WIND YOUTH SERVICES
Cite this
Plain text WIND YOUTH SERVICES. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/237348227. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). WIND YOUTH SERVICES [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/237348227
MLA “WIND YOUTH SERVICES.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/237348227. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.8M · expenses $2.8M · assets $1.6M
- EIN
- 23-7348227
- Address
- 815 S ST, SACRAMENTO, CA 95811-7064
- Website
- www.windyouth.org
- NTEE code
- P300
- Subsection
- 501(c)(3)
- Ruling year
- 1974
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Provide Emergency Housing, Supportive Services and Opportunitites to Youth Experiencing Homelessness.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
11 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 |
|---|---|---|---|---|---|
| Miren Hower | Executive Dir. | 2024 | $185,890 | $185,890 | 2 |
| Bryan Wagner (former) | CFO | 2020-2023 | $275,600 | $1,086,588 | 5 |
| Ken Gosney (former) | PRESIDENT/CEO | 2022-2023 | $413,016 | $826,032 | 4 |
| Lori Dearwester (former) | COO | 2021-2023 | $263,765 | $699,322 | 5 |
| Sutonya Lopez (former) | EXECUTIVE DIRECTOR | 2020-2023 | $170,246 | $370,733 | 1 |
| Richard Abrusci (former) | CEO | 2021 | $297,012 | $297,012 | 6 |
| Susan Dotson (former) | EXECUTIVE DIRECTOR | 2013-2015 | $99,409 | $197,162 | 1 |
| Sher Barber (former) | PRIOR EXEC DIR | 2011-2013 | $124,883 | $143,902 | 2 |
| Michael Martin (former) | FORMER ED | 2011 | $100,878 | $100,878 | 1 |
| Joseph R Mendez (former) | DIRECTOR | 2015 | $94,609 | $94,609 | 3 |
| Connie Schulze (former) | CHIEF FINANCIAL OFFICER | 2015 | $44,000 | $44,000 | 4 |
Officers and directors, no compensation reported
54 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 |
|---|---|---|---|---|---|
| Liz Stein | Chair | 2024 | 1 | $0 reported | 1 |
| Shweta Haight | Vice Chair | 2024 | 1 | $0 reported | 1 |
| Patti Alverson | Treasurer | 2024 | 1 | $0 reported | 1 |
| Linzy Davenport | Secretary | 2024 | 1 | $0 reported | 1 |
| Thomas Kane | Director | 2023-2024 | 1 | $0 reported | 1 |
| Tosca Wilson | Director | 2024 | 1 | $0 reported | 1 |
| Lucy Lawrence | Director | 2024 | 1 | $0 reported | 1 |
| Tami Pierson | Director | 2024 | 1 | $0 reported | 1 |
| Kipp Johnson (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 4 |
| Elizabeth Hughes (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 4 |
| Cecily Hastings (former) | VICE CHAIR | 2020-2023 | 1 | $0 reported | 1 |
| Molly Murphy (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Stacia Wickland (former) | SECRETARY | 2020-2023 | 1 | $0 reported | 1 |
| Claire Baki (former) | DIRECTOR | 2020-2023 | 1 | $0 reported | 1 |
| Nicole Gonzalez (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Elizabeth Stein (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Nicamer Tolentino (former) | EXECUTIVE DIRECTOR | 2023 | 40 | $0 reported | 1 |
| Jane Einhorn (former) | CHAIR | 2020-2022 | 1 | $0 reported | 1 |
| Caity Maple (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 1 |
| Lora Anguay (former) | SECRETARY | 2020 | 1 | $0 reported | 1 |
| Mollie Murphy (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Kristi Prince (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| John A Wickland Iii (former) | DIRECTOR | 2015 | 1 | $0 reported | 5 |
| Robert E Beaudry (former) | PRESIDENT - BOARD CHAIR | 2011-2015 | 5 | $0 reported | 2 |
| Megan Marcoux-Whitten (former) | TREASURER | 2013-2015 | 3 | $0 reported | 1 |
| Kristen Montgomery (former) | SECRETARY | 2015 | 3 | $0 reported | 1 |
| Seth Kaplan (former) | EXECUTIVE BOARD REP. | 2011-2015 | 3 | $0 reported | 2 |
| Teri Bennett (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| C Brooks Cutter (former) | DIRECTOR | 2011-2015 | 1 | $0 reported | 2 |
| Billy Downing (former) | DIRECTOR | 2011-2015 | 1 | $0 reported | 2 |
| Scott Gregory (former) | DIRECTOR | 2011-2015 | 1 | $0 reported | 2 |
| Shahriar Monfared (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Matthew Purcell (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Christopher L Russell (former) | DIRECTOR | 2013-2015 | 1 | $0 reported | 1 |
