HARBOR AREA GANG ALTERNATIVES
2023 · Form 990 · revenue $4.7M · expenses $4.9M · assets $1.6M
- EIN
- 33-0322451
- Address
- 11705 DEPUTY YAMAMOTO PL STE B, LYNWOOD, CA 90262-4031
- NTEE code
- I210
- Subsection
- 501(c)(3)
- Ruling year
- 1989
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Gang prevention counseling and graffiti removal.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| SueAnn D Ballat | Executive Director | 2022-2023 | $92,134 | $92,134 | 1 |
| Juan C Torres (former) | Former Executive Director | 2015-2021 | $169,351 | $760,317 | 1 |
| Douglas Semark (former) | Executive Director Out Going | 2015 | $162,706 | $162,706 | 1 |
Unpaid officers and directors · 24 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Tara OBrien | Boardmember | 2015-2023 | 1 |
| Chris Shadley | Boardmember | 2018-2023 | 1 |
| Mark Fernandez | Boardmember | 2021-2023 | 1 |
| Maria T Aguirre | Boardmember | 2016-2023 | 1 |
| Jacob Haik | Boardmember | 2015-2023 | 1 |
| Nancy Ceballos | Boardmember | 2015-2023 | 1 |
| Larry Kurtz | Treasurer | 2023 | 1 |
| Paul Dofton | Secretary | 2015-2023 | 1 |
| Romell Foster-Owens | Vice President | 2015-2023 | 1 |
| Jeimy Fernandez | President | 2021-2023 | 1 |
| Lawrence Kurtz (former) | Treasurer | 2015-2022 | 1 |
| Emmanuel Lopez (former) | Boardmember | 2017-2020 | 1 |
| Robert Espinoza (former) | Boardmember | 2015-2020 | 1 |
| Mike Markulis (former) | Boardmember | 2015-2020 | 1 |
| Irene Mendoza (former) | Boardmember | 2015-2020 | 1 |
| Eleanor Montano (former) | Boardmember | 2015-2020 | 1 |
| Thomas Cheng (former) | Secretary | 2017-2020 | 1 |
| Jane Tokubo (former) | Boardmember | 2015-2016 | 1 |
| Janet Grothe (former) | Boardmember | 2015-2016 | 1 |
| Steve Faichney (former) | Boardmember | 2016 | 1 |
| Lupe Lopez (former) | Secretary | 2015-2016 | 1 |
| Sgt Catherine Plows (former) | Ex-Officio Member | 2015 | 1 |
| Stephan Faichney (former) | Boardmember | 2015 | 1 |
| Jennifer Martinez (former) | Ex-Officio Member | 2015 | 1 |
People by year
2023 · 11 people listed · 1 paid, $92K · 97 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SueAnn D Ballat | Executive Director | 40 | $92,134 | $0 | $0 | $92,134 | 1 |
| Tara OBrien | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Chris Shadley | Boardmember | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Fernandez | Boardmember | 1 | $0 | $0 | $0 | $0 | 1 |
| Maria T Aguirre | Boardmember | 1 | $0 | $0 | $0 | $0 | 1 |
| Jacob Haik | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Ceballos | Boardmember | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Kurtz | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Paul Dofton | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Romell Foster-Owens | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Jeimy Fernandez | President | 4 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · none paid · 101 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chris Shadley | Boardmember | 1 | $0 | $0 | $0 | $0 | 1 |
| Maria T Aguirre | Boardmember | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeimy Fernandez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Fernandez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tara OBrien | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul Dofton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jacob Haik | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Lawrence Kurtz | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Romell Foster-Owens | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Nancy Ceballos | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| SueAnn D Ballat | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $169K · 74 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Juan C Torres | Former Executive Director | 40 | $169,351 | $0 | $0 | $169,351 | 1 |
| Maria T Aguirre | Boardmember | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Shadley | Boardmember | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Fernandez | Boardmember | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeimy Fernandez | Boardmember | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Dofton | Boardmember | 1 | $0 | $0 | $0 | $0 | 1 |
| Tara OBrien | Boardmember | 1 | $0 | $0 | $0 | $0 | 1 |
