CATHOLIC CHARITIES DIOCESE OF SAN DIEGO
Cite this
Plain text CATHOLIC CHARITIES DIOCESE OF SAN DIEGO. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/237334012. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CATHOLIC CHARITIES DIOCESE OF SAN DIEGO [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/237334012
MLA “CATHOLIC CHARITIES DIOCESE OF SAN DIEGO.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/237334012. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $99.1M · expenses $95.7M · assets $29.7M
- EIN
- 23-7334012
- Address
- 3888 PADUCAH DR, SAN DIEGO, CA 92117-5349
- Website
- WWW.CCDSD.ORG
- NTEE code
- P20Z
- Subsection
- 501(c)(3)
- Ruling year
- 1946
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Catholic Charities provides social services and administers various governmental and social programs. Designed to meet the challenge of the ever-changing community by utilizing spiritual, human and financial resources, our programs enable those we serve to experience dignity and respect.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
17 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 |
|---|---|---|---|---|---|
| Appaswamy Vino Pajanor | CEO | 2018-2024 | $244,150 | $1,234,455 | 1 |
| Faith Espejo | CPO | 2020-2024 | $173,913 | $692,608 | 1 |
| Michael Reynolds | CFO | 2021-2024 | $174,033 | $480,125 | 1 |
| Antoinette Fallon | DEPT DIRECTOR | 2022-2024 | $132,166 | $364,771 | 1 |
| Stephanie Alvarez Ruvalcaba | DEPT DIRECTOR | 2022-2024 | $128,106 | $350,851 | 1 |
| Danielle Snow | DEPT DIRECTOR | 2024 | $124,984 | $124,984 | 1 |
| Cassandra Castellanos | DEPT DIRECTOR | 2024 | $123,136 | $123,136 | 1 |
| Robert J Moser Phd (former) | FORMER EXEC DIR | 2010-2018 | $192,067 | $1,167,008 | 4 |
| Sister Raymonda Duvall (former) | FORMER EXEC DIR | 2010-2016 | $137,874 | $904,507 | 4 |
| Patricia Petterson (former) | DIR CLINICAL SVCS | 2015-2018 | $111,923 | $439,652 | 1 |
| John Pfeiffer (former) | former CFO | 2018-2021 | $108,587 | $305,618 | 1 |
| Danielle M Willenberg (former) | DIR OF PHILANTRPHY | 2022-2023 | $119,245 | $228,810 | 1 |
| Christy Huerto (former) | CONTROLLER | 2023 | $108,628 | $108,628 | 1 |
| Cynthia Haines (former) | HR DIRECTOR | 2022 | $108,036 | $108,036 | 1 |
| Ann Thomas (former) | FORMER CFO | 2010 | $102,526 | $102,526 | 1 |
| Lisa Bruner (former) | FORMER DOF | 2018 | $102,358 | $102,358 | 3 |
| Rodrigo Valdivia (former) | Board Member | 2013-2023 | $0 | $10,232 | 2 |
Officers and directors, no compensation reported
49 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 |
|---|---|---|---|---|---|
| Denise Whisenhunt Jd | Board Member | 2021-2024 | 1 | $0 reported | 1 |
| Tom Maddox | Secretary | 2014-2024 | 1 | $0 reported | 1 |
| Dr Santosh Vetticaden Md | Board Member | 2021-2024 | 1 | $0 reported | 1 |
| Rev Bruce Osborn | Chair | 2022-2024 | 1 | $0 reported | 1 |
| Dr Michael Lovette-Colyer | Board Member | 2022-2024 | 1 | $0 reported | 2 |
| Dr Margaret E Mccahill Md | Board Member | 2019-2024 | 1 | $0 reported | 1 |
| Dr Victor M Jaime Edd | Board Member | 2019-2024 | 1 | $0 reported | 1 |
| Tim Olson | Board Member | 2020-2024 | 1 | $0 reported | 1 |
| Kort Syverson | Board Member | 2020-2024 | 1 | $0 reported | 1 |
| Tim O'Donovan | Board Member | 2020-2024 | 1 | $0 reported | 1 |
| Jocelyn Lomahan | Board Member | 2020-2024 | 1 | $0 reported | 1 |
| Deacon Ned Heiskellpcam | Board Member | 2020-2024 | 1 | $0 reported | 1 |
| Kate Huesner | Board Member | 2020-2024 | 1 | $0 reported | 1 |
| Rev Mark Edney | Board Member | 2016-2024 | 1 | $0 reported | 1 |
| Craig Ryall | Board Member | 2022-2024 | 1 | $0 reported | 1 |
| Maria Olivia Galvan | Board Member | 2024 | 1 | $0 reported | 1 |
| Vanessa Herbert (former) | Treasurer | 2017-2023 | 1 | $0 reported | 1 |
| Rev Msgr Lawrence Purcell (former) | BOARD MEMBER | 2020-2022 | 1 | $0 reported | 1 |
| Rev Bruce Orsborn (former) | Chair | 2016-2021 | 1 | $0 reported | 1 |
| Dr Michael E Lovette-Colyer (former) | Board Member | 2016-2021 | 1 | $0 reported | 1 |
| Peter Meringolo Jd (former) | BOARD MEMBER | 2021 | 1 | $0 reported | 1 |
| Stefanie Zable (former) | Board Member | 2021 | 1 | $0 reported | 1 |
| Karen Klause (former) | Board Member | 2014-2020 | 1 | $0 reported | 1 |
| Dr Mary E Lyons Phd (former) | Board Member | 2016-2020 | 1 | $0 reported | 7 |
| Deacon Domingo Enriquez (former) | Board Member | 2016-2020 | 1 | $0 reported | 1 |
| Rev Monsignor L Purcell (former) | BOARD MEMBER | 2016-2019 | 1 | $0 reported | 1 |
| Anne O'Donnell (former) | Board Member | 2010-2019 | 1 | $0 reported | 1 |
| James W Brennan (former) | Secretary | 2010-2019 | 1 | $0 reported | 1 |
| Denise Leon (former) | Board Member | 2015-2017 | 1 | $0 reported | 1 |
| Marquette Brown (former) | Board Member | 2016-2017 | 1 | $0 reported | 1 |
| Kent Peters (former) | Board Member | 2010-2017 | 1 | $0 reported | 1 |
| Jeff Hester (former) | Treasurer | 2016 | 0 | $0 reported | 1 |
| Harry Guess (former) | FORMER TREAS | 2010-2016 | 0 | $0 reported | 1 |
| Carmen Vasquez (former) | BOARD MEMBER | 2016 | 0 | $0 reported | 1 |
| Carmen M Vazquez (former) | Board Member | 2010-2015 | 1 | $0 reported | 2 |
| David Hickey (former) | Board Member | 2010-2015 | 1 | $0 reported | 1 |
| Marquetta Brown (former) | Board Member | 2012-2015 | 1 | $0 reported | 1 |
| Jeffrey Hester (former) | Board Member | 2010-2015 | 1 | $0 reported | 1 |
| Nikki Clay (former) | Board Member | 2010-2014 | 1 | $0 reported | 1 |
| Peter F Bride (former) | Board Member | 2010-2014 | 1 | $0 reported | 1 |
| Lilia E Garcia (former) | Board Member | 2010-2014 | 1 | $0 reported | 1 |
| Brandon Galloway (former) | Board Member | 2012-2014 | 1 | $0 reported | 1 |
| Karen Klaus (former) | Board Member | 2012-2013 | 1 | $0 reported | 1 |
| Sue Brandt (former) | Board Member | 2010-2013 | 1 | $0 reported | 1 |
| Rodrigo Valdiva (former) | Chairman | 2011-2012 | 1 | $0 reported | 1 |
| Dennis Morgigno (former) | Board Member | 2010-2012 | 1 | $0 reported | 1 |
| Jomi Shega (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Antonio Masoni (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Thomas J Brady (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 23 people listed · 7 paid, $1.1M · 364 employees · 4,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| APPASWAMY VINO PAJANOR | CEO | 40 | $227,002 | $0 | $17,148 | $244,150 | 1 |
| MICHAEL REYNOLDS | CFO | 40 | $162,867 | $0 | $11,166 | $174,033 | 1 |
| FAITH ESPEJO | CPO | 40 | $161,905 | $0 | $12,008 | $173,913 | 1 |
| ANTOINETTE FALLON | DEPT DIRECTOR | 40 | $111,104 | $0 | $21,062 | $132,166 | 1 |
| STEPHANIE ALVAREZ RUVALCABA | DEPT DIRECTOR | 40 | $112,314 | $0 | $15,792 | $128,106 | 1 |
| DANIELLE SNOW | DEPT DIRECTOR | 40 | $113,001 | $0 | $11,983 | $124,984 | 1 |
| CASSANDRA CASTELLANOS | DEPT DIRECTOR | 40 | $109,734 | $0 | $13,402 | $123,136 | 1 |
| DENISE WHISENHUNT JD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MADDOX | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SANTOSH VETTICADEN MD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| REV BRUCE OSBORN | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MICHAEL LOVETTE-COLYER | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| DR MARGARET E MCCAHILL MD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DR VICTOR M JAIME EDD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM OLSON | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| KORT SYVERSON | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM O'DONOVAN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JOCELYN LOMAHAN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DEACON NED HEISKELLPCAM | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE HUESNER | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA OLIVIA GALVAN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| REV MARK EDNEY | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG RYALL | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 24 people listed · 7 paid, $989K · 407 employees · 249 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| APPASWAMY VINO PAJANOR | CEO | 40 | $205,434 | $0 | $11,351 | $216,785 | 1 |
