INVESTMENT EXPENSE | $2,871 | $1,005 | $861 | $1,005 | 0.7% |
| Other (as described) | AUTO EXPENSES | $2,702 | $946 | $810 | $946 | 0.7% |
| Other (as described) | FUEL | $2,663 | $932 | $799 | $932 | 0.6% |
| Conferences, conventions and meetings | $2,325 | $814 | $697 | $814 | 0.6% | |
| Fees: accounting | $1,565 | $548 | $469 | $548 | 0.4% | |
| Office expenses | $1,344 | $470 | $403 | $471 | 0.3% | |
| Advertising and promotion | $685 | $240 | $205 | $240 | 0.2% | |
| Fees: other services | $87 | $30 | $26 | $31 | 0.0% | |
| Travel | $35 | $12 | $11 | $12 | 0.0% | |
| Total | $411,908 | 100% |
2018 · Form 990 · $388,654 spent · pay $339,198 · grants $0 · events $242
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $274,893 | $96,213 | $82,468 | $96,212 | 70.7% | |
| Other salaries and wages | $38,333 | $13,417 | $11,500 | $13,416 | 9.9% | |
| Payroll taxes | $22,772 | $7,970 | $6,832 | $7,970 | 5.9% | |
| Insurance | $10,923 | $3,823 | $3,277 | $3,823 | 2.8% | |
| Other (as described) | OUTREACH SUPPLIES | $10,656 | $10,656 | - | - | 2.7% |
| Occupancy | $6,533 | $2,287 | $1,960 | $2,286 | 1.7% | |
| Other (as described) | AUTO EXPENSES | $5,442 | $1,905 | $1,632 | $1,905 | 1.4% |
| All other expenses | $5,023 | $1,482 | $1,270 | $2,271 | 1.3% | |
| Depreciation and depletion | $3,684 | $1,289 | $1,105 | $1,290 | 0.9% | |
| Other employee benefits | $3,200 | $1,120 | $960 | $1,120 | 0.8% | |
| Other (as described) | FUEL | $2,826 | $989 | $848 | $989 | 0.7% |
| Other (as described) | INVESTMENT EXPENSE | $1,662 | $582 | $498 | $582 | 0.4% |
| Fees: accounting | $1,445 | $506 | $433 | $506 | 0.4% | |
| Advertising and promotion | $647 | $226 | $194 | $227 | 0.2% | |
| Office expenses | $369 | $129 | $111 | $129 | 0.1% | |
| Conferences, conventions and meetings | $242 | $85 | $72 | $85 | 0.1% | |
| Fees: other services | $4 | $1 | $1 | $2 | 0.0% | |
| Total | $388,654 | 100% |
2017 · Form 990 · $323,925 spent · pay $275,594 · grants $0 · events $2,611
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $253,945 | $88,881 | $76,183 | $88,881 | 78.4% | |
| Payroll taxes | $18,649 | $6,527 | $5,595 | $6,527 | 5.8% | |
| Occupancy | $13,532 | $4,736 | $4,060 | $4,736 | 4.2% | |
| Other (as described) | CHARITY | $7,118 | $2,491 | $2,136 | $2,491 | 2.2% |
| Other (as described) | OUTREACH SUPPLIES | $6,418 | $6,418 | - | - | 2.0% |
| Insurance | $5,874 | $2,056 | $1,762 | $2,056 | 1.8% | |
| Office expenses | $3,350 | $1,173 | $1,005 | $1,172 | 1.0% | |
| All other expenses | $3,238 | $1,133 | $972 | $1,133 | 1.0% | |
| Other salaries and wages | $3,000 | $1,050 | $900 | $1,050 | 0.9% | |
| Conferences, conventions and meetings | $2,611 | $914 | $783 | $914 | 0.8% | |
| Other (as described) | FUEL | $1,570 | $550 | $471 | $549 | 0.5% |
| Fees: accounting | $1,509 | $528 | $453 | $528 | 0.5% | |
| Other (as described) | PAYROLL EXPENSE | $1,355 | $474 | $407 | $474 | 0.4% |
| Depreciation and depletion | $1,231 | $431 | $369 | $431 | 0.4% | |
| Advertising and promotion | $419 | $147 | $126 | $146 | 0.1% | |
| Fees: legal | $106 | $37 | $32 | $37 | 0.0% | |
| Total | $323,925 | 100% |