| Lawrence Kurtz | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Jacob Haik | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Nancy Ceballos | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Romell Foster-Owens | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 1 paid, $109K · 65 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Juan C Torres | Executive Director | 40 | $108,998 | $0 | $0 | $108,998 | 1 |
| Maria T Aguirre | Boardmember | 1 | $0 | $0 | $0 | $0 | 1 |
| Romell Foster-Owens | Boardmember | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Shadley | Boardmember | 1 | $0 | $0 | $0 | $0 | 1 |
| Emmanuel Lopez | Boardmember | 1 | $0 | $0 | $0 | $0 | 1 |
| Tara OBrien | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Espinoza | Boardmember | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Markulis | Boardmember | 1 | $0 | $0 | $0 | $0 | 1 |
| Irene Mendoza | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Lawrence Kurtz | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Eleanor Montano | Boardmember | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Cheng | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Jacob Haik | Vice Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Nancy Ceballos | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Paul Dofton | Chair | 3 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 1 paid, $108K · 138 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Juan C Torres | Executive Director | 40 | $107,534 | $0 | $0 | $107,534 | 1 |
| Irene Mendoza | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Espinoza | Boardmember | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Markulis | Boardmember | 1 | $0 | $0 | $0 | $0 | 1 |
| Eleanor Montano | Boardmember | 1 | $0 | $0 | $0 | $0 | 1 |
| Tara OBrien | Chair Audit Committee | 2 | $0 | $0 | $0 | $0 | 1 |
| Romell Foster-Owens | Boardmember | 1 | $0 | $0 | $0 | $0 | 1 |
| Maria T Aguirre | Boardmember | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Shadley | Boardmember | 1 | $0 | $0 | $0 | $0 | 1 |
| Emmanuel Lopez | Boardmember | 1 | $0 | $0 | $0 | $0 | 1 |
| Lawrence Kurtz | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Jacob Haik | Vice Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Nancy Ceballos | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Paul Dofton | Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Thomas Cheng | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 1 paid, $106K · 118 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Juan C Torres | Executive Director | 40 | $105,973 | $0 | $0 | $105,973 | 1 |
| Irene Mendoza | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Espinoza | Boardmember | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Markulis | Boardmember | 1 | $0 | $0 | $0 | $0 | 1 |
| Eleanor Montano | Boardmember | 1 | $0 | $0 | $0 | $0 | 1 |
| Tara OBrien | Chair Audit Committee | 2 | $0 | $0 | $0 | $0 | 1 |
| Romell Foster-Owens | Boardmember | 1 | $0 | $0 | $0 | $0 | 1 |
| Maria T Aguirre | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Emmanuel Lopez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Shadley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jacob Haik | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Nancy Ceballos | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul Dofton | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Cheng | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · 1 paid, $96K · 127 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Juan C Torres | Executive Director | 40 | $95,519 | $0 | $0 | $95,519 | 1 |
| Irene Mendoza | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Espinoza | Boardmember | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Markulis | Boardmember | 1 | $0 | $0 | $0 | $0 | 1 |
| Eleanor Montano | Boardmember | 1 | $0 | $0 | $0 | $0 | 1 |
| Tara OBrien | Chair Audit Committee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jacob Haik | Ex-Offico Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Romell Foster-Owens | Boardmember | 1 | $0 | $0 | $0 | $0 | 1 |
