HUMAN SERVICES CAMPUS INC
Cite this
Plain text HUMAN SERVICES CAMPUS INC. Strategy Studio, nonprofit organization profile, tax years 2016–2024. https://strategystudio.org/org/463333160. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). HUMAN SERVICES CAMPUS INC [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/463333160
MLA “HUMAN SERVICES CAMPUS INC.” Strategy Studio, tax years 2016–2024, https://strategystudio.org/org/463333160. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2016–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $26.1M · expenses $21.3M · assets $38.1M
- Also known as
- Keys to Change
- EIN
- 46-3333160
- Address
- 204 S 12TH AVE, PHOENIX, AZ 85007-3101
- Website
- https://keystochangeaz.org
- NTEE code
- L20
- Subsection
- 501(c)(3)
- Ruling year
- 2017
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Keys to Change is using the power of collaboration to create solutions to end homelessness.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
11 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Amy Schwabenlender | CEO | 2018-2024 | $186,255 | $989,208 | 3 |
| Joseph Lasada | CFO | 2024 | $138,162 | $138,162 | 1 |
| Letticia Brown-Gambino | Executive Director | 2024 | $126,459 | $126,459 | 1 |
| Douglas Dempsey | Director of Human Resources | 2024 | $121,280 | $121,280 | 1 |
| Aaron Iverson | Director of Operations | 2023-2024 | $99,797 | $116,428 | 1 |
| Richard Crews | Director of Strategic Impact | 2024 | $102,013 | $102,013 | 1 |
| Dave Backus (former) | DIRECTOR OF OPERATIONS | 2020-2023 | $73,012 | $403,879 | 1 |
| Carol Walker (former) | FORMER FINANCE DIRECTOR | 2019-2023 | $60,252 | $397,993 | 3 |
| Steve Davis (former) | DIRECTOR OF OPERATIONS | 2020-2022 | $121,806 | $363,375 | 2 |
| Sheila Harris (former) | Executive director | 2016-2018 | $112,500 | $112,500 | 6 |
| Joseph Losada (former) | CHIEF FINANCIAL OFFICER | 2022-2023 | $77,519 | $77,519 | 1 |
Unpaid officers and directors · 49 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Yareli Lopez | Board Member | 2023-2024 | 1 |
| Patrick Tighe | Board Member | 2021-2024 | 1 |
| Tim McKercher | Board Member | 2023-2024 | 1 |
| Rima McIntire | Board Member | 2023-2024 | 1 |
| Jeff Lowe | Board Member | 2023-2024 | 7 |
| Christopher Glover | Board Member | 2020-2024 | 2 |
| Arlen Westling | Board Member | 2020-2024 | 3 |
| Guy Inzalaco | Board Member | 2021-2024 | 6 |
| Bill Morlan | Board Member | 2021-2024 | 2 |
| Terry Araman | Board Member | 2020-2024 | 1 |
| Myron Hammes | Chair | 2021-2024 | 1 |
| Robin Romano | Treasurer | 2021-2024 | 1 |
| Shannon Ramirez | Vice Chair | 2021-2024 | 1 |
| Kelly Mills | Secretary | 2021-2024 | 1 |
| Commander Brian Freudenthal | Board Member (Until 10/25) | 2020-2024 | 1 |
| Kendra Lee (former) | DIRECTOR | 2016-2022 | 4 |
| Dr Leanette Henagan (former) | DIRECTOR | 2020-2022 | 1 |
| Deanna Jonovich (former) | DIRECTOR | 2021-2022 | 7 |
| Steve Messa (former) | DIRECTOR | 2020-2022 | 1 |
| Patrick Paul Esq (former) | DIRECTOR | 2020-2022 | 1 |
| Marcelino Quinonez (former) | DIRECTOR | 2021-2022 | 2 |
| Tj Swearengin (former) | CHAIR | 2019-2022 | 1 |
| Samantha Jackson (former) | DIRECTOR | 2020 | 4 |
| Guy Mikkelsen (former) | DIRECTOR | 2016-2020 | 3 |
| Katrell Adams (former) | DIRECTOR | 2020 | 1 |
| Joe Riley (former) | DIRECTOR | 2016-2020 | 1 |
| Linda Mushkatel (former) | DIRECTOR | 2016-2020 | 2 |
| Allison Davis (former) | DIRECTOR | 2016-2020 | 1 |
| Jonathan Koppell Phd (former) | PRESIDENT | 2018-2020 | 1 |
| Jeff Mcmullin (former) | TREASURER | 2016-2020 | 2 |
| Lisa Glow (former) | Director | 2018-2019 | 3 |
| Marcus Anderson (former) | Director | 2019 | 3 |
| Mike Mcquaid (former) | Director | 2018-2019 | 6 |
| Brent Downs (former) | Secretary | 2016-2019 | 1 |
| Bill Hardin (former) | Director | 2019 | 1 |
| Commander Dennis Orender (former) | Director | 2019 | 1 |
| Linda Ross (former) | Director | 2019 | 1 |
| Kris Volcheck (former) | Director | 2016-2019 | 2 |
| Holly Zoe (former) | Director | 2016-2019 | 1 |
| Derrick Johnson (former) | Director | 2018 | 2 |
| Dennis Orender (former) | Director | 2018 | 2 |
| William Hardin (former) | Vice President | 2016-2018 | 1 |
| Brandon Clark (former) | Director | 2016-2018 | 1 |