| MICHAEL REYNOLDS | CFO | 40 | $149,217 | $0 | $8,839 | $158,056 | 1 |
| FAITH ESPEJO | CPO | 40 | $147,235 | $0 | $8,608 | $155,843 | 1 |
| DANIELLE M WILLENBERG | DIR OF PHILANTRPHY | 40 | $104,289 | $0 | $14,956 | $119,245 | 1 |
| ANTOINETTE FALLON | DEPT DIRECTOR | 40 | $101,084 | $0 | $15,743 | $116,827 | 1 |
| STEPHANIE ALVAREZ RUVALCABA | DEPT DIRECTOR | 40 | $104,001 | $0 | $9,220 | $113,221 | 1 |
| CHRISTY HUERTO | CONTROLLER | 40 | $102,805 | $0 | $5,823 | $108,628 | 1 |
| DENISE WHISENHUNT JD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MADDOX | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SANTOSH VETTICADEN MD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| REV BRUCE OSBORN | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| VANESSA HERBERT | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MICHAEL LOVETTE-COLYER | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| DR MARGARET E MCCAHILL MD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DR VICTOR M JAIME EDD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM OLSON | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| KORT SYVERSON | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM O'DONOVAN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JOCELYN LOMAHAN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DEACON NED HEISKELLPCAM | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE HUESNER | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| RODRIGO VALDIVIA | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| REV MARK EDNEY | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG RYALL | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 25 people listed · 7 paid, $953K · 344 employees · 804 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| APPASWAMY VINO PAJANOR | CEO | 40 | $200,000 | $0 | $13,087 | $213,087 | 1 |
| FAITH ESPEJO | CPO | 40 | $140,000 | $0 | $9,416 | $149,416 | 1 |
| MICHAEL REYNOLDS | CFO | 40 | $140,000 | $0 | $8,036 | $148,036 | 1 |
| ANTOINETTE FALLON | DEPT DIRECTOR | 40 | $100,000 | $0 | $15,778 | $115,778 | 1 |
| DANIELLE M WILLENBERG | DIR OF PHILANTRPHY | 40 | $100,000 | $0 | $9,565 | $109,565 | 1 |
| STEPHANIE ALVAREZ RUVALCABA | DEPT DIRECTOR | 40 | $100,000 | $0 | $9,524 | $109,524 | 1 |
| CYNTHIA HAINES | HR DIRECTOR | 40 | $100,659 | $0 | $7,377 | $108,036 | 1 |
| DENISE WHISENHUNT JD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MADDOX | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SANTOSH VETTICADEN MD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| REV BRUCE OSBORN | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| VANESSA HERBERT | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MICHAEL LOVETTE-COLYER | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| REV MSGR LAWRENCE PURCELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARGARET E MCCAHILL MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR VICTOR M JAIME EDD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM OLSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KORT SYVERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM O'DONOVAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOCELYN LOMAHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEACON NED HEISKELLPCAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE HUESNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RODRIGO VALDIVIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| REV MARK EDNEY | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG RYALL | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 23 people listed · 3 paid, $399K · 285 employees · 162 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| APPASWAMY VINO PAJANOR | CEO | 40 | $168,265 | $0 | $9,517 | $177,782 | 1 |
| FAITH ESPEJO | CPO | 40 | $106,192 | $0 | $6,266 | $112,458 | 1 |
| JOHN PFEIFFER | former CFO | 40 | $92,654 | $0 | $15,933 | $108,587 | 1 |
| DENISE WHISENHUNT JD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MADDOX | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SANTOSH VETTICADEN MD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| REV BRUCE ORSBORN | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| VANESSA HERBERT | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MICHAEL E LOVETTE-COLYER | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| REV MSGR LAWRENCE PURCELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARGARET E MCCAHILL MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR VICTOR M JAIME EDD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM OLSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KORT SYVERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM O'DONOVAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOCELYN LOMAHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEACON NED HEISKELLPCAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE HUESNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER MERINGOLO JD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RODRIGO VALDIVIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| REV MARK EDNEY | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| STEFANIE ZABLE | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL REYNOLDS | CFO | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 21 people listed · 3 paid, $369K · 186 employees · 1,292 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| APPASWAMY VINO PAJANOR | CEO | 40 | $170,000 | $0 | $5,277 | $175,277 | 1 |
| FAITH ESPEJO | CHIEF PROG OFF | 40 | $95,692 | $0 | $5,286 | $100,978 | 1 |
| JOHN PFEIFFER | CFO | 40 | $83,103 | $0 | $9,402 | $92,505 | 1 |
| KAREN KLAUSE | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MADDOX | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARY E LYONS PHD | Board Member | 1 | $0 | $0 | $0 | $0 | 7 |
| REV BRUCE ORSBORN | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| VANESSA HERBERT | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MICHAEL E LOVETTE-COLYER | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| REV MSGR LAWRENCE PURCELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARGARET E MCCAHILL MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR VICTOR M JAIME EDD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM OLSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KORT SYVERSON | BORAD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM O'DONOVAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOCELYN LOMAHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEACON NED HEISKELLPCAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE HUESNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RODRIGO VALDIVIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| REV MARK EDNEY | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DEACON DOMINGO ENRIQUEZ | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 2 paid, $265K · 221 employees · 1,455 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| APPASWAMY VINO PAJANOR | CEO | 40 | $170,000 | $0 | $0 | $170,000 | 1 |
| JOHN PFEIFFER | CFO | 40 | $82,091 | $0 | $12,775 | $94,866 | 1 |
| KAREN KLAUSE | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MADDOX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY E LYONS PHD | Chair | 1 | $0 | $0 | $0 | $0 | 7 |
