KAINOS HOME & TRAINING CENTER FOR THE DEVELOPMENTALLY DISABLED
Cite this
Plain text KAINOS HOME & TRAINING CENTER FOR THE DEVELOPMENTALLY DISABLED. Strategy Studio, nonprofit organization profile, tax years 2016–2024. https://strategystudio.org/org/237408490. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). KAINOS HOME & TRAINING CENTER FOR THE DEVELOPMENTALLY DISABLED [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/237408490
MLA “KAINOS HOME & TRAINING CENTER FOR THE DEVELOPMENTALLY DISABLED.” Strategy Studio, tax years 2016–2024, https://strategystudio.org/org/237408490. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2016–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $11.9M · expenses $11.1M · assets $13.8M
- Also known as
- for the Developmentally Disabled
- EIN
- 23-7408490
- Address
- 3631 JEFFERSON AVE, REDWOOD CITY, CA 94062-3148
- Website
- kainosusa.org
- NTEE code
- P820
- Subsection
- 501(c)(3)
- Ruling year
- 1974
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO ENABLE ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES TO MAXIMIZE THEIR POTENTIAL WHILE BECOMING ACTIVE, CONTRIBUTING INTEGRATED MEMBERS OF THE COMMUNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 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 |
|---|---|---|---|---|---|
| Andrew Frish | Executive Dir. | 2019-2024 | $342,562 | $1,492,955 | 1 |
| John Ho | Controller | 2016-2024 | $154,040 | $1,288,790 | 1 |
| Andrea Stilleson | Program Director | 2018-2024 | $174,950 | $1,050,965 | 1 |
| Bert Vergara | Program Manager | 2020-2024 | $131,790 | $607,642 | 1 |
| Stephanie Rolland | Programs Director | 2023-2024 | $143,503 | $281,623 | 1 |
| Kristen Noce | HR Director | 2023-2024 | $144,733 | $272,088 | 1 |
| Kristen Uthman (former) | HR Director | 2017-2022 | $116,562 | $722,272 | 1 |
| Andrew Frisch (former) | EXEC. DIRECTOR | 2016-2018 | $220,063 | $635,745 | 3 |
| Stephanie Guinasso (former) | Project Manager | 2018-2022 | $116,562 | $600,743 | 1 |
Officers and directors, no compensation reported
16 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 |
|---|---|---|---|---|---|
| Jack Castle | Secretary | 2016-2024 | 1 | $0 reported | 2 |
| Ellen Haas | Director | 2016-2024 | 1 | $0 reported | 4 |
| Diane Howard | Director | 2016-2024 | 1 | $0 reported | 2 |
| Barbara Rovins | President | 2016-2024 | 1 | $0 reported | 2 |
| Paula Uccelli | Director | 2016-2024 | 1 | $0 reported | 2 |
| Jack Easterbrook | Director | 2021-2024 | 1 | $0 reported | 1 |
| Prakash Narain | Director | 2021-2024 | 1 | $0 reported | 1 |
| Liza Bizzarro | Director | 2022-2024 | 1 | $0 reported | 1 |
| Sally Vitello | Director | 2024 | 1 | $0 reported | 1 |
| Shirley Carlson | Director | 2016-2024 | 1 | $0 reported | 1 |
| Debbi Jones-Thomas | Director | 2016-2024 | 1 | $0 reported | 1 |
| Henry Thierry | Director | 2016-2024 | 1 | $0 reported | 1 |
| Glen Nissen | Treasurer | 2016-2024 | 1 | $0 reported | 1 |
| Melanie Rogers (former) | Director | 2016-2018 | 1 | $0 reported | 1 |
| Bernadette Mellott (former) | Director | 2016 | 1 | $0 reported | 1 |
| Ray Baumbach (former) | Treasurer | 2016 | 1 | $0 reported | 1 |
People by year
2024 · 19 people listed · 6 paid, $1.1M · 178 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Andrew Frish | Executive Dir. | 40 | $306,000 | $0 | $36,562 | $342,562 | 1 |
| Andrea Stilleson | Program Director | 40 | $174,950 | $0 | $0 | $174,950 | 1 |
| John Ho | Controller | 40 | $154,040 | $0 | $0 | $154,040 | 1 |
| KRISTEN NOCE | HR Director | 40 | $144,733 | $0 | $0 | $144,733 | 1 |
| Stephanie Rolland | Programs Director | 40 | $143,503 | $0 | $0 | $143,503 | 1 |
| Bert Vergara | Program Manager | 40 | $131,790 | $0 | $0 | $131,790 | 1 |
| Jack Easterbrook | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Prakash Narain | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Rovins | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Liza Bizzarro | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sally Vitello | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Castle | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Paula Uccelli | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Shirley Carlson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Howard | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Ellen Haas | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Debbi Jones-Thomas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Henry Thierry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Glen Nissen | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 18 people listed · 6 paid, $959K · 169 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Andrew Frish | Executive Dir. | 40 | $206,000 | $0 | $24,969 | $230,969 | 1 |
