SILVERLAKE INDEPENDENT JEWISH COMMUNITY CENTER
Cite this
Plain text SILVERLAKE INDEPENDENT JEWISH COMMUNITY CENTER. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/320003071. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). SILVERLAKE INDEPENDENT JEWISH COMMUNITY CENTER [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/320003071
MLA “SILVERLAKE INDEPENDENT JEWISH COMMUNITY CENTER.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/320003071. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $3.8M · expenses $4.4M · assets $4.9M
- EIN
- 32-0003071
- Address
- 1110 BATES AVE, LOS ANGELES, CA 90029-2202
- Website
- SIJCC.NET
- NTEE code
- P33
- Subsection
- 501(c)(3)
- Ruling year
- 2002
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SIJCC IS A HOME FOR CULTURE, IDEAS AND BELONGING ON THE EAST SIDE OF LOS ANGELES. iT PROVIDES A FAMILY EDUCATION CENTER AND COMMUNITY GATHERING SPACE BASED ON JEWISH VALUES AND TRADITION. SIJCC CELEBRATES AN EXPRESSION OF JUDAISM THAT WELCOMES PEOPLE OF ALL BACKGROUNDS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Neil Spears (former) | Executive Dir. | 2018-2021 | $174,377 | $544,199 | 1 |
| Ruth Shavit (former) | Executive Dir. | 2009-2013 | $117,242 | $531,149 | 1 |
| Ayana Morse (former) | Executive Dir. | 2011-2017 | $78,182 | $442,212 | 1 |
| DAVID LEVY left employmnt 922 (former) | Executive Dir. | 2022 | $30,462 | $30,462 | 1 |
Officers and directors, no compensation reported
43 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 |
|---|---|---|---|---|---|
| Adam Englander | DIRECTOR | 2015-2024 | 2 | $0 reported | 1 |
| Ben Faulkner | TREASURER | 2021-2024 | 2 | $0 reported | 1 |
| Sonia Faulkner | SECRETARY | 2018-2024 | 2 | $0 reported | 1 |
| Kelsey Goldgerg | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Steven Klein | DIRECTOR | 2018-2024 | 2 | $0 reported | 1 |
| Todd Lefelt | DIRECTOR | 2019-2024 | 2 | $0 reported | 1 |
| Deena Margolos | PRESIDENT/CHAIR | 2023-2024 | 2 | $0 reported | 1 |
| Emma Nesper Holm | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Isaac Resnikoff | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Zack Ritter | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Heather Mcpherson | EXECUTIVE DIRECTOR | 2022-2024 | 40 | $0 reported | 1 |
| Kelsey Goldberg (former) | Director | 2020-2022 | 2 | $0 reported | 1 |
| Deena Margolis (former) | CHAIR | 2015-2022 | 2 | $0 reported | 1 |
| Allison Bajracharya (former) | PAST CHAIR | 2015-2021 | 2 | $0 reported | 1 |
| Ben Besley (former) | Director | 2018-2021 | 2 | $0 reported | 1 |
| Liesel Rienisch (former) | Director | 2016-2021 | 2 | $0 reported | 1 |
| David Levy (former) | INTERM ED | 2021 | 2 | $0 reported | 1 |
| Jon Danforth - Appell (former) | Secretary | 2020-2021 | 2 | $0 reported | 1 |
| Todd Leflt (former) | Director | 2021 | 2 | $0 reported | 1 |
| David Haskell (former) | Secretary | 2015-2021 | 2 | $0 reported | 1 |
| Micah Fitzerman-Blue (former) | Chairman | 2011-2017 | 2 | $0 reported | 1 |
| Rachel Lewin (former) | Director | 2015-2017 | 2 | $0 reported | 1 |
| Jill Burrows (former) | Director | 2015-2017 | 2 | $0 reported | 1 |
| Mickey Barda (former) | Director | 2015-2017 | 2 | $0 reported | 1 |
| Tali Pressman (former) | Director | 2013-2017 | 2 | $0 reported | 1 |
| Tannaz Sassooni (former) | Director | 2015-2017 | 2 | $0 reported | 1 |
| Dahvi Waller (former) | Director | 2015-2017 | 2 | $0 reported | 1 |
| Liesel Reinisch (former) | Treasurer | 2013-2015 | 2 | $0 reported | 1 |
| Christopher Noxon (former) | Director | 2011-2015 | 2 | $0 reported | 1 |
| Meisha Rainman (former) | Director | 2009-2013 | 2 | $0 reported | 1 |
| Tracy Coleite (former) | Director | 2009-2013 | 2 | $0 reported | 1 |
| Joya Margolin (former) | Director | 2009-2013 | 2 | $0 reported | 1 |
| Francesca Bobin (former) | Secretary | 2009-2013 | 2 | $0 reported | 1 |
| Ava Bromberg (former) | Director | 2012-2013 | 2 | $0 reported | 1 |
| Clint Lukens (former) | Vice President | 2012-2013 | 2 | $0 reported | 1 |
| Mark Kleger-Heine (former) | Director | 2009-2013 | 2 | $0 reported | 1 |
| Jill Soloway (former) | Director | 2009-2012 | 2 | $0 reported | 1 |
| William Macomber (former) | Treasurer | 2011-2012 | 2 | $0 reported | 1 |
| Mike Abrams (former) | Director | 2009-2011 | 5 | $0 reported | 1 |
| Aasha Mullen (former) | Director | 2009-2011 | 5 | $0 reported | 1 |
| Tamir Halaban (former) | Director | 2009-2011 | 5 | $0 reported | 1 |
| Jamie Rosenblatt (former) | Director | 2009-2011 | 5 | $0 reported | 1 |
| Bill Macomber (former) | DIRECTOR | 2009-2010 | 5 | $0 reported | 1 |
People by year
2024 · 11 people listed · none paid · 89 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADAM ENGLANDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN FAULKNER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SONIA FAULKNER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KELSEY GOLDGERG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN KLEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD LEFELT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEENA MARGOLOS | PRESIDENT/CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| EMMA NESPER HOLM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ISAAC RESNIKOFF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ZACK RITTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER MCPHERSON | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · none paid · 114 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADAM ENGLANDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN FAULKNER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SONIA FAULKNER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KELSEY GOLDGERG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN KLEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD LEFELT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEENA MARGOLOS | PRESIDENT/CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| EMMA NESPER HOLM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ISAAC RESNIKOFF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ZACK RITTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER MCPHERSON | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $30K · 102 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID LEVY left employmnt 922 | Executive Dir. | 40 | $30,462 | $0 | $0 | $30,462 | 1 |
| ISAAC RESNIKOFF | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| EMMA NESPER HOLM | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ZACK RITTER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM ENGLANDER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KELSEY GOLDBERG | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN FAULKNER | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| DEENA MARGOLIS | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SONIA FAULKNER | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| STEVEN KLEIN | vice chair | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD LEFELT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER MCPHERSON | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 1 paid, $174K · 80 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEIL SPEARS | Executive Dir. | 40 | $161,923 | $0 | $12,454 | $174,377 | 1 |
| ALLISON BAJRACHARYA | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN BESLEY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LIESEL RIENISCH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID LEVY | INTERM ED | 2 | $0 | $0 | $0 | $0 | 1 |
| JON DANFORTH - APPELL | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM ENGLANDER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KELSEY GOLDBERG | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN FAULKNER | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| DEENA MARGOLIS | board chair | 2 | $0 | $0 | $0 | $0 | 1 |
| SONIA FAULKNER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN KLEIN | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD LEFLT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID HASKELL | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $155K · 56 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEIL SPEARS | Executive Dir. | 40 | $143,318 | $0 | $11,786 | $155,104 | 1 |
| ALLISON BAJRACHARYA | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN BESLEY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LIESEL RIENISCH | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JON DANFORTH - APPELL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM ENGLANDER | vice chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| KELSEY GOLDBERG | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DEENA MARGOLIS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SONIA FAULKNER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN KLEIN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID HASKELL | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $148K · 71 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEIL SPEARS | Executive Dir. | 40 | $136,773 | $0 | $10,827 | $147,600 | 1 |