2016 · Form 990 · $315,426 spent · pay $263,908 · grants $0 · events $693
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $244,946 | $85,732 | $73,483 | $85,731 | 77.7% | |
| Office expenses | $24,343 | $8,520 | $7,303 | $8,520 | 7.7% | |
| Payroll taxes | $18,962 | $6,637 | $5,688 | $6,637 | 6.0% | |
| Occupancy | $7,235 | $2,532 | $2,171 | $2,532 | 2.3% | |
| Insurance | $5,964 | $2,087 | $1,789 | $2,088 | 1.9% | |
| Depreciation and depletion | $3,199 | $1,120 | $959 | $1,120 | 1.0% | |
| Other (as described) | OUTSIDE SERVICES | $3,000 | $1,050 | $900 | $1,050 | 1.0% |
| Other (as described) | OUTREACH SUPPLIES | $2,842 | $2,842 | - | - | 0.9% |
| Fees: accounting | $1,280 | $448 | $384 | $448 | 0.4% | |
| All other expenses | $1,078 | $378 | $322 | $378 | 0.3% | |
| Other (as described) | FUEL | $948 | $332 | $284 | $332 | 0.3% |
| Conferences, conventions and meetings | $693 | $243 | $208 | $242 | 0.2% | |
| Other (as described) | CHARITY | $625 | $219 | $187 | $219 | 0.2% |
| Fees: other services | $192 | $67 | $58 | $67 | 0.1% | |
| Advertising and promotion | $119 | $42 | $36 | $41 | 0.0% | |
| Total | $315,426 | 100% |
2015 · Form 990 · $304,133 spent · pay $257,889 · grants $0 · events $340
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $173,016 | $60,556 | $51,905 | $60,555 | 56.9% | |
| Other salaries and wages | $66,083 | $23,129 | $19,825 | $23,129 | 21.7% | |
| Payroll taxes | $17,594 | $6,158 | $5,278 | $6,158 | 5.8% | |
| Occupancy | $15,196 | $5,319 | $4,559 | $5,318 | 5.0% | |
| Other (as described) | OUTREACH SUPPLIES | $7,400 | $7,400 | - | - | 2.4% |
| Office expenses | $6,795 | $2,378 | $2,039 | $2,378 | 2.2% | |
| Insurance | $5,033 | $1,762 | $1,510 | $1,761 | 1.7% | |
| Depreciation and depletion | $4,730 | $1,655 | $1,420 | $1,655 | 1.6% | |
| Other (as described) | CHARITY | $3,000 | $1,050 | $900 | $1,050 | 1.0% |
| Other (as described) | FUEL | $1,447 | $506 | $434 | $507 | 0.5% |
| Other employee benefits | $1,196 | $419 | $359 | $418 | 0.4% | |
| Fees: accounting | $1,053 | $369 | $316 | $368 | 0.3% | |
| Other (as described) | Printing and Publications | $802 | $281 | $240 | $281 | 0.3% |
| Conferences, conventions and meetings | $340 | $119 | $102 | $119 | 0.1% | |
| Fees: other services | $270 | $95 | $81 | $94 | 0.1% | |
| Advertising and promotion | $119 | $42 | $36 | $41 | 0.0% | |
| All other expenses | $59 | $21 | $17 | $21 | 0.0% | |
| Total | $304,133 | 100% |
2014 · Form 990 · $300,172 spent · pay $246,718 · grants $0 · events $776
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $168,960 | $59,136 | $50,688 | $59,136 | 56.3% | |
| Other salaries and wages | $59,600 | $20,860 | $17,880 | $20,860 | 19.9% | |
| Payroll taxes | $17,058 | $5,970 | $5,118 | $5,970 | 5.7% | |
| Other (as described) | OUTSIDE SERVICES | $14,500 | $5,075 | $4,350 | $5,075 | 4.8% |
| Occupancy | $13,694 | $4,793 | $4,108 | $4,793 | 4.6% | |
| Insurance | $6,246 | $2,186 | $1,874 | $2,186 | 2.1% | |
| Other (as described) | OUTREACH SUPPLIES | $5,299 | $5,299 | - | - | 1.8% |
| Office expenses | $5,178 | $1,812 | $1,554 | $1,812 | 1.7% | |
