CLARE MATRIX
Cite this
Plain text CLARE MATRIX. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/237076166. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CLARE MATRIX [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/237076166
MLA “CLARE MATRIX.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/237076166. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $13.1M · expenses $15.5M · assets $11.4M
- EIN
- 23-7076166
- Address
- 909 PICO BLVD, SANTA MONICA, CA 90405-1326
- Website
- WWW.CLAREMATRIX.ORG
- NTEE code
- F22Z
- Subsection
- 501(c)(3)
- Ruling year
- 1970
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO CHANGE THE LIVES OF INDIVIDUALS AND FAMILIES AND STRENGTHEN COMMUNITIES AFFECTED BY ALCOHOL, SUBSTANCE USE AND BEHAVIORAL HEALTH ISSUES BY PROVIDING PROVEN AND EFFECTIVE TREATMENT, EDUCATION, RESEARCH AND TRAINING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
24 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 |
|---|---|---|---|---|---|
| Nimra Gardley | SENIOR DIR OF CLINICAL SERV | 2022-2024 | $159,120 | $443,546 | 1 |
| Shireen Erica Ossanlo | DIRECTOR OF ADVANCEMENT/DEV | 2022-2024 | $133,378 | $387,290 | 1 |
| andrea nee | director of evaluations | 2022-2024 | $136,084 | $386,641 | 1 |
| Matthew Walton | CEO/EXEC DIR. | 2023-2024 | $162,879 | $162,879 | 1 |
| Corinna Fernandez | DIRECTOR OF HUMAN RESOURCES | 2024 | $142,792 | $142,792 | 1 |
| Mary Baker | SR. DIR. OF RESIDENTIAL SVCS. | 2024 | $125,803 | $125,803 | 1 |
| Howard Padwa | Director (thru 10/2/2024) | 2022-2024 | $0 | $1,300 | 1 |
| Lisa Steele (former) | CHIEF EXECUTIVE OFFICER | 2016-2020 | $329,616 | $1,037,213 | 1 |
| Nicholas Vrataric (former) | FORMER EXECUTIVE DIRECTOR | 2011-2016 | $83,156 | $999,173 | 1 |
| Aaron F Leon (former) | DIRECTOR OF FINANCE | 2011-2016 | $124,677 | $744,102 | 1 |
| Dan George (former) | Former Interim CEO/ED | 2019-2023 | $117,082 | $684,311 | 1 |
| Kevin Ralph (former) | CHIEF HUMAN RESOURCES OFFICER | 2018-2020 | $193,073 | $446,459 | 1 |
| Anna M Baum (former) | DIRECTOR OF DEVELOPMENT | 2011-2013 | $132,267 | $372,215 | 1 |
| Christopher Stanfill (former) | Controller | 2022-2023 | $180,592 | $313,585 | 1 |
| Diana Cho Kang (former) | DIRECTOR OF CLINICAL SVCS | 2015-2016 | $119,613 | $242,187 | 1 |
| Julia Marie Lundeberg (former) | CHIEF CLINICAL OFFICER | 2018-2019 | $124,392 | $225,059 | 1 |
| Eugene Kim (former) | CHIEF FINANCIAL OFFICER | 2018 | $210,367 | $210,367 | 1 |
| David Melendez (former) | Chief Dev Off. (THRU 05/15/23) | 2022 | $176,957 | $176,957 | 1 |
| Denise Nelson (former) | CHIEF DEVELOPMENT OFFICER | 2019 | $154,130 | $154,130 | 1 |
| Theresa Morello (former) | CHIEF DEVELOPMENT OFFICER | 2020 | $148,939 | $148,939 | 1 |
| Carol Gillard (former) | CONTROLLER | 2019 | $146,138 | $146,138 | 1 |
| Dara Yomjinda (former) | Senior Dir. of Clinical Opera | 2023 | $137,929 | $137,929 | 1 |
| Jennifer D Musselman (former) | DIRECTOR OF STRATEGY | 2014 | $128,095 | $128,095 | 1 |
| Ahndrea Weiner (former) | Director of Training | 2019 | $108,559 | $108,559 | 1 |
Officers and directors, no compensation reported
57 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 |
|---|---|---|---|---|---|
| Mark Freund | CHAIR | 2018-2024 | 8 | $0 reported | 1 |
| Jim Birch | Vice Chair | 2020-2024 | 6 | $0 reported | 1 |
| Tony Deluca | TREASURER | 2023-2024 | 4 | $0 reported | 1 |
| Andy Besser | SECRETARY | 2018-2024 | 6 | $0 reported | 1 |
| Stan Janowiak | DIRECTOR | 2020-2024 | 3 | $0 reported | 1 |
| Odat Elsey | Director | 2011-2024 | 3 | $0 reported | 1 |
| Stacy Hatch | Director | 2022-2024 | 3 | $0 reported | 1 |
| Rob Acker | Director | 2022-2024 | 3 | $0 reported | 1 |
| Kevin Fahy | DIRECTOR (thru 10/2/2024) | 2011-2024 | 3 | $0 reported | 1 |
| John Carrick | DIRECTOR | 2022-2024 | 3 | $0 reported | 1 |
| Jason Giles | DIRECTOR (THRU 6/4/2025) | 2020-2024 | 3 | $0 reported | 1 |
| Jason Schiffman | DIRECTOR (start 8/7/2024) | 2024 | 3 | $0 reported | 1 |
| Rose Grakal | DIRECTOR (start 8/7/2024) | 2024 | 3 | $0 reported | 1 |
| Melissa Sandoval (former) | VICE CHAIR (THRU 2/2024) | 2020-2023 | 4 | $0 reported | 1 |
| Deb Feinberg (former) | DIRECTOR (THRU 6/30/23) | 2018-2022 | 3 | $0 reported | 1 |
| Chris Grella (former) | Director (THRU 6/30/23) | 2020-2022 | 3 | $0 reported | 1 |
| Martin Iguchi (former) | DIRECTOR (THRU 5/2021) | 2020 | 3 | $0 reported | 1 |
| Susan Burton (former) | DIRECTOR | 2020 | 3 | $0 reported | 1 |
| Jay Carson (former) | DIRECTOR | 2020 | 3 | $0 reported | 1 |
| Van Hohman (former) | DIRECTOR | 2020 | 3 | $0 reported | 1 |
| Abhilash Patel (former) | DIRECTOR (THRU 5/2021) | 2018-2020 | 3 | $0 reported | 1 |
| Jeanne Obert (former) | DIRECTOR | 2018-2020 | 3 | $0 reported | 1 |
| Shawn Hezar (former) | DIRECTOR (THRU 9/2020) | 2019-2020 | 3 | $0 reported | 1 |
| Harry Nelson (former) | DIRECTOR (THRU 8/2020) | 2019-2020 | 3 | $0 reported | 1 |
| Dana Kelly Jr (former) | SECRETARY | 2012-2019 | 4 | $0 reported | 2 |
| James C Birch (former) | TREASURER | 2019 | 4 | $0 reported | 1 |
| Christine Grella (former) | DIRECTOR | 2016-2019 | 3 | $0 reported | 1 |
| Andrew Besser (former) | DIRECTOR | 2019 | 3 | $0 reported | 1 |
| Stanley J Janowiak (former) | DIRECTOR | 2019 | 3 | $0 reported | 1 |
| Dorothy Richard (former) | DIRECTOR | 2019 | 3 | $0 reported | 1 |
| Steve Glick (former) | DIRECTOR (THRU 9/25/19) | 2019 | 3 | $0 reported | 1 |
| Jeffery Wilkins (former) | DIRECTOR (THRU 5/4/2020) | 2019 | 3 | $0 reported | 1 |
| Jeff Wilkins Md (former) | DIRECTOR | 2018 | 3 | $0 reported | 1 |
| Dorothy Richards (former) | DIRECTOR | 2011-2018 | 3 | $0 reported | 1 |
| Steven Glick (former) | VICE CHAIR | 2011-2018 | 6 | $0 reported | 1 |
| James Birch Treasurer (former) | DIRECTOR | 2018 | 3 | $0 reported | 1 |
| Sarah Doering (former) | VICE CHAIR | 2011-2016 | 5 | $0 reported | 2 |
| William Blatt (former) | DIRECTOR | 2011-2016 | 3 | $0 reported | 2 |
| Peter Kastoff (former) | BOARD CHAIR | 2011-2016 | 8 | $0 reported | 1 |
| Diann Nycky Lampone (former) | DIRECTOR | 2011-2016 | 3 | $0 reported | 1 |
| Lisa Maki (former) | DIRECTOR | 2013-2016 | 3 | $0 reported | 1 |
| Jim Mccabe (former) | DIRECTOR | 2011-2016 | 4 | $0 reported | 1 |
| Jeff Mcfarland (former) | DIRECTOR | 2012-2016 | 3 | $0 reported | 1 |
| Stephen Moyer (former) | DIRECTOR | 2012-2016 | 3 | $0 reported | 1 |
| Marshall Rawlings (former) | DIRECTOR | 2013-2016 | 3 | $0 reported | 1 |
| Kevin Zegers (former) | DIRECTOR | 2015-2016 | 3 | $0 reported | 1 |
| Christine Grelle (former) | DIRECTOR | 2015 | 3 | $0 reported | 1 |
| Jack Rosenbaum (former) | DIRECTOR | 2011-2014 | 2 | $0 reported | 1 |
| Linda Tigner-Weekes (former) | DIRECTOR | 2011-2014 | 3 | $0 reported | 1 |
| Jill Troy Werner (former) | DIRECTOR | 2011-2014 | 3 | $0 reported | 1 |
| Christine Gard (former) | SECRETARY | 2012-2013 | 6 | $0 reported | 1 |
| Meredith Baxter (former) | DIRECTOR | 2011-2013 | 3 | $0 reported | 1 |
| Lionel Brown (former) | DIRECTOR | 2011-2013 | 3 | $0 reported | 1 |
| Allen Dunne (former) | DIRECTOR | 2011-2013 | 3 | $0 reported | 1 |