| Deana Smith Cws (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Sonya M Smith (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Ana Estrada (former) | Secretary | 2011-2014 | 3 | $0 reported | 2 |
| Loren Gray (former) | Director | 2011-2014 | 1 | $0 reported | 2 |
| Franklin Jackson (former) | Director | 2011-2014 | 1 | $0 reported | 2 |
| Ella Kelley (former) | Director | 2011-2014 | 1 | $0 reported | 2 |
| Tim Mech (former) | Director | 2011-2014 | 1 | $0 reported | 2 |
| Suzanne Dodge (former) | Director | 2013 | 1 | $0 reported | 1 |
| Kristin Montgomery (former) | Director | 2013 | 1 | $0 reported | 1 |
| Michael Williams (former) | Director | 2011 | 1 | $0 reported | 2 |
| Alan Van Stalen (former) | Director | 2011 | 1 | $0 reported | 2 |
| Tina Thomas (former) | Director | 2011 | 1 | $0 reported | 2 |
| Chris Russell (former) | Director | 2011 | 1 | $0 reported | 2 |
| Pat Mcneil (former) | Director | 2011 | 1 | $0 reported | 2 |
| Matthew Donahue (former) | Director | 2011 | 1 | $0 reported | 2 |
| Jay Cohen (former) | Director | 2011 | 1 | $0 reported | 2 |
| John Boyd (former) | Director | 2011 | 1 | $0 reported | 2 |
| Jeff Sprague (former) | FINANCE CHAIR | 2011 | 2 | $0 reported | 2 |
| Whitney Chamberlain (former) | Secretary | 2011 | 2 | $0 reported | 2 |
| Paul Mcclure (former) | Chairman | 2011 | 3 | $0 reported | 2 |
People by year
2024 · 9 people listed · 1 paid, $186K · 55 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Miren Hower | Executive Dir. | 40 | $178,624 | $0 | $7,266 | $185,890 | 2 |
| Liz Stein | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Shweta Haight | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Patti Alverson | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Linzy Davenport | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Kane | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tosca Wilson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lucy Lawrence | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tami Pierson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 4 paid, $1.1M · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEN GOSNEY | PRESIDENT/CEO | 4 | $0 | $390,516 | $22,500 | $413,016 | 4 |
| BRYAN WAGNER | CFO | 4 | $0 | $256,039 | $19,561 | $275,600 | 5 |
| LORI DEARWESTER | COO | 4 | $0 | $251,545 | $12,220 | $263,765 | 5 |
| SUTONYA LOPEZ | EXECUTIVE DIRECTOR | 4 | $170,192 | $0 | $54 | $170,246 | 1 |
| THOMAS KANE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CECILY HASTINGS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STACIA WICKLAND | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE BAKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE GONZALEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH HUGHES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KIPP JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ELIZABETH STEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICAMER TOLENTINO | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 4 paid, $975K · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEN GOSNEY | PRESIDENT/CEO | 4 | $0 | $390,516 | $22,500 | $413,016 | 4 |
| BRYAN WAGNER | CFO | 4 | $0 | $262,815 | $19,561 | $282,376 | 5 |
| LORI DEARWESTER | COO | 4 | $0 | $251,545 | $12,220 | $263,765 | 5 |
| SUTONYA LOPEZ | EXECUTIVE DIRECTOR | 40 | $15,066 | $0 | $1,010 | $16,076 | 1 |
| JANE EINHORN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CECILY HASTINGS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STACIA WICKLAND | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE BAKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE GONZALEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH HUGHES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KIPP JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ELIZABETH STEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAITY MAPLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 4 paid, $882K · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRYAN WAGNER | CFO | 4 | $0 | $281,816 | $26,210 | $308,026 | 5 |
| RICHARD ABRUSCI | CEO | 4 | $0 | $281,382 | $15,630 | $297,012 | 6 |
