MONUMENT CRISIS CENTER
Cite this
Plain text MONUMENT CRISIS CENTER. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/412111171. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). MONUMENT CRISIS CENTER [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/412111171
MLA “MONUMENT CRISIS CENTER.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/412111171. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $4.0M · expenses $4.3M · assets $10.1M
- EIN
- 41-2111171
- Address
- 1990 MARKET ST, CONCORD, CA 94520-2627
- Website
- WWW.MONUMENTCRISISCENTER.ORG
- NTEE code
- P80
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF THE CENTER IS TO PROVIDE FOOD, EDUCATION, ASSISTANCE AND REFERRALS IN CRISIS SITUATIONS AND PROMOTE COMMUNITY AWARENESS OF NEEDS AND AVAILABLE RESOURCES. THE MONUMENT CRISIS CENTER PROVIDES CRISIS ASSISTANCE TO AT-RISK AND (CONTINUED ON SCHEDULE O...) ...MISSION STATEMENT CONTINUEDEXTREMELY LOW INCOME FAMILIES WITH A 7-DAY SUPPLY OF CANNED, DRY PACKAGED AND FRESH FOOD. CLIENTS ARE ELIGIBLE TO COME ONCE A MONTH TO PICK UP GROCERIES; REGULARLY ATTEND CLASSES, WORKSHOPS, AND PROGRAMS; AND UTILIZE ON-SITE COLLABORATIONS AND OFF-SITE REFERRALS. WE OFFER A FRIENDLY, RESPECTFUL AND SUPPORTIVE ENVIRONMENT WITH A KNOWLEDGEABLE, CULTURALLY COMPETENT AND DEDICATED STAFF. OUR DEEP INVOLVEMENT IN THE CONTRA COSTA COMMUNITY PROMOTES AWARENESS AND CONNECTIVITY, PROVIDING MEANINGFUL SUPPORT TO OUR CLIENT FAMILIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Sandra Scherer | EXECUTIVE DIRECTOR | 2009-2024 | $188,374 | $1,683,741 | 1 |
| Yolanda Gonzalez | MEMBER | 2014-2024 | $0 | $795,184 | 1 |
| Daniel Scherer | INTERIM ED / DEPUTY DIRECTOR | 2022-2024 | $165,107 | $431,738 | 1 |
| Armando Martinez-Lopez | FINANCE DIRECTOR | 2023-2024 | $124,955 | $193,686 | 1 |
| Karla Tinajero Salazar | DIRECTOR OF OPERATIONS | 2023-2024 | $96,149 | $157,634 | 1 |
Unpaid officers and directors · 36 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Mike Kindorf | TREASURER | 2019-2024 | 1 |
| Karina De La Cruz | VICE PRESIDENT | 2020-2024 | 1 |
| Jim Boyd | PRESIDENT | 2009-2024 | 1 |
| Lisa Craig | SECRETARY | 2022-2024 | 1 |
| Peter Nixon | MEMBER | 2023-2024 | 1 |
| Jennifer Ortega | MEMBER | 2024 | 1 |
| Liz Torres | MEMBER | 2024 | 1 |
| Andrea Shelley (former) | VICE PRESIDENT | 2021-2023 | 1 |
| Mike Johnson (former) | TREASURER | 2021-2023 | 1 |
| Janey Montserrat (former) | MEMBER | 2012-2023 | 1 |
| Julie Hilt (former) | VICE PRESIDENT (THRU 6/23) | 2017-2022 | 1 |
| Brian Haughton (former) | TREASURER (THRU 6/23) | 2009-2022 | 1 |
| Jay-Marie Garcia (former) | MEMBER (THRU 6/23) | 2010-2022 | 1 |
| Ravi Poorsina (former) | SECRETARY | 2017-2021 | 1 |
| Damian Alarcon (former) | SECRETARY (THRU 06/21) | 2013-2020 | 1 |
| Mike Kress (former) | PRESIDENT (THRU 06/20) | 2015-2019 | 1 |
| Nick Botsford (former) | TREASURER (THRU 06/20) | 2013-2019 | 1 |
| Ginger Marsh (former) | BOARD MEMBER (THRU 09/06/18) | 2010-2018 | 1 |
| Dominic Aliano (former) | BOARD MEMBER | 2017 | 1 |
| Janey Monserrat (former) | BOARD MEMBER | 2017 | 1 |
| Kay Long Martin (former) | Secretary (Through 06/30/17) | 2015-2016 | 1 |
| Nancy Valaske (former) | Board Member (Through 06/30/17) | 2009-2016 | 1 |
| Wes Laubscher (former) | Board Member (Through 06/30/17) | 2010-2016 | 1 |
| Janey Montserrat Thru 63016 (former) | President | 2015 | 1 |
| Wes Laubscher 63016 (former) | Board Member | 2015 | 1 |
| David Lowe (former) | BOARD MEMBER | 2009-2014 | 1 |
| Kay M Long-Martin (former) | BOARD MEMBER | 2011-2014 | 1 |
| Martha Niland (former) | BOARD MEMBER | 2010-2013 | 1 |
| Greg Kiraly (former) | BOARD MEMBER | 2011-2012 | 1 |
| Annette Gelinas (former) | BOARD MEMBER | 2009-2012 | 1 |
| Tania Brugger-Blanchard (former) | President | 2010-2012 | 1 |
| Knute Bucklew (former) | BOARD MEMBER | 2009-2010 | 1 |
| Brother Brendan Madden (former) | PAST BOARD MEMB | 2009-2010 | 1 |
| Eric Clarke (former) | BOARD MEMBER | 2009 | 1 |
| David Cantando (former) | BOARD MEMBER | 2009 | 1 |
| Bonnie Miller (former) | BOARD MEMBER | 2009 | 1 |
People by year
2024 · 12 people listed · 4 paid, $575K · 19 employees · 2,330 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDRA SCHERER | EXECUTIVE DIRECTOR | 40 | $164,697 | $0 | $23,677 | $188,374 | 1 |
| DANIEL SCHERER | INTERIM ED / DEPUTY DIRECTOR | 40 | $143,500 | $0 | $21,607 | $165,107 | 1 |
| ARMANDO MARTINEZ-LOPEZ | FINANCE DIRECTOR | 40 | $113,538 | $0 | $11,417 | $124,955 | 1 |
| KARLA TINAJERO SALAZAR | DIRECTOR OF OPERATIONS | 40 | $85,788 | $0 | $10,361 | $96,149 | 1 |
| JIM BOYD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KARINA DE LA CRUZ | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE KINDORF | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA CRAIG | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA GONZALEZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER ORTEGA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER NIXON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LIZ TORRES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 5 paid, $490K · 19 employees · 2,960 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL SCHERER | INTERIM ED / DEPUTY DIRECTOR | 40 | $141,500 | $0 | $20,168 | $161,668 | 1 |
| YOLANDA GONZALEZ | OPERATIONS MANAGER | 40 | $125,500 | $0 | $1,769 | $127,269 | 1 |
| SANDRA SCHERER | EXECUTIVE DIRECTOR (AS OF 01/24) | 40 | $52,364 | $0 | $18,120 | $70,484 | 1 |
| ARMANDO MARTINEZ-LOPEZ | FINANCE DIRECTOR | 40 | $68,269 | $0 | $462 | $68,731 | 1 |
| KARLA TINAJERO SALAZAR | DIRECTOR OF OPERATIONS | 40 | $52,364 | $0 | $9,121 | $61,485 | 1 |
| MIKE KINDORF | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA SHELLEY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE JOHNSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KARINA DE LA CRUZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM BOYD | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA CRAIG | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANEY MONTSERRAT | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER NIXON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 3 paid, $339K · 17 employees · 2,330 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDRA SCHERER | EXECUTIVE DIRECTOR | 40 | $123,209 | $0 | $15,980 | $139,189 | 1 |