| Ann Petersen (former) | DIRECTOR | 2011-2012 | 3 | $0 reported | 1 |
| Clay Tatum (former) | DIRECTOR | 2011-2012 | 3 | $0 reported | 1 |
| Dana J Kelly (former) | DIRECTOR | 2011 | 3 | $0 reported | 1 |
People by year
2024 · 20 people listed · 6 paid, $860K · 149 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Matthew Walton | CEO/EXEC DIR. | 40 | $162,879 | $0 | $0 | $162,879 | 1 |
| Nimra Gardley | SENIOR DIR OF CLINICAL SERV | 40 | $141,878 | $0 | $17,242 | $159,120 | 1 |
| CORINNA FERNANDEZ | DIRECTOR OF HUMAN RESOURCES | 40 | $132,113 | $0 | $10,679 | $142,792 | 1 |
| andrea nee | director of evaluations | 40 | $128,418 | $0 | $7,666 | $136,084 | 1 |
| Shireen Erica Ossanlo | DIRECTOR OF ADVANCEMENT/DEV | 40 | $123,436 | $0 | $9,942 | $133,378 | 1 |
| MARY BAKER | SR. DIR. OF RESIDENTIAL SVCS. | 40 | $106,809 | $0 | $18,994 | $125,803 | 1 |
| MARK FREUND | CHAIR | 8 | $0 | $0 | $0 | $0 | 1 |
| JIM BIRCH | Vice Chair | 6 | $0 | $0 | $0 | $0 | 1 |
| TONY DELUCA | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| ANDY BESSER | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| STAN JANOWIAK | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ODAT ELSEY | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| STACY HATCH | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| HOWARD PADWA | Director (thru 10/2/2024) | 3 | $0 | $0 | $0 | $0 | 1 |
| ROB ACKER | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| KEVIN FAHY | DIRECTOR (thru 10/2/2024) | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN CARRICK | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| Jason Giles | DIRECTOR (THRU 6/4/2025) | 3 | $0 | $0 | $0 | $0 | 1 |
| JASON SCHIFFMAN | DIRECTOR (start 8/7/2024) | 3 | $0 | $0 | $0 | $0 | 1 |
| ROSE GRAKAL | DIRECTOR (start 8/7/2024) | 3 | $0 | $0 | $0 | $0 | 1 |
2023 · 20 people listed · 7 paid, $832K · 166 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER STANFILL | Controller | 40 | $167,603 | $0 | $12,989 | $180,592 | 1 |
| Nimra Gardley | SENIOR DIR OF CLINICAL SERV | 40 | $130,273 | $0 | $15,610 | $145,883 | 1 |
| Dara Yomjinda | Senior Dir. of Clinical Opera | 40 | $125,644 | $0 | $12,285 | $137,929 | 1 |
| andrea nee | director of evaluations | 40 | $116,904 | $0 | $8,059 | $124,963 | 1 |
| Shireen Erica Ossanlo | DIRECTOR OF ADVANCEMENT/DEV | 40 | $118,387 | $0 | $5,841 | $124,228 | 1 |
| Dan George | Former Interim CEO/ED | 40 | $108,589 | $0 | $8,493 | $117,082 | 1 |
| HOWARD PADWA | Director | 3 | $1,300 | $0 | $0 | $1,300 | 1 |
| MARK FREUND | CHAIR | 8 | $0 | $0 | $0 | $0 | 1 |
| MELISSA SANDOVAL | VICE CHAIR (THRU 2/2024) | 4 | $0 | $0 | $0 | $0 | 1 |
| JIM BIRCH | Vice Chair | 6 | $0 | $0 | $0 | $0 | 1 |
| TONY DELUCA | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| ANDY BESSER | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| STAN JANOWIAK | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ODAT ELSEY | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| STACY HATCH | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| ROB ACKER | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| KEVIN FAHY | director | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN CARRICK | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| Jason Giles | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| Matthew Walton | CEO/EXEC DIR. (Eff. 1/2024) | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 20 people listed · 6 paid, $950K · 158 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAN GEORGE | INTERIM CEO (THRU 5/10/23) | 40 | $219,995 | $0 | $26,712 | $246,707 | 1 |
| DAVID MELENDEZ | Chief Dev Off. (THRU 05/15/23) | 40 | $174,549 | $0 | $2,408 | $176,957 | 1 |
| NIMRA THERESA GARDLEY | SENIOR DIR OF CLINICAL SERV | 40 | $116,987 | $0 | $21,556 | $138,543 | 1 |
| CHRISTOPHER STANFILL | Controller/Director of Finance | 40 | $116,268 | $0 | $16,725 | $132,993 | 1 |
| SHIREEN ERICA OSSANLO | Director of Advancement/Dev | 40 | $110,672 | $0 | $19,012 | $129,684 | 1 |
| Andrea Kristin Nee | Director of Evaluation | 40 | $113,974 | $0 | $11,620 | $125,594 | 1 |
| MARK FREUND | CHAIR | 8 | $0 | $0 | $0 | $0 | 1 |
| MELISSA SANDOVAL | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| ANDY BESSER | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| JIM BIRCH | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| JASON GILES | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| DEB FEINBERG | DIRECTOR (THRU 6/30/23) | 3 | $0 | $0 | $0 | $0 | 1 |
| STAN JANOWIAK | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRIS GRELLA | Director (THRU 6/30/23) | 3 | $0 | $0 | $0 | $0 | 1 |
| ODAT ELSEY | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| STACY HATCH | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| HOWARD PADWA | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| ROB ACKER | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| KEVIN FAHY | director | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN CARRICK | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 22 people listed · 4 paid, $831K · 261 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA STEELE | CHIEF EXECUTIVE OFFICER | 40 | $294,980 | $0 | $34,636 | $329,616 | 1 |
| KEVIN RALPH | CHIEF HUMAN RESOURCES OFFICER | 40 | $175,123 | $0 | $17,950 | $193,073 | 1 |
| DAN GEORGE | CHIEF OPERATING OFFICER | 40 | $146,200 | $0 | $13,399 | $159,599 | 1 |
| THERESA MORELLO | CHIEF DEVELOPMENT OFFICER | 40 | $121,266 | $0 | $27,673 | $148,939 | 1 |
| DEB FEINBERG | CHAIR | 8 | $0 | $0 | $0 | $0 | 1 |
| ANDY BESSER | VICE CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| JIM BIRCH | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| MARK FREUND | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| MARTIN IGUCHI | DIRECTOR (THRU 5/2021) | 3 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BURTON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JASON GILES | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JAY CARSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MELISSA SANDOVAL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| VAN HOHMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| STAN JANOWIAK | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ABHILASH PATEL | DIRECTOR (THRU 5/2021) | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRIS GRELLA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ODAT ELSEY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JEANNE OBERT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KEVIN FAHY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SHAWN HEZAR | DIRECTOR (THRU 9/2020) | 3 | $0 | $0 | $0 | $0 | 1 |
| HARRY NELSON | DIRECTOR (THRU 8/2020) | 3 | $0 | $0 | $0 | $0 | 1 |
2019 · 23 people listed · 7 paid, $1.2M · 287 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA DIANE STEELE | CHIEF EXECUTIVE OFFICER | 40 | $278,423 | $0 | $31,970 | $310,393 | 1 |
| DAN GEORGE | CHIEF OPERATING OFFICER | 40 | $143,575 | $0 | $17,348 | $160,923 | 1 |
| DENISE NELSON | CHIEF DEVELOPMENT OFFICER | 40 | $150,626 | $0 | $3,504 | $154,130 | 1 |