| ALLISON BAJRACHARYA | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN BESLEY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LIESEL RIENISCH | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD LEFELT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM ENGLANDER | vice chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| DEENA MARGOLIS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SONIA FAULKNER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN KLEIN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID HASKELL | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 1 paid, $67K · 71 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEIL SPEARS | Executive Dir. | 40 | $62,169 | $0 | $4,949 | $67,118 | 1 |
| ALLISON BAJRACHARYA | chair | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN BESLEY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LIESEL RIENISCH | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM ENGLANDER | vice chair | 2 | $0 | $0 | $0 | $0 | 1 |
| DEENA MARGOLIS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SONIA FAULKNER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN KLEIN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID HASKELL | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 1 paid, $78K · 60 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AYANA MORSE | Executive Dir. | 40 | $77,858 | $0 | $324 | $78,182 | 1 |
| ALLISON BAJRACHARYA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MICAH FITZERMAN-BLUE | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| LIESEL RIENISCH | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHEL LEWIN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JILL BURROWS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM ENGLANDER | vice chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| MICKEY BARDA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DEENA MARGOLIS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TALI PRESSMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TANNAZ SASSOONI | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DAHVI WALLER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID HASKELL | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 1 paid, $105K · 54 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AYANA MORSE | Executive Dir. | 40 | $95,769 | $0 | $8,811 | $104,580 | 1 |
| ALLISON BAJRACHARYA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MICAH FITZERMAN-BLUE | President | 2 | $0 | $0 | $0 | $0 | 1 |
| LIESEL RIENISCH | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHEL LEWIN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JILL BURROWS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM ENGLANDER | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| MICKEY BARDA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DEENA MARGOLIS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TALI PRESSMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TANNAZ SASSOONI | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DAHVI WALLER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID HASKELL | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 1 paid, $86K · 44 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AYANA MORSE | Executive Dir. | 40 | $80,755 | $0 | $5,594 | $86,349 | 1 |
| ALLISON BAJRACHARYA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MICAH FITZERMAN-BLUE | President | 2 | $0 | $0 | $0 | $0 | 1 |
| LIESEL REINISCH | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHEL LEWIN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JILL BURROWS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM ENGLANDER | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| MICKEY BARDA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DEENA MARGOLIS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TALI PRESSMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER NOXON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TANNAZ SASSOONI | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DAHVI WALLER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID HASKELL | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 2 paid, $179K · 24 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUTH SHAVIT | Executive Dir. | 40 | $104,529 | $0 | $12,713 | $117,242 | 1 |
| AYANA MORSE | Executive Dir. | 40 | $55,255 | $0 | $6,493 | $61,748 | 1 |
| MEISHA RAINMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MICAH FITZERMAN-BLUE | President | 2 | $0 | $0 | $0 | $0 | 1 |
| LIESEL REINISCH | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACY COLEITE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYA MARGOLIN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANCESCA BOBIN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| AVA BROMBERG | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CLINT LUKENS | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| TALI PRESSMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER NOXON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK KLEGER-HEINE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · 2 paid, $181K · 24 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUTH SHAVIT | Executive Dir. | 40 | $102,495 | $0 | $14,106 | $116,601 | 1 |
| AYANA MORSE | Executive Dir. | 40 | $58,430 | $0 | $5,711 | $64,141 | 1 |
| MARK KLEGER-HEINE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER NOXON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JILL SOLOWAY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CLINT LUKENS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| AVA BROMBERG | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANCESCA BOBIN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYA MARGOLIN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACY COLEITE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MACOMBER | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| MICAH FITZERMAN-BLUE | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| MEISHA RAINMAN | President | 5 | $0 | $0 | $0 | $0 | 1 |
2011 · 15 people listed · 2 paid, $160K · 21 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUTH SHAVIT | Executive Dir. | 40 | $98,629 | $0 | $14,618 | $113,247 | 1 |
| AYANA MORSE | Executive Dir. | 40 | $43,634 | $0 | $3,578 | $47,212 | 1 |
| MARK KLEGER-HEINE | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE ABRAMS | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER NOXON | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| JILL SOLOWAY | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| AASHA MULLEN | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| TAMIR HALABAN | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| FRANCESCA BOBIN | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| JOYA MARGOLIN | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMIE ROSENBLATT | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| TRACY COLEITE | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MACOMBER | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| MICAH FITZERMAN-BLUE | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| MEISHA RAINMAN | President | 5 | $0 | $0 | $0 | $0 | 1 |
2010 · 12 people listed · 1 paid, $97K · 22 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUTH SHAVIT | DIRECTOR | 40 | $97,172 | $0 | $0 | $97,172 | 1 |
| FRANCESCA BOBIN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| TAMIR HALABAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MARK KLEGER-HEINE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL MACOMBER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| AASHA MULLEN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMIE ROSENBLATT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JILL SOLOWAY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE ABRAMS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MEISHA RAINMAN | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| TRACY COLEITE | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JOYA MARGOLIN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2009 · 12 people listed · 1 paid, $87K · 27 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUTH SHAVIT | DIRECTOR | 40 | $86,887 | $0 | $0 | $86,887 | 1 |
| FRANCESCA BOBIN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| TAMIR HALABAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MARK KLEGER-HEINE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL MACOMBER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| AASHA MULLEN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMIE ROSENBLATT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JILL SOLOWAY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE ABRAMS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MEISHA RAINMAN | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| TRACY COLEITE | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JOYA MARGOLIN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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.