| Andrea Stilleson | Program Director | 40 | $175,700 | $0 | $0 | $175,700 | 1 |
| John Ho | Controller | 40 | $160,370 | $0 | $0 | $160,370 | 1 |
| Stephanie Rolland | Programs Director | 40 | $138,120 | $0 | $0 | $138,120 | 1 |
| KRISTEN NOCE | HR Director | 40 | $127,355 | $0 | $0 | $127,355 | 1 |
| Bert Vergara | Program Manager | 40 | $126,120 | $0 | $0 | $126,120 | 1 |
| Jack Easterbrook | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Prakash Narain | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Rovins | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Liza Bizzarro | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Castle | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Paula Uccelli | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Shirley Carlson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Howard | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Ellen Haas | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Debbi Jones-Thomas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Henry Thierry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Glen Nissen | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · 6 paid, $895K · 148 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Andrew Frish | Executive Dir. | 40 | $256,000 | $0 | $22,668 | $278,668 | 1 |
| Andrea Stilleson | Program Director | 40 | $144,628 | $0 | $0 | $144,628 | 1 |
| John Ho | Controller | 40 | $131,289 | $0 | $0 | $131,289 | 1 |
| KRISTEN UTHMAN | HR Director | 40 | $116,562 | $0 | $0 | $116,562 | 1 |
| Stephanie Guinasso | Project Manager | 40 | $116,562 | $0 | $0 | $116,562 | 1 |
| Bert Vergara | Program Manager | 40 | $106,874 | $0 | $0 | $106,874 | 1 |
| Jack Easterbrook | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Prakash Narain | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Rovins | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Liza Bizzarro | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Castle | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Paula Uccelli | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Shirley Carlson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Howard | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Ellen Haas | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Debbi Jones-Thomas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Henry Thierry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Glen Nissen | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · 6 paid, $923K · 148 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Andrew Frish | Executive Dir. | 40 | $206,000 | $0 | $24,374 | $230,374 | 1 |
| Andrea Stilleson | Program Director | 40 | $144,337 | $0 | $14,193 | $158,530 | 1 |
| John Ho | Controller | 40 | $130,058 | $0 | $18,293 | $148,351 | 1 |
| KRISTEN UTHMAN | HR Director | 40 | $117,952 | $0 | $15,972 | $133,924 | 1 |
| Stephanie Guinasso | Project Manager | 40 | $117,555 | $0 | $12,406 | $129,961 | 1 |
| Bert Vergara | Program Manager | 40 | $106,525 | $0 | $15,636 | $122,161 | 1 |
| Jack Easterbrook | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Prakash Narain | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Barbara Rovins | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Jack Castle | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Paula Uccelli | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Shirley Carlson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Howard | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Ellen Haas | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Debbi Jones-Thomas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Henry Thierry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Glen Nissen | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 6 paid, $882K · 197 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Andrew Frish | Executive Dir. | 40 | $187,440 | $0 | $30,070 | $217,510 | 1 |
| Andrea Stilleson | Program Director | 40 | $135,791 | $0 | $13,948 | $149,739 | 1 |