| KEVIN A RALPH | CHIEF HUMAN RESOURCES OFFICER | 40 | $135,071 | $0 | $12,603 | $147,674 | 1 |
| CAROL GILLARD | CONTROLLER | 40 | $139,162 | $0 | $6,976 | $146,138 | 1 |
| JULIA MARIE LUNDEBERG | CHIEF CLINICAL OFFICER | 40 | $109,852 | $0 | $14,540 | $124,392 | 1 |
| Ahndrea Weiner | Director of Training | 40 | $104,291 | $0 | $4,268 | $108,559 | 1 |
| KEVIN FAHY | CHAIRMAN | 8 | $0 | $0 | $0 | $0 | 1 |
| DEB FEINBERG | VICE CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| JAMES C BIRCH | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| DANA KELLY JR | SECRETARY | 4 | $0 | $0 | $0 | $0 | 2 |
| ODAT ELSEY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK FREUND | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE GRELLA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ANDREW BESSER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SHAWN HEZAR | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| STANLEY J JANOWIAK | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY RICHARD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ABHILASH PATEL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JEANNE OBERT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVE GLICK | DIRECTOR (THRU 9/25/19) | 3 | $0 | $0 | $0 | $0 | 1 |
| HARRY NELSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JEFFERY WILKINS | DIRECTOR (THRU 5/4/2020) | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 17 people listed · 4 paid, $697K · 257 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA DIANE STEELE | CHIEF EXECUTIVE OFFICER | 40 | $262,450 | $0 | $17,656 | $280,106 | 1 |
| EUGENE KIM | CHIEF FINANCIAL OFFICER | 40 | $210,367 | $0 | $0 | $210,367 | 1 |
| KEVIN RALPH | CHIEF HUMAN RESOURCES OFFICER | 40 | $105,712 | $0 | $0 | $105,712 | 1 |
| JULIA MARIE LUNDEBERG | CHIEF CLINICAL OFFICER | 40 | $100,667 | $0 | $0 | $100,667 | 1 |
| ABHILASH PATEL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JEFF WILKINS MD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY RICHARDS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KEVIN FAHY | BOARD CHAIR | 8 | $0 | $0 | $0 | $0 | 1 |
| DEB FEINBERG | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ODAT ELSEY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVEN GLICK | VICE CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| DANA J KELLY JR | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| JAMES BIRCH TREASURER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JEANNE OBERT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK FREUND | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ANDY BESSER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE GRELLA | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
2016 · 20 people listed · 4 paid, $445K · 124 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AARON F LEON | DIRECTOR OF FINANCE | 40 | $116,749 | $0 | $7,928 | $124,677 | 1 |
| DIANA CHO KANG | DIRECTOR OF CLINICAL SVCS | 40 | $105,748 | $0 | $13,865 | $119,613 | 1 |
| LISA DIANE STEELE | CHIEF EXECUTIVE OFFICER | 40 | $112,226 | $0 | $4,872 | $117,098 | 1 |
| NICHOLAS VRATARIC | FORMER EXECUTIVE DIRECTOR | 40 | $78,189 | $0 | $4,967 | $83,156 | 1 |
| PETER KASTOFF | BOARD CHAIR | 8 | $0 | $0 | $0 | $0 | 1 |
| SARAH DOERING | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| DOROTHY RICHARDS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KEVIN FAHY | TREASURER | 8 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BLATT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| ODAT ELSEY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVEN GLICK | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| DANA J KELLY JR | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| DIANN NYCKY LAMPONE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LISA MAKI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JIM MCCABE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JEFF MCFARLAND | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN MOYER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARSHALL RAWLINGS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE GRELLA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KEVIN ZEGERS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2015 · 19 people listed · 3 paid, $427K · 122 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICHOLAS VRATARIC | EXECUTIVE DIRECTOR | 40 | $172,655 | $0 | $259 | $172,914 | 1 |
| AARON F LEON | DIRECTOR OF FINANCE | 40 | $123,600 | $0 | $8,252 | $131,852 | 1 |
| DIANA CHO KANG | DIRECTOR OF CLINICAL SVCS | 40 | $106,642 | $0 | $15,932 | $122,574 | 1 |
| PETER KASTOFF | BOARD CHAIR | 8 | $0 | $0 | $0 | $0 | 1 |
| SARAH DOERING | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| DOROTHY RICHARDS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KEVIN FAHY | TREASURER | 8 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BLATT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| ODAT ELSEY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVEN GLICK | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| DANA J KELLY JR | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| DIANN NYCKY LAMPONE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LISA MAKI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JIM MCCABE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JEFF MCFARLAND | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN MOYER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARSHALL RAWLINGS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE GRELLE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KEVIN ZEGERS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2014 · 20 people listed · 3 paid, $459K · 99 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICHOLAS VRATARIC | EXECUTIVE DIRECTOR | 40 | $179,651 | $0 | $19,936 | $199,587 | 1 |
| AARON F LEON | DIRECTOR OF FINANCE | 40 | $119,726 | $0 | $11,565 | $131,291 | 1 |
| JENNIFER D MUSSELMAN | DIRECTOR OF STRATEGY | 40 | $119,109 | $0 | $8,986 | $128,095 | 1 |
| PETER KASTOFF | BOARD CHAIR | 8 | $0 | $0 | $0 | $0 | 1 |
| SARAH DOERING | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| DOROTHY RICHARDS | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| KEVIN FAHY | TREASURER | 8 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BLATT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| ODAT ELSEY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVEN GLICK | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DANA J KELLY JR | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| DIANN NYCKY LAMPONE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LISA MAKI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JIM MCCABE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JEFF MCFARLAND | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN MOYER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARSHALL RAWLINGS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JACK ROSENBAUM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA TIGNER-WEEKES | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JILL TROY WERNER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2013 · 24 people listed · 3 paid, $453K · 85 employees · 98 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICHOLAS VRATARIC | EXECUTIVE DIRECTOR | 40 | $176,959 | $0 | $18,354 | $195,313 | 1 |