2017 · 1 grant to organizations · $151K
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 | ||||||||
| $3,789,910 | $4,359,924 | $4,864,557 | $1,532,908 | $695,112 | $2,987,913 | $158,400 | 89 | - |
| 2023 · Form 990 | ||||||||
| $3,350,629 | $3,999,836 | $3,371,926 | $2,102,922 | $567,678 | $2,714,464 | $154,624 | 114 | - |
| 2022 · Form 990 | ||||||||
| $4,011,916 | $3,815,664 | $3,977,209 | $2,752,129 | $1,007,077 | $2,947,839 | $95,172 | 102 | 100 |
| 2021 · Form 990 | ||||||||
| $3,444,472 | $3,134,767 | $3,834,015 | $2,555,877 | $726,525 | $2,690,684 | $131,755 | 80 | 100 |
| 2020 · Form 990 | ||||||||
| $2,799,892 | $2,738,371 | $3,951,744 | $2,246,172 | $364,595 | $2,427,983 | $171,410 | 56 | 100 |
| 2019 · Form 990 | ||||||||
| $3,203,874 | $2,975,074 | $3,405,220 | $2,184,651 | $1,043,832 | $2,061,718 | $144,708 | 71 | 100 |
| 2018 · Form 990 | ||||||||
| $2,785,598 | $2,842,932 | $3,273,729 | $1,955,851 | $268,820 | $2,387,523 | $130,070 | 71 | 100 |
| 2017 · Form 990 | ||||||||
| $2,802,379 | $2,753,359 | $3,521,869 | $2,113,185 | $737,002 | $1,937,525 | $98,817 | 60 | 100 |
| 2016 · Form 990 | ||||||||
| $2,398,721 | $2,270,401 | $3,454,616 | $2,064,165 | $393,215 | $1,837,328 | $104,580 | 54 | 100 |
| 2015 · Form 990 | ||||||||
| $2,262,786 | $2,166,568 | $3,395,747 | $1,935,845 | $473,570 | $1,677,944 | $99,197 | 44 | 100 |
| 2013 · Form 990 | ||||||||
| $1,607,949 | $1,764,755 | $3,284,170 | $1,819,843 | $125,450 | $1,398,488 | $201,612 | 24 | 100 |
| 2012 · Form 990 | ||||||||
| $1,603,907 | $1,519,522 | $3,520,559 | $1,976,649 | $104,207 | $1,401,147 | $180,085 | 24 | 100 |
| 2011 · Form 990 | ||||||||
| $1,903,526 | $1,484,080 | $3,473,161 | $1,892,264 | $448,071 | $1,361,085 | $168,128 | 21 | 100 |
| 2010 · Form 990 | ||||||||
| $1,482,377 | $1,289,651 | $3,079,393 | $1,472,821 | $161,264 | $1,161,384 | $97,172 | 22 | 200 |
| 2009 · Form 990 | ||||||||
| $1,686,238 | $1,222,766 | $3,290,104 | $1,656,132 | $522,029 | $1,036,153 | $95,823 | 27 | 100 |
Funders of this organization
16 grantors reported grants to this organization, $2,762,687 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 |
|---|---|---|---|---|---|---|---|---|
| JEWISH COMMUNITY FDN OF THE JEWISH FEDERATION COUNCIL OF GREATER LA | DAF sponsor | Exact | 2012, 2014-2020, 2023-2024 | 10 | $1,339,450 | 2024 | $56,000 | show |
| JEWISH FEDERATION COUNCIL OF GREATER LOS ANGELES | Public charity | Exact | 2010-2024 | 15 | $1,151,183 | 2024 | $66,000 | show |
| JEWISH COMMUNITY CENTERS | Public charity | Exact | 2016 | 1 | $85,000 | 2016 | $85,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021-2024 | 4 | $55,800 | 2024 | $18,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019, 2021-2024 | 5 | $50,030 | 2024 | $8,640 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2021, 2024 | 3 | $26,769 | 2024 | $7,729 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $25,750 | 2019 | $25,750 | show |
| JOY IN CHILDHOOD FOUNDATION INC | Public charity | Exact | 2021 | 1 | $12,000 | 2021 | $12,000 | show |
| ALBUQUERQUE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $6,000 | 2022 | $6,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019 | 1 | $5,200 | 2019 | $5,200 | show |
| LIBERTY HILL FOUNDATION | DAF sponsor | Exact | 2018, 2020 | 2 | $1,500 | 2020 | $1,000 | show |
| HARNISCH FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “SILVERLAKE INDEPENDENT JEWISH COMMUNITY CENTER” | 2017 | 1 | $1,200 | 2017 | $1,200 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SILVERLAKE INDEPENDENT JEWISH COMMUNITY CENTER” | 2020-2023 | 4 | $1,155 | 2023 | $196 | show |
| CASPE FOUNDATION | Private foundation | Fuzzy filed as “SILVERLAKE INDEPENDENT JEWISH COMMUNITY CENTER” | 2017 | 1 | $1,000 | 2017 | $1,000 | show |
| JERRY AND TERRI KOHL FAMILYFOUNDATION | Private foundation | Fuzzy filed as “SILVERLAKE INDEPENDENT JEWISH COMMUNITY CENTER” | 2019 | 1 | $500 | 2019 | $500 | show |
| EAST WEST BANK FOUNDATION | Private foundation | Fuzzy filed as “SILVERLAKE INDEPENDENT JEWISH COMMUNITY CENTER” | 2015 | 1 | $150 | 2015 | $150 | 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 |
|---|---|---|---|---|---|---|---|
| CHINATOWN COMMUNITY CHILDRENS CENTER | CA | P33 | $3,182,763 | $2,724,267 | Executive Dir. | $189,169 | Same NTEE code P33, revenue within 2x, same state |
| CAMBRIDGE COMMUNITY CENTER | CA | P33 | $3,115,263 | $3,228,344 | EXECUTIVE DIRECTOR | $525,346 | Same NTEE code P33, revenue within 2x, same state |
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| THE FOLSOM CORDOVA COMMUNITY PARTNERSHIP | CA | P33 | $3,342,124 | $3,355,112 | Executive Direc | $176,700 | Same NTEE code P33, revenue within 2x, same state |
| MARTINEZ EARLY CHILDHOOD CENTER INC | CA | P33 | $2,460,188 | $2,313,720 | EXECUTIVE DIRECTOR | $171,574 | Same NTEE code P33, revenue within 2x, same state |
| CONCORD CHILD CARE CENTER INC | CA | P33 | $3,202,865 | $3,214,580 | EXECUTIVE DIRECTOR | $216,100 | Same NTEE code P33, revenue within 2x, same state |