| DANIEL SCHERER | INTERIM EXECUTIVE DIRECTOR | 40 | $94,631 | $0 | $10,332 | $104,963 | 1 |
| YOLANDA GONZALEZ | OPERATIONS MANAGER | 40 | $95,027 | $0 | $0 | $95,027 | 1 |
| MIKE KINDORF | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE HILT | VICE PRESIDENT (THRU 6/23) | 2 | $0 | $0 | $0 | $0 | 1 |
| KARINA DE LA CRUZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HAUGHTON | TREASURER (THRU 6/23) | 3 | $0 | $0 | $0 | $0 | 1 |
| JIM BOYD | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA CRAIG | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY-MARIE GARCIA | MEMBER (THRU 6/23) | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE JOHNSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANEY MONTSERRAT | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA SHELLEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 2 paid, $224K · 21 employees · 2,146 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDRA SCHERER | EXECUTIVE DIRECTOR | 40 | $116,609 | $0 | $15,971 | $132,580 | 1 |
| YOLANDA GONZALEZ | OPERATIONS MANAGER | 40 | $91,100 | $0 | $0 | $91,100 | 1 |
| JULIE HILT | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE KINDORF | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RAVI POORSINA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HAUGHTON | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| JIM BOYD | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KARINA DE LA CRUZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY-MARIE GARCIA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE JOHNSON | MEMBER (AS OF 07/22) | 2 | $0 | $0 | $0 | $0 | 1 |
| JANEY MONTSERRAT | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA SHELLEY | MEMBER (AS OF 07/22) | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 2 paid, $236K · 14 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDRA L SCHERER | EXECUTIVE DIRECTOR | 40 | $130,133 | $0 | $15,218 | $145,351 | 1 |
| YOLANDA GONZALEZ | OPERATIONS MANAGER | 40 | $91,097 | $0 | $0 | $91,097 | 1 |
| JANEY MONTSERRAT | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RAVI POORSINA | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DAMIAN ALARCON | SECRETARY (THRU 06/21) | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HAUGHTON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY-MARIE GARCIA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM BOYD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE HILT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE KINDORF | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KARINA DE LA CRUZ | BOARD MEMBER (START 11/20) | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 2 paid, $202K · 14 employees · 1,680 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDRA L SCHERER | EXECUTIVE DIRECTOR | 40 | $110,000 | $0 | $15,218 | $125,218 | 1 |
| YOLANDA GONZALEZ | OPERATIONS MANAGER | 40 | $76,875 | $0 | $0 | $76,875 | 1 |
| MIKE KRESS | PRESIDENT (THRU 06/20) | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY-MARIE GARCIA | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DAMIAN ALARCON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK BOTSFORD | TREASURER (THRU 06/20) | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM BOYD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HAUGHTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE HILT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANEY MONTSERRAT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RAVI POORSINA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE KINDORF | BOARD MEMBER (AS OF 08/19) | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 2 paid, $199K · 18 employees · 3,180 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDRA L SCHERER | EXECUTIVE DIRECTOR | 40 | $110,000 | $0 | $14,017 | $124,017 | 1 |
| YOLANDA GONZALEZ | OPERATIONS MANAGER | 40 | $75,000 | $0 | $0 | $75,000 | 1 |
| MIKE KRESS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY-MARIE GARCIA | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DAMIAN ALARCON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK BOTSFORD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM BOYD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HAUGHTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE HILT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GINGER MARSH | BOARD MEMBER (THRU 09/06/18) | 2 | $0 | $0 | $0 | $0 | 1 |
| JANEY MONTSERRAT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RAVI POORSINA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 2 paid, $189K · 17 employees · 5,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDRA L SCHERER | EXECUTIVE DIRECTOR | 60 | $107,500 | $0 | $12,596 | $120,096 | 1 |
| YOLANDA GONZALEZ | OPERATIONS MANAGER | 40 | $68,462 | $0 | $0 | $68,462 | 1 |
| JIM BOYD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE KRESS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK BOTSFORD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAMIAN ALARCON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RAVI POORSINA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE HILT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY-MARIE GARCIA | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HAUGHTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOMINIC ALIANO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GINGER MARSH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANEY MONSERRAT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 2 paid, $172K · 15 employees · 5,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sandra L Scherer | Executive Director | 60 | $101,923 | $0 | $12,168 | $114,091 | 1 |
| Yolanda Gonzalez | Operations Manager | 40 | $58,000 | $0 | $0 | $58,000 | 1 |