| ANNA M BAUM | DIRECTOR OF DEVELOPMENT | 40 | $116,741 | $0 | $15,526 | $132,267 | 1 |
| AARON F LEON | DIRECTOR OF FINANCE | 40 | $110,683 | $0 | $14,552 | $125,235 | 1 |
| PETER KASTOFF | BOARD CHAIR | 8 | $0 | $0 | $0 | $0 | 1 |
| SARAH DOERING | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| KEVIN FAHY | TREASURER | 8 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE GARD | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH BAXTER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BLATT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| LIONEL BROWN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ALLEN DUNNE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ODAT ELSEY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVEN GLICK | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DANA J KELLY JR | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| DIANN NYCKY LAMPONE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LISA MAKI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JIM MCCABE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JEFF MCFARLAND | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN MOYER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARSHALL RAWLINGS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY RICHARDS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JACK ROSENBAUM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA TIGNER-WEEKES | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JILL TROY WERNER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2012 · 24 people listed · 3 paid, $416K · 81 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICHOLAS VRATARIC | EXECUTIVE DIRECTOR | 40 | $158,800 | $0 | $17,027 | $175,827 | 1 |
| ANNA M BAUM | DIRECTOR OF DEVELOPMENT | 40 | $109,112 | $0 | $14,177 | $123,289 | 1 |
| AARON F LEON | DIRECTOR OF FINANCE | 40 | $102,623 | $0 | $14,024 | $116,647 | 1 |
| JACK ROSENBAUM | BOARD CHAIR | 8 | $0 | $0 | $0 | $0 | 1 |
| PETER KASTOFF | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BLATT | TREASURER | 8 | $0 | $0 | $0 | $0 | 2 |
| DOROTHY RICHARDS | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH BAXTER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE GARD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVEN GLICK | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LIONEL BROWN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ALLEN DUNNE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KEVIN FAHY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SARAH DOERING | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| ODAT ELSEY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LINDA TIGNER-WEEKES | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JILL TROY WERNER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DANA J KELLY JR | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| DIANN NYCKY LAMPONE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JIM MCCABE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JEFF MCFARLAND | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN MOYER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ANN PETERSEN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CLAY TATUM | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2011 · 21 people listed · 3 paid, $403K · 77 employees · 93 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICHOLAS VRATARIC | EXECUTIVE DIRECTOR | 40 | $156,929 | $0 | $15,447 | $172,376 | 1 |
| ANNA M BAUM | DIRECTOR OF DEVELOPMENT | 40 | $104,033 | $0 | $12,626 | $116,659 | 1 |
| AARON F LEON | DIRECTOR OF FINANCE | 40 | $101,084 | $0 | $13,316 | $114,400 | 1 |
| JACK ROSENBAUM | BOARD CHAIR | 8 | $0 | $0 | $0 | $0 | 1 |
| PETER KASTOFF | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BLATT | TREASURER | 8 | $0 | $0 | $0 | $0 | 2 |
| DOROTHY RICHARDS | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH BAXTER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVEN GLICK | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LIONEL BROWN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ALLEN DUNNE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KEVIN FAHY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SARAH DOERING | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| ODAT ELSEY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LINDA TIGNER-WEEKES | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JILL TROY WERNER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DANA J KELLY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DIANN LAMPONE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JIM MCCABE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ANN PETERSEN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CLAY TATUM | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $657K
| Name | Location | Service | Paid |
|---|---|---|---|
| EH CONSULTING INC | LOS ANGELES, CA | CONSULTING SERVICES | $250,500 |
| VANESSA HALL | LAKEWOOD, CA | nurse practitioner | $231,208 |
| Addiction Solutions of Georgia | CARTERSVILLE, GA | Med Consulting svcs. | $175,630 |
2023 · 4 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| ASCENSION RECOVERY SERVICES | ORLANDO, FL | management services | $781,477 |
| JONATHAN QUACH MD | LOS ANGELES, CA | med director service | $249,600 |
| EH CONSULTING INC | LOS ANGELES, CA | CONSULTING SERVICES | $246,500 |
| Addiction Solutions of Georgia | CARTERSVILLE, GA | Med Consulting svcs. | $184,922 |
2022 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| RESIDENTIAL DINING SOLUTIONS | WESTLAKE VILLAGE, CA | FOOD SERVICES. | $765,000 |
| ASCENSION RECOVERY SERVICES | ORLANDO, FL | management services | $450,000 |
| RELIA-TECH | SANTA FE SPRINGS, CA | IT SERVICES | $366,322 |
| JONATHAN QUACH MD | LOS ANGELES, CA | med director service | $249,600 |
| EH CONSULTING INC | LOS ANGELES, CA | CONSULTING SERVICES | $230,325 |
2020 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| WESTERN UNIVERSITY OF HEALTH SCIENC | POMONA, CA | CONSULTING SERVICES | $359,030 |
| KML GROUP | SANTA MONICA, CA | CONSTRUCTION SERVICE | $281,667 |
| EH CONSULTING INC | LOS ANGELES, CA | CFO CONSULTANT | $249,691 |
| JAMES DYLAN WHISENHUNT | SANTA MONICA, CA | MEDICAL DIRECTOR | $163,653 |
| RESIDENTIAL DINING SOLUTIONS | WESTLAKE VILLAGE, CA | FOOD SERVICES | $151,881 |
2019 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| PACIFIC PREMIER BANK | LOS ANGELES, CA | LOAN PROCESSING | $629,584 |
| FRYMER CONSTRUCTION | LOS ANGELES, CA | CONSTRUCTION | $356,064 |
| SYSCO LOS ANGELES INC | WALNUT, CA | FOOD SUPPLIER | $199,578 |
| SYSTEMS SOURCE INC | NEWPORT BEACH, CA | FURNITURE | $188,099 |
| RELIA-TECH | SANTA FE SPRINGS, CA | IT SUPPORT | $118,139 |
2018 · 3 contractors · $375K
| Name | Location | Service | Paid |
|---|---|---|---|
| HOROWITZ & CLAYTON | CULVER CITY, CA | ATTORNEY | $149,808 |