| REV BRUCE ORSBORN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VANESSA HERBERT | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MICHAEL E LOVETTE-COLYER | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| REV MONSIGNOR L PURCELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET E MCCAHILL MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTOR M JAIME EDD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE O'DONNELL | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES W BRENNAN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| RODRIGO VALDIVIA | Director | 40 | $0 | $0 | $0 | $0 | 2 |
| REV MARK EDNEY | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DEACON DOMINGO ENRIQUEZ | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 17 people listed · 6 paid, $464K · 225 employees · 486 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT J MOSER PHD | FORMER EXEC DIR | 40 | $180,225 | $0 | $11,842 | $192,067 | 4 |
| PATRICIA PETTERSON | DIR CLINICAL SVCS | 40 | $95,730 | $0 | $16,193 | $111,923 | 1 |
| LISA BRUNER | FORMER DOF | 40 | $97,395 | $0 | $4,963 | $102,358 | 3 |
| APPASWAMY VINO PAJANOR | Executive Dir. | 40 | $35,417 | $0 | $1,957 | $37,374 | 1 |
| RODRIGO VALDIVIA | INTERIM ED/ BOD | 40 | $9,644 | $0 | $588 | $10,232 | 2 |
| JOHN PFEIFFER | DIRECTOR OF FIN | 40 | $8,809 | $0 | $851 | $9,660 | 1 |
| KAREN KLAUSE | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MADDOX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY E LYONS PHD | Chair | 1 | $0 | $0 | $0 | $0 | 7 |
| REV BRUCE ORSBORN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VANESSA HERBERT | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| DR MICHAEL E LOVETTE-COLYER | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| REV MONSIGNOR L PURCELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE O'DONNELL | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES W BRENNAN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| REV MARK EDNEY | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DEACON DOMINGO ENRIQUEZ | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 2 paid, $277K · 242 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT J MOSER PHD | Executive Dir. | 40 | $150,231 | $0 | $16,027 | $166,258 | 4 |
| PATRICIA PETTERSON | DIR CLINICAL SVCS | 40 | $99,661 | $0 | $11,467 | $111,128 | 1 |
| KAREN KLAUSE | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MADDOX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE LEON | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY E LYONS PHD | Chair | 1 | $0 | $0 | $0 | $0 | 7 |
| REV BRUCE ORSBORN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VANESSA HERBERT | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| DR MICHAEL E LOVETTE-COLYER | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| REV MONSIGNOR L PURCELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARQUETTE BROWN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| KENT PETERS | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE O'DONNELL | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES W BRENNAN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| RODRIGO VALDIVIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| REV MARK EDNEY | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DEACON DOMINGO ENRIQUEZ | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 20 people listed · 3 paid, $367K · 247 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SISTER RAYMONDA DUVALL | FORMER EXEC DIR | 40 | $125,064 | $0 | $12,810 | $137,874 | 4 |
| ROBERT J MOSER PHD | Executive Dir. | 40 | $107,707 | $0 | $12,717 | $120,424 | 4 |
| PATRICIA PETTERSON | DRT OF CLINICAL SR | 40 | $97,580 | $0 | $11,284 | $108,864 | 1 |
| KAREN KLAUSE | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MADDOX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE LEON | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY E LYONS PHD | Chair | 1 | $0 | $0 | $0 | $0 | 7 |
| REV BRUCE ORSBORN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF HESTER | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| DR MICHAEL E LOVETTE-COLYER | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| REV MONSIGNOR L PURCELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRY GUESS | FORMER TREAS | 0 | $0 | $0 | $0 | $0 | 1 |
| MARQUETTE BROWN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| KENT PETERS | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN VASQUEZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNE O'DONNELL | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES W BRENNAN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| RODRIGO VALDIVIA | FORMER CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| REV MARK EDNEY | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DEACON DOMINGO ENRIQUEZ | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 3 paid, $361K · 249 employees · 871 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SISTER RAYMONDA DUVALL | President/ED | 40 | $122,434 | $0 | $12,510 | $134,944 | 4 |
| ROBERT J MOSER PHD | DEPUTY DIRECTOR | 40 | $106,056 | $0 | $12,403 | $118,459 | 4 |
| PATRICIA PETTERSON | DRT OF CLINICAL SR | 40 | $95,806 | $0 | $11,931 | $107,737 | 1 |
| KAREN KLAUSE | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MADDOX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE LEON | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRY GUESS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HICKEY | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| MARQUETTA BROWN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| KENT PETERS | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE O'DONNELL | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES W BRENNAN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| RODRIGO VALDIVIA | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| CARMEN M VAZQUEZ | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY HESTER | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 17 people listed · 2 paid, $249K · 272 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SISTER RAYMONDA DUVALL | Executive Dir. | 40 | $119,731 | $0 | $12,227 | $131,958 | 4 |
| ROBERT J MOSER | DEPUTY DIRECTOR | 40 | $104,345 | $0 | $12,308 | $116,653 | 4 |
| KAREN KLAUSE | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MADDOX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NIKKI CLAY | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER F BRIDE | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRY GUESS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HICKEY | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| LILIA E GARCIA | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| MARQUETTA BROWN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| KENT PETERS | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE O'DONNELL | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES W BRENNAN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| RODRIGO VALDIVIA | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| BRANDON GALLOWAY | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN M VAZQUEZ | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY HESTER | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 17 people listed · 2 paid, $261K · 280 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SISTER RAYMONDA DUVALL | Executive Dir. | 40 | $122,197 | $0 | $12,217 | $134,414 | 4 |
| ROBERT J MOSER | DEPUTY DIRECTOR | 40 | $115,076 | $0 | $11,592 | $126,668 | 4 |