| Maria T Aguirre | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Cheng | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Emmanuel Lopez | Ex Officio Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lawrence Kurtz | Vice ChairChair of Personnel | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Ceballos | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul Dofton | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 1 paid, $93K · 122 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Juan C Torres | Executive Director | 40 | $92,625 | $0 | $0 | $92,625 | 1 |
| Irene Mendoza | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Jane Tokubo | Boardmember | 3 | $0 | $0 | $0 | $0 | 1 |
| Robert Espinoza | Boardmember | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Markulis | Boardmember | 1 | $0 | $0 | $0 | $0 | 1 |
| Eleanor Montano | Boardmember | 1 | $0 | $0 | $0 | $0 | 1 |
| Tara OBrien | Chair Audit Committee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jacob Haik | Ex-Offico Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Romell Foster-Owens | Boardmember | 1 | $0 | $0 | $0 | $0 | 1 |
| Maria T Aguirre | Boardmember | 1 | $0 | $0 | $0 | $0 | 1 |
| Janet Grothe | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Faichney | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Lawrence Kurtz | Vice ChairChair of Personnel | 2 | $0 | $0 | $0 | $0 | 1 |
| Lupe Lopez | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Ceballos | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul Dofton | Chair | 3 | $0 | $0 | $0 | $0 | 1 |
2015 · 18 people listed · 2 paid, $243K · 122 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Douglas Semark | Executive Director Out Going | 40 | $162,706 | $0 | $0 | $162,706 | 1 |
| Juan C Torres | Executive Director In-coming | 40 | $80,317 | $0 | $0 | $80,317 | 1 |
| Irene Mendoza | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Jane Tokubo | Boardmember | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Espinoza | Boardmember | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Markulis | Boardmember | 1 | $0 | $0 | $0 | $0 | 1 |
| Eleanor Montano | Boardmember | 1 | $0 | $0 | $0 | $0 | 1 |
| Tara OBrien | Chair Audit Committee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jacob Haik | Ex-Offico Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Sgt Catherine Plows | Ex-Officio Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Romell Foster-Owens | Boardmember | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephan Faichney | Boardmember | 1 | $0 | $0 | $0 | $0 | 1 |
| Janet D Grothe | Broadmember | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Martinez | Ex-Officio Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Lawrence Kurtz | Vice ChairChair of Personnel | 2 | $0 | $0 | $0 | $0 | 1 |
| Lupe Lopez | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Ceballos | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Paul Dofton | Chair | 2 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $4,721,087 | $4,870,352 | $1,572,333 | $421,335 | $202,171 | $4,480,352 | $92,134 | 97 | - |
| 2022 · Form 990 | ||||||||
| $5,979,265 | $6,073,790 | $1,687,047 | $675,181 | $68,702 | $5,891,894 | $0 | 101 | - |
| 2021 · Form 990 | ||||||||
| $5,034,445 | $4,707,453 | $5,316,092 | $1,165,778 | $393,882 | $4,565,291 | $169,351 | 74 | - |
| 2020 · Form 990 | ||||||||
| $4,410,091 | $4,015,476 | $1,506,442 | $838,786 | $52,931 | $3,848,150 | $108,998 | 65 | - |
| 2019 · Form 990 | ||||||||
| $4,297,490 | $4,280,421 | $1,448,288 | $444,171 | $279,593 | $3,990,898 | $107,534 | 138 | - |
| 2018 · Form 990 | ||||||||
| $3,311,411 | $3,646,564 | $788,070 | $427,102 | $215,770 | $3,067,102 | $105,523 | 118 | - |
| 2017 · Form 990 | ||||||||
| $3,870,421 | $3,335,387 | $1,550,947 | $1,112,255 | $169,055 | $3,683,774 | $95,519 | 127 | - |
| 2016 · Form 990 | ||||||||
| $3,325,822 | $3,618,487 | $1,077,522 | $577,221 | $396,100 | $2,875,959 | $92,625 | 122 | - |
| 2015 · Form 990 | ||||||||
| $3,756,373 | $3,657,875 | $1,437,542 | $869,886 | $237,190 | $3,514,012 | $243,025 | 122 | - |
Funders of this organization
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Similar organizations
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Who funds organizations like this
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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.