| JIM FARASATPOUR ASSOCIATES | LOS ANGELES, CA | CONSULTANT | $116,917 |
| DR DAN ARONOW | CULVER CITY, CA | MEDICAL CONSULTANT | $108,127 |
2016 · 1 contractor · $134K
| Name | Location | Service | Paid |
|---|---|---|---|
| HOROWITZ & CLAYTON | CULVER CITY, CA | CONSULTING | $134,000 |
2015 · 1 contractor · $167K
| Name | Location | Service | Paid |
|---|---|---|---|
| HOROWITZ & CLAYTON | CULVER CITY, CA | CONSULTING | $167,370 |
2014 · 3 contractors · $639K
| Name | Location | Service | Paid |
|---|---|---|---|
| AUL - ONE AMERICA | SAN DIEGO, CA | RETIREMENT MANAGMT | $242,066 |
| SYSCO LOS ANGELES INC | WALNUT, CA | FOOD/SUPPLIES | $202,669 |
| NETSMART TECHNOLOGIES | GREAT RIVER, NY | ELECT HEALTH RECORDS | $194,215 |
2013 · 3 contractors · $495K
| Name | Location | Service | Paid |
|---|---|---|---|
| SYSCO LOS ANGELES INC | FOOD/SUPPLIES | $205,853 | |
| NATIONAL CONSTRUCTION ASSOCIATES INC | CONSTRUCTION | $175,862 | |
| ALVARADO PAINTING CO | REPAIR/MAINT. | $113,459 |
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 | ||||||||
| $13,117,050 | $15,523,771 | $11,397,174 | -$4,792,588 | $11,660,455 | $224,257 | $162,878 | 149 | 12 |
| 2023 · Form 990 | ||||||||
| $13,030,648 | $14,849,565 | $9,533,307 | -$2,385,867 | $11,607,214 | $423,434 | $0 | 166 | 13 |
| 2023 · Form 990 | ||||||||
| $12,886,936 | $15,536,644 | $11,638,431 | -$702,768 | $10,921,571 | $965,073 | $0 | 166 | 13 |
| 2022 · Form 990 | ||||||||
| $15,978,489 | $15,212,868 | $11,036,071 | $1,481,983 | $14,962,654 | $799,114 | $253,113 | 158 | 20 |
| 2020 · Form 990 | ||||||||
| $18,967,997 | $18,523,306 | $13,774,241 | $1,101,707 | $14,478,495 | $1,057,733 | $299,334 | 261 | 18 |
| 2019 · Form 990 | ||||||||
| $18,378,969 | $19,338,198 | $14,888,926 | $1,302,046 | $18,111,280 | $257,704 | $622,295 | 287 | 11 |
| 2018 · Form 990 | ||||||||
| $17,444,949 | $20,440,790 | $13,845,486 | $2,612,346 | $15,821,468 | $1,616,393 | $307,689 | 257 | 13 |
| 2016 · Form 990 | ||||||||
| $7,447,103 | $8,345,057 | $11,079,129 | $5,391,542 | $3,775,750 | $1,668,095 | $347,069 | 124 | 120 |
| 2015 · Form 990 | ||||||||
| $7,462,367 | $8,587,384 | $11,600,153 | $6,273,691 | $3,074,043 | $2,458,855 | $462,569 | 122 | 120 |
| 2014 · Form 990 | ||||||||
| $9,892,594 | $8,208,829 | $13,147,985 | $7,407,000 | $5,680,519 | $2,556,928 | $346,599 | 99 | 100 |
| 2013 · Form 990 | ||||||||
| $6,929,849 | $7,223,122 | $11,159,329 | $5,744,948 | $5,274,860 | $1,610,841 | $303,638 | 85 | 98 |
| 2012 · Form 990 | ||||||||
| $5,505,428 | $5,938,518 | $11,812,132 | $6,021,316 | $4,163,251 | $1,289,126 | $292,888 | 81 | 100 |
| 2011 · Form 990 | ||||||||
| $4,976,204 | $4,731,430 | $11,351,924 | $6,455,185 | $3,634,545 | $1,276,367 | $289,814 | 77 | 93 |
Funders of this organization
40 grantors reported grants to this organization, $3,740,550 in all, tax years 2009 to 2025; the 25 largest shown (all 40). 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 |
|---|---|---|---|---|---|---|---|---|
| CEDARS-SINAI MEDICAL CENTER | Public charity | Exact | 2014-2024 | 11 | $896,000 | 2024 | $80,000 | show |
| SAINT JOHNS HEALTH CENTER FOUNDATION | Public charity | Exact | 2016-2021, 2024 | 7 | $650,000 | 2024 | $50,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2019-2020, 2024 | 3 | $625,000 | 2024 | $250,000 | show |
| CHUCK LORRE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CLARE MATRIX” | 2019-2021, 2023 | 4 | $225,000 | 2023 | $50,000 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2009, 2013-2014, 2016-2017, 2019, 2021-2023 | 9 | $190,610 | 2023 | $8,000 | show |
| ROSE HILLS FOUNDATION | Public charity | Exact | 2016, 2022 | 2 | $150,000 | 2022 | $75,000 | show |
| THE AHMANSON FOUNDATION | Private foundation | Fuzzy filed as “CLARE MATRIX” | 2019, 2021 | 2 | $145,000 | 2021 | $45,000 | show |
| QUEENSCARE | Public charity | Exact | 2016 | 1 | $85,000 | 2016 | $85,000 | show |
| ORANGE COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011-2013, 2015, 2017-2020 | 8 | $80,000 | 2020 | $10,000 | show |
| RALPH M PARSONS FOUNDATION | Private foundation | Fuzzy filed as “CLARE MATRIX” | 2020 | 1 | $75,000 | 2020 | $75,000 | show |
| FANNY AND SVANTE KNISTROM FOUNDATION | Private foundation | Fuzzy filed as “CLARE MATRIX” | 2019-2022 | 4 | $65,000 | 2022 | $15,000 | show |
| IMPACTASSETS INC | DAF sponsor | Exact | 2019-2021, 2023 | 4 | $60,000 | 2023 | $20,000 | show |
| SAM AND PEGGY GROSSMAN FAMILY FOUNDATION | Public charity | Exact | 2015 | 1 | $59,771 | 2015 | $59,771 | show |
| SHELTER PARTNERSHIP INC | Public charity | Exact | 2010-2018, 2020 | 10 | $55,205 | 2020 | $1,120 | show |
| THE WERNER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CLARE MATRIX” | 2020 | 1 | $50,000 | 2020 | $50,000 | show |
| FOOD FORWARD INC | Public charity | Exact | 2014-2015 | 2 | $39,147 | 2015 | $6,128 | show |
| LOTUS US FOUNDATION | Private foundation | Fuzzy filed as “CLARE MATRIX” | 2021-2022, 2024 | 3 | $32,000 | 2024 | $10,000 | show |
| THE 1040 FOUNDATION | Private foundation | Fuzzy filed as “CLARE MATRIX” | 2022-2025 | 4 | $30,000 | 2025 | $7,500 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2023-2024 | 2 | $28,000 | 2024 | $18,000 | show |
| MARSHALL & MARGHERITE MCCOMB FOUNDA TION | Private foundation | Fuzzy filed as “CLARE MATRIX” | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2024 | 2 | $20,600 | 2024 | $15,500 | show |
| DAVID AND MASKO ROSEN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CLARE MATRIX” | 2019-2025 | 7 | $17,500 | 2025 | $2,500 | show |
| SANTA MONICA ROTARY CLUB FOUNDATION | Public charity | Exact | 2019, 2021 | 2 | $16,205 | 2021 | $10,000 | show |
| THE PEOPLE CONCERN | Public charity | Exact | 2021 | 1 | $15,000 | 2021 | $15,000 | show |
| CALIFORNIA INSTITUTE FOR BEHAVIORAL HEALTH SOLUTIONS | Public charity | Exact | 2024 | 1 | $13,237 | 2024 | $13,237 | show |
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| SPIRITT FAMILY SERVICES | CA | F22 | $11,311,709 | $10,338,342 | CEO | $215,421 | Same NTEE code F22, revenue within 2x, same state |
| INLAND VALLEY DRUG AND ALCOHOL RECOVERY SERVICES | CA | F22 | $15,249,355 | $14,148,632 | CEO | $267,273 | Same NTEE code F22, revenue within 2x, same state |
| DOOR TO HOPE | CA | F22 | $6,690,829 | $6,775,595 | EXECUTIVE DIRECTOR | $251,696 | Same NTEE code F22, revenue within 2x, same state |
| VARP INC | CA | F22 | $16,415,578 | $13,970,765 | Executive Director | $170,909 | Same NTEE code F22, revenue within 2x, same state |
| NARCOTICS ANONYMOUS WORLD SERVICES INC | CA | F22 | $16,130,813 | $15,128,789 | EXECUTIVE DIRECTOR | $259,899 | Same NTEE code F22, revenue within 2x, same state |
| A NEW WAY OF LIFE REENTRY PROJECT | CA | F22 | $9,836,811 | $8,860,674 | Co-Director | $185,327 | Same NTEE code F22, revenue within 2x, same state |
| MARYVILLE INC | NJ | F22 | $23,489,993 | $23,813,009 | CEO | $385,262 | Same NTEE code F22, revenue within 2x, similar mission |
| COMMUNITY OF RECOVERING PEOPLE | MN | F22 | $10,067,970 | $5,520,989 | President and CEO | $359,136 | Same NTEE code F22, revenue within 2x, similar mission |