| Jim Boyd | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Kress | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Nick Botsford | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Kay Long Martin | Secretary (Through 06/30/17) | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Valaske | Board Member (Through 06/30/17) | 2 | $0 | $0 | $0 | $0 | 1 |
| Wes Laubscher | Board Member (Through 06/30/17) | 2 | $0 | $0 | $0 | $0 | 1 |
| Jay-Marie Garcia | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Haughton | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Damian Alarcon | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 2 paid, $170K · 17 employees · 4,800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sandra L Scherer | Executive Director | 70 | $99,808 | $0 | $10,517 | $110,325 | 1 |
| Yolanda Gonzalez | Operations Manager | 25 | $59,546 | $0 | $0 | $59,546 | 1 |
| Janey Montserrat Thru 63016 | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Ginger Marsh | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Boyd | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Haughton | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Damian Alarcon | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jay-Marie Garcia | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kay Long-Martin | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Kress | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Valaske | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Nick Botsford | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Wes Laubscher 63016 | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 2 paid, $155K · 20 employees · 3,625 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDRA SCHERER | EXECUTIVE DIRECTOR | 65 | $92,500 | $0 | $9,961 | $102,461 | 1 |
| YOLANDA GONZALEZ | OPERATIONS MANAGER | 30 | $52,808 | $0 | $0 | $52,808 | 1 |
| JANEY MONTSERRAT | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM BOYD | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| WES LAUBSCHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY VALASKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID LOWE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GINGER MARSH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY-MARIE GARCIA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HAUGHTON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK BOTSFORD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAY M LONG-MARTIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 1 paid, $90K · 21 employees · 7,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDRA SCHERER | Executive Direc | 60 | $89,808 | $0 | $0 | $89,808 | 1 |
| JIM BOYD | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| GINGER MARSH | President | 2 | $0 | $0 | $0 | $0 | 1 |
| WES LAUBSCHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAY M LONG-MARTIN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY VALASKE | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID LOWE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAMIAN ALARCON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANEY MONTSERRAT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA NILAND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK BOTSFORD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · 1 paid, $78K · 18 employees · 7,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDRA SCHERER | Executive Direc | 60 | $78,137 | $0 | $0 | $78,137 | 1 |
| GREG KIRALY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA NILAND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANEY MONTSERRAT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY VALASKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID LOWE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GINGER MARSH | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY-MARIE GARCIA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HAUGHTON | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE GELINAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAY M LONG-MARTIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WES LAUBSCHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TANIA BRUGGER-BLANCHARD | President | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM BOYD | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · none paid · 16 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY VALASKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HAUGHTON | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA NILAND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID LOWE | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| GINGER MARSH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAY M LONG-MARTIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TANIA BRUGGER-BLANCHARD | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| WES LAUBSCHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG KIRALY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE GELINAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY-MARIE GARCIA | President | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM BOYD | PAST BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 13 people listed · 1 paid, $73K · 16 employees · 1,250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDRA SCHERER | Executive Direc | 60 | $73,000 | $0 | $0 | $73,000 | 1 |
| WES LAUBSCHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TANIA BRUGGER-BLANCHARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY VALASKE | PAST BOARD MEMB | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA NILAND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KNUTE BUCKLEW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM BOYD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY-MARIE GARCIA | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| GINGER MARSH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID LOWE | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| BROTHER BRENDAN MADDEN | PAST BOARD MEMB | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HAUGHTON | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE GELINAS | President | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 11 people listed · 1 paid, $71K · 15 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDRA SCHERER | Executive Direc | 60 | $70,610 | $0 | $0 | $70,610 | 1 |