| KAREN KLAUS | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| NIKKI CLAY | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE BRANDT | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER F BRIDE | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRY GUESS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HICKEY | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| LILIA E GARCIA | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| MARQUETTA BROWN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| KENT PETERS | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE O'DONNELL | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES W BRENNAN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| RODRIGO VALDIVIA | Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| BRANDON GALLOWAY | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN M VAZQUEZ | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY HESTER | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 18 people listed · 2 paid, $234K · 268 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SR RAYMONDA DUVALL | President/ED | 40 | $112,370 | $0 | $11,880 | $124,250 | 4 |
| ROBERT J MOSER | DEPUTY DIRECTOR | 40 | $100,699 | $0 | $9,212 | $109,911 | 4 |
| JEFFREY HESTER | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN M VAZQUEZ | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| BRANDON GALLOWAY | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| RODRIGO VALDIVA | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES W BRENNAN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE O'DONNELL | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS MORGIGNO | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| KENT PETERS | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| MARQUETTA BROWN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| LILIA E GARCIA | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HICKEY | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRY GUESS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER F BRIDE | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE BRANDT | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| NIKKI CLAY | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN KLAUS | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 17 people listed · 2 paid, $223K · 239 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SR RAYMONDA DUVALL | PRESIDENT/ED | 40 | $111,679 | $0 | $6,357 | $118,036 | 4 |
| ROBERT J MOSER | DEPUTY DIRECTOR | 40 | $98,648 | $0 | $5,937 | $104,585 | 4 |
| JEFFREY HESTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN M VAZQUEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOMI SHEGA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RODRIGO VALDIVA | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES W BRENNAN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE O'DONNELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS MORGIGNO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENT PETERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTONIO MASONI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LILIA E GARCIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HICKEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRY GUESS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER F BRIDE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE BRANDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NIKKI CLAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 19 people listed · 3 paid, $338K · 252 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SR RAYMONDA DUVALL | PRESIDENT/ED | 40 | $117,790 | $0 | $5,241 | $123,031 | 4 |
| ROBERT J MOSER | DEPUTY DIRECTOR | 40 | $107,213 | $0 | $4,770 | $111,983 | 4 |
| ANN THOMAS | FORMER CFO | 40 | $97,285 | $0 | $5,241 | $102,526 | 1 |
| THOMAS J BRADY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE BRANDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER F BRIDE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NIKKI CLAY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LILIA GARCIA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LILIA E GARCIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENT PETERS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOMI SHEGA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY HESTER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES W BRENNAN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRY GUESS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS MORGIGNO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HICKEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN M VAZQUEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANTONIO MASONI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE O'DONNELL | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $35.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| UNIVERSITY OF CALIFORNIA SD | LOS ANGELES, CA | CLIENT ASSISTANCE | $12,052,141 |
| FOUR MS LLC | SAN DIEGO, CA | CLIENT ASSISTANCE | $9,040,500 |
| JEWISH FAMILY SERVICES | SAN DIEGO, CA | CUSTODIAL FUNDS | $6,019,866 |
| GOGO CHARTERS LLC | ATLANTA, GA | CLIENT ASSISTANCE | $5,150,800 |
| TRAVELODGE IMPERIALEL CENTRO | EL CENTRO, CA | CLIENT ASSISTANCE | $3,600,262 |
2023 · 5 contractors · $11.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| MISHMASH LLC | SAN DIEGO, CA | MEAL DELIVERY | $5,691,980 |
| FOUR MS LLC | SAN DIEGO, CA | CLIENT ASSISTANCE | $2,376,360 |
| THE COURTROOM | EL CENTRO, CA | CLIENT ASSISTANCE | $1,275,784 |
| RANJAN | EL CENTRO, CA | CLIENT ASSISTANCE | $1,157,113 |
| GOGO CHARTERS LLC | ATLANTA, GA | CHARTERS | $592,300 |
2022 · 5 contractors · $10.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| MISHMASH LLC | SAN DIEGO, CA | MEAL DELIVERY | $5,527,108 |
| LAS CHABELAS RESTAURANT | BRAWLEY, CA | MEAL DELIVERY | $1,908,839 |
| INTERNATIONAL RESCUE COMMITTEE | SAN DIEGO, CA | SOCIAL SERVICES | $1,543,618 |
| ROBERT HALF | LOS ANGELES, CA | TEMPORARY STAFF | $1,296,095 |
| THE COURTROOM | EL CENTRO, CA | MEAL DELIVERY | $394,540 |
2021 · 5 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| MISHMASH LLC | SAN DIEGO, CA | MEAL DELIVERY | $1,183,168 |
| THE COURTROOM | EL CENTRO, CA | MEAL DELIVERY | $656,000 |
| INTERNATIONAL RESCUE COMMITTEE | SAN DIEGO, CA | SOCIAL SERVICES | $281,513 |
| LAS CHABELA RESTAURANT | BRAWLEY, CA | MEAL DELIVERY | $155,968 |
| SEDONA STAFFING SERVICES | MOLINE, IL | TEMPORARY STAFFING | $139,014 |
2020 · 1 contractor · $135K
| Name | Location | Service | Paid |
|---|---|---|---|
| LORI BROWN | SAN DIEGO, CA | CONSULTANT | $135,000 |
2012 · 2 contractors · $246K
| Name | Location | Service | Paid |
|---|---|---|---|
| ENLIGHTENED HOSPITALITY GROUP | SAN DIEGO, CA | HOSPITALITY | $137,577 |
| LINCOLNS PLUMBING & HEATING LLC | Wayne, NJ | MAINTENANCE | $108,500 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2018 · 3 grants to organizations · $1.1M
Listed grants add up to $1,051,875; the return's “grants paid” expense line says $1,354,503. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 3 grants to organizations · $1.2M
Listed grants add up to $1,240,455; the return's “grants paid” expense line says $1,706,713. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 3 grants to organizations · $1.4M
Listed grants add up to $1,414,062; the return's “grants paid” expense line says $4,783,485. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 3 grants to organizations · $2.2M
Listed grants add up to $2,191,233; the return's “grants paid” expense line says $2,713,724. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 3 grants to organizations · $2.7M
Listed grants add up to $2,726,732; the return's “grants paid” expense line says $3,201,630. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 3 grants to organizations · $2.9M