| LORI DEARWESTER | COO | 4 | $0 | $171,792 | $0 | $171,792 | 5 |
| SUTONYA LOPEZ | EXECUTIVE DIRECTOR | 40 | $95,757 | $0 | $8,962 | $104,719 | 1 |
| JANE EINHORN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CECILY HASTINGS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STACIA WICKLAND | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE BAKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE GONZALEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH HUGHES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KIPP JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ELIZABETH STEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAITY MAPLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 2 paid, $300K · 0 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRYAN WAGNER | CFO | 1 | $0 | $195,329 | $25,257 | $220,586 | 5 |
| SUTONYA LOPEZ | EXECUTIVE DIRECTOR | 40 | $70,731 | $0 | $8,961 | $79,692 | 1 |
| JANE EINHORN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CECILY HASTINGS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORA ANGUAY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLIE MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STACIA WICKLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE BAKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTI PRINCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 17 people listed · 3 paid, $238K · 43 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN DOTSON | EXECUTIVE DIRECTOR | 40 | $99,409 | $0 | $0 | $99,409 | 1 |
| JOSEPH R MENDEZ | DIRECTOR | 1 | $0 | $0 | $94,609 | $94,609 | 3 |
| CONNIE SCHULZE | CHIEF FINANCIAL OFFICER | 40 | $0 | $0 | $44,000 | $44,000 | 4 |
| ROBERT E BEAUDRY | PRESIDENT - BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| MEGAN MARCOUX-WHITTEN | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN MONTGOMERY | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| SETH KAPLAN | EXECUTIVE BOARD REP. | 3 | $0 | $0 | $0 | $0 | 2 |
| TERI BENNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| C BROOKS CUTTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BILLY DOWNING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT GREGORY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHAHRIAR MONFARED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW PURCELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER L RUSSELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANA SMITH CWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SONYA M SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN A WICKLAND III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
2014 · 13 people listed · 1 paid, $98K · 42 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN DOTSON | Executive Dir. | 40 | $87,245 | $0 | $10,508 | $97,753 | 1 |
| CHRISTOPHER RUSSELL | President | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BEAUDRY | Vice President | 3 | $0 | $0 | $0 | $0 | 2 |
| ANA ESTRADA | Secretary | 3 | $0 | $0 | $0 | $0 | 2 |
| MEGAN MARCOUX-WHITTEN | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| SETH KAPLAN | EXEC BOARD REP. | 3 | $0 | $0 | $0 | $0 | 2 |
| C BROOKS CUTTER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| BILLY DOWNING | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| LOREN GRAY | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT GREGORY | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| FRANKLIN JACKSON | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| ELLA KELLEY | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| TIM MECH | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 16 people listed · 1 paid, $125K · 44 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHER BARBER | PRIOR EXEC DIR | 20 | $115,218 | $0 | $9,665 | $124,883 | 2 |
| CHRISTOPHER RUSSELL | President | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BEAUDRY | Vice President | 3 | $0 | $0 | $0 | $0 | 2 |
| ANA ESTRADA | Secretary | 3 | $0 | $0 | $0 | $0 | 2 |
| MEGAN MARCOUX-WHITTEN | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| SETH KAPLAN | EXEC BOARD REP. | 3 | $0 | $0 | $0 | $0 | 2 |