| John Ho | Controller | 40 | $113,844 | $0 | $28,060 | $141,904 | 1 |
| KRISTEN UTHMAN | HR Director | 40 | $112,071 | $0 | $15,186 | $127,257 | 1 |
| Stephanie Guinasso | Project Manager | 40 | $112,271 | $0 | $12,302 | $124,573 | 1 |
| Bert Vergara | Program Manager | 40 | $104,702 | $0 | $15,995 | $120,697 | 1 |
| Barbara Rovins | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Jack Castle | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Paula Uccelli | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Shirley Carlson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Howard | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Ellen Haas | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Debbi Jones-Thomas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Henry Thierry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Glen Nissen | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 5 paid, $696K · 221 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Andrew Frish | Executive Dir. | 40 | $166,901 | $0 | $25,971 | $192,872 | 1 |
| John Ho | Controller | 40 | $111,868 | $0 | $26,137 | $138,005 | 1 |
| Andrea Stilleson | Program Director | 40 | $115,219 | $0 | $12,167 | $127,386 | 1 |
| Stephanie Guinasso | Project Manager | 40 | $108,639 | $0 | $11,707 | $120,346 | 1 |
| KRISTEN UTHMAN | HR Director | 40 | $106,846 | $0 | $10,606 | $117,452 | 1 |
| Barbara Rovins | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Jack Castle | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Paula Uccelli | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Shirley Carlson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Howard | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Ellen Haas | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Debbi Jones-Thomas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Henry Thierry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Glen Nissen | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 5 paid, $723K · 254 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Andrew Frisch | EXEC. DIRECTOR | 40 | $192,500 | $0 | $27,563 | $220,063 | 3 |
| John Ho | Controller | 40 | $131,120 | $0 | $25,868 | $156,988 | 1 |
| Andrea Stilleson | Program Director | 40 | $108,860 | $0 | $11,172 | $120,032 | 1 |
| KRISTEN UTHMAN | HR Director | 40 | $109,360 | $0 | $7,515 | $116,875 | 1 |
| Stephanie Guinasso | Project Manager | 40 | $101,260 | $0 | $8,041 | $109,301 | 1 |
| Barbara Rovins | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Jack Castle | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Paula Uccelli | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Shirley Carlson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Howard | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Melanie Rogers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ellen Haas | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Debbi Jones-Thomas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Henry Thierry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Glen Nissen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 3 paid, $457K · 223 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Andrew Frisch | EXEC. DIRECTOR | 40 | $185,000 | $0 | $22,932 | $207,932 | 3 |
| John Ho | Controller | 40 | $121,060 | $0 | $18,106 | $139,166 | 1 |
| KRISTEN UTHMAN | HR Director | 40 | $103,320 | $0 | $6,882 | $110,202 | 1 |
| Barbara Rovins | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Jack Castle | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Paula Uccelli | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Shirley Carlson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Howard | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Melanie Rogers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ellen Haas | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Debbi Jones-Thomas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Henry Thierry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Glen Nissen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 2 paid, $326K · 230 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Andrew Frisch | EXEC. DIRECTOR | 40 | $185,000 | $0 | $22,750 | $207,750 | 3 |
| John Ho | Controller | 40 | $101,329 | $0 | $17,348 | $118,677 | 1 |