| Lee Loen (former) | Director | 2016-2018 | 1 |
| TJ Swearengen (former) | Director | 2016-2018 | 1 |
| Brandi Whisler (former) | Director | 2018 | 1 |
| Steve Gervais (former) | Director | 2016 | 2 |
| R Michael McQuaid (former) | President | 2016 | 1 |
| Dr Jonathon Koppell (former) | Director | 2016 | 1 |
People by year
2024 · 21 people listed · 6 paid, $774K · 241 employees · 2,305 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amy Schwabenlender | CEO | 40 | $162,469 | $0 | $23,786 | $186,255 | 3 |
| Joseph Lasada | CFO | 40 | $135,295 | $0 | $2,867 | $138,162 | 1 |
| Letticia Brown-Gambino | Executive Director | 40 | $119,932 | $0 | $6,527 | $126,459 | 1 |
| Douglas Dempsey | Director of Human Resources | 40 | $115,000 | $0 | $6,280 | $121,280 | 1 |
| Richard Crews | Director of Strategic Impact | 40 | $96,099 | $0 | $5,914 | $102,013 | 1 |
| Aaron Iverson | Director of Operations | 40 | $91,932 | $0 | $7,865 | $99,797 | 1 |
| Myron Hammes | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Shannon Ramirez | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Robin Romano | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelly Mills | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Terry Araman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Yareli Lopez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rima McIntire | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher Glover | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Guy Inzalaco | Board Member | 1 | $0 | $0 | $0 | $0 | 6 |
| Jeff Lowe | Board Member | 1 | $0 | $0 | $0 | $0 | 7 |
| Tim McKercher | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Morlan | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Patrick Tighe | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Arlen Westling | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Commander Brian Freudenthal | Board Member (Until 10/25) | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 19 people listed · 5 paid, $392K · 223 employees · 2,305 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY SCHWABENLENDER | EXECUTIVE DIRECTOR | 40 | $148,840 | $0 | $15,303 | $164,143 | 3 |
| JOSEPH LOSADA | CHIEF FINANCIAL OFFICER | 40 | $68,298 | $0 | $9,221 | $77,519 | 1 |
| DAVE BACKUS | DIRECTOR OF OPERATIONS | 40 | $68,482 | $0 | $4,530 | $73,012 | 1 |
| CAROL WALKER | FORMER FINANCE DIRECTOR | 40 | $56,192 | $0 | $4,060 | $60,252 | 3 |
| AARON IVERSON | DIRECTOR OF OPERATIONS | 40 | $16,631 | $0 | $0 | $16,631 | 1 |
| YARELI LOPEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK A TIGHE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM MCKERCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RIMA MCINTIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF LOWE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| CHRISTOPHER GLOVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ARLEN WESTLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GUY INZALACO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| BILL MORLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TERRY ARAMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MYRON HAMMES | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN ROMANO | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON RAMIREZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY MILLS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 23 people listed · 4 paid, $512K · 145 employees · 530 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY SCHWABENLENDER | EXECUTIVE DIRECTOR | 40 | $147,000 | $0 | $10,868 | $157,868 | 3 |
| CAROL WALKER | FORMER FINANCE DIRECTOR | 40 | $109,017 | $0 | $13,666 | $122,683 | 3 |
| STEVE DAVIS | DIRECTOR OF OPERATIONS | 40 | $118,256 | $0 | $3,550 | $121,806 | 2 |
| DAVE BACKUS | DIRECTOR OF OPERATIONS | 40 | $107,210 | $0 | $2,450 | $109,660 | 1 |