| LONE MOUNTAIN CHILDRENS CENTER INC | CA | P33 | $2,781,028 | $2,438,827 | EXECUTIVE DI | $359,518 | Same NTEE code P33, revenue within 2x, same state |
| SAINT AGNES CHILD DEVELOPMENT CENTER | CA | P33 | $1,918,877 | $1,987,727 | CENTER DIRECTOR | $65,900 | Same NTEE code P33, revenue within 2x, same state |
| CHILDRENS CENTER AT CALTECH | CA | P33 | $3,868,529 | $3,509,996 | Executive Direc | $141,123 | Same NTEE code P33, revenue within 2x, same state |
| CENTRO DE NINOS INC | CA | P33 | $3,830,366 | $3,735,436 | EXECUTIVE DIRECTOR | $150,788 | Same NTEE code P33, revenue within 2x, same state |
| PINOCCHIO CHILD CARE CENTER INC | CA | P33 | $2,723,096 | $2,159,133 | SECRETARY | $143,816 | Same NTEE code P33, revenue within 2x, same state |
| LIGHTED WINDOW EARLY LEARNING CENTER | CA | P33 | $2,120,199 | $2,091,535 | President | $0 | Same NTEE code P33, revenue within 2x, same state |
| AMES CHILD CARE CENTER | CA | P33 | $2,694,550 | $2,425,135 | PRESIDENT | $0 | Same NTEE code P33, revenue within 2x, same state |
| BLUE SKIES FOR CHILDREN INC | CA | P33 | $3,123,434 | $3,223,401 | Executive Dir. | $124,483 | Same NTEE code P33, revenue within 2x, same state |
| LITTLE SHEPHERDS LEARNING CENTER | CA | P33 | $2,648,378 | $2,293,613 | EXECUTIVE DI | $85,183 | Same NTEE code P33, revenue within 2x, same state |
| FRESNO STATE PROGRAMS FOR CHILDREN INC | CA | P33 | $2,830,577 | $2,702,203 | FORMER OFFICER | $472,922 | Same NTEE code P33, revenue within 2x, same state |
| FAMILY F O C U S | CA | P33 | $6,018,239 | $6,272,984 | Chair & E.D. | $127,657 | Same NTEE code P33, revenue within 2x, same state |
| EXTENDED CHILD CARE COALITION OF SONOMA COUNTY INC | CA | P33 | $3,492,619 | $3,319,280 | Executive Director | $180,816 | Same NTEE code P33, revenue within 2x, same state |
| UNDER CONSTRUCTION EDUCATIONAL | CA | P33 | $3,736,378 | $3,772,126 | EXECUTIVE DIRECTOR | $102,636 | Same NTEE code P33, revenue within 2x, same state |
| WALNUT ACRES DAY CARE CENTER INC | CA | P33 | $1,897,802 | $1,530,409 | President | $0 | Same NTEE code P33, revenue within 2x, same state |
| CHILD EDUCATION CENTER | CA | P33 | $2,311,194 | $2,302,230 | President | $0 | Same NTEE code P33, revenue within 2x, same state |
| NEWTON CENTER | CA | P33 | $6,607,051 | $6,823,791 | PRESIDENT, CEO, DIRECTOR | $0 | Same NTEE code P33, revenue within 2x, same state |
| CHILD CARE LAW CENTER | CA | P33 | $3,907,134 | $1,759,505 | Deputy Dir./Exec. Dir. (trans 6/24) | $175,457 | Same NTEE code P33, revenue within 2x, same state |
| VENTURES | CA | P33 | $3,468,199 | $3,551,917 | Executive Dir. | $171,459 | Same NTEE code P33, revenue within 2x, same state |
| STEP ONE SCHOOL | CA | P33 | $3,211,256 | $3,132,903 | Executive Dir. | $152,070 | Same NTEE code P33, 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 · $4,359,924 spent · pay $3,014,420 · grants $0 · events $89,329
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,306,669 | $2,014,008 | $238,442 | $54,219 | 52.9% | |
| Occupancy | $429,406 | $253,205 | $176,049 | $152 | 9.8% | |
| Other employee benefits | $352,379 | $321,215 | $28,856 | $2,308 | 8.1% | |
| Payroll taxes | $196,972 | $171,889 | $20,584 | $4,499 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $158,400 | $142,560 | $15,840 | - | 3.6% | |
| Fees: other services | $149,646 | $122,534 | $217 | $26,895 | 3.4% | |
| Interest | $133,941 | $117,807 | $16,134 | - | 3.1% | |
| Advertising and promotion | $126,131 | $96,315 | - | $29,816 | 2.9% | |
| Depreciation and depletion | $100,118 | $83,874 | $16,244 | - | 2.3% | |
| Conferences, conventions and meetings | $62,837 | $52,809 | $6,716 | $3,312 | 1.4% | |
| Information technology | $60,170 | $60,135 | - | $35 | 1.4% | |
| Other (as described) | PROGRAM SUPPLIES | $58,721 | $51,642 | $7,073 | $6 | 1.3% |
| Fees: accounting | $57,154 | $57,154 | - | - | 1.3% | |
| Insurance | $48,972 | $48,972 | - | - | 1.1% | |
| Other (as described) | BANK MERCHANT FEES | $36,620 | $19,510 | $14,729 | $2,381 | 0.8% |
| Other (as described) Event | EVENT LOGISTICS | $26,492 | $16,536 | $5,240 | $4,716 | 0.6% |
| Office expenses | $26,360 | $20,752 | $4,991 | $617 | 0.6% | |
| Other (as described) | EDUCATIONAL CONTRACTORS | $21,541 | $21,541 | - | - | 0.5% |
| All other expenses | $5,740 | $2,282 | $3,458 | - | 0.1% | |
| Travel | $1,655 | $806 | $849 | - | 0.0% | |
| Total | $4,359,924 | 100% |
2023 · Form 990 · $3,999,836 spent · pay $2,890,096 · grants $0 · events $130,775
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,190,701 | $1,972,902 | $217,430 | $369 | 54.8% | |
| Other employee benefits | $355,262 | $308,672 | $46,497 | $93 | 8.9% | |
| Occupancy | $353,586 | $272,820 | $77,846 | $2,920 | 8.8% | |
| Payroll taxes | $189,509 | $168,078 | $21,384 | $47 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $154,624 | $139,162 | $15,462 | - | 3.9% | |