| SANTA FE RECOVERY CENTER INC | NM | F22 | $25,891,150 | $26,083,291 | CHIEF MED. O | $413,290 | Same NTEE code F22, revenue within 2x, similar mission |
| MARWORTH | PA | F22 | $13,741,320 | $14,642,774 | PRESIDENT, DIRECTOR | $14,295,895 | Same NTEE code F22, revenue within 2x |
| RIMROCK TRAILS TREATMENT SERVICES | OR | F22 | $7,049,381 | $7,307,054 | CEO | $181,705 | Same NTEE code F22, revenue within 2x, similar mission |
| TRANSFORMATIONS WELLNESS CENTER | OR | F22 | $7,586,761 | $3,476,857 | CEO | $0 | Same NTEE code F22, revenue within 2x, similar mission |
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 · $15,523,771 spent · pay $8,330,496 · grants $0 · events $148,830
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,400,107 | $4,788,128 | $1,343,035 | $268,944 | 41.2% | |
| Occupancy | $1,935,218 | $1,491,709 | $443,509 | - | 12.5% | |
| Fees: other services | $1,280,200 | $911,957 | $311,159 | $57,084 | 8.2% | |
| Other (as described) | CLIENT HOSPITALITY | $1,103,846 | $1,066,562 | $36,849 | $435 | 7.1% |
| Other employee benefits | $810,369 | $701,021 | $90,413 | $18,935 | 5.2% | |
| Payroll taxes | $761,790 | $658,997 | $84,993 | $17,800 | 4.9% | |
| Fees: legal | $450,453 | $320,862 | $109,506 | $20,085 | 2.9% | |
| Interest | $440,504 | $339,177 | $101,327 | - | 2.8% | |
| Depreciation and depletion | $362,668 | $211,515 | $151,153 | - | 2.3% | |
| Office expenses | $304,519 | $224,737 | $56,644 | $23,138 | 2.0% | |
| Information technology | $303,212 | $225,886 | $64,343 | $12,983 | 2.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $265,344 | $232,486 | $32,804 | $54 | 1.7% |
| Insurance | $256,281 | $219,212 | $37,030 | $39 | 1.7% | |
| Pension plan contributions | $195,352 | $168,990 | $21,796 | $4,566 | 1.3% | |
| Pay: officers, directors, trustees, key employees | $162,878 | $121,855 | $34,179 | $6,844 | 1.0% | |
| Other (as described) | DUES AND FEES | $121,692 | $80,025 | $23,956 | $17,711 | 0.8% |
| Other (as described) | SPECIAL PROJECTS | $120,180 | $53,811 | $66,369 | - | 0.8% |
| All other expenses | $119,593 | $78,644 | $23,542 | $17,407 | 0.8% | |
| Conferences, conventions and meetings | $89,060 | $43,488 | $11,773 | $33,799 | 0.6% | |
| Fees: accounting | $37,000 | $26,355 | $8,995 | $1,650 | 0.2% | |
| Advertising and promotion | $3,505 | - | - | $3,505 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $59,770 | $59,770 | reported apart | |||
| Total | $15,523,771 | 100% |
2023 · Form 990 · $14,849,565 spent · pay $7,223,872 · grants $0 · events $708,440
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,797,917 | $4,337,610 | $1,216,668 | $243,639 | 39.0% | |
| Occupancy | $1,728,851 | $1,332,637 | $396,214 | - | 11.6% | |
| Fees: other services | $1,198,837 | $853,998 | $291,383 | $53,456 | 8.1% | |
| Other (as described) | CLIENT HOSPITALITY | $894,135 | $863,935 | $29,848 | $352 | 6.0% |
| Fees: legal | $882,393 | $628,537 | $214,512 | $39,344 | 5.9% | |
| Other employee benefits | $719,674 | $622,564 | $80,294 | $16,816 | 4.8% | |
| Conferences, conventions and meetings | $658,251 | $321,854 | $86,904 | $249,493 | 4.4% | |
| Payroll taxes | $573,910 | $496,469 | $64,031 | $13,410 | 3.9% | |
| Depreciation and depletion | $394,136 | $229,868 | $164,268 | - | 2.7% | |
| Interest | $357,158 | $275,003 | $82,155 | - | 2.4% | |
| Office expenses | $323,884 | $239,029 | $60,246 | $24,609 | 2.2% | |
| Information technology | $314,805 | $234,523 | $66,803 | $13,479 | 2.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $286,573 | $251,085 | $35,430 | $58 | 1.9% |
| Insurance | $245,409 | $209,913 | $35,459 | $37 | 1.7% | |
| Other (as described) | SPECIAL PROJECTS | $140,343 | $62,839 | $77,504 | - | 0.9% |
| Pension plan contributions | $132,371 | $114,509 | $14,769 | $3,093 | 0.9% | |
| Fees: accounting | $87,256 | $62,153 | $21,212 | $3,891 | 0.6% | |
| Other (as described) | DUES AND FEES | $71,925 | $47,297 | $14,159 | $10,469 | 0.5% |
| All other expenses | $34,163 | $34,163 | - | - | 0.2% | |
| Travel | $7,574 | $5,466 | $2,095 | $13 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $50,189 | $50,189 | reported apart | |||
| Total | $14,849,565 | 100% |
2022 · Form 990 · $15,212,868 spent · pay $7,121,205 · grants $0 · events $144,045
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,924,998 | $4,589,057 | $1,077,490 | $258,451 | 38.9% | |
| Occupancy | $2,289,905 | $1,765,110 | $524,795 | - | 15.1% | |
| Fees: other services | $1,362,165 | $873,775 | $277,644 | $210,746 | 9.0% | |
| Other (as described) | BAD DEBT EXPENSE | $1,003,697 | $380,013 | $420,064 | $203,620 | 6.6% |
| Other (as described) | CLIENT HOSPITALITY | $835,057 | $806,852 | $27,876 | $329 | 5.5% |
| Depreciation and depletion | $545,992 | $318,434 | $227,558 | - | 3.6% | |
| Payroll taxes | $523,171 | $452,577 | $58,370 | $12,224 | 3.4% | |
| Information technology | $423,019 | $315,140 | $89,766 | $18,113 | 2.8% | |
| Office expenses | $297,376 | $216,738 | $55,579 | $25,059 | 2.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $285,590 | $250,222 | $35,310 | $58 | 1.9% |
| Other employee benefits | $260,713 | $230,716 | $23,756 | $6,241 | 1.7% | |
| Pay: officers, directors, trustees, key employees | $253,113 | $13,778 | $239,335 | - | 1.7% | |
| Interest | $232,970 | $179,382 | $53,588 | - | 1.5% | |
| Insurance | $212,019 | $181,352 | $30,635 | $32 | 1.4% | |
| All other expenses | $176,052 | $149,279 | $16,512 | $10,261 | 1.2% | |
| Pension plan contributions | $159,210 | $154,992 | - | $4,218 | 1.0% | |
| Conferences, conventions and meetings | $144,045 | $70,431 | $19,017 | $54,597 | 0.9% | |
| Fees: accounting | $115,339 | $82,157 | $28,039 | $5,143 | 0.8% | |
| Other (as described) | SPECIAL PROJECTS | $89,140 | - | $89,140 | - | 0.6% |
| Fees: legal | $67,896 | $48,363 | $16,506 | $3,027 | 0.4% | |
| Travel | $11,401 | $8,228 | $3,154 | $19 | 0.1% | |
| Total | $15,212,868 | 100% |
2020 · Form 990 · $18,523,306 spent · pay $11,224,968 · grants $0 · events $126,107
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,672,667 | $6,712,245 | $1,583,403 | $377,019 | 46.8% | |
| Occupancy | $2,664,876 | $2,078,468 | $586,361 | $47 | 14.4% | |
| Other employee benefits | $1,411,088 | $1,220,682 | $157,420 | $32,986 | 7.6% | |
| Fees: other services | $1,052,455 | $879,259 | $118,158 | $55,038 | 5.7% | |
| Other (as described) | CLIENT HOSPITALITY AND MEDICAL | $968,571 | $935,856 | $32,333 | $382 | 5.2% |
| Payroll taxes | $841,879 | $728,236 | $93,964 | $19,679 | 4.5% | |
| Depreciation and depletion | $773,606 | $451,183 | $322,423 | - | 4.2% | |
| Interest | $458,423 | $352,975 | $105,448 | - | 2.5% | |
| Insurance | $314,146 | $268,707 | $45,391 | $48 | 1.7% | |
| Information technology | $302,413 | $225,291 | $64,173 | $12,949 | 1.6% | |
| Office expenses | $299,444 | $213,814 | $57,016 | $28,614 | 1.6% | |
| Pay: officers, directors, trustees, key employees | $299,334 | $0 | $299,334 | $0 | 1.6% | |
| Fees: accounting | $141,151 | - | $141,151 | - | 0.8% | |
| Other (as described) | SPECIAL PROJECTS | $122,617 | $122,617 | - | - | 0.7% |