| NANCY VALASKE | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| KNUTE BUCKLEW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM BOYD | President | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC CLARKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID LOWE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID CANTANDO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BROTHER BRENDAN MADDEN | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HAUGHTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BONNIE MILLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE GELINAS | Vice President | 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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $3,960,852 | $4,309,866 | $10,094,264 | $9,999,518 | $3,787,481 | $0 | $483,765 | 19 | 2,330 |
| 2023 · Form 990 | ||||||||
| $4,490,383 | $4,391,473 | $10,429,433 | $10,336,581 | $4,377,948 | $0 | $587,115 | 19 | 2,960 |
| 2022 · Form 990 | ||||||||
| $3,680,177 | $3,680,013 | $10,390,531 | $10,232,527 | $3,722,608 | $0 | $362,851 | 17 | 2,330 |
| 2021 · Form 990 | ||||||||
| $7,825,107 | $3,132,048 | $10,270,460 | $10,210,572 | $7,791,825 | $0 | $223,681 | 21 | 2,146 |
| 2020 · Form 990 | ||||||||
| $6,143,616 | $3,632,710 | $8,665,827 | $5,517,513 | $6,144,415 | $0 | $237,012 | 14 | 200 |
| 2019 · Form 990 | ||||||||
| $4,482,026 | $3,090,159 | $3,206,949 | $3,006,607 | $4,542,219 | $0 | $210,094 | 14 | 1,680 |
| 2018 · Form 990 | ||||||||
| $2,875,378 | $2,800,304 | $1,820,524 | $1,614,740 | $2,911,352 | $0 | $196,260 | 18 | 3,180 |
| 2017 · Form 990 | ||||||||
| $2,480,064 | $2,518,562 | $1,754,578 | $1,539,666 | $2,487,395 | $0 | $187,554 | 17 | 5,000 |
| 2016 · Form 990 | ||||||||
| $2,509,327 | $2,469,148 | $1,807,980 | $1,578,164 | $2,506,856 | $0 | $176,603 | 15 | 5,000 |
| 2015 · Form 990 | ||||||||
| $2,363,853 | $2,430,717 | $1,710,479 | $1,537,985 | $2,343,623 | $0 | $158,000 | 17 | 4,800 |
| 2014 · Form 990 | ||||||||
| $2,942,353 | $3,195,923 | $1,808,696 | $1,604,849 | $2,907,361 | $0 | $145,308 | 20 | 3,625 |
| 2013 · Form 990 | ||||||||
| $3,248,902 | $2,417,693 | $2,356,944 | $1,858,419 | $3,153,647 | $0 | $89,808 | 21 | 7,000 |
| 2012 · Form 990 | ||||||||
| $1,902,024 | $1,798,631 | $1,155,491 | $1,027,210 | $1,874,359 | $0 | $78,137 | 18 | 7,000 |
| 2011 · Form 990 | ||||||||
| $2,145,843 | $1,870,802 | $1,022,126 | $923,817 | $1,997,030 | $0 | $88,876 | 16 | 1,000 |
| 2010 · Form 990 | ||||||||
| $1,920,223 | $1,925,714 | $693,025 | $648,776 | $1,814,443 | $0 | $73,000 | 16 | 1,250 |
| 2009 · Form 990 | ||||||||
| $1,664,072 | $1,590,327 | $680,042 | $654,267 | $1,662,290 | $0 | $70,610 | 15 | 800 |
Funders of this organization
105 grantors reported grants to this organization, $10,736,596 in all, tax years 2010 to 2025; the 25 largest shown (all 105). 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 |
|---|---|---|---|---|---|---|---|---|
| FOOD BANK CONTRA COSTA AND SOLANO | Public charity | Exact | 2012, 2014-2019, 2022-2023 | 9 | $3,435,760 | 2023 | $1,342,163 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2017-2024 | 8 | $937,125 | 2024 | $180,300 | show |
| SUNLIGHT GIVING | Private foundation | Fuzzy filed as “MONUMENT CRISIS CENTER” | 2017, 2019-2024 | 14 | $620,000 | 2024 | $65,000 | show |
| THE EARL AND ELIZABETH ASH FOUNDATION | Private foundation | Fuzzy filed as “MONUMENT CRISIS CENTER” | 2010-2016 | 7 | $617,500 | 2016 | $50,000 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2010-2024 | 15 | $550,999 | 2024 | $25,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2024 | 8 | $529,688 | 2024 | $78,810 | show |
| WHITE PONY EXPRESS | Public charity | Exact | 2015-2020 | 6 | $348,611 | 2020 | $34,103 | show |
| JOHN MUIR HEALTH | Public charity | Exact | 2021-2024 | 4 | $327,010 | 2024 | $97,500 | show |
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2010-2012, 2014, 2019-2022, 2024 | 9 | $290,500 | 2024 | $15,000 | show |
| CERITY PARTNERS FOUNDATION | DAF sponsor | Exact | 2015, 2017, 2019, 2021-2024 | 7 | $238,500 | 2024 | $20,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $218,068 | 2024 | $33,570 | show |
| IMPACTASSETS INC | DAF sponsor | Exact | 2019-2024 | 6 | $193,105 | 2024 | $20,000 | show |
| THE AYCO CHARITABLE FOUNDATION | DAF sponsor | Exact | 2019-2021 | 3 | $189,500 | 2021 | $104,000 | show |
| LAZAREX CANCER FOUNDATION | Public charity | Fuzzy filed as “Monument Crisis Center” | 2023-2025 | 3 | $180,145 | 2025 | $105,138 | show |
| EAST BAY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015-2016, 2018-2022 | 7 | $155,000 | 2022 | $20,500 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “MONUMENT CRISIS CENTER” | 2012-2023 | 50 | $144,306 | 2023 | $3,832 | show |
| MELLEMA FAMILY FOUNDATION | Private foundation | Fuzzy filed as “MONUMENT CRISIS CENTER” | 2021-2024 | 4 | $131,000 | 2024 | $20,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2021-2023 | 3 | $117,145 | 2023 | $28,551 | show |
| EDWARD R AND ELIZABETH A KOZEL FOUNDATION | Private foundation | Fuzzy filed as “MONUMENT CRISIS CENTER” | 2020, 2022-2025 | 5 | $102,500 | 2025 | $25,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $82,300 | 2024 | $16,300 | show |
| JUSTICE JUSTICE FOUNDATION | Private foundation | Fuzzy filed as “MONUMENT CRISIS CENTER” | 2014, 2020-2024 | 6 | $62,500 | 2024 | $10,000 | show |
| CALIFORNIA FOUNDATION FOR STRONGER COMMUNITIES | Public charity | Exact | 2015, 2021, 2023 | 3 | $55,000 | 2023 | $15,000 | show |
| THE ALBERTSONS COMPANIES FOUNDATION | Public charity | Exact | 2020, 2022, 2024 | 4 | $52,500 | 2024 | $17,500 | show |
| CONTRA COSTA REGIONAL HEALTH FOUNDATION | Public charity | Exact | 2020, 2022 | 2 | $50,000 | 2022 | $25,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2020-2024 | 5 | $49,800 | 2024 | $8,000 | show |