| Bernadette Mellott | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Rovins | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Ray Baumbach | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Castle | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Paula Uccelli | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Shirley Carlson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Howard | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Melanie Rogers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ellen Haas | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Debbi Jones-Thomas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Henry Thierry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Glen Nissen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $11,890,381 | $11,124,965 | $13,837,526 | $10,281,006 | $323,543 | $10,633,585 | $342,562 | 178 | 200 |
| 2023 · Form 990 | ||||||||
| $10,623,012 | $10,063,040 | $12,975,610 | $9,515,590 | $370,944 | $9,627,453 | $230,969 | 169 | 200 |
| 2022 · Form 990 | ||||||||
| $9,681,936 | $9,155,145 | $11,998,193 | $8,764,601 | $674,855 | $8,621,028 | $278,668 | 148 | 200 |
| 2021 · Form 990 | ||||||||
| $8,995,005 | $8,638,579 | $11,850,467 | $8,632,322 | $689,012 | $7,691,136 | $230,374 | 148 | 200 |
| 2020 · Form 990 | ||||||||
| $9,167,081 | $8,380,163 | $11,325,365 | $8,247,845 | $1,648,529 | $7,068,782 | $217,510 | 197 | 200 |
| 2019 · Form 990 | ||||||||
| $7,384,536 | $7,598,780 | $10,376,997 | $7,227,109 | $544,122 | $6,367,469 | $192,872 | 221 | 200 |
| 2018 · Form 990 | ||||||||
| $7,321,004 | $6,919,721 | $10,200,391 | $7,247,669 | $607,506 | $6,158,126 | $220,063 | 254 | 200 |
| 2017 · Form 990 | ||||||||
| $6,392,553 | $6,116,617 | $9,965,285 | $7,001,875 | $646,209 | $5,204,813 | $207,932 | 223 | 200 |
| 2016 · Form 990 | ||||||||
| $5,597,528 | $5,570,650 | $9,346,073 | $6,612,399 | $484,110 | $4,842,182 | $207,750 | 230 | 200 |
Funders of this organization
22 grantors reported grants to this organization, $2,188,355 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| SECOND HARVEST OF SILICON VALLEY | Public charity | Exact | 2018-2024 | 7 | $858,602 | 2024 | $145,990 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010-2012, 2014, 2016-2023 | 12 | $229,950 | 2023 | $12,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2021, 2024 | 2 | $205,000 | 2024 | $100,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015-2019, 2021-2024 | 9 | $162,050 | 2024 | $50,450 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $145,012 | 2024 | $5,373 | show |
| HELPERS COMMUNITY INC | Public charity | Exact | 2020, 2022-2023 | 3 | $125,000 | 2023 | $40,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2017-2019, 2023-2024 | 5 | $110,000 | 2024 | $30,000 | show |
| DAVID AND LUCILE PACKARD FOUNDATION | Private foundation | Fuzzy filed as “KAINOS HOME & TRAINING CENTER FOR THE DEVELOPMENTALLY DISABLED” | 2019-2021 | 3 | $92,649 | 2021 | $34,000 | show |
| ENDUE FOUNDATION | Public charity | Exact | 2020-2024 | 5 | $50,000 | 2024 | $10,000 | show |
| ATKINSON FOUNDATION | Private foundation | Fuzzy filed as “KAINOS HOME & TRAINING CENTER FOR THE DEVELOPMENTALLY DISABLED” | 2022-2024 | 3 | $30,000 | 2024 | $10,000 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2017-2019 | 3 | $30,000 | 2019 | $10,000 | show |
| MARIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $25,000 | 2023 | $25,000 | show |
| GLOBAL IMPACT | DAF sponsor | Exact | 2018-2019 | 2 | $24,881 | 2019 | $17,212 | show |
| MONTERRA CREDIT UNION | Public charity | Exact | 2016, 2019, 2021, 2024 | 4 | $21,500 | 2024 | $5,500 | show |
| DONALD B TANKLAGE AND CAROLE F TANKLAGE | Public charity | Exact | 2018 | 1 | $20,000 | 2018 | $20,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $15,749 | 2024 | $15,749 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2024 | 1 | $15,000 | 2024 | $15,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022 | 1 | $10,080 | 2022 | $10,080 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “KAINOS HOME & TRAINING CENTER FOR THE DEVELOPMENTALLY DISABLED” | 2012-2014, 2020 | 8 | $6,218 | 2020 | $875 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2017 | 1 | $5,462 | 2017 | $5,462 | show |
| HEFFERNAN FOUNDATION | Private foundation | Fuzzy filed as “KAINOS HOME & TRAINING CENTER FOR THE DEVELOPMENTALLY DISABLED” | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “KAINOS HOME & TRAINING CENTER FOR THE DEVELOPMENTALLY DISABLED” | 2020-2023 | 4 | $1,202 | 2023 | $211 | show |