| Fees: other services | $116,473 | $88,833 | - | $27,640 | 2.9% | |
| Conferences, conventions and meetings | $99,345 | $99,345 | - | - | 2.5% | |
| Fees: accounting | $78,195 | $78,195 | - | - | 2.0% | |
| Depreciation and depletion | $76,751 | $76,751 | - | - | 1.9% | |
| Other (as described) | EDUCATIONAL CONTRACTORS | $59,026 | $59,026 | - | - | 1.5% |
| Other (as described) | PROGRAM SUPPLIES | $57,790 | $57,790 | - | - | 1.4% |
| Advertising and promotion | $54,561 | $26,974 | - | $27,587 | 1.4% | |
| Interest | $52,447 | $52,447 | - | - | 1.3% | |
| Insurance | $41,345 | $41,345 | - | - | 1.0% | |
| Other (as described) | BANK MERCHANT FEES | $31,511 | $23,565 | $6,375 | $1,571 | 0.8% |
| Other (as described) Event | EVENT LOGISTICS | $31,430 | $10,845 | $11,690 | $8,895 | 0.8% |
| Office expenses | $30,408 | $24,614 | $4,279 | $1,515 | 0.8% | |
| Information technology | $16,778 | $16,778 | - | - | 0.4% | |
| All other expenses | $5,178 | $5,178 | - | - | 0.1% | |
| Travel | $4,916 | $4,393 | $523 | - | 0.1% | |
| Total | $3,999,836 | 100% |
2022 · Form 990 · $3,815,664 spent · pay $2,732,319 · grants $0 · events $31,203
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,205,256 | $2,006,784 | $88,210 | $110,262 | 57.8% | |
| Other employee benefits | $243,333 | $221,433 | $9,734 | $12,166 | 6.4% | |
| Other (as described) | BUILDING & PROPERTY MAINTENACE | $220,057 | $200,252 | $8,802 | $11,003 | 5.8% |
| All other expenses | $212,464 | $103,840 | $78,573 | $30,051 | 5.6% | |
| Payroll taxes | $188,558 | $171,588 | $7,542 | $9,428 | 4.9% | |
| Other (as described) | CONTRACTORS | $172,922 | $110,348 | $43,799 | $18,775 | 4.5% |
| Other (as described) | PROGRAM SUPPLIES | $131,355 | $131,355 | - | - | 3.4% |
| Pay: officers, directors, trustees, key employees | $95,172 | $86,606 | $3,807 | $4,759 | 2.5% | |
| Other (as described) | FOOD AND FRIDAY LUNCHES | $88,091 | $88,091 | - | - | 2.3% |
| Depreciation and depletion | $70,055 | $63,750 | $2,802 | $3,503 | 1.8% | |
| Interest | $53,734 | $48,898 | $2,149 | $2,687 | 1.4% | |
| Fees: accounting | $40,833 | - | $40,833 | - | 1.1% | |
| Occupancy | $34,241 | $31,159 | $1,370 | $1,712 | 0.9% | |
| Insurance | $33,222 | $30,232 | $1,329 | $1,661 | 0.9% | |
| Office expenses | $20,020 | $18,218 | $801 | $1,001 | 0.5% | |
| Travel | $6,351 | $6,351 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $45,541 | $31,203 | reported apart | |||
| Total | $3,815,664 | 100% |
2021 · Form 990 · $3,134,767 spent · pay $2,413,566 · grants $0 · events $12,266
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,897,904 | $1,727,093 | $75,916 | $94,895 | 60.5% | |
| Other (as described) | BUILDING & PROPERTY MAINTENACE | $195,142 | $177,579 | $7,806 | $9,757 | 6.2% |
| Other employee benefits | $175,582 | $159,780 | $7,023 | $8,779 | 5.6% | |
| Payroll taxes | $163,437 | $148,728 | $6,537 | $8,172 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $131,755 | $119,897 | $5,270 | $6,588 | 4.2% | |
| All other expenses | $115,723 | $82,552 | $17,155 | $16,016 | 3.7% | |
| Other (as described) | PROGRAM SUPPLIES | $81,469 | $81,469 | - | - | 2.6% |
| Depreciation and depletion | $69,961 | $63,665 | $2,798 | $3,498 | 2.2% | |
| Interest | $54,422 | $49,524 | $2,177 | $2,721 | 1.7% | |
| Other (as described) | FOOD AND FRIDAY LUNCHES | $52,054 | $52,054 | - | - | 1.7% |
| Other (as described) | CONTRACTORS | $47,046 | $13,681 | $1,865 | $31,500 | 1.5% |
| Pension plan contributions | $44,888 | $40,847 | $1,796 | $2,245 | 1.4% | |
| Fees: accounting | $33,668 | - | $33,668 | - | 1.1% | |
| Occupancy | $28,083 | $25,556 | $1,123 | $1,404 | 0.9% | |
| Insurance | $26,101 | $23,752 | $1,044 | $1,305 | 0.8% | |
| Office expenses | $17,532 | $15,954 | $701 | $877 | 0.6% | |
| Fundraising events Event | direct expenses; gross income $26,138 | $12,266 | reported apart | |||
| Total | $3,134,767 | 100% |
2020 · Form 990 · $2,738,371 spent · pay $2,051,311 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,546,525 | $1,407,337 | $61,861 | $77,327 | 56.5% | |
| Pay: officers, directors, trustees, key employees | $171,410 | $155,983 | $6,857 | $8,570 | 6.3% | |
| Other employee benefits | $167,481 | $152,408 | $6,699 | $8,374 | 6.1% | |
| Other (as described) | BUILDING & PROPERTY MAINTENACE | $159,634 | $145,268 | $6,385 | $7,981 | 5.8% |
| Other (as described) | PROGRAM SUPPLIES | $148,719 | $148,719 | - | - | 5.4% |
| Payroll taxes | $121,902 | $110,931 | $4,876 | $6,095 | 4.5% | |
| Depreciation and depletion | $65,940 | $60,005 | $2,638 | $3,297 | 2.4% | |
| All other expenses | $56,691 | $43,089 | $11,913 | $1,689 | 2.1% | |
| Interest | $55,417 | $50,429 | $2,217 | $2,771 | 2.0% | |
| Other (as described) | CONTRACTORS | $51,549 | $35,749 | $15,800 | - | 1.9% |
| Pension plan contributions | $43,993 | $40,034 | $1,759 | $2,200 | 1.6% | |
| Other (as described) | information technology | $41,263 | $37,549 | $1,651 | $2,063 | 1.5% |