Listed grants add up to $2,854,492; the return's “grants paid” expense line says $3,776,582. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 3 grants to organizations · $802K
Listed grants add up to $801,905; the return's “grants paid” expense line says $5,184,871. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 2 grants to organizations · $260K
Listed grants add up to $260,426; the return's “grants paid” expense line says $3,096,347. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 4 grants to organizations · $949K
Listed grants add up to $948,678; the return's “grants paid” expense line says $5,371,409. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $99,121,061 | $95,712,227 | $29,737,995 | $13,828,639 | $98,115,564 | $666,406 | $418,183 | 364 | 4,500 |
| 2023 · Form 990 | ||||||||
| $80,422,631 | $80,656,696 | $39,149,428 | $9,749,471 | $79,713,215 | $337,498 | $377,000 | 407 | 249 |
| 2022 · Form 990 | ||||||||
| $69,979,329 | $69,387,331 | $63,995,866 | $10,006,242 | $69,809,628 | $276,219 | $361,121 | 344 | 804 |
| 2021 · Form 990 | ||||||||
| $32,606,802 | $33,084,968 | $36,841,308 | $9,685,527 | $31,934,645 | $482,349 | $242,389 | 285 | 162 |
| 2020 · Form 990 | ||||||||
| $16,522,646 | $14,440,724 | $26,172,867 | $10,606,585 | $15,854,251 | $492,395 | $280,428 | 186 | 1,292 |
| 2019 · Form 990 | ||||||||
| $11,615,578 | $13,079,720 | $14,898,699 | $8,541,717 | $10,633,246 | $635,323 | $277,775 | 221 | 1,455 |
| 2018 · Form 990 | ||||||||
| $11,532,980 | $12,499,694 | $15,051,673 | $10,138,192 | $9,955,657 | $1,103,149 | $412,073 | 225 | 486 |
| 2017 · Form 990 | ||||||||
| $13,269,358 | $14,209,340 | $16,596,129 | $11,260,756 | $2,236,612 | $10,505,035 | $277,306 | 242 | 600 |
| 2016 · Form 990 | ||||||||
| $17,266,856 | $17,608,029 | $18,091,881 | $12,132,817 | $2,082,208 | $14,867,869 | $230,214 | 247 | 600 |
| 2015 · Form 990 | ||||||||
| $15,437,261 | $14,593,130 | $18,036,041 | $12,437,548 | $3,133,790 | $11,942,403 | $143,008 | 249 | 871 |
| 2014 · Form 990 | ||||||||
| $15,043,896 | $15,500,039 | $18,241,926 | $11,591,109 | $2,019,050 | $12,625,752 | $133,190 | 272 | 600 |
| 2013 · Form 990 | ||||||||
| $16,124,929 | $16,143,787 | $18,006,994 | $12,049,713 | $2,159,352 | $13,527,895 | $122,197 | 280 | 600 |
| 2012 · Form 990 | ||||||||
| $17,960,115 | $17,519,754 | $17,960,526 | $11,835,990 | $3,016,940 | $14,385,857 | $112,371 | 268 | 600 |
| 2011 · Form 990 | ||||||||
| $15,634,110 | $14,268,821 | $14,331,488 | $11,338,772 | $3,514,846 | $11,719,287 | $222,460 | 239 | 600 |
| 2010 · Form 990 | ||||||||
| $14,487,100 | $14,933,555 | $12,799,998 | $9,991,122 | $1,464,475 | $12,606,187 | $318,642 | 252 | 800 |
Funders of this organization
81 grantors reported grants to this organization, $24,033,552 in all, tax years 2009 to 2025; the 25 largest shown (all 81). 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 |
|---|---|---|---|---|---|---|---|---|
| CATHOLIC CHARITIES OF CALIFORNIA | Public charity | Exact | 2015-2024 | 10 | $14,100,876 | 2024 | $1,182,712 | show |
| CONRAD N HILTON FOUNDATION | Private foundation | Fuzzy filed as “CATHOLIC CHARITIES DIOCESE OF SAN DIEGO” | 2021-2023 | 3 | $2,731,500 | 2023 | $500,000 | show |
| THE SAN DIEGO FOUNDATION | DAF sponsor | Exact | 2011-2012, 2014, 2016-2024 | 20 | $1,713,226 | 2024 | $163,184 | show |
| ST VINCENT DE PAUL VILLAGE INC | Public charity | Exact | 2010-2015 | 9 | $851,635 | 2015 | $134,206 | show |
| SCRIPPS HEALTH | Public charity | Exact | 2009-2018 | 10 | $590,833 | 2018 | $70,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2016, 2019-2024 | 9 | $329,850 | 2024 | $13,250 | show |
| Barbara Wetzel Charitable Foundation | Private foundation | Fuzzy filed as “CATHOLIC CHARITIES DIOCESE OF SAN DIEGO” | 2022 | 1 | $317,687 | 2022 | $317,687 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018-2024 | 8 | $277,325 | 2024 | $33,700 | show |
| FEEDING SAN DIEGO | Public charity | Exact | 2009 | 2 | $244,187 | 2009 | $244,187 | show |
| MENARD FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CATHOLIC CHARITIES DIOCESE OF SAN DIEGO” | 2016-2025 | 10 | $219,000 | 2025 | $20,000 | show |
| SAVE THE CHILDREN FEDERATION INC | Public charity | Exact | 2021-2022 | 2 | $193,071 | 2022 | $182,250 | show |
| PRICE PHILANTHROPIES FOUNDATION | Private foundation | Fuzzy filed as “CATHOLIC CHARITIES DIOCESE OF SAN DIEGO” | 2023-2024 | 2 | $177,000 | 2024 | $91,000 | show |
| COUNCIL ON AMERICAN-ISLAMIC RELATIONS CALIFORNIA | Public charity | Exact | 2024 | 1 | $173,998 | 2024 | $173,998 | show |
| THE ALBERTSONS COMPANIES FOUNDATION | Public charity | Exact | 2020-2023 | 4 | $120,000 | 2023 | $15,000 | show |
| IMMIGRANT LEGAL RESOURCE CENTER | Public charity | Exact | 2017 | 1 | $118,333 | 2017 | $118,333 | show |
| KNIGHTS OF COLUMBUS CHARITABLE FUND INC | DAF sponsor | Exact | 2023 | 1 | $100,000 | 2023 | $100,000 | show |
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2021 | 1 | $100,000 | 2021 | $100,000 | show |
| ROBIN HOOD FOUNDATION | Public charity | Exact | 2012 | 1 | $100,000 | 2012 | $100,000 | show |
| SISTERS OF ST JOSEPH HEALTHCARE FOUNDATION | Public charity | Exact | 2024 | 2 | $90,000 | 2024 | $90,000 | show |
| UNITED WAY OF SAN DIEGO COUNTY | Public charity | Exact | 2014, 2021 | 2 | $87,600 | 2021 | $7,600 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2022-2024 | 3 | $85,000 | 2024 | $10,000 | show |
| RANCHO SANTA FE FOUNDATION | DAF sponsor | Exact | 2012, 2017, 2022 | 3 | $82,500 | 2022 | $50,000 | show |
| BILATERAL SAFETY CORRIDOR COALITION | Public charity | Exact | 2015-2017 | 3 | $80,401 | 2017 | $14,584 | show |
| CATALYST OF SAN DIEGO & IMPERIAL COUNTIES | Public charity | Exact | 2020, 2023 | 2 | $80,000 | 2023 | $70,000 | show |
| THE ROTARY FOUNDATION OF ROTARY INTERNATIONAL | DAF sponsor | Exact | 2016-2018 | 3 | $60,500 | 2018 | $20,500 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CATHOLIC CHARITIES CYO OF THE ARCHDIOCESE OF SAN FRANCISCO | CA | P20 | $66,319,115 | $63,116,627 | CHIEF EXECUTIVE OFFICER | $348,005 | Same NTEE code P20, revenue within 2x, same state, similar name |
| CATHOLIC CHARITIES OF LOS ANGELES | CA | P20 | $72,310,164 | $65,442,825 | DEVELOPMENT & COMMUNICATION | $242,625 | Same NTEE code P20, revenue within 2x, same state, similar name |
| CATHOLIC CHARITIES OF SANTA CLARA COUNTY | CA | P20 | $52,400,016 | $53,086,756 | CHIEF PROGRAM & STRATEGY OFFICER | $381,379 | Same NTEE code P20, revenue within 2x, same state, similar name |
| FRESNO COUNTY ECONOMIC OPPORTUNITIES COMMISSION | CA | P20 | $158,886,554 | $159,865,856 | Chief Executive Officer | $328,750 | Same NTEE code P20, revenue within 2x, same state |
| ST JOSEPH CENTER | CA | P20 | $60,600,163 | $60,007,028 | PRESIDENT & CEO | $290,115 | Same NTEE code P20, revenue within 2x, same state |
| SACRED HEART COMMUNITY SERVICE | CA | P20 | $50,492,610 | $51,645,740 | EXECUTIVE DIRECTOR | $238,522 | Same NTEE code P20, revenue within 2x, same state |
| HILLSIDES | CA | P20 | $51,634,378 | $47,451,854 | CHIEF EXECUTIVE OFFICER | $526,536 | Same NTEE code P20, revenue within 2x, same state |
| SBCS CORPORATION | CA | P20 | $62,651,813 | $55,889,564 | CEO | $546,526 | Same NTEE code P20, revenue within 2x, same state |
| KINGS COMMUNITY ACTION ORGANIZATION INC | CA | P20 | $52,347,305 | $50,306,763 | Executive Dir. | $222,952 | Same NTEE code P20, revenue within 2x, same state |
| HOPE OF THE VALLEY RESCUE MISSION | CA | P20 | $85,134,218 | $81,481,463 | PRESIDENT | $269,626 | Same NTEE code P20, revenue within 2x, same state |
| THE NEIGHBORHOOD HOUSE ASSN | CA | P20 | $130,446,549 | $131,219,581 | PRESIDENT/CEO | $661,561 | Same NTEE code P20, revenue within 2x, same state |