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| THE ARC LOS ANGELES AND ORANGE COUNTIES | CA | P82 | $8,678,931 | $3,037,967 | President | $0 | Same NTEE code P82, revenue within 2x, same state, similar mission |
| THE ARC OF BUTTE COUNTY | CA | P82 | $16,317,773 | $14,408,060 | EXECUTIVE DI | $153,381 | Same NTEE code P82, revenue within 2x, same state, similar mission |
| HOME OWNERSHIP FOR PERSONAL EMPOWERMENT INC | CA | P82 | $6,202,682 | $6,398,681 | CFO | $255,945 | Same NTEE code P82, revenue within 2x, same state |
| SUPPORT MANAGEMENT | CA | P82 | $6,715,029 | $6,148,351 | CEO | $75,575 | Same NTEE code P82, revenue within 2x, same state, similar mission |
| THE ARC SAN FRANCISCO | CA | P82 | $12,174,386 | $13,384,754 | Executive Director | $215,133 | Same NTEE code P82, revenue within 2x, same state |
| LOS ANGELES RESIDENTIAL COMMUNITY FOUNDATION | CA | P82 | $7,584,564 | $7,257,068 | Exec. Officer | $162,278 | Same NTEE code P82, revenue within 2x, same state |
| ALEGRIA COMMUNITY LIVING | CA | P82 | $11,449,946 | $11,019,535 | EXECUTOR DIRECTOR (THRU 05/25) | $192,788 | Same NTEE code P82, revenue within 2x, same state |
| COMMUNITY INTERFACE SERVICES | CA | P82 | $14,360,449 | $12,610,763 | SECRETARY | $167,302 | Same NTEE code P82, revenue within 2x, same state |
| RESOURCE FOR EDUCATION ADVOCACY COMMUNICATION AND HOUSING | CA | P82 | $7,989,887 | $6,804,386 | Executive Dir. | $143,361 | Same NTEE code P82, revenue within 2x, same state |
| SU VIDA SERVICES INC | CA | P82 | $9,693,743 | $7,980,391 | DIRECTOR | $0 | Same NTEE code P82, revenue within 2x, same state |
| SERVICE FIRST OF NORTHERN CALIFORNIA | CA | P82 | $9,498,913 | $9,446,927 | CEO | $130,000 | Same NTEE code P82, revenue within 2x, same state |
| OPARC | CA | P82 | $20,571,142 | $19,642,779 | CFO | $221,143 | Same NTEE code P82, revenue within 2x, same state |
| VISTABILITY | CA | P82 | $22,402,752 | $21,900,791 | EXECUTIVE DIRECTOR | $224,499 | Same NTEE code P82, revenue within 2x, same state |
| IMAGINE SUPPORTED LIVING SERVICES | CA | P82 | $9,840,783 | $9,034,416 | EXECUTIVE DIRECTOR | $137,177 | Same NTEE code P82, revenue within 2x, same state |
| LIFE SERVICES ALTERNATIVE INC | CA | P82 | $19,084,966 | $18,402,598 | EXECUTIVE DIRECTOR | $225,321 | Same NTEE code P82, revenue within 2x, same state |
| CALIFORNIA SPECTRUM CARE INC | CA | P82 | $6,636,104 | $5,439,251 | CFO | $148,287 | Same NTEE code P82, revenue within 2x, same state |
| BECOMING INDEPENDENT | CA | P82 | $18,384,785 | $14,434,410 | Chief Executive Officer | $414,687 | Same NTEE code P82, revenue within 2x, same state |
| ASSOCIATION OF BEHAVIOR CONSULTANTS | CA | P82 | $14,917,814 | $13,624,062 | Dir. No Barriers S | $511,564 | Same NTEE code P82, revenue within 2x, same state |
| MID-CITIES ASSOCIATION INC | CA | P82 | $7,272,803 | $7,214,853 | PRESIDENT | $0 | Same NTEE code P82, revenue within 2x, same state |
| BENEFICENT TECHNOLOGY INC | CA | P82 | $12,656,190 | $11,373,775 | CHIEF EXECUTIVE OFFICER | $345,303 | Same NTEE code P82, revenue within 2x, same state |
| PARENTS & FRIENDS INC | CA | P82 | $10,823,562 | $10,352,059 | Director | $0 | Same NTEE code P82, revenue within 2x, same state |
| ARC - IMPERIAL VALLEY | CA | P82 | $14,936,716 | $14,188,936 | CHIEF EXECUTIVE OFFICER | $110,583 | Same NTEE code P82, 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 · $11,124,965 spent · pay $9,476,105 · grants $0 · events $239,441
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,268,757 | $6,618,408 | $504,241 | $146,108 | 65.3% | |
| Other employee benefits | $811,766 | $732,136 | $71,162 | $8,468 | 7.3% | |
| Payroll taxes | $669,092 | $601,795 | $55,946 | $11,351 | 6.0% | |
| All other expenses | $389,026 | $283,113 | $80,931 | $24,982 | 3.5% | |
| Pension plan contributions | $383,928 | $344,097 | $29,700 | $10,131 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $342,562 | - | $342,562 | - | 3.1% | |
| Depreciation and depletion | $243,678 | $232,226 | $11,452 | - | 2.2% | |
| Other (as described) | Cost of sales | $187,962 | $187,962 | - | - | 1.7% |
| Other (as described) | Utilities | $151,301 | $138,143 | $11,964 | $1,194 | 1.4% |
| Insurance | $149,225 | $126,943 | $20,448 | $1,834 | 1.3% | |
| Other (as described) | Facility maintenance | $123,964 | $115,708 | $8,256 | - | 1.1% |