| Fees: accounting | $29,865 | - | $29,865 | - | 1.1% | |
| Occupancy | $26,539 | $24,150 | $1,062 | $1,327 | 1.0% | |
| Insurance | $23,495 | $21,380 | $940 | $1,175 | 0.9% | |
| Office expenses | $15,273 | $13,898 | $611 | $764 | 0.6% | |
| Fees: professional fundraisers | $12,675 | - | - | $12,675 | 0.5% | |
| Total | $2,738,371 | 100% |
2019 · Form 990 · $2,975,074 spent · pay $2,201,506 · grants $0 · events $6,634
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,703,253 | $1,549,960 | $68,130 | $85,163 | 57.3% | |
| Other (as described) | BUILDING & PROPERTY MAINTENACE | $175,273 | $159,498 | $7,011 | $8,764 | 5.9% |
| Other employee benefits | $159,080 | $144,763 | $6,363 | $7,954 | 5.3% | |
| Payroll taxes | $149,418 | $135,970 | $5,977 | $7,471 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $144,708 | $131,685 | $5,788 | $7,235 | 4.9% | |
| All other expenses | $139,959 | $132,379 | $5,171 | $2,409 | 4.7% | |
| Other (as described) | OUTSIDE SERVICES | $103,722 | $46,548 | $57,174 | - | 3.5% |
| Office expenses | $62,451 | $56,830 | $2,498 | $3,123 | 2.1% | |
| Depreciation and depletion | $60,337 | $54,907 | $2,413 | $3,017 | 2.0% | |
| Interest | $57,644 | $52,456 | $2,306 | $2,882 | 1.9% | |
| Other (as described) | CONTRACTORS | $46,255 | $28,109 | $8,870 | $9,276 | 1.6% |
| Pension plan contributions | $45,047 | $40,993 | $1,802 | $2,252 | 1.5% | |
| Other (as described) | WORKERS COMP INSURANCE | $43,333 | $39,433 | $1,733 | $2,167 | 1.5% |
| Fees: accounting | $36,850 | - | $36,850 | - | 1.2% | |
| Occupancy | $24,500 | $22,295 | $980 | $1,225 | 0.8% | |
| Insurance | $23,244 | $21,152 | $930 | $1,162 | 0.8% | |
| Fundraising events Event | direct expenses; gross income $24,435 | $6,634 | reported apart | |||
| Total | $2,975,074 | 100% |
2018 · Form 990 · $2,842,932 spent · pay $2,123,208 · grants $0 · events $26,195
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,617,834 | $1,472,229 | $64,713 | $80,892 | 56.9% | |
| Other (as described) | BUILDING & PROPERTY MAINTENACE | $196,346 | $178,675 | $7,854 | $9,817 | 6.9% |
| Other employee benefits | $184,018 | $167,456 | $7,361 | $9,201 | 6.5% | |
| Payroll taxes | $146,239 | $133,077 | $5,850 | $7,312 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $130,070 | $118,364 | $5,203 | $6,503 | 4.6% | |
| All other expenses | $92,337 | $86,366 | $4,747 | $1,224 | 3.2% | |
| Other (as described) | FOOD AND FRIDAY LUNCHES | $67,513 | $67,513 | - | - | 2.4% |
| Other (as described) | CONTRACTORS | $60,076 | $21,795 | $33,381 | $4,900 | 2.1% |
| Interest | $58,401 | $53,145 | $2,336 | $2,920 | 2.1% | |
| Depreciation and depletion | $57,995 | $52,775 | $2,320 | $2,900 | 2.0% | |
| Pension plan contributions | $45,047 | $40,992 | $1,802 | $2,253 | 1.6% | |
| Other (as described) | WORKERS COMP INSURANCE | $42,681 | $38,840 | $1,707 | $2,134 | 1.5% |
| Fees: accounting | $42,300 | - | $42,300 | - | 1.5% | |
| Occupancy | $34,577 | $31,465 | $1,383 | $1,729 | 1.2% | |
| Information technology | $27,627 | $25,141 | $1,105 | $1,381 | 1.0% | |
| Insurance | $20,839 | $18,963 | $834 | $1,042 | 0.7% | |
| Office expenses | $19,032 | $17,319 | $761 | $952 | 0.7% | |
| Fundraising events Event | direct expenses; gross income $55,348 | $26,195 | reported apart | |||
| Total | $2,842,932 | 100% |
2017 · Form 990 · $2,753,359 spent · pay $1,837,537 · grants $150,649 · events $32,620
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,434,082 | $1,305,015 | $57,363 | $71,704 | 52.1% | |
| All other expenses | $204,009 | $181,247 | $17,451 | $5,311 | 7.4% | |
| Other (as described) | BUILDING & PROPERTY MAINTENACE | $172,732 | $157,186 | $6,909 | $8,637 | 6.3% |
| Grants to US organizations and governments | $150,649 | $150,649 | - | - | 5.5% | |
| Other employee benefits | $138,978 | $126,469 | $5,559 | $6,950 | 5.0% | |
| Payroll taxes | $129,610 | $117,945 | $5,184 | $6,481 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $98,817 | $89,923 | $3,953 | $4,941 | 3.6% | |
| Interest | $57,333 | $52,173 | $2,293 | $2,867 | 2.1% | |
| Other (as described) | FOOD AND FRIDAY LUNCHES | $56,355 | $56,355 | - | - | 2.0% |
| Other (as described) | contractors | $56,341 | $19,113 | $32,761 | $4,467 | 2.0% |
| Depreciation and depletion | $55,304 | $50,327 | $2,212 | $2,765 | 2.0% | |
| Other (as described) | THEATRE EXPENSES | $46,906 | $46,906 | - | - | 1.7% |
| Pension plan contributions | $36,050 | $32,807 | $1,442 | $1,801 | 1.3% | |
| Fees: accounting | $35,320 | - | $35,320 | - | 1.3% | |
| Office expenses | $28,556 | $25,986 | $1,142 | $1,428 | 1.0% | |
| Occupancy | $27,934 | $25,420 | $1,117 | $1,397 | 1.0% | |
| Insurance | $24,383 | $22,189 | $975 | $1,219 | 0.9% | |
| Fundraising events Event | direct expenses; gross income $47,565 | $32,620 | reported apart | |||
| Total | $2,753,359 | 100% |
2016 · Form 990 · $2,270,401 spent · pay $1,575,105 · grants $0 · events $16,781