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| TRYBE INC | CA | P80 | $3,986,142 | $4,769,817 | Secretary | $140,505 | Same NTEE code P80, revenue within 2x, same state |
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| WORKING SOLUTIONS CDFI | CA | P80 | $4,517,533 | $5,062,982 | CHIEF DEVELOPMENT OFFICER | $215,665 | Same NTEE code P80, revenue within 2x, same state |
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| VETSINTECH | CA | P80 | $2,845,389 | $2,312,623 | FOUNDER / PRESIDENT | $324,521 | Same NTEE code P80, revenue within 2x, same state |
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| BREAK THE BARRIERS INC | CA | P80 | $2,689,174 | $2,755,500 | Executive Dir. | $99,396 | Same NTEE code P80, revenue within 2x, same state |
| THE ACHIEVABLE FOUNDATION | CA | P80 | $6,272,343 | $5,257,317 | CHIEF MEDICAL OFFICER | $247,424 | Same NTEE code P80, revenue within 2x, same state |
| SOMOS AMIGOS MEDICAL MISSIONS | CA | P80 | $3,273,411 | $534,974 | EXECUTIVE DIRECTOR | $103,396 | Same NTEE code P80, revenue within 2x, same state |
| COURAGE TO CHANGE | CA | P80 | $4,125,029 | $3,550,277 | Secretary | $146,615 | Same NTEE code P80, revenue within 2x, same state |
| FOUNDATION FOR WOMEN WARRIORS | CA | P80 | $3,506,744 | $2,065,105 | CEO | $139,038 | Same NTEE code P80, revenue within 2x, same state |
| TAHOE COALITION FOR THE HOMELESS | CA | P80 | $2,510,338 | $2,506,515 | EXECUTIVE DIRECTOR | $95,282 | Same NTEE code P80, revenue within 2x, same state |
| RIDE ON L A | CA | P80 | $4,339,970 | $2,276,274 | CO-CEO | $111,800 | Same NTEE code P80, revenue within 2x, same state |
| ALLIANCE OF ABILITIES | CA | P80 | $3,193,220 | $3,325,893 | EXECUTIVE DIRECTOR | $138,002 | Same NTEE code P80, 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 · $4,309,866 spent · pay $1,683,854 · grants $0 · events $74,954
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUPPLIES AND EQUIPMENT | $1,527,516 | $1,527,516 | - | - | 35.4% |
| Other salaries and wages | $893,170 | $826,891 | $66,279 | - | 20.7% | |
| Other (as described) | CLIENT ASSISTANCE | $578,516 | $577,548 | $574 | $394 | 13.4% |
| Pay: officers, directors, trustees, key employees | $483,765 | $143,916 | $190,714 | $149,135 | 11.2% | |
| Depreciation and depletion | $200,608 | $168,748 | $18,880 | $12,980 | 4.7% | |
| Other employee benefits | $173,501 | $117,037 | $39,924 | $16,540 | 4.0% | |
| Fees: accounting | $108,561 | $43,112 | $59,208 | $6,241 | 2.5% | |
| Payroll taxes | $106,494 | $85,615 | $12,830 | $8,049 | 2.5% | |
| Occupancy | $94,365 | $65,742 | $23,792 | $4,831 | 2.2% | |
| Office expenses | $49,465 | $26,221 | $5,438 | $17,806 | 1.1% | |
| Insurance | $35,173 | $26,186 | $6,974 | $2,013 | 0.8% | |
| Pension plan contributions | $26,924 | $23,166 | $3,758 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $14,077 | $2,892 | $6,290 | $4,895 | 0.3% |
| Travel | $11,058 | $3,509 | $7,116 | $433 | 0.3% | |
| Advertising and promotion | $6,673 | $1,041 | $116 | $5,516 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $49,450 | $74,954 | reported apart | |||
| Total | $4,309,866 | 100% |
2023 · Form 990 · $4,391,473 spent · pay $1,550,695 · grants $0 · events $76,835
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUPPLIES AND EQUIPMENT | $1,791,215 | $1,791,215 | - | - | 40.8% |
| Other salaries and wages | $731,377 | $664,748 | $66,629 | - | 16.7% | |
| Pay: officers, directors, trustees, key employees | $587,115 | $304,421 | $282,694 | - | 13.4% | |
| Other (as described) | CLIENT ASSISTANCE | $528,418 | $528,418 | - | - | 12.0% |
| Depreciation and depletion | $203,760 | $151,022 | $45,546 | $7,192 | 4.6% | |
| Fees: accounting | $131,786 | $68,256 | $57,480 | $6,050 | 3.0% | |
| Payroll taxes | $99,500 | $67,870 | $31,630 | - | 2.3% | |
| Other employee benefits | $95,300 | $43,801 | $37,924 | $13,575 | 2.2% | |
| Occupancy | $77,239 | $34,799 | $42,440 | - | 1.8% | |
| Office expenses | $57,647 | $22,846 | $20,622 | $14,179 | 1.3% | |
| Pension plan contributions | $37,403 | $18,065 | $17,474 | $1,864 | 0.9% | |
| Insurance | $29,186 | $14,202 | $13,468 | $1,516 | 0.7% | |
| Travel | $11,033 | $5,770 | $5,139 | $124 | 0.3% | |
| Advertising and promotion | $6,321 | $1,347 | $798 | $4,176 | 0.1% | |
| Other (as described) | MISCELLANEOUS | $4,173 | $236 | $3,937 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $43,983 | $76,835 | reported apart | |||
| Total | $4,391,473 | 100% |
2022 · Form 990 · $3,680,013 spent · pay $1,180,513 · grants $0 · events $84,810
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CLIENT ASSISTANCE | $1,988,732 | $1,988,652 | $80 | - | 54.0% |
| Other salaries and wages | $621,849 | $604,297 | $6,003 | $11,549 | 16.9% | |
| Pay: officers, directors, trustees, key employees | $362,851 | $262,747 | $82,644 | $17,460 | 9.9% | |
| Depreciation and depletion | $200,947 | $186,881 | $4,019 | $10,047 | 5.5% | |
| Other employee benefits | $95,523 | $78,631 | $11,639 | $5,253 | 2.6% | |
| Occupancy | $91,043 | $42,869 | $45,957 | $2,217 | 2.5% | |
| Payroll taxes | $67,336 | $54,421 | $11,611 | $1,304 | 1.8% | |
| Fees: accounting | $65,093 | - | $65,093 | - | 1.8% | |
| Office expenses | $51,902 | $35,390 | $11,714 | $4,798 | 1.4% | |
| Pension plan contributions | $32,954 | $26,013 | $5,550 | $1,391 | 0.9% | |
| Information technology | $32,539 | $7,550 | $24,483 | $506 | 0.9% | |
| Other (as described) | MISCELLANEOUS | $17,837 | $317 | $17,520 | - | 0.5% |
| Insurance | $17,520 | $16,294 | $350 | $876 | 0.5% | |
| Other (as described) | BANK CHARGES | $11,914 | $422 | $516 | $10,976 | 0.3% |
| Conferences, conventions and meetings | $10,767 | $1,691 | $9,025 | $51 | 0.3% | |
| Travel | $5,626 | $5,050 | $576 | - | 0.2% | |
| Other (as described) | SUPPLIES AND EQUIPMENT | $5,380 | $2,238 | $3,142 | - | 0.1% |
| Interest | $200 | - | $200 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $14,035 | $74,043 | reported apart | |||
| Total | $3,680,013 | 100% |
2021 · Form 990 · $3,132,048 spent · pay $926,968 · grants $0 · events $46,378