| POSSIBILITY LABS | CA | P20 | $54,036,907 | $37,013,238 | SENIOR DIRECTOR OF OPERATIONS | $157,364 | Same NTEE code P20, revenue within 2x, same state |
| FARMLINK PROJECT | CA | P20 | $99,269,299 | $94,698,735 | CEO | $134,806 | Same NTEE code P20, revenue within 2x, same state |
| MIND OC | CA | P20 | $53,889,848 | $34,021,036 | CEO | $436,689 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNITY ACTION PARTNERSHIP OF KERN | CA | P20 | $181,276,675 | $175,754,338 | CHIEF EXECUTIVE OFFICER | $291,992 | Same NTEE code P20, revenue within 2x, same state |
| CRABILL FAMILY FOUNDATION | CA | P20 | $74,059,979 | $8,537,697 | PRESIDENT/DIRECTOR | $0 | Same NTEE code P20, revenue within 2x, same state |
| CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE NY | NY | P20 | $82,046,032 | $79,942,055 | CEO & MEMBER/TRUSTEE | $263,414 | Same NTEE code P20, revenue within 2x, similar name |
| CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST PAUL & MPLS | MN | P20 | $49,980,623 | $63,871,586 | & CEO (Until Aug 16, 2024) | $256,238 | Same NTEE code P20, revenue within 2x, similar name |
| CATHOLIC CHARITIES OF THE ARCHDIOCESE OF GALVESTON-HOUSTON | TX | P20 | $95,893,911 | $89,636,142 | PRESIDENT/CEO | $278,221 | Same NTEE code P20, revenue within 2x, similar name |
| CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON INC | DC | P20 | $52,746,894 | $54,662,003 | President & CEO | $438,053 | Same NTEE code P20, revenue within 2x, similar name |
| CATHOLIC CHARITIES OF THE ARCHDIOCESE OF NEWARK | NJ | P20 | $50,012,843 | $50,824,826 | CEO | $0 | Same NTEE code P20, revenue within 2x, similar name |
| CATHOLIC CHARITIES CORPORATION | OH | P20 | $66,774,146 | $70,874,646 | PRESIDENT/CEO | $281,579 | Same NTEE code P20, revenue within 2x |
| ASSOCIATED CATHOLIC CHARITIES INC | MD | P20 | $142,725,884 | $141,873,870 | Executive Director and Secretary | $702,941 | Same NTEE code P20, revenue within 2x |
| CATHOLIC CHARITIES COMMUNITY SERVICES INC | AZ | P20 | $52,719,110 | $48,772,842 | PRESIDENT/CEO | $222,615 | Same NTEE code P20, revenue within 2x |
| CATHOLIC CHARITIES NEIGHBORHOOD SERVICES INC | NY | P20 | $120,374,927 | $123,156,297 | COO/CHIEF OF STAFF/GENERAL COUNSEL | $364,408 | Same NTEE code P20, revenue within 2x |
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 · $95,712,227 spent · pay $17,601,074 · grants $67,201,214 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $67,201,214 | $67,201,214 | - | - | 70.2% | |
| Other salaries and wages | $17,182,891 | $14,805,542 | $2,377,349 | - | 18.0% | |
| Other (as described) | SUBCONTRACTORS & CONSULTANTS | $4,896,829 | $4,404,020 | $492,809 | - | 5.1% |
| Occupancy | $1,906,395 | $1,635,796 | $270,599 | - | 2.0% | |
| Other (as described) | SUPPLIES & EQUIPMENT | $1,353,556 | $1,008,072 | $345,484 | - | 1.4% |
| Other (as described) | OTHER OPERATIONAL COSTS | $1,004,235 | $419,903 | $550,096 | $34,236 | 1.0% |
| All other expenses | $557,022 | $2,939,502 | -$2,382,480 | - | 0.6% | |
| Depreciation and depletion | $531,667 | $268,691 | $262,976 | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $418,183 | $360,325 | $57,858 | - | 0.4% | |
| Other (as described) | BAD DEBT | $400,000 | - | $400,000 | - | 0.4% |
| Travel | $260,235 | $210,731 | $49,504 | - | 0.3% | |
| Total | $95,712,227 | 100% |
2023 · Form 990 · $80,656,696 spent · pay $15,031,003 · grants $56,573,915 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $56,573,915 | $56,573,915 | - | - | 70.1% | |
| Other salaries and wages | $14,654,003 | $12,388,354 | $2,265,649 | - | 18.2% | |
| Other (as described) | SUBCONTRACTORS & CONSULTANTS | $5,044,586 | $4,906,491 | $138,095 | - | 6.3% |
| Other (as described) | SUPPLIES & EQUIPMENT | $1,274,045 | $967,861 | $306,184 | - | 1.6% |
| Occupancy | $1,006,758 | $985,230 | $21,528 | - | 1.2% | |
| Other (as described) | OTHER OPERATIONAL COSTS | $577,445 | $104,940 | $462,424 | $10,081 | 0.7% |
| Depreciation and depletion | $489,303 | $257,034 | $232,269 | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $377,000 | $318,712 | $58,288 | - | 0.5% | |
| Other (as described) | IN-KIND EXPENSES | $285,676 | $285,676 | - | - | 0.4% |
| Travel | $222,479 | $160,046 | $62,433 | - | 0.3% | |
| All other expenses | $151,486 | $2,319,812 | -$2,168,326 | - | 0.2% | |
| Total | $80,656,696 | 100% |
2022 · Form 990 · $69,387,331 spent · pay $12,894,880 · grants $49,056,589 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $49,056,589 | $49,056,589 | - | - | 70.7% | |
| Other salaries and wages | $12,533,759 | $10,440,943 | $2,092,816 | - | 18.1% | |
| Other (as described) | SUBCONTRACTORS & CONSULTANTS | $4,017,757 | $3,619,361 | $398,396 | - | 5.8% |
| Occupancy | $1,230,920 | $1,163,238 | $67,682 | - | 1.8% | |
| Other (as described) | SUPPLIES & EQUIPMENT | $804,680 | $597,506 | $207,174 | - | 1.2% |
| Other (as described) | IN-KIND EXPENSES | $385,958 | $385,958 | - | - | 0.6% |
| Pay: officers, directors, trustees, key employees | $361,121 | $357,186 | $3,935 | - | 0.5% | |
| Depreciation and depletion | $356,642 | $171,820 | $184,822 | - | 0.5% | |
| Other (as described) | OTHER OPERATIONAL COSTS | $315,237 | $100,157 | $174,235 | $40,845 | 0.5% |
| Travel | $165,726 | $127,666 | $38,060 | - | 0.2% | |
| All other expenses | $158,942 | $2,604,943 | -$2,446,001 | - | 0.2% | |
| Total | $69,387,331 | 100% |
2021 · Form 990 · $33,084,968 spent · pay $11,461,844 · grants $15,947,413 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $15,947,413 | $15,947,413 | - | - | 48.2% | |
| Other salaries and wages | $11,219,455 | $9,396,764 | $1,822,691 | - | 33.9% | |
| Other (as described) | SUBCONTRACTORS & CONSULTANTS | $2,325,861 | $1,945,057 | $380,804 | - | 7.0% |
| Occupancy | $1,022,718 | $783,877 | $238,841 | - | 3.1% | |
| Other (as described) | SUPPLIES & EQUIPMENT | $671,031 | $519,688 | $151,343 | - | 2.0% |
| Other (as described) | IN-KIND EXPENSES | $580,995 | $577,926 | $3,069 | - | 1.8% |
| Other (as described) | OTHER OPERATIONAL COSTS | $372,093 | $62,628 | $260,074 | $49,391 | 1.1% |
| Depreciation and depletion | $300,095 | $51,173 | $248,922 | - | 0.9% | |
| All other expenses | $257,411 | $1,966,176 | -$1,708,765 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $242,389 | $203,208 | $39,181 | - | 0.7% | |
| Travel | $145,507 | $130,449 | $15,058 | - | 0.4% | |
| Total | $33,084,968 | 100% |
2020 · Form 990 · $14,440,724 spent · pay $7,372,606 · grants $2,386,428 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,092,178 | $6,097,055 | $995,123 | - | 49.1% | |
| Grants to US individuals | $2,386,428 | $2,386,428 | - | - | 16.5% | |
| Other (as described) | SUBCONTRACTORS & CONSULTANTS | $2,088,146 | $1,722,310 | $365,836 | - | 14.5% |
| Occupancy | $860,822 | $809,702 | $51,120 | - | 6.0% | |
| Other (as described) | SUPPLIES & EQUIPMENT | $590,051 | $427,157 | $162,894 | - | 4.1% |
| Other (as described) | STIPENDS | $433,588 | $431,588 | $2,000 | - | 3.0% |
| Other (as described) | OTHER OPERATIONAL COSTS | $364,022 | $175,740 | $110,071 | $78,211 | 2.5% |
| Pay: officers, directors, trustees, key employees | $280,428 | - | $280,428 | - | 1.9% | |
| Depreciation and depletion | $277,924 | $195,908 | $82,016 | - | 1.9% | |
| Travel | $67,137 | $43,509 | $23,628 | - | 0.5% | |
| All other expenses | $0 | $1,266,709 | -$1,266,709 | - | 0.0% | |
| Total | $14,440,724 | 100% |
2019 · Form 990 · $13,079,720 spent · pay $7,833,268 · grants $1,259,743 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,555,493 | $6,297,061 | $1,258,432 | - | 57.8% | |
| Other (as described) | SUBCONTRACTORS & CONSULTANTS | $1,675,237 | $1,182,437 | $492,800 | - | 12.8% |