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,211,998 | $1,102,918 | $48,480 | $60,600 | 53.4% | |
| All other expenses | $163,375 | $157,425 | $3,595 | $2,355 | 7.2% | |
| Other (as described) | BUILDING & PROPERTY MAINTENACE | $133,790 | $121,749 | $5,352 | $6,689 | 5.9% |
| Other employee benefits | $113,495 | $103,280 | $4,540 | $5,675 | 5.0% | |
| Payroll taxes | $111,587 | $101,544 | $4,463 | $5,580 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $104,580 | $95,168 | $4,183 | $5,229 | 4.6% | |
| Other (as described) | THEATRE EXPENSES | $82,001 | $82,001 | - | - | 3.6% |
| Interest | $60,933 | $55,449 | $2,437 | $3,047 | 2.7% | |
| Other (as described) | OUTSIDE SERVICES | $58,176 | $53,561 | $4,615 | - | 2.6% |
| Other (as described) | WORKERS COMP INSURANCE | $46,642 | $42,444 | $1,866 | $2,332 | 2.1% |
| Depreciation and depletion | $45,180 | $41,114 | $1,807 | $2,259 | 2.0% | |
| Fees: accounting | $41,041 | - | $41,041 | - | 1.8% | |
| Pension plan contributions | $33,445 | $30,435 | $1,338 | $1,672 | 1.5% | |
| Insurance | $22,475 | $20,452 | $899 | $1,124 | 1.0% | |
| Occupancy | $21,393 | $19,468 | $856 | $1,069 | 0.9% | |
| Office expenses | $20,290 | $18,464 | $812 | $1,014 | 0.9% | |
| Fundraising events Event | direct expenses; gross income $68,632 | $16,781 | reported apart | |||
| Total | $2,270,401 | 100% |
2015 · Form 990 · $2,166,568 spent · pay $1,445,811 · grants $0 · events $16,128
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,108,465 | $1,008,702 | $44,339 | $55,424 | 51.2% | |
| All other expenses | $190,901 | $165,642 | $20,630 | $4,629 | 8.8% | |
| Other employee benefits | $105,600 | $96,097 | $4,224 | $5,279 | 4.9% | |
| Payroll taxes | $102,344 | $93,133 | $4,094 | $5,117 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $99,197 | $90,269 | $3,968 | $4,960 | 4.6% | |
| Other (as described) | BUILDING & PROPERTY MAINTENACE | $97,948 | $89,133 | $3,918 | $4,897 | 4.5% |
| Other (as described) | THREATRE EXPENSES | $79,133 | $79,133 | - | - | 3.7% |
| Interest | $78,158 | $71,124 | $3,126 | $3,908 | 3.6% | |
| Depreciation and depletion | $56,610 | $51,515 | $2,264 | $2,831 | 2.6% | |
| Other (as described) | contractors | $52,262 | $52,262 | - | - | 2.4% |
| Other (as described) | OUTSIDE SERVICES | $47,257 | $42,642 | $4,615 | - | 2.2% |
| Fees: accounting | $37,059 | - | $37,059 | - | 1.7% | |
| Pension plan contributions | $30,205 | $27,486 | $1,208 | $1,511 | 1.4% | |
| Occupancy | $29,502 | $26,847 | $1,180 | $1,475 | 1.4% | |
| Office expenses | $29,160 | $26,536 | $1,166 | $1,458 | 1.3% | |
| Insurance | $22,767 | $20,718 | $911 | $1,138 | 1.1% | |
| Fundraising events Event | direct expenses; gross income $30,981 | $16,128 | reported apart | |||
| Total | $2,166,568 | 100% |
2013 · Form 990 · $1,764,755 spent · pay $1,190,953 · grants $0 · events $5,762
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $787,953 | $769,188 | $11,494 | $7,271 | 44.6% | |
| Pay: officers, directors, trustees, key employees | $201,612 | $147,920 | $29,904 | $23,788 | 11.4% | |
| All other expenses | $137,221 | $123,797 | $11,623 | $1,801 | 7.8% | |
| Interest | $92,293 | $85,832 | $3,692 | $2,769 | 5.2% | |
| Other employee benefits | $88,022 | $84,152 | $2,309 | $1,561 | 5.0% | |
| Payroll taxes | $86,477 | $80,424 | $3,459 | $2,594 | 4.9% | |
| Other (as described) | BUILDING & PROPERTY MAINTENACE | $66,531 | $61,874 | $2,661 | $1,996 | 3.8% |
| Other (as described) | EDUCATIONAL CONTRACTORS | $42,090 | $42,090 | - | - | 2.4% |
| Other (as described) | CONSULTING | $41,374 | - | $41,374 | - | 2.3% |
| Other (as described) | WORKERS COMP INSURANCE | $39,361 | $36,606 | $1,574 | $1,181 | 2.2% |
| Depreciation and depletion | $37,355 | $34,740 | $1,494 | $1,121 | 2.1% | |
| Fees: accounting | $34,165 | - | $34,165 | - | 1.9% | |
| Occupancy | $30,996 | $28,826 | $1,240 | $930 | 1.8% | |
| Pension plan contributions | $26,889 | $25,902 | $472 | $515 | 1.5% | |
| Insurance | $21,311 | $19,820 | $852 | $639 | 1.2% | |
| Fees: other services | $15,790 | $9,580 | $6,210 | - | 0.9% | |
| Office expenses | $15,315 | $14,243 | $613 | $459 | 0.9% | |
| Fundraising events Event | direct expenses; gross income $7,578 | $5,762 | reported apart | |||
| Total | $1,764,755 | 100% |
2012 · Form 990 · $1,519,522 spent · pay $1,033,678 · grants $0 · events $25,975
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $684,235 | $663,816 | $11,820 | $8,599 | 45.0% | |
| Pay: officers, directors, trustees, key employees | $180,085 | $137,257 | $24,379 | $18,449 | 11.9% | |
| Interest | $95,293 | $88,622 | $3,812 | $2,859 | 6.3% | |
| All other expenses | $83,047 | $67,344 | $14,819 | $884 | 5.5% | |
| Other employee benefits | $74,522 | $71,529 | $1,734 | $1,259 | 4.9% | |
| Payroll taxes | $74,291 | $69,090 | $2,972 | $2,229 | 4.9% | |
| Other (as described) | BUILDING & PROPERTY MAINTENACE | $66,701 | $62,032 | $2,668 | $2,001 | 4.4% |
| Other (as described) | EDUCATIONAL CONTRACTORS | $44,949 | $44,949 | - | - | 3.0% |