| C BROOKS CUTTER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| SUZANNE DODGE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLY DOWNING | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| LOREN GRAY | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT GREGORY | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| FRANKLIN JACKSON | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| ELLA KELLEY | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| KRISTIN MONTGOMERY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM MECH | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN DOTSON | Executive Dir. | 20 | $0 | $0 | $0 | $0 | 1 |
2011 · 23 people listed · 2 paid, $120K · 23 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL MARTIN | FORMER ED | 40 | $93,173 | $0 | $7,705 | $100,878 | 1 |
| SHER BARBER | Executive Dir. | 20 | $0 | $16,923 | $2,096 | $19,019 | 2 |
| FRANKLIN JACKSON | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| ALAN VAN STALEN | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL WILLIAMS | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| TINA THOMAS | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS RUSSELL | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| PAT MCNEIL | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| TIM MECH | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| ELLA KELLEY | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT GREGORY | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| LOREN GRAY | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| ANA ESTRADA | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| MATTHEW DONAHUE | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| C BROOKS CUTTER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| JAY COHEN | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN BOYD | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT BEAUDRY | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| BILLY DOWNING | DEVELOP CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| JEFF SPRAGUE | FINANCE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| WHITNEY CHAMBERLAIN | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| SETH KAPLAN | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| PAUL MCCLURE | Chairman | 3 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,797,069 | $2,759,217 | $1,566,225 | $1,290,459 | $2,769,082 | $0 | $185,890 | 55 | 30 |
| 2023 · Form 990 | ||||||||
| $2,964,628 | $2,766,644 | $2,446,963 | $1,299,300 | $2,948,456 | $0 | $170,246 | 0 | 10 |
| 2022 · Form 990 | ||||||||
| $3,175,929 | $2,824,409 | $2,739,525 | $1,087,968 | $3,168,974 | $0 | $15,066 | 0 | 10 |
| 2021 · Form 990 | ||||||||
| $2,976,943 | $2,912,764 | $1,708,582 | $757,809 | $2,960,534 | $0 | $104,719 | 0 | 10 |
| 2020 · Form 990 | ||||||||
| $3,551,222 | $3,405,952 | $1,449,104 | $683,611 | $3,541,028 | $0 | $79,692 | 0 | 8 |
| 2015 · Form 990 | ||||||||
| $1,659,623 | $1,646,775 | $856,858 | $455,000 | $1,519,288 | $17,578 | $99,409 | 43 | 100 |
| 2014 · Form 990 | ||||||||
| $1,059,210 | $1,287,596 | $791,250 | $588,152 | $892,825 | $0 | $97,753 | 42 | 10 |
| 2013 · Form 990 | ||||||||
| $1,097,122 | $1,162,221 | $809,578 | $704,310 | $977,955 | $0 | $124,883 | 44 | 10 |
| 2011 · Form 990 | ||||||||
| $596,099 | $641,824 | $465,306 | $393,750 | $596,099 | $0 | $100,878 | 23 | 10 |
Funders of this organization
22 grantors reported grants to this organization, $4,230,638 in all, tax years 2013 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| SACRAMENTO STEPS FORWARD | Public charity | Exact | 2016-2019 | 4 | $1,356,807 | 2019 | $299,373 | show |
| SIERRA HEALTH FOUNDATION CENTER FOR HEALTH PROGRAM MANAGEMENT | Public charity | Exact | 2014-2015, 2020 | 3 | $892,133 | 2020 | $627,458 | show |
| TLCS INC | Public charity | Exact | 2018-2022 | 5 | $594,932 | 2022 | $6,455 | show |
| GOODWILL INDUSTRIES OF SACRAMENTO VALLEY & NORTHERN NEVADA INC | Public charity | Exact | 2024 | 1 | $400,000 | 2024 | $400,000 | show |
| SACRAMENTO REGION COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014-2020 | 7 | $206,332 | 2020 | $31,650 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2016-2021 | 6 | $162,100 | 2021 | $25,000 | show |