| Other (as described) | Supplies | $122,958 | $92,132 | $30,716 | $110 | 1.1% |
| Occupancy | $73,806 | $73,355 | $451 | - | 0.7% | |
| Advertising and promotion | $71,382 | $4,593 | $66,530 | $259 | 0.6% | |
| Travel | $50,628 | $37,507 | $12,246 | $875 | 0.5% | |
| Fees: other services | $49,318 | $18,102 | $31,080 | $136 | 0.4% | |
| Interest | $35,612 | $35,612 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $615,334 | $239,441 | reported apart | |||
| Total | $11,124,965 | 100% |
2023 · Form 990 · $10,063,040 spent · pay $8,521,692 · grants $0 · events $144,232
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,542,851 | $5,908,052 | $497,713 | $137,086 | 65.0% | |
| Other employee benefits | $790,142 | $689,282 | $93,479 | $7,381 | 7.9% | |
| Payroll taxes | $606,471 | $543,110 | $52,512 | $10,849 | 6.0% | |
| Pension plan contributions | $351,259 | $310,684 | $31,057 | $9,518 | 3.5% | |
| All other expenses | $291,293 | $214,276 | $49,318 | $27,699 | 2.9% | |
| Other (as described) | Cost of sales | $272,197 | $272,197 | - | - | 2.7% |
| Pay: officers, directors, trustees, key employees | $230,969 | - | $230,969 | - | 2.3% | |
| Depreciation and depletion | $218,441 | $207,694 | $10,747 | - | 2.2% | |
| Other (as described) | Utilities | $141,518 | $127,987 | $12,545 | $986 | 1.4% |
| Other (as described) | Supplies | $110,617 | $76,953 | $29,164 | $4,500 | 1.1% |
| Insurance | $109,737 | $93,331 | $15,411 | $995 | 1.1% | |
| Other (as described) | Vehicles | $96,210 | $91,248 | $4,462 | $500 | 1.0% |
| Travel | $86,386 | $31,549 | $53,996 | $841 | 0.9% | |
| Occupancy | $74,206 | $73,355 | $851 | - | 0.7% | |
| Interest | $36,326 | $34,826 | $1,500 | - | 0.4% | |
| Fees: accounting | $35,660 | - | $35,660 | - | 0.4% | |
| Advertising and promotion | $32,019 | $2,579 | $21,132 | $8,308 | 0.3% | |
| Fees: investment management | $18,529 | - | $18,529 | - | 0.2% | |
| Fees: other services | $18,209 | $16,126 | $1,959 | $124 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $457,877 | $144,232 | reported apart | |||
| Total | $10,063,040 | 100% |
2022 · Form 990 · $9,155,145 spent · pay $7,736,320 · grants $0 · events $87,423
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,807,594 | $5,319,298 | $364,201 | $124,095 | 63.4% | |
| Other employee benefits | $785,421 | $677,032 | $100,858 | $7,531 | 8.6% | |
| Payroll taxes | $527,252 | $475,084 | $42,932 | $9,236 | 5.8% | |
| Pension plan contributions | $337,385 | $287,529 | $41,570 | $8,286 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $278,668 | - | $278,668 | - | 3.0% | |
| Other (as described) | Cost of sales | $273,502 | $273,502 | - | - | 3.0% |
| Depreciation and depletion | $187,914 | $176,099 | $11,815 | - | 2.1% | |
| Other (as described) | Facility maintenance | $187,847 | $127,957 | $41,552 | $18,338 | 2.1% |
| Other (as described) | Utilities | $130,061 | $117,238 | $11,956 | $867 | 1.4% |
| Office expenses | $110,044 | $74,855 | $33,484 | $1,705 | 1.2% | |
| All other expenses | $109,016 | $89,577 | $19,439 | - | 1.2% | |
| Other (as described) | Vehicles | $105,397 | $103,812 | $1,585 | - | 1.2% |
| Insurance | $92,300 | $79,193 | $12,166 | $941 | 1.0% | |
| Occupancy | $74,821 | $74,039 | $782 | - | 0.8% | |
| Interest | $50,547 | $49,047 | $1,500 | - | 0.6% | |
| Travel | $35,017 | $29,343 | $4,630 | $1,044 | 0.4% | |
| Fees: accounting | $27,734 | - | $27,734 | - | 0.3% | |
| Fees: investment management | $17,766 | - | $17,766 | - | 0.2% | |
| Fees: other services | $16,859 | $15,716 | $1,009 | $134 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $246,718 | $87,423 | reported apart | |||
| Total | $9,155,145 | 100% |
2021 · Form 990 · $8,638,579 spent · pay $7,278,471 · grants $0 · events $1,586
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,530,211 | $5,124,218 | $290,143 | $115,850 | 64.0% | |
| Other employee benefits | $700,750 | $665,549 | $27,804 | $7,397 | 8.1% | |
| Payroll taxes | $508,105 | $463,064 | $35,880 | $9,161 | 5.9% | |
| Pension plan contributions | $309,031 | $281,379 | $19,619 | $8,033 | 3.6% | |
| Other (as described) | Cost of sales | $272,285 | $272,285 | - | - | 3.2% |
| Pay: officers, directors, trustees, key employees | $230,374 | - | $230,374 | - | 2.7% | |
| Depreciation and depletion | $175,622 | $171,847 | $3,775 | - | 2.0% | |