2023 · Form 990 · $4,870,352 spent · pay $3,360,829 · grants $0 · events $32,467
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,452,460 | $2,349,826 | $102,634 | - | 50.4% | |
| All other expenses | $731,214 | $677,018 | $54,196 | - | 15.0% | |
| Other employee benefits | $544,101 | $533,711 | $10,390 | - | 11.2% | |
| Other (as described) | Auto Expenses | $316,867 | $312,901 | $3,966 | - | 6.5% |
| Occupancy | $265,759 | $175,759 | $90,000 | - | 5.5% | |
| Payroll taxes | $188,860 | $174,824 | $14,036 | - | 3.9% | |
| Insurance | $113,480 | $106,121 | $7,359 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $92,134 | - | $92,134 | - | 1.9% | |
| Pension plan contributions | $83,274 | $63,167 | $20,107 | - | 1.7% | |
| Interest | $29,698 | - | $29,698 | - | 0.6% | |
| Fees: other services | $16,750 | $14,762 | $1,988 | - | 0.3% | |
| Other (as described) | Office Supplies | $16,451 | $15,282 | $1,169 | - | 0.3% |
| Conferences, conventions and meetings | $13,914 | $1,443 | $12,471 | - | 0.3% | |
| Other (as described) | Recruitment Costs | $4,298 | $4,298 | - | - | 0.1% |
| Advertising and promotion | $1,092 | - | $1,092 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $44,255 | $18,553 | reported apart | |||
| Total | $4,870,352 | 100% |
2022 · Form 990 · $6,073,790 spent · pay $3,542,948 · grants $0 · events $36,147
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,740,062 | $2,693,789 | $46,273 | - | 45.1% | |
| Other (as described) | Passthrough Program Expenses | $990,976 | $990,976 | - | - | 16.3% |
| All other expenses | $772,219 | $724,501 | $47,718 | - | 12.7% | |
| Other employee benefits | $600,386 | $554,479 | $45,907 | - | 9.9% | |
| Other (as described) | Vehicle Expenses | $406,251 | $403,512 | $2,739 | - | 6.7% |
| Payroll taxes | $202,500 | $199,634 | $2,866 | - | 3.3% | |
| Occupancy | $181,584 | $181,584 | - | - | 3.0% | |
| Insurance | $106,082 | $94,247 | $11,835 | - | 1.7% | |
| Other (as described) | Office Supplies | $18,892 | $15,540 | $3,352 | - | 0.3% |
| Conferences, conventions and meetings | $16,801 | $1,139 | $15,662 | - | 0.3% | |
| Fees: accounting | $15,708 | $10,996 | $4,712 | - | 0.3% | |
| Interest | $9,284 | $488 | $8,796 | - | 0.2% | |
| Other (as described) | Recruitment Costs | $5,980 | $4,714 | $1,266 | - | 0.1% |
| Travel | $3,447 | $643 | $2,804 | - | 0.1% | |
| Advertising and promotion | $2,318 | - | $2,318 | - | 0.0% | |
| Fees: other services | $1,300 | - | $1,300 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $34,742 | $19,346 | reported apart | |||
| Total | $6,073,790 | 100% |
2021 · Form 990 · $4,707,453 spent · pay $3,283,160 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,571,195 | $2,405,090 | $166,105 | - | 54.6% | |
| All other expenses | $674,247 | $647,516 | $25,731 | $1,000 | 14.3% | |
| Other employee benefits | $522,106 | $470,029 | $52,077 | - | 11.1% | |
| Other (as described) | Auto Expenses | $293,919 | $292,871 | $1,048 | - | 6.2% |
| Occupancy | $202,307 | $202,209 | $98 | - | 4.3% | |
| Payroll taxes | $189,859 | $177,606 | $12,253 | - | 4.0% | |
| Insurance | $119,579 | $107,578 | $12,001 | - | 2.5% | |
| Depreciation and depletion | $62,835 | $62,835 | - | - | 1.3% | |
| Interest | $23,965 | $10,672 | $13,293 | - | 0.5% | |
| Other (as described) | Office Supplies | $20,610 | $17,296 | $3,314 | - | 0.4% |
| Fees: other services | $13,500 | $9,675 | $3,825 | - | 0.3% | |
| Travel | $6,014 | - | $6,014 | - | 0.1% | |
| Other (as described) | Recruitment Costs | $5,038 | $5,038 | - | - | 0.1% |
| Fees: legal | $1,280 | - | $1,280 | - | 0.0% | |
| Other (as described) | Mileage and Parking | $999 | $718 | $281 | - | 0.0% |
| Total | $4,707,453 | 100% |