| DIGNITY HEALTH | Public charity | Exact | 2016, 2018 | 2 | $135,000 | 2018 | $90,000 | show |
| UNITED WAY CALIFORNIA CAPITAL REGION | Public charity | Exact | 2015-2018, 2020-2024 | 9 | $100,578 | 2024 | $5,179 | show |
| DIGNITY COMMUNITY CARE | Public charity | Exact | 2024 | 1 | $86,500 | 2024 | $86,500 | show |
| INTERNATIONAL RESCUE COMMITTEE INC | Public charity | Exact | 2021-2022 | 2 | $51,288 | 2022 | $23,976 | show |
| FORGOOD INC | DAF sponsor | Exact | 2013-2015 | 3 | $49,751 | 2015 | $20,684 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2022 | 4 | $29,141 | 2022 | $6,111 | show |
| JOHN BURTON ADVOCATES FOR YOUTH | Public charity | Exact | 2022-2024 | 3 | $27,000 | 2024 | $9,000 | show |
| CALIFORNIA FOUNDATION FOR STRONGER COMMUNITIES | Public charity | Exact | 2016, 2020 | 2 | $25,000 | 2020 | $10,000 | show |
| CBRE FOUNDATION INC | Public charity | Exact | 2020 | 1 | $22,030 | 2020 | $22,030 | show |
| SACRAMENTO ASSOCIATION OF REALTORS CHARITABLE FOUNDATION INC | Public charity | Exact | 2016, 2019-2020 | 3 | $21,000 | 2020 | $8,000 | show |
| ESSENTIAL ACCESS HEALTH | Public charity | Exact | 2022 | 1 | $17,293 | 2022 | $17,293 | show |
| COLUMBUS FOUNDATION | DAF sponsor | Exact | 2018 | 1 | $15,000 | 2018 | $15,000 | show |
| TICKET TO DREAM FOUNDATION | Public charity | Exact | 2020 | 1 | $14,200 | 2020 | $14,200 | show |
| PLEDGELING FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $11,290 | 2024 | $11,290 | show |
| EAST BAY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $7,929 | 2016 | $7,929 | show |
| SHELTER PROVIDERS OF SACRAMENTO INC | Public charity | Exact | 2018 | 1 | $5,334 | 2018 | $5,334 | 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 |
|---|---|---|---|---|---|---|---|
| NEW MORNING YOUTH & FAMILY SERVICES | CA | P30 | $2,572,501 | $2,662,523 | EXECUTIVE DIRECTOR | $126,334 | Same NTEE code P30, revenue within 2x, same state |
| COLEMAN CHILDREN AND YOUTH SERVICES | CA | P30 | $3,623,648 | $3,331,116 | Executive Dir. | $228,691 | Same NTEE code P30, revenue within 2x, same state, similar name |
| WE CARE SERVICES FOR CHILDREN | CA | P30 | $4,625,938 | $4,600,218 | Executive Director | $182,200 | Same NTEE code P30, revenue within 2x, same state |
| LOS ANGELES YOUTH NETWORK LA YOUTH | CA | P30 | $3,923,768 | $4,071,158 | President CEO | $199,817 | Same NTEE code P30, revenue within 2x, same state |
| OPERATION SAFE HOUSE INC | CA | P30 | $4,804,025 | $4,751,014 | PRESIDENT | $0 | Same NTEE code P30, revenue within 2x, same state, similar mission |
| BERKELEY YOUTH ALTERNATIVES | CA | P30 | $2,268,993 | $2,181,921 | PRESIDENT | $0 | Same NTEE code P30, revenue within 2x, same state |
| CALIFORNIA ALLIANCE OF CHILD AND FAMILY SERVICES | CA | P30 | $3,072,748 | $2,747,780 | CEO | $284,383 | Same NTEE code P30, revenue within 2x, same state |
| CHILDREN TODAY A CALIFORNIA NON PROFIT PUBLIC BENEFIT CORPORATION | CA | P30 | $2,017,327 | $1,886,880 | Executive Dir. | $111,081 | Same NTEE code P30, revenue within 2x, same state, similar mission |
| HOPE FOR YOUTH INC | CA | P30 | $4,204,628 | $3,437,118 | Executive Dir. | $303,886 | Same NTEE code P30, revenue within 2x, same state |
| SOUTH BAY CHILDRENS HEALTH CENTER ASSOCIATION INC | CA | P30 | $4,971,734 | $5,088,214 | DENTAL DIRECTOR | $139,074 | Same NTEE code P30, revenue within 2x, same state |
| CASA OF PLACER YUBA SUTTER | CA | P30 | $2,836,444 | $2,524,174 | CEO | $169,269 | Same NTEE code P30, revenue within 2x, same state |
| YOLO CRISIS NURSEY INC | CA | P30 | $4,935,252 | $1,799,763 | Executive Dir. | $149,294 | Same NTEE code P30, revenue within 2x, same state |
| MY STUFF BAGS FOUNDATION | CA | P30 | $3,651,339 | $3,700,919 | CEO | $181,642 | Same NTEE code P30, revenue within 2x, same state |
| PROJECT IMPACT INC | CA | P30 | $2,890,734 | $2,798,554 | EXECUTIVE DIRECTOR | $0 | Same NTEE code P30, revenue within 2x, same state |
| A SENSE OF HOME | CA | P30 | $3,667,664 | $3,695,126 | COO | $228,418 | Same NTEE code P30, revenue within 2x, same state |
| RAZING THE BAR | CA | P30 | $1,483,653 | $1,330,612 | CEO/DIRECTOR | $84,100 | Same NTEE code P30, revenue within 2x, same state |