| Grants to US individuals | $1,259,743 | $1,259,743 | - | - | 9.6% | |
| Occupancy | $856,737 | $872,855 | -$16,118 | - | 6.6% | |
| Other (as described) | SUPPLIES & EQUIPMENT | $473,305 | $339,003 | $134,302 | - | 3.6% |
| Other (as described) | OTHER OPERATIONAL COSTS | $300,014 | $88,317 | $211,697 | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $277,775 | $231,509 | $46,266 | - | 2.1% | |
| Other (as described) | STIPENDS | $275,003 | $274,519 | $484 | - | 2.1% |
| Depreciation and depletion | $273,188 | $197,643 | $75,545 | - | 2.1% | |
| Travel | $133,225 | $109,627 | $23,598 | - | 1.0% | |
| All other expenses | $0 | $904,813 | -$904,813 | - | 0.0% | |
| Total | $13,079,720 | 100% |
2018 · Form 990 · $12,499,694 spent · pay $7,419,831 · grants $1,354,503 · events $29,778
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,007,758 | $5,851,779 | $1,098,682 | $57,297 | 56.1% | |
| Fees: other services | $1,129,571 | $902,323 | $153,086 | $74,162 | 9.0% | |
| Occupancy | $1,061,481 | $974,105 | $81,859 | $5,517 | 8.5% | |
| Grants to US organizations and governments | $879,267 | $879,267 | - | - | 7.0% | |
| Grants to US individuals | $475,236 | $475,236 | - | - | 3.8% | |
| Other (as described) | OTHER OPERATIONAL | $414,768 | $313,648 | $88,817 | $12,303 | 3.3% |
| Pay: officers, directors, trustees, key employees | $412,073 | - | $412,073 | - | 3.3% | |
| Other (as described) | SUPPLIES & EQUIPMENT | $388,198 | $272,943 | $92,200 | $23,055 | 3.1% |
| Depreciation and depletion | $293,033 | $208,506 | $84,527 | - | 2.3% | |
| Other (as described) | STIPENDS | $277,947 | $277,947 | - | - | 2.2% |
| Travel | $160,362 | $137,173 | $20,453 | $2,736 | 1.3% | |
| Other (as described) | INDIRECT ALLOCATION | $0 | $948,536 | -$948,536 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $88,150 | $29,778 | reported apart | |||
| Total | $12,499,694 | 100% |
2017 · Form 990 · $14,209,340 spent · pay $8,260,819 · grants $1,706,713 · events $21,165
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,334,351 | $5,406,774 | $874,452 | $53,125 | 44.6% | |
| Fees: other services | $1,417,357 | $1,280,115 | $107,888 | $29,354 | 10.0% | |
| Occupancy | $1,333,682 | $1,259,554 | $69,293 | $4,835 | 9.4% | |
| Grants to US organizations and governments | $1,240,455 | $1,240,455 | - | - | 8.7% | |
| Other employee benefits | $822,042 | $752,835 | $68,832 | $375 | 5.8% | |
| Payroll taxes | $541,894 | $466,033 | $71,266 | $4,595 | 3.8% | |
| Grants to US individuals | $466,258 | $466,258 | - | - | 3.3% | |
| Other (as described) | SUPPLIES & EQUIPMENT | $454,972 | $346,623 | $81,954 | $26,395 | 3.2% |
| Depreciation and depletion | $318,337 | $202,734 | $115,603 | - | 2.2% | |
| Other (as described) | STIPENDS | $309,763 | $309,753 | - | $10 | 2.2% |
| Pension plan contributions | $285,226 | $236,355 | $48,871 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $277,306 | $107,306 | $170,000 | - | 2.0% | |
| Other (as described) | OTHER OPERATIONAL | $206,925 | $94,891 | $91,353 | $20,681 | 1.5% |
| Travel | $175,864 | $153,094 | $22,656 | $114 | 1.2% | |
| Fees: legal | $16,144 | - | $16,144 | - | 0.1% | |
| Fees: accounting | $8,764 | - | $8,764 | - | 0.1% | |
| Other (as described) | INDIRECT ALLOCATION | $0 | $852,693 | -$852,693 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $78,880 | $21,165 | reported apart | |||
| Total | $14,209,340 | 100% |
2016 · Form 990 · $17,608,029 spent · pay $8,080,386 · grants $4,783,485 · events $24,296
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,327,858 | $5,535,199 | $792,659 | - | 35.9% | |
| Grants to US individuals | $3,369,423 | $3,369,423 | - | - | 19.1% | |
| Other (as described) | CONTRACT SERVICES | $1,820,290 | $1,654,636 | $80,972 | $84,682 | 10.3% |
| Grants to US organizations and governments | $1,414,062 | $1,414,062 | - | - | 8.0% | |
| Occupancy | $1,136,483 | $1,006,087 | $130,396 | - | 6.5% | |
| Other employee benefits | $713,610 | $663,119 | $50,491 | - | 4.1% | |
| Payroll taxes | $550,401 | $482,388 | $68,013 | - | 3.1% | |
| All other expenses | $383,591 | $1,097,116 | -$746,004 | $32,479 | 2.2% | |
| Depreciation and depletion | $339,425 | $218,726 | $120,699 | - | 1.9% | |
| Other (as described) | STIPENDS | $321,382 | $321,312 | - | $70 | 1.8% |
| Pension plan contributions | $258,303 | $209,927 | $48,376 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $230,214 | $200,286 | $29,928 | - | 1.3% | |
| Other (as described) | SUPPLIES | $224,437 | $202,355 | $21,932 | $150 | 1.3% |
| Travel | $197,787 | $179,741 | $17,631 | $415 | 1.1% | |
| Other (as described) | EQUIPMENT | $107,864 | $78,126 | $29,738 | - | 0.6% |
| Fees: other services | $87,336 | $46,874 | $40,462 | - | 0.5% | |
| Fees: accounting | $59,000 | $56,600 | $2,400 | - | 0.3% | |
| Insurance | $49,883 | $49,883 | - | - | 0.3% | |
| Advertising and promotion | $8,952 | $5,796 | $656 | $2,500 | 0.1% | |
| Fees: legal | $7,553 | - | $7,553 | - | 0.0% | |
| Interest | $175 | - | $175 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $124,666 | $24,296 | reported apart | |||
| Total | $17,608,029 | 100% |
2015 · Form 990 · $14,593,130 spent · pay $7,389,837 · grants $2,713,724 · events $21,525
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,821,720 | $5,044,347 | $777,373 | - | 39.9% | |
| Grants to US organizations and governments | $2,191,233 | $2,191,233 | - | - | 15.0% | |
| Other (as described) | CONTRACT SERVICES | $1,760,272 | $1,645,095 | $82,597 | $32,580 | 12.1% |
| Occupancy | $1,030,227 | $1,004,401 | $25,826 | - | 7.1% | |
| Other employee benefits | $619,137 | $577,952 | $41,185 | - | 4.2% | |
| Payroll taxes | $560,119 | $487,832 | $72,287 | - | 3.8% | |
| Grants to US individuals | $522,491 | $522,491 | - | - | 3.6% | |
| Depreciation and depletion | $355,137 | $203,925 | $151,212 | - | 2.4% | |
| All other expenses | $340,900 | $935,455 | -$617,961 | $23,406 | 2.3% | |
| Other (as described) | STIPENDS | $325,238 | $325,238 | - | - | 2.2% |
| Pension plan contributions | $245,853 | $199,529 | $46,324 | - | 1.7% | |
| Other (as described) | SUPPLIES | $168,778 | $144,341 | $23,205 | $1,232 | 1.2% |
| Travel | $159,874 | $140,154 | $19,345 | $375 | 1.1% | |
| Pay: officers, directors, trustees, key employees | $143,008 | $124,417 | $18,591 | - | 1.0% | |
| Other (as described) | TELEPHONE | $119,619 | $83,380 | $36,239 | - | 0.8% |
| Insurance | $105,138 | $49,613 | $55,525 | - | 0.7% | |
| Fees: accounting | $57,525 | $52,400 | $5,125 | - | 0.4% | |
| Fees: other services | $36,465 | $21,546 | $14,919 | - | 0.2% | |
| Advertising and promotion | $17,189 | $3,558 | $1,713 | $11,918 | 0.1% | |
| Fees: legal | $13,207 | - | $13,207 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $109,274 | $21,525 | reported apart | |||
| Total | $14,593,130 | 100% |
2014 · Form 990 · $15,500,039 spent · pay $7,661,832 · grants $3,201,630 · events $196,731
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,103,226 | $5,342,739 | $760,487 | - | 39.4% | |
| Grants to US organizations and governments | $2,726,732 | $2,726,732 | - | - | 17.6% | |
| Other (as described) | CONTRACT SERVICES | $1,919,053 | $1,833,877 | $80,240 | $4,936 | 12.4% |
| Occupancy | $1,047,165 | $1,035,142 | $9,784 | $2,239 | 6.8% | |
| Other employee benefits | $635,664 | $596,009 | $39,655 | - | 4.1% | |
| Payroll taxes | $524,719 | $462,076 | $62,643 | - | 3.4% | |
| Grants to US individuals | $474,898 | $474,898 | - | - | 3.1% | |
| Depreciation and depletion | $356,469 | $200,815 | $155,654 | - | 2.3% | |
| Other (as described) | STIPENDS | $316,690 | $316,690 | - | - | 2.0% |
| Pension plan contributions | $265,033 | $222,001 | $43,032 | - | 1.7% | |
| All other expenses | $231,811 | $998,984 | -$576,573 | -$190,600 | 1.5% | |