| DR LEANETTE HENAGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COMMANDER BRIAN FREUDENTHAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARLEN WESTLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TERRY ARAMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON RAMIREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK A TIGHE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANNA JONOVICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| STEVE MESSA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENDRA LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| PATRICK PAUL ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCELINO QUINONEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER GLOVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL MORLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GUY INZALACO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| ROBIN ROMANO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TJ SWEARENGIN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MYRON HAMMES | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY MILLS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH LOSADA | CHIEF FINANCIAL OFFICER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 22 people listed · 4 paid, $501K · 73 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY SCHWABENLENDER | EXECUTIVE DIRECTOR | 40 | $151,034 | $0 | $3,563 | $154,597 | 3 |
| STEVE DAVIS | DEVELOPMENT DIRECTOR | 40 | $118,256 | $0 | $3,550 | $121,806 | 2 |
| CAROL WALKER | FINANCE DIRECTOR | 40 | $109,205 | $0 | $4,836 | $114,041 | 3 |
| DAVE BACKUS | OPERATIONS DIRECTOR | 40 | $107,210 | $0 | $3,450 | $110,660 | 1 |
| DR LEANETTE HENAGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COMMANDER BRIAN FREUDENTHAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARLEN WESTLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TERRY ARAMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON RAMIREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK A TIGHE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANNA JONOVICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| STEVE MESSA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENDRA LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| PATRICK PAUL ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCELINO QUINONEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER GLOVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL MORLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GUY INZALACO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| ROBIN ROMANO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TJ SWEARENGIN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MYRON HAMMES | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY MILLS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 21 people listed · 4 paid, $476K · 54 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY SCHWABENLENDER | EXECUTIVE DIRECTOR | 38 | $136,759 | $0 | $8,247 | $145,006 | 3 |
| STEVE DAVIS | DEVELOPMENT DIRECTOR | 1 | $111,516 | $0 | $8,247 | $119,763 | 2 |
| DAVE BACKUS | OPERATIONS DIRECTOR | 1 | $102,300 | $0 | $8,247 | $110,547 | 1 |
| CAROL WALKER | FINANCE DIRECTOR | 38 | $95,519 | $0 | $5,498 | $101,017 | 3 |
| ARLEN WESTLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TERRY ARAMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER GLOVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICK PAUL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATRELL ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE MESSA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR LEANETTE HENAGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COMMANDER BRIAN FREUDENTHAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JOE RILEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA MUSHKATEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ALLISON DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GUY MIKKELSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KENDRA LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JONATHAN KOPPELL PHD | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| TJ SWEARENGIN | VICE PRESIDENTSECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF MCMULLIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
2019 · 19 people listed · 1 paid, $134K · 46 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY SCHWABENLENDER | President | 38 | $127,754 | $0 | $6,481 | $134,235 | 3 |
| Jonathan Koppell PhD | President | 4 | $0 | $0 | $0 | $0 | 1 |
| TJ Swearengin | Vice Pres. | 2 | $0 | $0 | $0 | $0 | 1 |