| FOREVER FOUND | CA | P30 | $1,997,738 | $1,287,877 | PRESIDENT & | $38,000 | Same NTEE code P30, revenue within 2x, same state |
| A HOME WITHIN INC | CA | P30 | $2,176,126 | $1,403,258 | Program Officer | $143,637 | Same NTEE code P30, revenue within 2x, same state |
| THE OBRIA GROUP INC | CA | P30 | $1,808,801 | $1,389,605 | CEO | $149,601 | Same NTEE code P30, revenue within 2x, same state |
| WYNSPRING FAMILY RESOURCE CENTER | CA | P30 | $1,670,702 | $1,626,510 | Exec Dir/Member | $29,500 | Same NTEE code P30, revenue within 2x, same state |
| CAMBRIDGE ACADEMIES | CA | P30 | $1,520,314 | $1,597,487 | EXECUTIVE DIR | $114,400 | Same NTEE code P30, revenue within 2x, same state |
| HARMONY AT HOME | CA | P30 | $4,461,450 | $4,276,758 | CEO | $225,866 | Same NTEE code P30, revenue within 2x, same state |
| CHILDRENS NURTURING PROJECT | CA | P30 | $3,143,786 | $3,097,730 | CEO | $114,596 | Same NTEE code P30, revenue within 2x, same state |
| JACKS HELPING HAND INC | CA | P30 | $1,991,560 | $795,405 | EXECUTIVE DIRECTOR | $74,880 | Same NTEE code P30, revenue within 2x, same state |
| INNER CIRCLE FOSTER FAMILY AGENCY | CA | P30 | $3,438,015 | $3,846,077 | CEO | $168,005 | Same NTEE code P30, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,759,217 spent · pay $1,865,994 · grants $0 · events $33,808
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,419,679 | $1,149,778 | $269,901 | - | 51.5% | |
| Other (as described) | CLIENT SERVICES | $291,146 | $287,014 | $4,132 | - | 10.6% |
| Pay: officers, directors, trustees, key employees | $185,890 | $148,712 | $37,178 | - | 6.7% | |
| Occupancy | $151,954 | $124,739 | $27,215 | - | 5.5% | |
| Payroll taxes | $132,819 | $123,887 | $8,932 | - | 4.8% | |
| Other employee benefits | $127,606 | $119,025 | $8,581 | - | 4.6% | |
| Fees: other services | $78,994 | $6,415 | $72,579 | - | 2.9% | |
| Other (as described) | PROGRAM EXPENSES | $65,856 | $62,410 | $3,446 | - | 2.4% |
| All other expenses | $64,054 | $44,138 | $19,916 | - | 2.3% | |
| Fees: accounting | $60,093 | - | $60,093 | - | 2.2% | |
| Other (as described) | COMMUNICATION AND SOFTWARE | $51,595 | $35,220 | $16,375 | - | 1.9% |
| Insurance | $44,237 | $19,491 | $24,746 | - | 1.6% | |
| Depreciation and depletion | $40,652 | - | $40,652 | - | 1.5% | |
| Other (as described) | EMPLOYEE EXPENSES | $26,123 | - | $26,123 | - | 0.9% |
| Office expenses | $13,332 | $5,296 | $8,036 | - | 0.5% | |
| Travel | $3,547 | $646 | $2,901 | - | 0.1% | |
| Advertising and promotion | $1,640 | - | $1,640 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $34,301 | $33,808 | reported apart | |||
| Total | $2,759,217 | 100% |
2023 · Form 990 · $2,766,644 spent · pay $1,649,168 · grants $0 · events $28,836
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,478,922 | $1,364,038 | $114,884 | - | 53.5% | |
| Occupancy | $300,036 | $251,127 | $48,909 | - | 10.8% | |
| Other (as described) | PROGRAM EXPENSES | $200,285 | $200,285 | - | - | 7.2% |
| Pay: officers, directors, trustees, key employees | $170,246 | $170,246 | - | - | 6.2% | |
| Insurance | $164,316 | $164,316 | - | - | 5.9% | |
| All other expenses | $162,214 | $153,016 | $9,198 | - | 5.9% | |
| Other (as described) | MAINTENANCE | $129,954 | $129,104 | $850 | - | 4.7% |
| Other (as described) | EMPLOYEE RELATIONS | $61,674 | $66,781 | -$5,107 | - | 2.2% |
| Other (as described) | SUPPLIES | $53,260 | $53,260 | - | - | 1.9% |
| Depreciation and depletion | $39,430 | $39,430 | - | - | 1.4% | |
| Office expenses | $6,966 | $9 | $6,957 | - | 0.3% | |
| Fees: other services | -$659 | $895 | -$25,606 | $24,052 | -0.0% | |
| Fundraising events Event | direct expenses; gross income $28,836 | $28,836 | reported apart | |||
| Total | $2,766,644 | 100% |
2022 · Form 990 · $2,824,409 spent · pay $1,451,202 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,451,202 | $1,330,240 | $120,962 | - | 51.4% | |
| Other (as described) | PROGRAM EXPENSES | $452,821 | $452,821 | - | - | 16.0% |
| Occupancy | $300,036 | $273,088 | $26,948 | - | 10.6% | |
| Other (as described) | MAINTENANCE | $191,082 | $191,082 | - | - | 6.8% |
| All other expenses | $190,865 | $183,767 | $7,098 | - | 6.8% | |