| Other (as described) | MISCELLANEOUS | $227,365 | $14,877 | $8,171 | $204,317 | 1.5% |
| Travel | $181,997 | $160,933 | $20,679 | $385 | 1.2% | |
| Other (as described) | SUPPLIES | $158,189 | $139,013 | $18,950 | $226 | 1.0% |
| Pay: officers, directors, trustees, key employees | $133,190 | $116,594 | $16,596 | - | 0.9% | |
| Insurance | $97,409 | $49,747 | $47,662 | - | 0.6% | |
| Fees: accounting | $55,850 | $53,530 | $2,320 | - | 0.4% | |
| Fees: legal | $23,501 | - | $23,501 | - | 0.2% | |
| Advertising and promotion | $21,078 | $3,583 | $17,495 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $324,400 | $196,731 | reported apart | |||
| Total | $15,500,039 | 100% |
2013 · Form 990 · $16,143,787 spent · pay $7,614,217 · grants $3,776,582 · events $120,204
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,071,531 | $5,398,434 | $661,350 | $11,747 | 37.6% | |
| Grants to US organizations and governments | $2,854,492 | $2,854,492 | - | - | 17.7% | |
| Other (as described) | CONTRACT SERVICES | $2,091,944 | $2,010,773 | $79,666 | $1,505 | 13.0% |
| Occupancy | $968,084 | $965,876 | - | $2,208 | 6.0% | |
| Grants to US individuals | $922,090 | $922,090 | - | - | 5.7% | |
| Other employee benefits | $643,010 | $600,768 | $40,262 | $1,980 | 4.0% | |
| Payroll taxes | $517,751 | $452,208 | $64,567 | $976 | 3.2% | |
| Depreciation and depletion | $338,009 | $182,738 | $155,271 | - | 2.1% | |
| All other expenses | $336,916 | $1,050,796 | -$601,311 | -$112,569 | 2.1% | |
| Other (as described) | STIPENDS | $308,304 | $308,304 | - | - | 1.9% |
| Pension plan contributions | $259,728 | $213,810 | $45,918 | - | 1.6% | |
| Other (as described) | SUPPLIES | $199,820 | $174,148 | $25,670 | $2 | 1.2% |
| Travel | $181,453 | $160,704 | $20,345 | $404 | 1.1% | |
| Other (as described) | MISCELLANEOUS | $134,238 | $19,637 | $15,496 | $99,105 | 0.8% |
| Pay: officers, directors, trustees, key employees | $122,197 | $108,650 | $13,311 | $236 | 0.8% | |
| Insurance | $95,844 | $45,648 | $50,196 | - | 0.6% | |
| Fees: accounting | $54,500 | $52,440 | $2,060 | - | 0.3% | |
| Fees: legal | $26,778 | - | $26,778 | - | 0.2% | |
| Advertising and promotion | $17,098 | $4,206 | $12,892 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $297,958 | $120,204 | reported apart | |||
| Total | $16,143,787 | 100% |
2012 · Form 990 · $17,519,754 spent · pay $7,662,900 · grants $5,184,871 · events $181,876
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,189,143 | $5,441,930 | $708,069 | $39,144 | 35.3% | |
| Grants to US individuals | $4,382,966 | $4,382,966 | - | - | 25.0% | |
| Other (as described) | CONTRACT SERVICES | $2,073,865 | $1,913,410 | $158,960 | $1,495 | 11.8% |
| Occupancy | $931,806 | $963,282 | -$31,476 | - | 5.3% | |
| Grants to US organizations and governments | $801,905 | $801,905 | - | - | 4.6% | |
| Other employee benefits | $618,705 | $572,356 | $40,353 | $5,996 | 3.5% | |
| Payroll taxes | $513,184 | $446,276 | $63,721 | $3,187 | 2.9% | |
| Other (as described) | STIPENDS | $348,488 | $348,488 | - | - | 2.0% |
| Other (as described) | SUPPLIES | $261,377 | $250,779 | $10,591 | $7 | 1.5% |
| Depreciation and depletion | $240,986 | $102,569 | $138,417 | - | 1.4% | |
| Pension plan contributions | $229,497 | $187,703 | $41,336 | $458 | 1.3% | |
| Other (as described) | FUNDRAISING | $196,027 | $1,333 | - | $194,694 | 1.1% |
| Travel | $194,181 | $177,917 | $15,748 | $516 | 1.1% | |
| Fees: other services | $144,329 | $120,244 | $24,085 | - | 0.8% | |
| All other expenses | $115,122 | $949,106 | -$676,702 | -$157,282 | 0.7% | |
| Pay: officers, directors, trustees, key employees | $112,371 | $98,807 | $12,856 | $708 | 0.6% | |
| Insurance | $92,778 | $48,242 | $44,536 | - | 0.5% | |
| Fees: accounting | $54,320 | $51,680 | $2,640 | - | 0.3% | |
| Advertising and promotion | $12,212 | $2,387 | $308 | $9,517 | 0.1% | |
| Fees: legal | $6,054 | $3,950 | $2,104 | - | 0.0% | |
| Interest | $438 | - | $438 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $181,876 | reported apart | |||
| Total | $17,519,754 | 100% |
2011 · Form 990 · $14,268,821 spent · pay $7,408,705 · grants $3,096,347 · events $77,789
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,898,775 | $5,045,854 | $852,921 | - | 41.3% | |
| Grants to US individuals | $2,835,921 | $2,835,921 | - | - | 19.9% | |
| Other (as described) | CONTRACT SERVICES | $1,460,862 | $1,429,753 | $31,109 | - | 10.2% |
| Occupancy | $1,199,352 | $893,614 | $305,738 | - | 8.4% | |
| Other employee benefits | $565,495 | $506,820 | $58,675 | - | 4.0% | |
| Payroll taxes | $490,080 | $412,829 | $77,251 | - | 3.4% | |
| Other (as described) | STIPENDS | $363,210 | $363,210 | - | - | 2.5% |
| Other (as described) | SUPPLIES AND EQUIP | $277,008 | $232,999 | $44,009 | - | 1.9% |
| Grants to US organizations and governments | $260,426 | $260,426 | - | - | 1.8% | |
| Depreciation and depletion | $233,333 | $516 | $232,817 | - | 1.6% | |
| Pension plan contributions | $231,895 | $183,870 | $48,025 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $222,460 | $95,400 | $127,060 | - | 1.6% | |
| Travel | $188,060 | $172,077 | $15,983 | - | 1.3% | |
| Office expenses | $180,957 | $95,746 | $62,211 | $23,000 | 1.3% | |
| Other (as described) | MISCELLANEOUS | $128,971 | $52,156 | $76,815 | - | 0.9% |
| Fees: other services | $93,147 | $93,147 | - | - | 0.7% | |
| Insurance | $88,236 | $42,512 | $45,724 | - | 0.6% | |
| Fees: accounting | $53,260 | $50,840 | $2,420 | - | 0.4% | |
| Fees: legal | $2,751 | - | $2,751 | - | 0.0% | |
| All other expenses | -$505,378 | $442,146 | -$947,524 | - | -3.5% | |
| Fundraising events Event | direct expenses; gross income - | $77,789 | reported apart | |||
| Total | $14,268,821 | 100% |
2010 · Form 990 · $14,933,555 spent · pay $7,418,281 · grants $5,371,409 · events $32,481
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,774,183 | $5,039,249 | $734,934 | - | 38.7% | |
| Grants to US individuals | $4,422,731 | $4,422,731 | - | - | 29.6% | |
| Grants to US organizations and governments | $948,678 | $948,678 | - | - | 6.4% | |
| Occupancy | $894,112 | $894,112 | - | - | 6.0% | |
| Other employee benefits | $593,517 | $533,806 | $59,711 | - | 4.0% | |
| Payroll taxes | $513,688 | $434,756 | $78,932 | - | 3.4% | |
| Other (as described) | CONTRACT SERVICES | $391,100 | $358,482 | $30,228 | $2,390 | 2.6% |
| Other (as described) | SUPPLIES AND EQUIP | $334,683 | $276,955 | $57,404 | $324 | 2.2% |
| Pay: officers, directors, trustees, key employees | $318,642 | $95,400 | $223,242 | - | 2.1% | |
| Pension plan contributions | $218,251 | $173,521 | $44,730 | - | 1.5% | |
| Depreciation and depletion | $212,880 | - | $212,880 | - | 1.4% | |
| Office expenses | $115,913 | $95,006 | - | $20,907 | 0.8% | |
| Other (as described) | MISCELLANEOUS | $115,340 | $42,999 | $71,144 | $1,197 | 0.8% |
| Insurance | $96,666 | $53,841 | $42,825 | - | 0.6% | |
| Travel | $96,567 | $86,545 | $9,800 | $222 | 0.6% | |
| Fees: accounting | $50,920 | $48,545 | $2,375 | - | 0.3% | |
| Information technology | $39,235 | $39,235 | - | - | 0.3% | |
| Other (as described) | VOLUNTEER EXPENSE | $18,993 | $12,165 | $6,828 | - | 0.1% |
| Fees: other services | $18,570 | $18,570 | - | - | 0.1% | |
| Advertising and promotion | $13,787 | $4,299 | $788 | $8,700 | 0.1% | |
| Fees: legal | $4,480 | - | $4,480 | - | 0.0% | |
| Interest | $3,214 | - | $3,214 | - | 0.0% | |
| Other (as described) | STIPENDS | $2,077 | - | $2,077 | - | 0.0% |
| All other expenses | -$264,672 | $467,568 | -$732,240 | - | -1.8% | |
| Fundraising events Event | direct expenses; gross income - | $32,481 | reported apart | |||
| Total | $14,933,555 | 100% |