| Brent Downs | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff McMullin | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Marcus Anderson | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Allison Davis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Glow | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Bill Hardin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kendra Lee | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Mike McQuaid | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Guy Mikkelsen | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Linda Mushkatel | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Commander Dennis Orender | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Riley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Ross | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kris Volcheck | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Holly Zoe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Walker | Finance Dir. | 38 | $0 | $0 | $0 | $0 | 3 |
2018 · 21 people listed · 2 paid, $160K · 0 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sheila Harris | Executive director | 38 | $0 | $112,500 | $0 | $112,500 | 6 |
| Amy Schwabenlender | Executive Dir. | 38 | $0 | $46,150 | $954 | $47,104 | 3 |
| Mike McQuaid | President | 4 | $0 | $0 | $0 | $0 | 6 |
| William Hardin | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Guy Mikkelsen | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| Jeff McMullin | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Brandon Clark | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Allison Davis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brent Downs | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Koppell PhD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kendra Lee | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Lee Loen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Mushkatel | Director | 4 | $0 | $0 | $0 | $0 | 2 |
| Derrick Johnson | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Joe Riley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TJ Swearengen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kris Volcheck DDS | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Holly Zoe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dennis Orender | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Lisa Glow | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Brandi Whisler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 17 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William Hardin | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| R Michael McQuaid | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Kendra Lee | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Brandon Clark | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Allison Davis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Guy Mikkelsen | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| Joe Riley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brent Downs | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Gervais | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jeff McMullin | Treasurer | 10 | $0 | $0 | $0 | $0 | 2 |
| Dr Jonathon Koppell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lee Loen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Mushkatel | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Holly Zoe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TJ Swearengen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Kris Volcheck | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Sheila Harris | Managing Dir. | 1 | $0 | $0 | $0 | $0 | 6 |
Highest-paid independent contractors
2024 · 5 contractors · $6.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Lionheart Security International | Tempe, AZ | Security services | $2,862,405 |
| Sandra Arambula | Higley, AZ | Janitorial services | $1,572,128 |
| Smart Builders LLC | Phoenix, AZ | General contractor for construction proj | $1,446,136 |
| Solytics LLC | Phoenix, AZ | IT Help Desk provider | $387,714 |
| Riata Consulting LLC | Tempe, AZ | Construction consultation services | $146,640 |
2023 · 5 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| DELTA SECURITY SERVICES LLC | GLENDALE, AZ | SECURITY | $1,565,758 |