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CLIENT ASSISTANCE | $1,564,653 | $1,564,653 | - | - | 50.0% |
| Other salaries and wages | $546,601 | $540,131 | - | $6,470 | 17.5% | |
| Pay: officers, directors, trustees, key employees | $223,681 | $142,846 | $69,174 | $11,661 | 7.1% | |
| Depreciation and depletion | $191,104 | $162,251 | $20,130 | $8,723 | 6.1% | |
| Other (as described) | BANK CHARGES | $102,059 | $92,968 | $2,183 | $6,908 | 3.3% |
| Other employee benefits | $95,484 | $90,510 | $2,789 | $2,185 | 3.0% | |
| Occupancy | $94,693 | $88,007 | $1,980 | $4,706 | 3.0% | |
| Interest | $71,972 | $66,934 | $1,439 | $3,599 | 2.3% | |
| Fees: accounting | $70,599 | $148 | $70,451 | - | 2.3% | |
| Payroll taxes | $61,202 | $55,291 | $2,920 | $2,991 | 2.0% | |
| Office expenses | $26,353 | $24,183 | $1,209 | $961 | 0.8% | |
| Insurance | $25,231 | $23,465 | $504 | $1,262 | 0.8% | |
| Other (as described) | SUPPLIES & EQUIPMENT | $22,814 | $20,447 | $2,195 | $172 | 0.7% |
| Information technology | $11,762 | $9,202 | $1,194 | $1,366 | 0.4% | |
| Other (as described) | MISCELLANEOUS | $8,482 | $7,905 | $153 | $424 | 0.3% |
| Conferences, conventions and meetings | $8,103 | $7,492 | $215 | $396 | 0.3% | |
| Travel | $7,255 | $7,255 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $77,856 | $38,275 | reported apart | |||
| Total | $3,132,048 | 100% |
2020 · Form 990 · $3,632,710 spent · pay $581,394 · grants $0 · events $42,110
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CLIENT ASSISTANCE | $2,426,291 | $2,426,209 | $82 | - | 66.8% |
| Occupancy | $302,279 | $286,487 | $6,038 | $9,754 | 8.3% | |
| Other salaries and wages | $237,192 | $233,368 | - | $3,824 | 6.5% | |
| Pay: officers, directors, trustees, key employees | $237,012 | $151,081 | $72,918 | $13,013 | 6.5% | |
| Depreciation and depletion | $110,883 | $103,121 | $2,218 | $5,544 | 3.1% | |
| Other employee benefits | $58,452 | $56,923 | $437 | $1,092 | 1.6% | |
| Fees: accounting | $57,907 | - | $57,907 | - | 1.6% | |
| Payroll taxes | $48,738 | $45,487 | $2,002 | $1,249 | 1.3% | |
| Other (as described) | BUILDING COSTS | $37,746 | $27,734 | $8,521 | $1,491 | 1.0% |
| Office expenses | $29,880 | $26,951 | $1,465 | $1,464 | 0.8% | |
| Other (as described) | SUPPLIES & EQUIPMENT | $27,750 | $26,708 | $387 | $655 | 0.8% |
| Insurance | $16,326 | $15,183 | $327 | $816 | 0.4% | |
| Fees: other services | $14,568 | $14,568 | - | - | 0.4% | |
| Information technology | $10,025 | $7,667 | $946 | $1,412 | 0.3% | |
| Interest | $6,087 | $5,661 | $122 | $304 | 0.2% | |
| Travel | $5,812 | $5,807 | $5 | - | 0.2% | |
| Conferences, conventions and meetings | $5,762 | $5,176 | $234 | $352 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $36,348 | reported apart | |||
| Total | $3,632,710 | 100% |
2019 · Form 990 · $3,090,159 spent · pay $680,216 · grants $0 · events $82,471
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CLIENT ASSISTANCE | $1,879,858 | $1,879,562 | $296 | - | 60.8% |
| Other salaries and wages | $354,603 | $353,143 | $866 | $594 | 11.5% | |
| Occupancy | $283,008 | $244,260 | $19,853 | $18,895 | 9.2% | |
| Pay: officers, directors, trustees, key employees | $210,094 | $162,043 | $13,468 | $34,583 | 6.8% | |
| Depreciation and depletion | $99,041 | $92,108 | $1,981 | $4,952 | 3.2% | |
| Other employee benefits | $70,229 | $60,176 | $10,017 | $36 | 2.3% | |
| Fees: accounting | $56,507 | $25,726 | $21,305 | $9,476 | 1.8% | |
| Payroll taxes | $45,290 | $38,256 | $5,626 | $1,408 | 1.5% | |
| Office expenses | $34,335 | $28,517 | $1,028 | $4,790 | 1.1% | |
| Insurance | $24,729 | $22,998 | $495 | $1,236 | 0.8% | |
| Other (as described) | SUPPLIES & EQUIPMENT | $20,422 | $18,834 | $1,384 | $204 | 0.7% |
| Fees: other services | $4,356 | $4,356 | - | - | 0.1% | |
| Conferences, conventions and meetings | $3,439 | $3,035 | $53 | $351 | 0.1% | |
| Information technology | $2,348 | $994 | $934 | $420 | 0.1% | |
| Other (as described) | SPECIAL PROGRAMS | $1,900 | $1,900 | - | $0 | 0.1% |
| Fundraising events Event | direct expenses; gross income $11,375 | $79,032 | reported apart | |||
| Total | $3,090,159 | 100% |
2018 · Form 990 · $2,800,304 spent · pay $599,942 · grants $0 · events $58,686
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DISTRIBUTION OF FOOD AN | $1,183,897 | $1,183,897 | - | - | 42.3% |
| Other (as described) | NON-FOOD ITEMS DISTRIBU | $421,326 | $421,286 | $40 | - | 15.0% |
| Other salaries and wages | $307,866 | $306,881 | $985 | - | 11.0% | |
| Occupancy | $295,324 | $274,751 | $5,878 | $14,695 | 10.5% | |
| Pay: officers, directors, trustees, key employees | $196,260 | $158,577 | $10,987 | $26,696 | 7.0% | |
| Depreciation and depletion | $109,728 | $101,997 | $2,195 | $5,536 | 3.9% | |
| Other employee benefits | $52,103 | $36,742 | $14,479 | $882 | 1.9% | |
| Fees: accounting | $50,997 | $3,441 | $47,371 | $185 | 1.8% | |
| Payroll taxes | $43,713 | $40,364 | $1,039 | $2,310 | 1.6% | |
| Insurance | $37,956 | $35,299 | $759 | $1,898 | 1.4% | |
| Other (as described) | SUPPLIES & EQUIPMENT | $35,914 | $35,693 | $96 | $125 | 1.3% |
| Fees: other services | $35,481 | $12,537 | $250 | $22,694 | 1.3% | |
| Office expenses | $10,264 | $6,480 | $2,023 | $1,761 | 0.4% | |
| Advertising and promotion | $6,836 | $6,836 | - | - | 0.2% | |
| Travel | $5,677 | $5,519 | $158 | - | 0.2% | |
| All other expenses | $3,298 | - | $3,298 | - | 0.1% | |
| Conferences, conventions and meetings | $2,950 | $2,192 | $640 | $118 | 0.1% | |
| Information technology | $714 | $282 | $432 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $17,450 | $55,736 | reported apart | |||
| Total | $2,800,304 | 100% |
2017 · Form 990 · $2,518,562 spent · pay $568,598 · grants $1,405,316 · events $34,494
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,405,316 | $1,405,316 | - | - | 55.8% | |
| Other salaries and wages | $297,701 | $295,216 | $1,538 | $947 | 11.8% | |
| Occupancy | $246,402 | $229,233 | $4,921 | $12,248 | 9.8% | |
| Pay: officers, directors, trustees, key employees | $187,554 | $150,140 | $10,120 | $27,294 | 7.4% | |