| Conferences, conventions and meetings | $68,761 | $33,621 | $9,078 | $26,062 | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $55,747 | $36,658 | $10,975 | $8,114 | 0.3% |
| Other (as described) | MISCELLANEOUS EXPENSE | $32,626 | $32,626 | - | - | 0.2% |
| Fees: legal | $27,796 | - | $27,796 | - | 0.2% | |
| Travel | $12,827 | $9,257 | $3,548 | $22 | 0.1% | |
| Advertising and promotion | $2,879 | $1,090 | $1,205 | $584 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $57,346 | reported apart | |||
| Total | $18,523,306 | 100% |
2019 · Form 990 · $19,338,198 spent · pay $12,052,145 · grants $0 · events $15,477
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,812,725 | $7,073,698 | $1,424,732 | $314,295 | 45.6% | |
| Other employee benefits | $2,517,438 | $2,015,000 | $433,601 | $68,837 | 13.0% | |
| Occupancy | $2,479,319 | $2,070,029 | $405,504 | $3,786 | 12.8% | |
| Fees: other services | $1,743,264 | $1,284,546 | $360,090 | $98,628 | 9.0% | |
| Pay: officers, directors, trustees, key employees | $622,295 | $106,775 | $430,644 | $84,876 | 3.2% | |
| Other (as described) | CLIENT HOSPITALITY AND MEDICAL | $510,427 | $480,923 | $25,367 | $4,137 | 2.6% |
| Depreciation and depletion | $510,271 | $495,073 | $15,046 | $152 | 2.6% | |
| Interest | $430,609 | $417,026 | $13,583 | - | 2.2% | |
| Insurance | $347,365 | $221,285 | $125,061 | $1,019 | 1.8% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $301,665 | - | $301,665 | - | 1.6% |
| Fees: legal | $277,220 | $199,539 | $62,360 | $15,321 | 1.4% | |
| Office expenses | $174,344 | $165,425 | $8,896 | $23 | 0.9% | |
| Travel | $135,991 | $68,153 | $67,601 | $237 | 0.7% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $123,944 | $85,950 | $33,434 | $4,560 | 0.6% |
| Other (as described) | BAD DEBT | $100,000 | - | $100,000 | - | 0.5% |
| Payroll taxes | $99,687 | $79,791 | $17,170 | $2,726 | 0.5% | |
| All other expenses | $80,110 | $49,423 | $20,120 | $10,567 | 0.4% | |
| Fees: accounting | $42,881 | - | $42,881 | - | 0.2% | |
| Advertising and promotion | $28,643 | $10,138 | $17,576 | $929 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $15,477 | $15,477 | reported apart | |||
| Total | $19,338,198 | 100% |
2018 · Form 990 · $20,440,790 spent · pay $11,178,850 · grants $0 · events $179,233
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,387,524 | $6,621,337 | $1,402,130 | $364,057 | 41.0% | |
| Fees: other services | $3,937,919 | $2,838,460 | $881,309 | $218,150 | 19.3% | |
| Occupancy | $1,679,434 | $1,379,617 | $299,817 | - | 8.2% | |
| Other employee benefits | $1,651,523 | $1,394,561 | $214,889 | $42,073 | 8.1% | |
| All other expenses | $776,063 | $506,142 | $242,016 | $27,905 | 3.8% | |
| Payroll taxes | $737,929 | $603,706 | $115,834 | $18,389 | 3.6% | |
| Insurance | $728,810 | $551,165 | $176,209 | $1,436 | 3.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $452,644 | $378,397 | $72,373 | $1,874 | 2.2% |
| Depreciation and depletion | $416,017 | $403,896 | $12,000 | $121 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $307,689 | - | $307,689 | - | 1.5% | |
| Office expenses | $265,973 | $130,358 | $104,888 | $30,727 | 1.3% | |
| Other (as described) | SUPPLIES | $265,143 | $264,154 | $989 | - | 1.3% |
| Interest | $244,781 | $235,843 | $8,938 | - | 1.2% | |
| Other (as described) | UTILITIES | $211,082 | $185,524 | $23,378 | $2,180 | 1.0% |
| Other (as described) | FOOD | $197,162 | $182,656 | $12,422 | $2,084 | 1.0% |
| Pension plan contributions | $94,185 | $48,060 | $44,254 | $1,871 | 0.5% | |
| Conferences, conventions and meetings | $86,912 | $64,517 | $20,840 | $1,555 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $92,321 | $92,321 | reported apart | |||
| Total | $20,440,790 | 100% |
2016 · Form 990 · $8,345,057 spent · pay $4,546,756 · grants $0 · events $90,958
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,285,394 | $2,716,615 | $203,728 | $365,051 | 39.4% | |
| Fees: other services | $657,675 | $456,563 | $138,895 | $62,217 | 7.9% | |
| Occupancy | $608,277 | $603,766 | $1,789 | $2,722 | 7.3% | |
| Other employee benefits | $509,661 | $442,122 | $30,796 | $36,743 | 6.1% | |
| Other (as described) | PROVISION FOR DOUBTFUL | $502,958 | $481,096 | - | $21,862 | 6.0% |
| Depreciation and depletion | $473,386 | $468,647 | $3,079 | $1,660 | 5.7% | |
| Payroll taxes | $359,410 | $308,928 | $25,341 | $25,141 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $347,069 | $208,242 | $138,827 | - | 4.2% | |
| All other expenses | $328,760 | $293,800 | $20,147 | $14,813 | 3.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $244,172 | $227,201 | $7,787 | $9,184 | 2.9% |
| Information technology | $206,703 | $142,791 | $44,296 | $19,616 | 2.5% | |
| Office expenses | $203,804 | $154,119 | $7,099 | $42,586 | 2.4% | |
| Other (as described) | EQUIPMENT EXPENSES | $199,381 | $184,792 | $6,255 | $8,334 | 2.4% |
| Interest | $128,237 | $127,972 | $265 | - | 1.5% | |
| Other (as described) | SUPPLIES | $122,483 | $113,851 | $2,238 | $6,394 | 1.5% |
| Insurance | $54,641 | $52,075 | $1,667 | $899 | 0.7% | |
| Pension plan contributions | $45,222 | $39,103 | $2,893 | $3,226 | 0.5% | |
| Fees: accounting | $26,500 | $18,306 | $5,679 | $2,515 | 0.3% | |
| Travel | $25,398 | $20,958 | $3,376 | $1,064 | 0.3% | |
| Conferences, conventions and meetings | $15,926 | $8,317 | $3,498 | $4,111 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $75,032 | $75,032 | reported apart | |||
| Total | $8,345,057 | 100% |
2015 · Form 990 · $8,587,384 spent · pay $4,662,766 · grants $0 · events $84,574
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,339,184 | $2,780,753 | $230,761 | $327,670 | 38.9% | |
| Other (as described) | PROVISION FOR DOUBTFUL | $869,944 | $573,504 | - | $296,440 | 10.1% |
| Fees: other services | $637,779 | $457,533 | $88,414 | $91,832 | 7.4% | |
| Occupancy | $519,291 | $511,065 | $5,407 | $2,819 | 6.0% | |
| Depreciation and depletion | $474,128 | $467,040 | $4,447 | $2,641 | 5.5% | |
| Pay: officers, directors, trustees, key employees | $462,569 | $277,542 | $185,027 | - | 5.4% | |
| Payroll taxes | $454,082 | $357,948 | $71,662 | $24,472 | 5.3% | |
| All other expenses | $345,693 | $298,337 | $21,895 | $25,461 | 4.0% | |
| Other employee benefits | $344,396 | $302,943 | $21,737 | $19,716 | 4.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $194,667 | $186,576 | $4,941 | $3,150 | 2.3% |
| Interest | $184,310 | $184,310 | - | - | 2.1% | |
| Office expenses | $173,996 | $150,490 | $8,316 | $15,190 | 2.0% | |
| Other (as described) | FOOD | $149,358 | $149,348 | $10 | - | 1.7% |
| Other (as described) | EQUIPMENT EXPENSES | $137,404 | $122,905 | $9,908 | $4,591 | 1.6% |
| Information technology | $87,811 | $72,524 | $2,119 | $13,168 | 1.0% | |
| Pension plan contributions | $62,535 | $27,936 | $31,552 | $3,047 | 0.7% | |
| Insurance | $60,607 | $57,654 | $2,145 | $808 | 0.7% | |
| Fees: accounting | $50,300 | $42,489 | $6,007 | $1,804 | 0.6% | |
| Travel | $29,627 | $23,765 | $5,126 | $736 | 0.3% | |