| SANDRA ARAMBUYLA | Buckeye, AZ | INSURANCE | $332,723 |
| ALMAS CLEANING SOL LLC | MESA, AZ | CLEANING | $315,728 |
| 310 DUST CONTROL | Phoenix, AZ | MAINTENANCE | $280,327 |
| SEDINA LEVIN | Chandler, AZ | HR CONSULTING | $171,000 |
2022 · 1 contractor · $731K
| Name | Location | Service | Paid |
|---|---|---|---|
| ALMAS CLEANING SOL LLC | MESA, AZ | CLEANING | $731,054 |
2021 · 2 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| ALMAS CLEANING SOL LLC | MESA, AZ | CLEANING | $639,855 |
| DELTA SECURITY SERVICES LLC | GLENDALE, AZ | SECURITY | $613,758 |
2020 · 2 contractors · $552K
| Name | Location | Service | Paid |
|---|---|---|---|
| ALMAS CLEANING SOL LLC | MESA, AZ | CLEANING | $352,200 |
| SOLYTICS LLC | PHOENIX, AZ | PROFESSIONAL | $199,828 |
2019 · 2 contractors · $552K
| Name | Location | Service | Paid |
|---|---|---|---|
| Almas Cleaning Solutions LLC | Mesa, AZ | Cleaning services | $352,200 |
| Solytics LLC | Phoenix, AZ | Landscaping maintenance | $199,828 |
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.
2023 · 2 grants to organizations · $250K
Listed grants add up to $250,000; the return's “grants paid” expense line says $1,260,111. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 2 grants to organizations · $350K
Listed grants add up to $350,000; the return's “grants paid” expense line says $2,323,022. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 12 grants to organizations · $632K
Listed grants add up to $631,825; the return's “grants paid” expense line says $1,828,507. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 1 grant to organizations · $250K
Listed grants add up to $250,000; the return's “grants paid” expense line says $1,229,140. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 1 grant to organizations · $225K
Listed grants add up to $225,000; the return's “grants paid” expense line says $707,134. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 1 grant to organizations · $487K
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 | ||||||||
| $26,078,729 | $21,319,388 | $38,052,682 | $36,326,579 | $24,351,169 | $1,636,883 | $785,505 | 241 | 2,305 |
| 2023 · Form 990 | ||||||||
| $23,425,188 | $27,258,024 | $34,436,214 | $31,287,159 | $21,655,705 | $1,454,365 | $279,259 | 223 | 2,305 |
| 2022 · Form 990 | ||||||||
| $12,902,961 | $18,306,016 | $38,003,423 | $35,395,859 | $11,527,683 | $1,217,273 | $272,635 | 145 | 530 |
| 2021 · Form 990 | ||||||||
| $13,181,520 | $11,808,241 | $45,253,897 | $40,750,915 | $12,087,333 | $975,196 | $290,924 | 73 | - |
| 2020 · Form 990 | ||||||||
| $9,012,752 | $8,631,393 | $37,722,273 | $36,105,775 | $9,012,752 | $0 | $230,676 | 54 | 23 |
| 2019 · Form 990 | ||||||||
| $13,489,815 | $4,845,736 | $36,501,542 | $35,724,416 | $13,489,815 | $0 | $178,867 | 46 | 28 |
| 2018 · Form 990 | ||||||||
| $1,374,532 | $1,931,195 | $27,219,963 | $27,080,337 | $1,377,066 | $0 | $55,380 | 0 | 200 |
| 2016 · Form 990 | ||||||||
| $0 | $487,467 | $0 | $0 | $0 | $0 | $0 | 0 | - |
Funders of this organization
46 grantors reported grants to this organization, $22,881,350 in all, tax years 2016 to 2025; the 25 largest shown (all 46). 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 |
|---|---|---|---|---|---|---|---|---|
| GARCIA FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “Human Services Campus Inc” | 2018-2023 | 6 | $9,475,000 | 2023 | $2,700,000 | show |
| VALLEY OF THE SUN UNITED WAY | Public charity | Exact | 2018-2024 | 8 | $2,525,793 | 2024 | $152,831 | show |
| THUNDERBIRDS CHARITIES | Public charity | Exact | 2018-2024 | 7 | $2,158,007 | 2024 | $702,500 | show |
| VIRGINIA G PIPER CHARITABLE TRUST 08-11-95 | Private foundation | Fuzzy filed as “Human Services Campus Inc” | 2019-2024 | 25 | $2,101,000 | 2024 | $162,500 | show |
| ARIZONA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020-2024 | 5 | $1,349,000 | 2024 | $130,000 | show |
| CAMPUS OF HUMAN SERVICES LLC | Public charity | Exact | 2020 | 1 | $1,310,146 | 2020 | $1,310,146 | show |
| UMOM NEW DAY CENTERS INC | Public charity | Exact | 2016-2018 | 3 | $1,064,654 | 2018 | $182,990 | show |