| Depreciation and depletion | $113,986 | $109,944 | $2,280 | $1,762 | 4.5% | |
| Fees: other services | $60,400 | $56,252 | $1,387 | $2,761 | 2.4% | |
| Fees: accounting | $44,202 | $41,108 | $884 | $2,210 | 1.8% | |
| Payroll taxes | $42,185 | $38,788 | $1,020 | $2,377 | 1.7% | |
| Other employee benefits | $41,158 | $28,647 | $12,511 | - | 1.6% | |
| Office expenses | $40,293 | $37,684 | $1,241 | $1,368 | 1.6% | |
| Insurance | $18,774 | $17,428 | $409 | $937 | 0.7% | |
| Other (as described) | AUTO EXPENSES | $5,917 | $5,897 | - | $20 | 0.2% |
| Conferences, conventions and meetings | $4,418 | $4,347 | $46 | $25 | 0.2% | |
| Information technology | $3,571 | $3,039 | $532 | - | 0.1% | |
| Other (as described) | BANK/CREDIT CARD FEES | $2,997 | $2,678 | $53 | $266 | 0.1% |
| Other (as described) | DUES & SUBSCRIPTIONS | $2,433 | $1,803 | $450 | $180 | 0.1% |
| Other (as described) | SPECIAL PROGRAMS | $965 | - | - | $965 | 0.0% |
| All other expenses | $154 | - | $154 | - | 0.0% | |
| Advertising and promotion | $136 | $136 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $20,152 | $30,076 | reported apart | |||
| Total | $2,518,562 | 100% |
2016 · Form 990 · $2,469,148 spent · pay $535,617 · grants $1,356,479 · events $50,616
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,356,479 | $1,356,479 | - | - | 54.9% | |
| Occupancy | $309,752 | $288,126 | $6,178 | $15,448 | 12.5% | |
| Other salaries and wages | $258,932 | $242,620 | $1,329 | $14,983 | 10.5% | |
| Pay: officers, directors, trustees, key employees | $176,603 | $140,498 | $9,009 | $27,096 | 7.2% | |
| Depreciation and depletion | $110,302 | $106,188 | $2,206 | $1,908 | 4.5% | |
| Other employee benefits | $60,672 | $41,183 | $17,542 | $1,947 | 2.5% | |
| Fees: accounting | $48,299 | $44,918 | $966 | $2,415 | 2.0% | |
| Payroll taxes | $39,410 | $34,659 | $953 | $3,798 | 1.6% | |
| Other (as described) | PROGRAM SUPPLIES | $38,018 | $37,761 | $171 | $86 | 1.5% |
| Fees: other services | $20,765 | $19,615 | $345 | $805 | 0.8% | |
| Insurance | $20,197 | $18,783 | $404 | $1,010 | 0.8% | |
| Other (as described) | Miscellaneous | $16,324 | $15,916 | $60 | $348 | 0.7% |
| Office expenses | $6,069 | $3,120 | $1,454 | $1,495 | 0.2% | |
| Other (as described) | BANK/CREDIT CARD FEES | $3,099 | $2,748 | $225 | $126 | 0.1% |
| Other (as described) | Dues & Subscriptions | $2,175 | $2,124 | $15 | $36 | 0.1% |
| Information technology | $2,052 | $1,372 | $615 | $65 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $50,616 | $50,616 | reported apart | |||
| Total | $2,469,148 | 100% |
2015 · Form 990 · $2,430,717 spent · pay $487,637 · grants $0 · events $39,267
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Client Assistance | $1,307,816 | $1,295,693 | $11,677 | $446 | 53.8% |
| Occupancy | $295,225 | $280,613 | $9,118 | $5,494 | 12.1% | |
| Other salaries and wages | $247,277 | $226,278 | $14,867 | $6,132 | 10.2% | |
| Pay: officers, directors, trustees, key employees | $158,000 | $125,850 | $8,660 | $23,490 | 6.5% | |
| Depreciation and depletion | $112,818 | $110,696 | $2,122 | - | 4.6% | |
| Other (as described) | Fundraising Activities | $55,403 | $80 | - | $55,323 | 2.3% |
| Other (as described) | Vista/Americorps | $50,731 | $50,434 | $84 | $213 | 2.1% |
| Other employee benefits | $44,910 | $43,701 | $922 | $287 | 1.8% | |
| Payroll taxes | $37,450 | $35,146 | $788 | $1,516 | 1.5% | |
| Fees: other services | $27,176 | $26,475 | $544 | $157 | 1.1% | |
| Information technology | $26,745 | $25,524 | $504 | $717 | 1.1% | |
| Insurance | $17,926 | $17,022 | $359 | $545 | 0.7% | |
| Office expenses | $17,428 | $14,734 | $1,825 | $869 | 0.7% | |
| Fees: accounting | $15,512 | $14,426 | $310 | $776 | 0.6% | |
| Other (as described) | Miscellaneous | $9,530 | $6,552 | $169 | $2,809 | 0.4% |
| Travel | $6,770 | $5,708 | $1,062 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $0 | $39,267 | reported apart | |||
| Total | $2,430,717 | 100% |
2014 · Form 990 · $3,195,923 spent · pay $532,869 · grants $0 · events $28,382
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CLIENT ASSISTANCE | $2,069,322 | $2,001,705 | $67,551 | $66 | 64.7% |
| Other salaries and wages | $296,405 | $296,405 | - | - | 9.3% | |
| Occupancy | $276,442 | $251,112 | $16,280 | $9,050 | 8.6% | |
| Pay: officers, directors, trustees, key employees | $145,308 | $120,622 | $11,930 | $12,756 | 4.5% | |
| Depreciation and depletion | $111,815 | $98,723 | $10,942 | $2,150 | 3.5% | |
| Other employee benefits | $91,156 | $8,495 | $82,661 | - | 2.9% | |
| Office expenses | $44,303 | $27,767 | $14,715 | $1,821 | 1.4% | |
| Other (as described) | MISCELLANEOUS | $30,108 | $2,380 | $26,389 | $1,339 | 0.9% |
| Other (as described) | PROPERTY TAX | $28,456 | $26,514 | $569 | $1,373 | 0.9% |
| Fees: accounting | $21,130 | - | $21,130 | - | 0.7% | |
| Information technology | $18,829 | $1,589 | $15,651 | $1,589 | 0.6% | |
| Insurance | $16,023 | - | $16,023 | - | 0.5% | |
| Fees: other services | $15,520 | - | $15,520 | - | 0.5% | |
| Other (as described) | BUILDING MAINTENANCE | $11,675 | $5,069 | $6,606 | - | 0.4% |
| All other expenses | $8,255 | $663 | $6,426 | $1,166 | 0.3% | |
| Travel | $5,537 | $2,222 | $1,158 | $2,157 | 0.2% | |
| Advertising and promotion | $3,887 | $1,268 | $932 | $1,687 | 0.1% | |
| Conferences, conventions and meetings | $1,752 | $441 | $870 | $441 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $49,916 | $26,630 | reported apart | |||
| Total | $3,195,923 | 100% |
2013 · Form 990 · $2,417,693 spent · pay $514,593 · grants $0 · events $28,641
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CLIENT ASSISTANCE | $1,419,649 | $1,377,059 | $42,590 | - | 58.7% |
| Other salaries and wages | $348,010 | $348,010 | - | - | 14.4% | |
| Occupancy | $185,031 | $179,479 | $5,552 | - | 7.7% | |
| Office expenses | $92,406 | $89,715 | $2,691 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $89,808 | $76,595 | $13,213 | - | 3.7% | |
| Payroll taxes | $76,775 | $74,473 | $2,302 | - | 3.2% | |