| Conferences, conventions and meetings | $9,703 | $2,148 | $1,985 | $5,570 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $74,871 | $74,871 | reported apart | |||
| Total | $8,587,384 | 100% |
2014 · Form 990 · $8,208,829 spent · pay $4,617,122 · grants $0 · events $126,027
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,365,616 | $2,434,994 | $651,656 | $278,966 | 41.0% | |
| All other expenses | $593,301 | $475,070 | $102,685 | $15,546 | 7.2% | |
| Other employee benefits | $554,050 | $418,100 | $98,413 | $37,537 | 6.7% | |
| Occupancy | $526,146 | $519,429 | $3,700 | $3,017 | 6.4% | |
| Fees: other services | $481,800 | $301,857 | $50,734 | $129,209 | 5.9% | |
| Depreciation and depletion | $449,501 | $448,876 | $570 | $55 | 5.5% | |
| Other (as described) | PROVISION FOR DOUBTFUL | $365,195 | $301,945 | - | $63,250 | 4.4% |
| Pay: officers, directors, trustees, key employees | $346,599 | $207,959 | $138,640 | - | 4.2% | |
| Payroll taxes | $294,806 | $221,197 | $54,193 | $19,416 | 3.6% | |
| Office expenses | $227,585 | $182,673 | $17,896 | $27,016 | 2.8% | |
| Other (as described) | EQUIPMENT EXPENSES | $186,279 | $175,671 | $5,715 | $4,893 | 2.3% |
| Other (as described) | REPAIRS AND MAINTENANCE | $185,962 | $181,107 | $2,945 | $1,910 | 2.3% |
| Interest | $164,299 | $161,652 | $2,647 | - | 2.0% | |
| Other (as described) | FOOD | $160,327 | $160,327 | - | - | 2.0% |
| Insurance | $80,911 | $76,986 | $2,997 | $928 | 1.0% | |
| Information technology | $67,600 | $42,387 | $19,808 | $5,405 | 0.8% | |
| Pension plan contributions | $56,051 | $44,401 | $6,931 | $4,719 | 0.7% | |
| Conferences, conventions and meetings | $45,461 | $37,103 | $3,882 | $4,476 | 0.6% | |
| Travel | $33,240 | $28,246 | $4,781 | $213 | 0.4% | |
| Fees: accounting | $24,100 | $19,489 | $3,794 | $817 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $80,566 | $80,566 | reported apart | |||
| Total | $8,208,829 | 100% |
2013 · Form 990 · $7,223,122 spent · pay $4,195,598 · grants $0 · events $150,244
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,063,077 | $2,378,079 | $278,797 | $406,201 | 42.4% | |
| Other employee benefits | $503,331 | $409,448 | $49,729 | $44,154 | 7.0% | |
| Depreciation and depletion | $479,126 | $478,623 | $425 | $78 | 6.6% | |
| Fees: other services | $452,451 | $355,417 | $37,500 | $59,534 | 6.3% | |
| All other expenses | $333,277 | $301,505 | $16,685 | $15,087 | 4.6% | |
| Occupancy | $326,709 | $322,848 | $1,881 | $1,980 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $303,638 | $182,183 | $121,455 | - | 4.2% | |
| Payroll taxes | $267,582 | $215,985 | $28,817 | $22,780 | 3.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $252,325 | $247,328 | $3,110 | $1,887 | 3.5% |
| Office expenses | $226,994 | $193,343 | $7,630 | $26,021 | 3.1% | |
| Other (as described) | DONATED GOODS AND FOOD | $187,091 | $187,091 | - | - | 2.6% |
| Other (as described) | EQUIPMENT EXPENSES | $174,844 | $169,136 | $4,173 | $1,535 | 2.4% |
| Other (as described) | FOOD | $172,028 | $172,028 | - | - | 2.4% |
| Interest | $135,386 | $135,299 | $41 | $46 | 1.9% | |
| Insurance | $104,242 | $100,641 | $2,675 | $926 | 1.4% | |
| Information technology | $76,016 | $53,572 | $4,546 | $17,898 | 1.1% | |
| Pension plan contributions | $57,970 | $50,484 | $1,034 | $6,452 | 0.8% | |
| Conferences, conventions and meetings | $55,801 | $48,865 | $4,372 | $2,564 | 0.8% | |
| Travel | $28,234 | $25,770 | $2,265 | $199 | 0.4% | |
| Fees: accounting | $23,000 | $20,961 | $995 | $1,044 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $104,270 | $94,443 | reported apart | |||
| Total | $7,223,122 | 100% |
2012 · Form 990 · $5,938,518 spent · pay $3,315,698 · grants $0 · events $99,859
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,264,399 | $1,799,283 | $166,838 | $298,278 | 38.1% | |
| Other employee benefits | $503,460 | $426,871 | $35,937 | $40,652 | 8.5% | |
| Fees: other services | $359,726 | $317,515 | $10,602 | $31,609 | 6.1% | |
| Depreciation and depletion | $355,932 | $348,417 | $2,002 | $5,513 | 6.0% | |
| Occupancy | $301,245 | $297,475 | $1,913 | $1,857 | 5.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $298,280 | $288,962 | $4,513 | $4,805 | 5.0% |
| Pay: officers, directors, trustees, key employees | $292,888 | $175,733 | $117,155 | - | 4.9% | |
| All other expenses | $272,470 | $250,987 | $11,882 | $9,601 | 4.6% | |
| Payroll taxes | $206,643 | $163,472 | $21,348 | $21,823 | 3.5% | |
| Other (as described) | FOOD | $183,309 | $183,309 | - | - | 3.1% |
| Office expenses | $170,990 | $122,712 | $7,259 | $41,019 | 2.9% | |
| Interest | $158,493 | $157,907 | $586 | - | 2.7% | |
| Other (as described) | EQUIPMENT EXPENSES | $157,328 | $149,713 | $4,019 | $3,596 | 2.6% |
| Other (as described) | DONATED GOODS AND FOOD | $148,294 | $148,294 | - | - | 2.5% |
| Insurance | $89,056 | $86,337 | $1,893 | $826 | 1.5% | |
| Pension plan contributions | $48,308 | $41,416 | - | $6,892 | 0.8% | |
| Information technology | $46,276 | $27,835 | $7,060 | $11,381 | 0.8% | |
| Travel | $31,598 | $29,502 | $1,873 | $223 | 0.5% | |
| Fees: accounting | $22,500 | $19,397 | $2,028 | $1,075 | 0.4% | |
| Conferences, conventions and meetings | $19,753 | $16,800 | $2,182 | $771 | 0.3% | |
| Advertising and promotion | $7,570 | $5,614 | $429 | $1,527 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $80,106 | reported apart | |||
| Total | $5,938,518 | 100% |
2011 · Form 990 · $4,731,430 spent · pay $2,776,061 · grants $0 · events $81,917
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,885,770 | $1,456,836 | $166,013 | $262,921 | 39.9% | |
| Depreciation and depletion | $401,245 | $389,744 | $4,184 | $7,317 | 8.5% | |
| Other employee benefits | $346,358 | $279,641 | $27,021 | $39,696 | 7.3% | |
| Occupancy | $312,858 | $309,410 | $1,762 | $1,686 | 6.6% | |
| Pay: officers, directors, trustees, key employees | $289,814 | $173,888 | $115,926 | - | 6.1% | |
| Fees: other services | $210,560 | $170,285 | $16,054 | $24,221 | 4.5% | |
| Payroll taxes | $191,110 | $151,185 | $19,743 | $20,182 | 4.0% | |
| All other expenses | $177,324 | $164,414 | $9,858 | $3,052 | 3.7% | |
| Interest | $148,627 | $148,627 | - | - | 3.1% | |
| Other (as described) | FOOD | $143,014 | $143,014 | - | - | 3.0% |
| Office expenses | $134,337 | $93,072 | $11,775 | $29,490 | 2.8% | |
| Other (as described) | DONATED GOODS AND FOOD | $132,934 | $132,934 | - | - | 2.8% |
| Other (as described) | SUPPLIES | $100,249 | $97,925 | $516 | $1,808 | 2.1% |
| Other (as described) | EQUIPMENT EXPENSES | $91,154 | $87,656 | $2,524 | $974 | 1.9% |
| Pension plan contributions | $63,009 | $49,846 | $6,509 | $6,654 | 1.3% | |
| Travel | $37,964 | $36,080 | $1,633 | $251 | 0.8% | |
| Information technology | $31,821 | $25,797 | $1,999 | $4,025 | 0.7% | |
| Fees: accounting | $22,500 | $20,195 | $1,138 | $1,167 | 0.5% | |
| Advertising and promotion | $6,134 | $4,980 | $595 | $559 | 0.1% | |
| Conferences, conventions and meetings | $4,648 | $2,956 | $1,035 | $657 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $77,269 | reported apart | |||
| Total | $4,731,430 | 100% |