| Other (as described) | WORKERS COMP INSURANCE | $41,154 | $38,273 | $1,646 | $1,235 | 2.7% |
| Depreciation and depletion | $36,574 | $34,014 | $1,463 | $1,097 | 2.4% | |
| Fees: accounting | $35,145 | - | $35,145 | - | 2.3% | |
| Occupancy | $28,755 | $26,742 | $1,150 | $863 | 1.9% | |
| Insurance | $21,172 | $19,690 | $847 | $635 | 1.4% | |
| Pension plan contributions | $20,545 | $19,628 | $442 | $475 | 1.4% | |
| Other (as described) Event | EVENT LOGISTICS | $16,711 | - | - | $16,711 | 1.1% |
| Office expenses | $16,343 | $15,199 | $654 | $490 | 1.1% | |
| Fundraising events Event | direct expenses; gross income - | $9,264 | reported apart | |||
| Total | $1,519,522 | 100% |
2011 · Form 990 · $1,484,080 spent · pay $969,882 · grants $0 · events $6,905
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $629,628 | $601,752 | $23,894 | $3,982 | 42.4% | |
| Pay: officers, directors, trustees, key employees | $168,128 | $134,231 | $19,993 | $13,904 | 11.3% | |
| Interest | $98,351 | $91,466 | $3,934 | $2,951 | 6.6% | |
| All other expenses | $83,968 | $65,659 | $13,225 | $5,084 | 5.7% | |
| Other (as described) | CONSULTING | $73,917 | - | $73,917 | - | 5.0% |
| Payroll taxes | $65,008 | $60,457 | $2,600 | $1,951 | 4.4% | |
| Other (as described) | BUILDING & PROPERTY MAINTENACE | $64,390 | $59,883 | $2,576 | $1,931 | 4.3% |
| Other employee benefits | $64,154 | $61,700 | $1,283 | $1,171 | 4.3% | |
| Fees: accounting | $47,459 | - | $47,459 | - | 3.2% | |
| Pension plan contributions | $42,964 | $42,964 | - | - | 2.9% | |
| Depreciation and depletion | $37,212 | $34,607 | $1,488 | $1,117 | 2.5% | |
| Other (as described) | CONTRACTORS | $32,744 | $30,452 | $1,310 | $982 | 2.2% |
| Other (as described) | WORKERS COMP INSURANCE | $32,506 | $30,231 | $1,300 | $975 | 2.2% |
| Insurance | $20,973 | $19,505 | $839 | $629 | 1.4% | |
| Occupancy | $19,115 | $17,777 | $765 | $573 | 1.3% | |
| Office expenses | $3,563 | $3,314 | $143 | $106 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $6,905 | reported apart | |||
| Total | $1,484,080 | 100% |
2010 · Form 990 · $1,289,651 spent · pay $825,858 · grants $0 · events $2,181
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $605,518 | $564,960 | $14,280 | $26,278 | 47.0% | |
| Interest | $107,855 | $64,886 | $39,999 | $2,970 | 8.4% | |
| Pay: officers, directors, trustees, key employees | $97,172 | $92,313 | $4,859 | - | 7.5% | |
| Insurance | $89,845 | $83,489 | $5,814 | $542 | 7.0% | |
| Payroll taxes | $62,388 | $58,626 | $1,881 | $1,881 | 4.8% | |
| Other employee benefits | $60,780 | $58,212 | $1,466 | $1,102 | 4.7% | |
| Other (as described) | PROGRAM BOOKS & SUPPLIE | $53,319 | $48,663 | $965 | $3,691 | 4.1% |
| Other (as described) | REPAIRS & MAINTENANCE | $44,600 | $38,239 | $6,361 | - | 3.5% |
| Fees: accounting | $42,898 | - | $42,898 | - | 3.3% | |
| Depreciation and depletion | $38,068 | - | $38,068 | - | 3.0% | |
| All other expenses | $35,104 | $19,265 | $7,208 | $8,631 | 2.7% | |
| Other (as described) | UTILITIES | $22,826 | $14,122 | $8,704 | - | 1.8% |
| Other (as described) | PROPERTY TAXES | $9,670 | $5,899 | $3,771 | - | 0.7% |
| Other (as described) | OUTSIDE SERVICES | $8,664 | $6,797 | $60 | $1,807 | 0.7% |
| Fees: other services | $8,211 | $3,153 | $3,284 | $1,774 | 0.6% | |
| Office expenses | $2,733 | $1,178 | $1,118 | $437 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $2,181 | reported apart | |||
| Total | $1,289,651 | 100% |
2009 · Form 990 · $1,222,766 spent · pay $752,242 · grants $0 · events $15,319
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $549,343 | $475,150 | $34,855 | $39,338 | 44.9% | |
| Interest | $104,762 | $2,572 | $97,880 | $4,310 | 8.6% | |
| Pay: officers, directors, trustees, key employees | $95,823 | $95,823 | - | - | 7.8% | |
| Insurance | $85,207 | $44,666 | $40,541 | - | 7.0% | |
| Payroll taxes | $55,251 | $47,527 | $4,338 | $3,386 | 4.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $53,343 | $92 | $53,053 | $198 | 4.4% |
| Other employee benefits | $51,825 | $47,503 | $2,324 | $1,998 | 4.2% | |
| Other (as described) | PROGRAM BOOKS & SUPPLIE | $50,248 | $42,304 | $4,760 | $3,184 | 4.1% |
| Fees: accounting | $39,828 | - | $39,828 | - | 3.3% | |
| Depreciation and depletion | $34,857 | $17,428 | $17,429 | - | 2.9% | |
| All other expenses | $32,600 | $5,571 | $15,212 | $11,817 | 2.7% | |
| Other (as described) | UTILITIES | $23,783 | $11,891 | $11,892 | - | 1.9% |
| Fees: other services | $15,839 | $3,048 | $10,541 | $2,250 | 1.3% | |
| Other (as described) | EXPENSES RELATED TO UND | $12,830 | - | $12,830 | - | 1.0% |
| Other (as described) | TAXES & LICENSES | $11,548 | $1,369 | $10,147 | $32 | 0.9% |
| Office expenses | $5,404 | $116 | $4,725 | $563 | 0.4% | |
| Advertising and promotion | $275 | - | $50 | $225 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $15,319 | reported apart | |||
| Total | $1,222,766 | 100% |