2020 · Form 990 · $4,015,476 spent · pay $2,894,214 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,140,081 | $1,451,239 | $688,842 | - | 53.3% | |
| All other expenses | $559,050 | $497,472 | $61,114 | $464 | 13.9% | |
| Other employee benefits | $414,700 | $382,862 | $31,838 | - | 10.3% | |
| Other (as described) | Auto Expenses | $181,285 | $179,374 | $1,911 | - | 4.5% |
| Occupancy | $179,714 | $166,213 | $13,501 | - | 4.5% | |
| Payroll taxes | $168,073 | $147,828 | $20,245 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $108,998 | $86,294 | $22,704 | - | 2.7% | |
| Insurance | $108,135 | $102,443 | $5,692 | - | 2.7% | |
| Pension plan contributions | $62,362 | $43,183 | $19,179 | - | 1.6% | |
| Depreciation and depletion | $53,794 | $53,314 | $480 | - | 1.3% | |
| Other (as described) | Office Supplies | $13,501 | $9,486 | $4,015 | - | 0.3% |
| Fees: other services | $12,500 | $8,575 | $3,925 | - | 0.3% | |
| Interest | $11,739 | $2,076 | $9,663 | - | 0.3% | |
| Other (as described) | Mileage and Parking | $1,285 | $744 | $541 | - | 0.0% |
| Other (as described) | Recruitment Costs | $184 | $184 | - | - | 0.0% |
| Fees: legal | $75 | - | $75 | - | 0.0% | |
| Total | $4,015,476 | 100% |
2019 · Form 990 · $4,280,421 spent · pay $2,881,348 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,308,274 | $2,048,260 | $260,014 | - | 53.9% | |
| All other expenses | $748,333 | $716,322 | $32,011 | - | 17.5% | |
| Other employee benefits | $401,393 | $353,564 | $47,829 | - | 9.4% | |
| Occupancy | $295,981 | $161,204 | $134,777 | - | 6.9% | |
| Payroll taxes | $171,681 | $152,207 | $19,474 | - | 4.0% | |
| Other (as described) | Auto Expenses | $155,312 | $162,636 | -$7,324 | - | 3.6% |
| Insurance | $85,054 | $65,856 | $19,198 | - | 2.0% | |
| Depreciation and depletion | $54,318 | $52,956 | $1,362 | - | 1.3% | |
| Other (as described) | Office Supplies | $19,537 | $11,354 | $8,183 | - | 0.5% |
| Interest | $15,594 | $6,030 | $9,564 | - | 0.4% | |
| Fees: other services | $12,250 | $8,575 | $3,675 | - | 0.3% | |
| Travel | $7,429 | $2,186 | $5,243 | - | 0.2% | |
| Other (as described) | Mileage and Parking | $3,168 | $1,859 | $1,309 | - | 0.1% |
| Other (as described) | Recruitment Costs | $2,097 | $1,809 | $288 | - | 0.0% |
| Total | $4,280,421 | 100% |
2018 · Form 990 · $3,646,564 spent · pay $2,536,083 · grants $0 · events $35,631
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,845,528 | $1,663,075 | $182,453 | - | 50.6% | |
| All other expenses | $486,223 | $433,115 | $53,108 | - | 13.3% | |
| Other employee benefits | $335,058 | $330,873 | $4,185 | - | 9.2% | |
| Occupancy | $250,832 | $149,764 | $101,068 | - | 6.9% | |
| Other (as described) | Auto Expenses | $154,527 | $147,740 | $6,787 | - | 4.2% |
| Payroll taxes | $151,352 | $135,484 | $15,868 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $105,523 | $79,030 | $26,493 | - | 2.9% | |
| Pension plan contributions | $98,622 | $75,989 | $22,633 | - | 2.7% | |
| Depreciation and depletion | $79,457 | $70,992 | $8,465 | - | 2.2% | |
| Insurance | $79,051 | $62,227 | $16,824 | - | 2.2% | |
| Other (as described) | Office Supplies | $24,134 | $13,086 | $11,048 | - | 0.7% |
| Interest | $16,361 | $8,314 | $8,047 | - | 0.4% | |
| Other (as described) | Audit Costs | $12,250 | $8,575 | $3,675 | - | 0.3% |
| Travel | $4,949 | - | $4,949 | - | 0.1% | |
| Other (as described) | Mileage and Parking | $2,687 | $1,365 | $1,322 | - | 0.1% |
| Fees: legal | $10 | $10 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $62,068 | $35,631 | reported apart | |||
| Total | $3,646,564 | 100% |
2017 · Form 990 · $3,335,387 spent · pay $2,199,784 · grants $0 · events $31,741