| Depreciation and depletion | $2,090 | $732 | $627 | $731 | 0.7% | |
| Other (as described) | CHARITY | $1,800 | $630 | $540 | $630 | 0.6% |
| All other expenses | $1,368 | $478 | $410 | $480 | 0.5% | |
| Other employee benefits | $1,100 | $385 | $330 | $385 | 0.4% | |
| Other (as described) | FUEL | $1,046 | $366 | $314 | $366 | 0.3% |
| Fees: accounting | $979 | $343 | $294 | $342 | 0.3% | |
| Conferences, conventions and meetings | $776 | $272 | $233 | $271 | 0.3% | |
| Fees: other services | $359 | $125 | $108 | $126 | 0.1% | |
| Advertising and promotion | $119 | $42 | $36 | $41 | 0.0% | |
| Total | $300,172 | 100% |
2013 · Form 990 · $280,978 spent · pay $227,349 · grants $0 · events $1,449
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $158,523 | $55,483 | $47,557 | $55,483 | 56.4% | |
| Other salaries and wages | $51,700 | $18,095 | $15,510 | $18,095 | 18.4% | |
| Payroll taxes | $15,971 | $5,590 | $4,791 | $5,590 | 5.7% | |
| Occupancy | $15,606 | $5,462 | $4,682 | $5,462 | 5.6% | |
| Other (as described) | OUTSIDE SERVICES | $12,000 | $4,200 | $3,600 | $4,200 | 4.3% |
| Other (as described) | OUTREACH SUPPLIES | $5,892 | $5,892 | - | - | 2.1% |
| Insurance | $5,694 | $1,993 | $1,708 | $1,993 | 2.0% | |
| Office expenses | $5,053 | $1,769 | $1,516 | $1,768 | 1.8% | |
| Depreciation and depletion | $2,734 | $957 | $820 | $957 | 1.0% | |
| Other (as described) | FUEL | $2,176 | $762 | $653 | $761 | 0.8% |
| Conferences, conventions and meetings | $1,449 | $507 | $435 | $507 | 0.5% | |
| Fees: accounting | $1,273 | $446 | $382 | $445 | 0.5% | |
| Other employee benefits | $1,155 | $404 | $347 | $404 | 0.4% | |
| Other (as described) | CHARITY | $1,000 | $350 | $300 | $350 | 0.4% |
| All other expenses | $573 | $201 | $171 | $201 | 0.2% | |
| Advertising and promotion | $119 | $42 | $36 | $41 | 0.0% | |
| Fees: legal | $60 | $21 | $18 | $21 | 0.0% | |
| Total | $280,978 | 100% |
2011 · Form 990 · $279,292 spent · pay $242,767 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $133,958 | $46,886 | $40,187 | $46,885 | 48.0% | |
| Other salaries and wages | $75,875 | $26,556 | $22,763 | $26,556 | 27.2% | |
| Payroll taxes | $17,592 | $6,157 | $5,278 | $6,157 | 6.3% | |
| Other employee benefits | $15,342 | $5,370 | $4,602 | $5,370 | 5.5% | |
| Occupancy | $9,382 | $3,284 | $2,814 | $3,284 | 3.4% | |
| Other (as described) | OUTREACH SUPPLIES | $8,747 | $8,747 | - | - | 3.1% |
| Insurance | $5,447 | $1,906 | $1,634 | $1,907 | 2.0% | |
| Office expenses | $5,100 | $1,785 | $1,530 | $1,785 | 1.8% | |
| Other (as described) | FUEL | $2,506 | $877 | $752 | $877 | 0.9% |
| Fees: other services | $1,182 | $414 | $354 | $414 | 0.4% | |
| Other (as described) | UTILITIES | $934 | $327 | $280 | $327 | 0.3% |
| Travel | $879 | $308 | $264 | $307 | 0.3% | |
| Fees: accounting | $740 | $259 | $222 | $259 | 0.3% | |
| Depreciation and depletion | $600 | $210 | $180 | $210 | 0.2% | |
| Other (as described) | Printing and Publications | $485 | $170 | $145 | $170 | 0.2% |
| Other (as described) | Postage and Shipping | $443 | $155 | $133 | $155 | 0.2% |
| All other expenses | $80 | $28 | $24 | $28 | 0.0% | |
| Total | $279,292 | 100% |