| All other expenses | $169,413 | $117,238 | $33,832 | $18,343 | 2.0% | |
| Office expenses | $158,363 | $56,921 | $100,879 | $563 | 1.8% | |
| Other (as described) | Utilities | $113,234 | $103,677 | $8,816 | $741 | 1.3% |
| Insurance | $107,837 | $86,331 | $20,575 | $931 | 1.2% | |
| Other (as described) | Vehicle | $72,016 | $69,687 | $2,329 | - | 0.8% |
| Occupancy | $70,340 | $68,028 | $2,312 | - | 0.8% | |
| Other (as described) | Facility maintenance | $66,192 | $65,014 | $1,178 | - | 0.8% |
| Interest | $49,806 | $48,306 | $1,500 | - | 0.6% | |
| Travel | $41,098 | $34,470 | $4,017 | $2,611 | 0.5% | |
| Fees: accounting | $25,430 | - | $25,430 | - | 0.3% | |
| Fees: investment management | $21,769 | - | $21,769 | - | 0.3% | |
| Fees: other services | $16,703 | $15,450 | $1,116 | $137 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $274,419 | $1,586 | reported apart | |||
| Total | $8,638,579 | 100% |
2020 · Form 990 · $8,380,163 spent · pay $6,983,652 · grants $0 · events $9,758
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,276,668 | $4,865,178 | $300,048 | $111,442 | 63.0% | |
| Other employee benefits | $671,022 | $638,096 | $25,465 | $7,461 | 8.0% | |
| Payroll taxes | $546,367 | $502,973 | $33,836 | $9,558 | 6.5% | |
| Other (as described) | Cost of sales | $370,033 | $370,033 | - | - | 4.4% |
| Pension plan contributions | $272,085 | $249,231 | $15,903 | $6,951 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $217,510 | - | $217,510 | - | 2.6% | |
| Office expenses | $179,846 | $74,527 | $105,252 | $67 | 2.1% | |
| Depreciation and depletion | $173,635 | $171,536 | $2,099 | - | 2.1% | |
| All other expenses | $131,825 | $87,896 | $39,389 | $4,540 | 1.6% | |
| Other (as described) | Utilities | $113,042 | $104,189 | $8,023 | $830 | 1.3% |
| Insurance | $85,236 | $74,082 | $10,881 | $273 | 1.0% | |
| Occupancy | $69,017 | $66,808 | $2,209 | - | 0.8% | |
| Other (as described) | Food | $62,170 | $61,347 | $783 | $40 | 0.7% |
| Other (as described) | Vehicle | $50,849 | $50,340 | $509 | - | 0.6% |
| Interest | $49,116 | $47,587 | $1,529 | - | 0.6% | |
| Travel | $46,432 | $27,761 | $17,755 | $916 | 0.6% | |
| Fees: accounting | $25,249 | - | $25,249 | - | 0.3% | |
| Fees: other services | $23,920 | $22,942 | $855 | $123 | 0.3% | |
| Fees: investment management | $16,141 | - | $16,141 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $210,614 | $9,758 | reported apart | |||
| Total | $8,380,163 | 100% |
2019 · Form 990 · $7,598,780 spent · pay $6,141,443 · grants $0 · events $118,585
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,705,442 | $4,314,638 | $285,358 | $105,446 | 61.9% | |
| Other employee benefits | $576,413 | $544,553 | $28,788 | $3,072 | 7.6% | |
| Other (as described) | Cost of sales | $470,037 | $470,037 | - | - | 6.2% |
| Payroll taxes | $435,669 | $397,695 | $29,572 | $8,402 | 5.7% | |
| Pension plan contributions | $231,047 | $208,527 | $15,217 | $7,303 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $192,872 | - | $192,872 | - | 2.5% | |
| Depreciation and depletion | $176,528 | $174,320 | $2,208 | - | 2.3% | |
| All other expenses | $141,527 | $111,535 | $20,904 | $9,088 | 1.9% | |
| Other (as described) | Utilities | $104,238 | $96,471 | $7,037 | $730 | 1.4% |
| Insurance | $96,937 | $85,020 | $11,094 | $823 | 1.3% | |
| Office expenses | $94,583 | $71,593 | $19,479 | $3,511 | 1.2% | |
| Travel | $82,605 | $56,409 | $25,456 | $740 | 1.1% | |
| Other (as described) | Vehicle | $74,020 | $72,864 | $1,156 | - | 1.0% |
| Occupancy | $68,720 | $66,842 | $1,878 | - | 0.9% | |
| Interest | $48,389 | $46,889 | $1,500 | - | 0.6% | |
| Other (as described) | Telephone | $45,450 | $42,388 | $1,746 | $1,316 | 0.6% |
| Fees: accounting | $25,092 | - | $25,092 | - | 0.3% | |
| Fees: other services | $16,620 | $15,982 | $535 | $103 | 0.2% | |
| Fees: investment management | $12,591 | - | $12,591 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $383,646 | $118,585 | reported apart | |||
| Total | $7,598,780 | 100% |
2018 · Form 990 · $6,919,721 spent · pay $5,481,767 · grants $0 · events $118,025
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,216,108 | $3,816,803 | $288,636 | $110,669 | 60.9% | |
| Other (as described) | Cost of sales | $459,442 | $459,442 | - | - | 6.6% |
| Other employee benefits | $454,634 | $426,341 | $27,389 | $904 | 6.6% | |
| Payroll taxes | $420,329 | $376,170 | $35,115 | $9,044 | 6.1% | |