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2024 | 1 | $500,000 | 2024 | $500,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “HUMAN SERVICES CAMPUS INC” | 2019-2023 | 10 | $295,875 | 2023 | $20,300 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2024 | 6 | $236,500 | 2024 | $14,000 | show |
| ARIZONA DIAMONDBACKS FOUNDATION INC | Public charity | Exact | 2024 | 2 | $215,000 | 2024 | $215,000 | show |
| DIANE AND BRUCE HALLE FOUNDATION | Private foundation | Fuzzy filed as “Human Services Campus Inc” | 2023 | 1 | $200,000 | 2023 | $200,000 | show |
| BHHS LEGACY FOUNDATION | Public charity | Exact | 2019-2021, 2023 | 4 | $190,000 | 2023 | $15,000 | show |
| THE THUNDERBIRDS | Public charity | Exact | 2018-2024 | 7 | $168,738 | 2024 | $5,938 | show |
| MERCY CARE | Public charity | Exact | 2023 | 1 | $145,000 | 2023 | $145,000 | show |
| TREASURES 4 TEACHERS INC | Public charity | Exact | 2021 | 1 | $137,536 | 2021 | $137,536 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022-2023 | 2 | $85,819 | 2023 | $52,800 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020, 2023-2024 | 3 | $75,500 | 2024 | $10,500 | show |
| THE SEATTLE FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $62,500 | 2024 | $62,500 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020-2024 | 5 | $57,550 | 2024 | $15,100 | show |
| PAKIS FAMILY FOUNDATION | Public charity | Exact | 2020, 2023 | 2 | $55,000 | 2023 | $50,000 | show |
| FOUNDATION FOR COMMUNITY AND HEALTH ADVANCEMENT | Private foundation | Fuzzy filed as “HUMAN SERVICES CAMPUS INC” | 2023, 2025 | 2 | $53,485 | 2025 | $8,485 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| R S HOYT JR FAMILY FOUNDATION | Public charity | Exact | 2020, 2023-2024 | 3 | $45,000 | 2024 | $20,000 | show |
| DESERT FINANCIAL CREDIT UNION | Public charity | Exact | 2023-2024 | 2 | $44,526 | 2024 | $15,683 | 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 |
|---|---|---|---|---|---|---|---|
| HABITAT FOR HUMANITY TUCSON INC | AZ | L20 | $19,145,398 | $11,990,459 | Chief Executive Officer | $162,588 | Same NTEE code L20, revenue within 2x, same state |
| EIHAB HUMAN SERVICES NEW JERSEY INC | NY | L20 | $38,123,720 | $37,300,839 | CEO | $454,048 | Same NTEE code L20, revenue within 2x, similar name |
| HOUSING AND COMMUNITY SERVICES INC | TX | L20 | $33,952,071 | $16,827,990 | EXECUTIVE DIRECTOR | $352,294 | Same NTEE code L20, revenue within 2x |
| AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC | MA | L20 | $28,161,648 | $19,230,443 | PRESIDENT & EXECUTIVE DIRECTOR | $378,678 | Same NTEE code L20, revenue within 2x |
| INTEGRATED COMMUNITY SERVICES INC | KY | L20 | $33,959,724 | $33,866,057 | PRESIDENT/EXECUTIVE DIRECTOR | $99,457 | Same NTEE code L20, revenue within 2x |
| APPALACHIA SERVICE PROJECT INC | TN | L20 | $21,337,926 | $14,709,232 | PRESIDENT & CEO (MARCH 9 - DECEMBER 31) | $211,654 | Same NTEE code L20, revenue within 2x |
| SEQUOIA MENTAL HEALTH SERVICES INC | OR | L20 | $14,784,848 | $12,268,286 | EXECUTIVE DI | $192,541 | Same NTEE code L20, revenue within 2x |
| SHELTER HOUSE INC | VA | L20 | $19,840,009 | $20,372,579 | Executive Director & CEO | $213,341 | Same NTEE code L20, revenue within 2x |
| CARACOLE INC | OH | L20 | $14,327,490 | $14,208,193 | CHIEF EXECUTIVE OFFICER | $162,346 | Same NTEE code L20, revenue within 2x |
| HABITAT FOR HUMANITY INTERNATIONAL INC | OH | L20 | $19,325,248 | $23,100,983 | President & CEO | $194,144 | Same NTEE code L20, revenue within 2x |
| CHIARA COMMUNITIES INC | WI | L20 | $40,837,481 | $39,319,330 | President/Director | $0 | Same NTEE code L20, revenue within 2x |
| HABITAT FOR HUMANITY OF SAN ANTONIO INC | TX | L20 | $23,359,001 | $20,435,219 | President & CEO | $281,660 | Same NTEE code L20, revenue within 2x |
| WEST SIDE FEDERATION FOR SENIOR HOUSING INC | NY | L20 | $35,424,271 | $38,404,649 | EXECUTIVE DIRECTOR | $300,806 | Same NTEE code L20, revenue within 2x |
| MAINSTAY LIFE SERVICES | PA | L20 | $35,713,502 | $31,982,583 | CEO | $351,164 | Same NTEE code L20, revenue within 2x |
| HOUSING PLUS SOLUTIONS INC | NY | L20 | $18,897,323 | $18,857,607 | Former Exec. Director | $220,590 | Same NTEE code L20, revenue within 2x |
| HOMES FOR AMERICA INC | MD | L20 | $15,747,373 | $5,152,548 | PRESIDENT & CEO | $287,750 | Same NTEE code L20, revenue within 2x |