| Other (as described) | LICENSES AND PERMITS | $76,402 | $76,152 | $250 | - | 2.7% |
| Insurance | $57,737 | $57,581 | $156 | - | 2.0% | |
| Other (as described) | SUPPLIES | $44,306 | $44,306 | - | - | 1.6% |
| Depreciation and depletion | $40,760 | $40,760 | - | - | 1.4% | |
| Fees: other services | $18,909 | $18,909 | - | - | 0.7% | |
| Office expenses | $289 | $6 | $283 | - | 0.0% | |
| Total | $2,824,409 | 100% |
2021 · Form 990 · $2,912,764 spent · pay $1,627,396 · grants $0 · events $4,875
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,031,789 | $1,026,089 | $5,700 | - | 35.4% | |
| Occupancy | $404,870 | $379,538 | $25,332 | - | 13.9% | |
| Other employee benefits | $370,956 | $108,636 | $262,320 | - | 12.7% | |
| Other (as described) | CLIENT ASSISTANCE | $216,535 | $216,535 | - | - | 7.4% |
| All other expenses | $194,132 | $169,735 | $22,073 | $2,324 | 6.7% | |
| Other (as described) | SUBCONTRACT | $131,731 | $131,731 | - | - | 4.5% |
| Other (as described) | UTILITIES | $119,901 | $93,072 | $26,829 | - | 4.1% |
| Payroll taxes | $111,355 | $110,917 | $438 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $104,719 | $104,719 | - | - | 3.6% | |
| Other (as described) | MAINTENANCE | $98,938 | $98,938 | - | - | 3.4% |
| Depreciation and depletion | $45,028 | $44,820 | $208 | - | 1.5% | |
| Insurance | $34,483 | $34,393 | $90 | - | 1.2% | |
| Fees: other services | $16,926 | $15,613 | $1,313 | - | 0.6% | |
| Information technology | $10,251 | $10,251 | - | - | 0.4% | |
| Travel | $9,516 | $9,417 | $99 | - | 0.3% | |
| Pension plan contributions | $8,577 | $8,577 | - | - | 0.3% | |
| Office expenses | $2,057 | $2,029 | $28 | - | 0.1% | |
| Fees: legal | $1,000 | - | $1,000 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,875 | $4,875 | reported apart | |||
| Total | $2,912,764 | 100% |
2020 · Form 990 · $3,405,952 spent · pay $1,818,478 · grants $0 · events $18,438
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,372,310 | $1,368,180 | $4,130 | - | 40.3% | |
| Other (as described) | SUBCONTRACT | $430,471 | $430,471 | - | - | 12.6% |
| Occupancy | $374,651 | $347,151 | $27,500 | - | 11.0% | |
| Other (as described) | CLIENT ASSISTANCE | $266,292 | $266,292 | - | - | 7.8% |
| Other employee benefits | $197,889 | $190,174 | $7,715 | - | 5.8% | |
| All other expenses | $188,473 | $156,521 | $28,698 | $3,254 | 5.5% | |
| Payroll taxes | $166,865 | $166,480 | $385 | - | 4.9% | |
| Other (as described) | MAINTENANCE | $83,427 | $83,427 | - | - | 2.4% |
| Pay: officers, directors, trustees, key employees | $79,692 | $79,692 | - | - | 2.3% | |
| Other (as described) | UTILITIES | $76,560 | $76,493 | $67 | - | 2.2% |
| Fees: other services | $67,628 | $50,872 | $16,756 | - | 2.0% | |
| Depreciation and depletion | $47,997 | $47,789 | $208 | - | 1.4% | |
| Insurance | $31,314 | $31,129 | $185 | - | 0.9% | |
| Travel | $12,825 | $12,476 | $349 | - | 0.4% | |
| Information technology | $6,848 | $6,848 | - | - | 0.2% | |
| Pension plan contributions | $1,722 | $1,722 | - | - | 0.1% | |
| Office expenses | $988 | $901 | $87 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $18,438 | $18,438 | reported apart | |||
| Total | $3,405,952 | 100% |
2015 · Form 990 · $1,646,775 spent · pay $1,111,761 · grants $0 · events $27,269
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,111,761 | $1,007,420 | $104,341 | - | 67.5% | |
| Other (as described) | PROGRAM RENTAL EXPENSES | $88,075 | $88,075 | - | - | 5.3% |
| Other (as described) | PROGRAM EXPENSES | $81,138 | $81,138 | - | - | 4.9% |
| All other expenses | $71,888 | $58,688 | $12,189 | $1,011 | 4.4% | |
| Fees: accounting | $68,391 | $49,163 | $19,228 | - | 4.2% | |
| Occupancy | $63,822 | $49,293 | $11,279 | $3,250 | 3.9% | |
| Depreciation and depletion | $41,133 | $36,331 | $4,802 | - | 2.5% | |
| Fees: management | $40,482 | $25,804 | $8,275 | $6,403 | 2.5% | |
| Insurance | $26,425 | $23,161 | $3,138 | $126 | 1.6% | |
| Other (as described) | TELECOMMUNICATIONS | $26,008 | $20,839 | $5,139 | $30 | 1.6% |
| Other (as described) | UTILITIES | $23,924 | $23,831 | $93 | - | 1.5% |
| Travel | $1,967 | $1,967 | - | - | 0.1% | |
| Interest | $901 | $77 | $824 | - | 0.1% | |