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,567,541 | $1,400,284 | $167,257 | - | 47.0% | |
| All other expenses | $462,556 | $424,359 | $38,197 | - | 13.9% | |
| Other employee benefits | $410,760 | $380,052 | $30,708 | - | 12.3% | |
| Occupancy | $225,912 | $125,160 | $100,752 | - | 6.8% | |
| Other (as described) | Automobile Expenses | $172,267 | $165,199 | $7,068 | - | 5.2% |
| Payroll taxes | $125,964 | $112,546 | $13,418 | - | 3.8% | |
| Depreciation and depletion | $118,785 | $109,807 | $8,978 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $95,519 | $85,202 | $10,317 | - | 2.9% | |
| Insurance | $91,251 | $72,949 | $18,302 | - | 2.7% | |
| Interest | $24,752 | $13,698 | $11,054 | - | 0.7% | |
| Other (as described) | Office Supplies | $23,399 | $15,965 | $7,434 | - | 0.7% |
| Fees: other services | $12,250 | $8,575 | $3,675 | - | 0.4% | |
| Other (as described) | Recruitment Costs | $2,910 | $2,910 | - | - | 0.1% |
| Other (as described) | Mileage and Parking | $1,521 | $1,154 | $367 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $28,184 | $31,741 | reported apart | |||
| Total | $3,335,387 | 100% |
2016 · Form 990 · $3,618,487 spent · pay $2,246,103 · grants $0 · events $31,120
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,598,547 | $1,350,065 | $248,482 | - | 44.2% | |
| All other expenses | $717,142 | $656,331 | $60,811 | - | 19.8% | |
| Other employee benefits | $404,346 | $384,145 | $20,201 | - | 11.2% | |
| Occupancy | $228,526 | $128,915 | $99,611 | - | 6.3% | |
| Other (as described) | Auto Expenses | $157,859 | $153,872 | $3,987 | - | 4.4% |
| Payroll taxes | $125,544 | $107,026 | $18,518 | - | 3.5% | |
| Depreciation and depletion | $117,678 | $103,369 | $14,309 | - | 3.3% | |
| Insurance | $96,488 | $78,861 | $17,627 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $92,625 | $82,621 | $10,004 | - | 2.6% | |
| Interest | $25,404 | $15,685 | $9,719 | - | 0.7% | |
| Pension plan contributions | $25,041 | $15,501 | $9,540 | - | 0.7% | |
| Other (as described) | Office Supplies | $13,995 | $8,528 | $5,467 | - | 0.4% |
| Fees: other services | $12,250 | $7,350 | $4,900 | - | 0.3% | |
| Other (as described) | Recruitment Costs | $2,255 | $2,220 | $35 | - | 0.1% |
| Other (as described) | Mileage and Parking | $706 | $409 | $297 | - | 0.0% |
| Fees: legal | $81 | - | $81 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $29,545 | $31,120 | reported apart | |||
| Total | $3,618,487 | 100% |
2015 · Form 990 · $3,657,875 spent · pay $2,208,772 · grants $0 · events $39,934
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,428,618 | $1,308,292 | $120,326 | - | 39.1% | |
| All other expenses | $828,476 | $774,199 | $54,277 | - | 22.6% | |
| Other employee benefits | $406,165 | $381,577 | $24,588 | - | 11.1% | |
| Pay: officers, directors, trustees, key employees | $243,025 | $158,146 | $84,879 | - | 6.6% | |
| Occupancy | $162,851 | $152,914 | $9,937 | - | 4.5% | |
| Other (as described) | Auto Expenses | $147,596 | $143,762 | $3,834 | - | 4.0% |
| Payroll taxes | $130,964 | $118,392 | $12,572 | - | 3.6% | |
| Depreciation and depletion | $126,326 | $108,021 | $18,305 | - | 3.5% | |
| Insurance | $110,655 | $93,244 | $17,411 | - | 3.0% | |
| Interest | $35,125 | $23,570 | $11,555 | - | 1.0% | |
| Other (as described) | Office Supplies | $18,717 | $9,990 | $8,727 | - | 0.5% |
| Fees: other services | $12,250 | $7,350 | $4,900 | - | 0.3% | |
| Other (as described) | Recruitment Costs | $2,759 | $2,498 | $261 | - | 0.1% |
| Fees: legal | $2,291 | - | $2,291 | - | 0.1% | |
| Other (as described) | Mileage and Parking | $2,057 | $1,609 | $448 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $32,151 | $39,934 | reported apart | |||
| Total | $3,657,875 | 100% |