| FRONTLINE COMMUNITY SERVICES INC | MD | L20 | $23,372,792 | $24,038,997 | PRESIDENT | $175,000 | Same NTEE code L20, revenue within 2x |
| CATHOLIC CHARITIES HOUSING SERVICES DIOCESE OF YAKIMA | WA | L20 | $13,331,190 | $10,871,072 | PRESIDENT AN | $310,637 | Same NTEE code L20, revenue within 2x |
| HABITAT FOR HUMANITY INTERNATIONAL INC | TN | L20 | $18,202,827 | $19,594,667 | PRESIDENT & CEO | $307,870 | Same NTEE code L20, revenue within 2x |
| HABITAT FOR HUMANITY INTERNATIONAL INC | PA | L20 | $17,311,623 | $17,472,917 | CHIEF EXECUTIVE OFFICER | $227,837 | Same NTEE code L20, revenue within 2x |
| PURCHASE SENIOR LEARNING COMMUNITY INC | NY | L20 | $23,331,159 | $35,696,425 | Marketing Director | $266,519 | Same NTEE code L20, revenue within 2x |
| FOUNDATION COMMUNITIES INC | TX | L20 | $50,038,857 | $34,144,476 | EXEC. DIRECTOR | $430,112 | Same NTEE code L20, revenue within 2x |
| HABITAT FOR HUMANITY INTERNATIONAL INC | IN | L20 | $20,271,997 | $17,051,638 | PRESIDENT & CEO | $251,766 | Same NTEE code L20, revenue within 2x |
| HABITAT FOR HUMANITY INTERNATIONAL INC | WI | L20 | $13,541,990 | $13,821,351 | PRESIDENT/CEO | $185,184 | Same NTEE code L20, revenue within 2x |
| HABITAT FOR HUMANITY INTERNATIONAL INC | NC | L20 | $16,306,479 | $11,877,711 | EXECUTIVE DIRECTOR | $118,575 | Same NTEE code L20, revenue within 2x |
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 · $21,319,388 spent · pay $7,905,727 · grants $3,604,540 · events $13,780
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,519,713 | $4,907,884 | $339,776 | $272,053 | 25.9% | |
| Fees: other services | $3,730,451 | $2,278,828 | $496,403 | $955,220 | 17.5% | |
| Grants to US individuals | $3,604,540 | $3,604,540 | - | - | 16.9% | |
| Office expenses | $1,225,516 | $907,158 | $184,658 | $133,700 | 5.7% | |
| Depreciation and depletion | $1,185,477 | - | $1,185,477 | - | 5.6% | |
| Other (as described) | Client support and supp | $1,053,411 | $1,053,411 | - | - | 4.9% |
| Occupancy | $954,928 | $772,380 | $182,548 | - | 4.5% | |
| Other employee benefits | $881,787 | $685,190 | $109,179 | $87,418 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $785,505 | $692,716 | $51,530 | $41,259 | 3.7% | |
| Payroll taxes | $718,722 | $649,398 | $38,499 | $30,825 | 3.4% | |
| Information technology | $642,139 | $254,162 | $387,977 | - | 3.0% | |
| Advertising and promotion | $404,537 | - | $28,907 | $375,630 | 1.9% | |
| Insurance | $199,894 | $505 | $199,389 | - | 0.9% | |
| Other (as described) | Equipment leases | $154,732 | $19,979 | $134,753 | - | 0.7% |
| Fees: accounting | $95,604 | - | $95,604 | - | 0.4% | |
| Other (as described) | Staff training and deve | $55,518 | $40,806 | $9,381 | $5,331 | 0.3% |
| Fees: management | $43,665 | - | $43,665 | - | 0.2% | |
| Travel | $31,917 | $31,742 | - | $175 | 0.1% | |
| Other (as described) | Miscellaneous | $27,832 | - | $27,832 | - | 0.1% |
| Fees: legal | $3,500 | - | $3,500 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $13,780 | reported apart | |||
| Total | $21,319,388 | 100% |
2023 · Form 990 · $27,258,024 spent · pay $9,188,857 · grants $1,260,111 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CLIENT SUPPORT AND SUPPLIES | $7,648,771 | $7,511,937 | $99,372 | $37,462 | 28.1% |
| Other salaries and wages | $7,078,526 | $6,267,282 | $678,727 | $132,517 | 26.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,649,468 | $2,607,000 | $40,209 | $2,259 | 9.7% |
| Other (as described) | CAMPUS SECURITY | $2,556,953 | $2,516,106 | $40,847 | - | 9.4% |
| Other employee benefits | $1,193,708 | $1,035,897 | $112,824 | $44,987 | 4.4% | |
| Depreciation and depletion | $1,166,615 | $1,166,615 | - | - | 4.3% | |
| Grants to US individuals | $1,010,111 | $1,010,111 | - | - | 3.7% | |
| Fees: other services | $930,575 | $930,575 | - | - | 3.4% | |
| Payroll taxes | $637,364 | $540,220 | $84,076 | $13,068 | 2.3% | |
| Fees: management | $425,758 | - | $392,518 | $33,240 | 1.6% | |
| Office expenses | $330,621 | $176,424 | $125,240 | $28,957 | 1.2% | |
| Occupancy | $301,637 | $284,053 | $15,672 | $1,912 | 1.1% | |
| Pay: officers, directors, trustees, key employees | $279,259 | $121,376 | $125,808 | $32,075 | 1.0% | |