| Pay: officers, directors, trustees, key employees | $220,063 | - | $220,063 | - | 3.2% | |
| Depreciation and depletion | $175,960 | $173,024 | $2,936 | - | 2.5% | |
| Pension plan contributions | $170,633 | $150,452 | $12,907 | $7,274 | 2.5% | |
| All other expenses | $148,369 | $100,702 | $29,552 | $18,115 | 2.1% | |
| Other (as described) | Utilities | $91,137 | $84,156 | $6,295 | $686 | 1.3% |
| Insurance | $88,183 | $76,055 | $11,294 | $834 | 1.3% | |
| Office expenses | $85,976 | $66,961 | $16,988 | $2,027 | 1.2% | |
| Other (as described) | Facility maintenance | $81,226 | $80,566 | $660 | - | 1.2% |
| Other (as described) | Vehicle | $70,244 | $68,572 | $1,672 | - | 1.0% |
| Travel | $68,950 | $50,201 | $18,015 | $734 | 1.0% | |
| Occupancy | $68,482 | $66,552 | $1,930 | - | 1.0% | |
| Interest | $47,711 | $46,211 | $1,500 | - | 0.7% | |
| Fees: accounting | $25,092 | - | $25,092 | - | 0.4% | |
| Fees: other services | $13,764 | $13,131 | $518 | $115 | 0.2% | |
| Fees: investment management | $13,418 | - | $13,418 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $430,260 | $118,025 | reported apart | |||
| Total | $6,919,721 | 100% |
2017 · Form 990 · $6,116,617 spent · pay $4,806,508 · grants $0 · events $157,602
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,697,385 | $3,341,987 | $252,007 | $103,391 | 60.4% | |
| Other (as described) | Cost of sales | $412,278 | $412,278 | - | - | 6.7% |
| Other employee benefits | $398,527 | $368,397 | $29,372 | $758 | 6.5% | |
| Payroll taxes | $359,973 | $320,381 | $31,154 | $8,438 | 5.9% | |
| Pay: officers, directors, trustees, key employees | $207,932 | - | $207,932 | - | 3.4% | |
| Depreciation and depletion | $168,227 | $165,173 | $3,054 | - | 2.8% | |
| Pension plan contributions | $142,691 | $130,189 | $6,297 | $6,205 | 2.3% | |
| All other expenses | $133,447 | $85,728 | $30,383 | $17,336 | 2.2% | |
| Insurance | $93,512 | $80,683 | $11,963 | $866 | 1.5% | |
| Office expenses | $93,225 | $75,313 | $17,341 | $571 | 1.5% | |
| Other (as described) | Utilities | $89,158 | $82,541 | $5,961 | $656 | 1.5% |
| Occupancy | $68,567 | $66,638 | $1,929 | - | 1.1% | |
| Other (as described) | Vehicle | $53,578 | $52,983 | $593 | $2 | 0.9% |
| Other (as described) | Facility maintenance | $51,584 | $50,634 | $950 | - | 0.8% |
| Interest | $46,375 | $44,875 | $1,500 | - | 0.8% | |
| Travel | $38,915 | $26,655 | $11,324 | $936 | 0.6% | |
| Fees: accounting | $35,680 | - | $35,680 | - | 0.6% | |
| Fees: other services | $13,171 | $12,438 | $621 | $112 | 0.2% | |
| Fees: investment management | $12,392 | - | $12,392 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $502,363 | $157,602 | reported apart | |||
| Total | $6,116,617 | 100% |
2016 · Form 990 · $5,570,650 spent · pay $4,316,557 · grants $0 · events $80,638
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,218,484 | $2,876,425 | $250,166 | $91,893 | 57.8% | |
| Other employee benefits | $415,411 | $385,826 | $19,952 | $9,633 | 7.5% | |
| Other (as described) | Cost of sales | $390,483 | $390,483 | - | - | 7.0% |
| Payroll taxes | $319,407 | $281,146 | $30,878 | $7,383 | 5.7% | |
| Pay: officers, directors, trustees, key employees | $207,750 | - | $207,750 | - | 3.7% | |
| Depreciation and depletion | $158,167 | $155,468 | $2,699 | - | 2.8% | |
| Pension plan contributions | $155,505 | $137,088 | $12,097 | $6,320 | 2.8% | |
| All other expenses | $102,710 | $82,212 | $17,022 | $3,476 | 1.8% | |
| Other (as described) | Utilities | $82,837 | $76,739 | $5,462 | $636 | 1.5% |
| Insurance | $81,812 | $68,198 | $11,668 | $1,946 | 1.5% | |
| Office expenses | $75,998 | $56,888 | $18,764 | $346 | 1.4% | |
| Occupancy | $64,718 | $63,453 | $1,265 | - | 1.2% | |
| Other (as described) | Facility maintenance | $55,743 | $51,271 | $4,467 | $5 | 1.0% |
| Fees: other services | $54,729 | $54,266 | $381 | $82 | 1.0% | |
| Other (as described) | Food | $54,362 | $49,397 | $4,750 | $215 | 1.0% |
| Interest | $46,534 | $45,012 | $1,522 | - | 0.8% | |
| Travel | $43,078 | $28,426 | $14,195 | $457 | 0.8% | |
| Fees: accounting | $31,331 | - | $31,331 | - | 0.6% | |
| Fees: investment management | $11,197 | - | $11,197 | - | 0.2% | |
| Information technology | $394 | - | $394 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $220,329 | $80,638 | reported apart | |||
| Total | $5,570,650 | 100% |