| Depreciation and depletion | $48,778 | - | $48,778 | - | 2.0% | |
| Fees: other services | $46,268 | $44,878 | $1,390 | - | 1.9% | |
| Insurance | $28,375 | $27,525 | $850 | - | 1.2% | |
| Other (as described) | PROPERTY TAXES | $23,147 | $22,453 | $694 | - | 1.0% |
| Information technology | $22,958 | $22,269 | $689 | - | 0.9% | |
| Travel | $12,436 | $12,064 | $372 | - | 0.5% | |
| Conferences, conventions and meetings | $8,348 | $8,098 | $250 | - | 0.3% | |
| All other expenses | $8,148 | $5,793 | $179 | $2,176 | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $3,790 | $3,677 | $113 | - | 0.2% |
| Other (as described) | MISCELLANEOUS | $3,766 | $3,654 | $112 | - | 0.2% |
| Fundraising events Event | direct expenses; gross income $115,099 | $20,293 | reported apart | |||
| Total | $2,417,693 | 100% |
2012 · Form 990 · $1,798,631 spent · pay $514,656 · grants $0 · events $55,432
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CLIENT ASSISTANCE | $930,682 | $930,682 | - | - | 51.7% |
| Other salaries and wages | $369,206 | $147,682 | $147,682 | $73,842 | 20.5% | |
| Occupancy | $123,127 | $110,814 | $12,313 | - | 6.8% | |
| Pay: officers, directors, trustees, key employees | $78,137 | $31,255 | $31,255 | $15,627 | 4.3% | |
| Payroll taxes | $67,313 | $26,925 | $26,925 | $13,463 | 3.7% | |
| Fees: other services | $48,179 | - | $48,179 | - | 2.7% | |
| Office expenses | $47,834 | $23,958 | $23,876 | - | 2.7% | |
| Insurance | $33,556 | - | $33,556 | - | 1.9% | |
| Conferences, conventions and meetings | $32,568 | $32,568 | - | - | 1.8% | |
| Other (as described) | RELOCATION | $15,617 | - | $15,617 | - | 0.9% |
| Depreciation and depletion | $13,748 | - | $13,748 | - | 0.8% | |
| Information technology | $13,617 | - | $13,617 | - | 0.8% | |
| Travel | $10,911 | - | $10,911 | - | 0.6% | |
| All other expenses | $7,617 | $2,647 | $3,056 | $1,914 | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $3,301 | - | $3,301 | - | 0.2% |
| Other (as described) | REPAIRS & MAINTENANCE | $3,218 | - | $3,218 | - | 0.2% |
| Fundraising events Event | direct expenses; gross income - | $22,864 | reported apart | |||
| Total | $1,798,631 | 100% |
2011 · Form 990 · $1,870,802 spent · pay $450,870 · grants $0 · events $3,711
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CLIENT ASSISTANCE | $1,107,157 | $1,107,157 | - | - | 59.2% |
| Other salaries and wages | $293,109 | $117,244 | $117,244 | $58,621 | 15.7% | |
| Occupancy | $104,841 | $94,357 | $10,484 | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $88,876 | $35,550 | $35,550 | $17,776 | 4.8% | |
| Payroll taxes | $68,885 | $27,554 | $27,554 | $13,777 | 3.7% | |
| Fees: other services | $65,632 | - | $65,632 | - | 3.5% | |
| Office expenses | $38,397 | $21,436 | $16,961 | - | 2.1% | |
| Insurance | $24,995 | - | $24,995 | - | 1.3% | |
| Other (as described) | SPECIAL PROGRAMS | $22,515 | $22,515 | - | - | 1.2% |
| Information technology | $22,189 | $395 | $21,794 | - | 1.2% | |
| Depreciation and depletion | $10,006 | - | $10,006 | - | 0.5% | |
| All other expenses | $8,604 | $272 | $6,139 | $2,193 | 0.5% | |
| Other (as described) | Postage and Shipping | $4,431 | - | $4,431 | - | 0.2% |
| Other (as described) | DUES & SUBSCRIPTIONS | $3,945 | - | $3,945 | - | 0.2% |
| Conferences, conventions and meetings | $3,711 | $3,587 | $124 | - | 0.2% | |
| Travel | $3,216 | - | $3,216 | - | 0.2% | |
| Advertising and promotion | $293 | - | - | $293 | 0.0% | |
| Total | $1,870,802 | 100% |
2010 · Form 990 · $1,925,714 spent · pay $434,450 · grants $0 · events $25,265
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CLIENT ASSISTANCE | $1,176,839 | $1,176,839 | - | - | 61.1% |
| Other salaries and wages | $285,752 | $114,301 | $114,301 | $57,150 | 14.8% | |
| Occupancy | $118,164 | $106,348 | $11,816 | - | 6.1% | |
| Payroll taxes | $75,698 | $30,279 | $30,279 | $15,140 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $73,000 | $29,200 | $29,200 | $14,600 | 3.8% | |
| Fees: other services | $72,340 | $662 | $71,678 | - | 3.8% | |
| Office expenses | $31,353 | $9,971 | $21,382 | - | 1.6% | |
| Insurance | $29,124 | - | $29,124 | - | 1.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $18,894 | - | $18,894 | - | 1.0% |
| Other (as described) | MISCELLANEOUS | $11,555 | $3,201 | $8,354 | - | 0.6% |
| Depreciation and depletion | $8,076 | - | $8,076 | - | 0.4% | |
| Other (as described) | Postage and Shipping | $5,666 | - | $5,666 | - | 0.3% |
| Other (as described) | Printing and Publications | $5,333 | - | - | $5,333 | 0.3% |
| Travel | $4,895 | $1,279 | $3,616 | - | 0.3% | |
| All other expenses | $3,345 | $875 | $2,470 | - | 0.2% | |
| Information technology | $3,219 | - | $3,219 | - | 0.2% | |
| Conferences, conventions and meetings | $2,461 | $2,461 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $22,804 | reported apart | |||
| Total | $1,925,714 | 100% |
2009 · Form 990 · $1,590,327 spent · pay $483,968 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CLIENT ASSISTANCE | $863,643 | $863,643 | - | - | 54.3% |
| Other salaries and wages | $325,690 | $130,276 | $130,276 | $65,138 | 20.5% | |
| Occupancy | $108,404 | $97,564 | $10,840 | - | 6.8% | |
| Payroll taxes | $87,668 | $35,067 | $35,067 | $17,534 | 5.5% | |
| Pay: officers, directors, trustees, key employees | $70,610 | $28,244 | $28,244 | $14,122 | 4.4% | |
| Office expenses | $51,690 | $38,197 | $13,493 | - | 3.3% | |
| All other expenses | $16,965 | $9,631 | $7,334 | - | 1.1% | |
| Other (as described) | OUTSIDE SERVICES | $16,252 | - | $16,252 | - | 1.0% |
| Other (as described) | TELECOMMUNICATIONS | $15,139 | - | $15,139 | - | 1.0% |
| Insurance | $8,554 | - | $8,554 | - | 0.5% | |
| Depreciation and depletion | $7,800 | - | $7,800 | - | 0.5% | |
| Travel | $6,918 | $3,988 | $2,930 | - | 0.4% | |
| Other (as described) | Printing and Publications | $5,215 | - | $1,068 | $4,147 | 0.3% |
| Other (as described) | Postage and Shipping | $4,565 | - | $4,565 | - | 0.3% |
| Advertising and promotion | $1,214 | $1,214 | - | - | 0.1% | |
| Total | $1,590,327 | 100% |