| Advertising and promotion | $860 | $845 | $15 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $105,745 | $27,269 | reported apart | |||
| Total | $1,646,775 | 100% |
2014 · Form 990 · $1,287,596 spent · pay $907,857 · grants $0 · events $26,973
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $661,061 | $557,535 | $70,810 | $32,716 | 51.3% | |
| Pay: officers, directors, trustees, key employees | $97,753 | $73,315 | $19,550 | $4,888 | 7.6% | |
| All other expenses | $96,531 | $72,366 | $21,660 | $2,505 | 7.5% | |
| Other employee benefits | $79,616 | $67,146 | $8,528 | $3,942 | 6.2% | |
| Payroll taxes | $69,427 | $57,798 | $8,189 | $3,440 | 5.4% | |
| Occupancy | $40,041 | $34,035 | $4,004 | $2,002 | 3.1% | |
| Other (as described) | FOOD | $34,830 | $34,830 | - | - | 2.7% |
| Depreciation and depletion | $34,303 | $29,158 | $3,430 | $1,715 | 2.7% | |
| Other (as described) | WORKERS' COMPENSATION | $30,585 | $25,463 | $3,607 | $1,515 | 2.4% |
| Other (as described) | UTILITIES | $30,495 | $25,920 | $3,050 | $1,525 | 2.4% |
| Other (as described) | COMMUNICATIONS | $27,017 | $22,491 | $3,187 | $1,339 | 2.1% |
| Insurance | $25,761 | $21,897 | $2,576 | $1,288 | 2.0% | |
| Fees: other services | $22,451 | $22,451 | - | - | 1.7% | |
| Fees: accounting | $21,773 | - | $21,773 | - | 1.7% | |
| Travel | $11,934 | $9,935 | $1,408 | $591 | 0.9% | |
| Office expenses | $4,018 | $3,415 | $402 | $201 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $134,474 | $26,973 | reported apart | |||
| Total | $1,287,596 | 100% |
2013 · Form 990 · $1,162,221 spent · pay $767,630 · grants $0 · events $26,281
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $536,211 | $508,515 | $4,956 | $22,740 | 46.1% | |
| Pay: officers, directors, trustees, key employees | $124,883 | $93,662 | $24,977 | $6,244 | 10.7% | |
| All other expenses | $70,672 | $67,327 | $2,223 | $1,122 | 6.1% | |
| Fees: other services | $62,385 | $22,450 | $36,935 | $3,000 | 5.4% | |
| Payroll taxes | $61,552 | $56,213 | $2,646 | $2,693 | 5.3% | |
| Other (as described) | WORKERS' COMPENSATION | $58,042 | $53,008 | $2,495 | $2,539 | 5.0% |
| Other employee benefits | $44,984 | $42,661 | $416 | $1,907 | 3.9% | |
| Other (as described) | UTILITIES | $43,523 | $36,995 | $4,352 | $2,176 | 3.7% |
| Depreciation and depletion | $38,346 | $32,594 | $3,835 | $1,917 | 3.3% | |
| Other (as described) | COMMUNICATIONS | $34,355 | $31,375 | $1,477 | $1,503 | 3.0% |
| Fees: accounting | $30,737 | - | $30,737 | - | 2.6% | |
| Other (as described) | MAINTENANCE & REPAIR | $29,800 | $25,330 | $2,980 | $1,490 | 2.6% |
| Insurance | $16,498 | $14,023 | $1,650 | $825 | 1.4% | |
| Travel | $5,335 | $4,873 | $229 | $233 | 0.5% | |
| Office expenses | $4,088 | $3,475 | $409 | $204 | 0.4% | |
| Fees: legal | $805 | $368 | $437 | - | 0.1% | |
| Occupancy | $5 | $4 | $1 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $86,104 | $26,281 | reported apart | |||
| Total | $1,162,221 | 100% |
2011 · Form 990 · $641,824 spent · pay $341,291 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $187,473 | $167,520 | $19,953 | - | 29.2% | |
| Pay: officers, directors, trustees, key employees | $100,878 | $67,588 | $33,290 | - | 15.7% | |
| Occupancy | $64,897 | $60,030 | $4,867 | - | 10.1% | |
| Fees: other services | $44,338 | $41,013 | $3,325 | - | 6.9% | |
| Payroll taxes | $37,438 | $30,675 | $6,763 | - | 5.8% | |
| Insurance | $33,750 | $31,219 | $2,531 | - | 5.3% | |
| All other expenses | $29,162 | $23,690 | $5,472 | - | 4.5% | |
| Depreciation and depletion | $27,433 | $27,201 | $232 | - | 4.3% | |
| Other (as described) | UNEMPLOYMENT EXPENSE CLAIMS | $21,259 | $17,418 | $3,841 | - | 3.3% |
| Other (as described) | TELEPHONE | $18,205 | $16,840 | $1,365 | - | 2.8% |
| Other (as described) | FOOD | $17,146 | $17,146 | - | - | 2.7% |
| Other employee benefits | $15,502 | $13,853 | $1,649 | - | 2.4% | |
| Other (as described) | UTILITIES | $14,061 | $13,006 | $1,055 | - | 2.2% |
| Office expenses | $12,959 | $11,987 | $972 | - | 2.0% | |
| Travel | $10,847 | $10,033 | $814 | - | 1.7% | |
| Fees: accounting | $5,800 | - | $5,800 | - | 0.9% | |
| Interest | $676 | - | $676 | - | 0.1% | |
| Total | $641,824 | 100% |