| Grants to US organizations and governments | $250,000 | $250,000 | - | - | 0.9% | |
| Information technology | $248,195 | $186,266 | $52,604 | $9,325 | 0.9% | |
| Fees: accounting | $183,617 | - | $183,536 | $81 | 0.7% | |
| Insurance | $167,335 | $16 | $167,319 | - | 0.6% | |
| Advertising and promotion | $150,994 | $3,610 | $14,000 | $133,384 | 0.6% | |
| Other (as described) | OTHER | $40,343 | $7,178 | $23,706 | $9,459 | 0.1% |
| Travel | $6,983 | $4,491 | $2,492 | - | 0.0% | |
| Interest | $1,191 | - | $1,191 | - | 0.0% | |
| Total | $27,258,024 | 100% |
2022 · Form 990 · $18,306,016 spent · pay $6,450,898 · grants $2,323,022 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,894,545 | $4,167,914 | $597,993 | $128,638 | 26.7% | |
| Other (as described) | CAMPUS SECURITY | $2,267,741 | $2,267,741 | - | - | 12.4% |
| Grants to US individuals | $1,973,022 | $1,973,022 | - | - | 10.8% | |
| Other (as described) | CLIENT SUPPORT AND SUPPLIES | $1,778,165 | $1,778,165 | - | - | 9.7% |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,585,635 | $1,565,634 | $17,327 | $2,674 | 8.7% |
| Depreciation and depletion | $1,193,410 | $1,156,651 | $27,296 | $9,463 | 6.5% | |
| Other (as described) | CONTRACT LABOR | $866,567 | $792,573 | $73,994 | - | 4.7% |
| Other employee benefits | $572,194 | $476,355 | $76,046 | $19,793 | 3.1% | |
| Fees: other services | $561,598 | $150,973 | $385,413 | $25,212 | 3.1% | |
| Payroll taxes | $396,777 | $326,908 | $58,051 | $11,818 | 2.2% | |
| Grants to US organizations and governments | $350,000 | $350,000 | - | - | 1.9% | |
| Pension plan contributions | $314,747 | $248,650 | $52,844 | $13,253 | 1.7% | |
| Pay: officers, directors, trustees, key employees | $272,635 | $74,323 | $166,685 | $31,627 | 1.5% | |
| Advertising and promotion | $231,312 | $335 | $70,000 | $160,977 | 1.3% | |
| Occupancy | $231,117 | $214,960 | $15,995 | $162 | 1.3% | |
| Information technology | $216,793 | $158,429 | $53,962 | $4,402 | 1.2% | |
| Office expenses | $203,000 | $138,482 | $39,064 | $25,454 | 1.1% | |
| Fees: accounting | $159,528 | - | $159,528 | - | 0.9% | |
| Insurance | $157,567 | $115,898 | $40,849 | $820 | 0.9% | |
| All other expenses | $67,867 | $58,128 | $7,838 | $1,901 | 0.4% | |
| Travel | $8,350 | $6,813 | $1,428 | $109 | 0.0% | |
| Fees: investment management | $2,464 | - | $2,464 | - | 0.0% | |
| Interest | $982 | $584 | $398 | - | 0.0% | |
| Total | $18,306,016 | 100% |
2021 · Form 990 · $11,808,241 spent · pay $4,043,391 · grants $1,828,507 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,906,415 | $2,502,556 | $251,426 | $152,433 | 24.6% | |
| Other (as described) | CAMPUS SECURITY | $1,516,184 | $1,516,184 | - | - | 12.8% |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,366,977 | $1,358,375 | $7,375 | $1,227 | 11.6% |
| Grants to US individuals | $1,278,094 | $1,278,094 | - | - | 10.8% | |
| Depreciation and depletion | $1,067,433 | $1,034,140 | $24,723 | $8,570 | 9.0% | |
| Other (as described) | CONTRACT LABOR | $847,249 | $846,949 | $300 | - | 7.2% |
| Grants to US organizations and governments | $550,413 | $550,413 | - | - | 4.7% | |
| Other employee benefits | $446,935 | $362,767 | $62,371 | $21,797 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $290,924 | $38,787 | $187,210 | $64,927 | 2.5% | |
| Payroll taxes | $238,714 | $190,544 | $31,827 | $16,343 | 2.0% | |
| Occupancy | $214,506 | $199,740 | $14,614 | $152 | 1.8% | |
| Advertising and promotion | $210,729 | $60,000 | $13,858 | $136,871 | 1.8% | |
| Pension plan contributions | $160,403 | $119,769 | $32,042 | $8,592 | 1.4% | |
| Fees: management | $154,190 | $92,218 | $61,144 | $828 | 1.3% | |
| Office expenses | $144,230 | $98,137 | $23,366 | $22,727 | 1.2% | |
| Insurance | $142,051 | $129,119 | $11,562 | $1,370 | 1.2% | |
| Information technology | $120,643 | $109,038 | $8,084 | $3,521 | 1.0% | |
| Fees: accounting | $95,589 | - | $95,589 | - | 0.8% | |
| Other (as described) | STAFF DEVELOPMENT AND TRAIN | $30,880 | $28,427 | $1,842 | $611 | 0.3% |
| All other expenses | $22,738 | $22,095 | $643 | - | 0.2% | |
| Travel | $2,944 | $1,887 | - | $1,057 | 0.0% | |
| Total | $11,808,241 | 100% |
2020 · Form 990 · $8,631,393 spent · pay $2,601,914 · grants $1,229,140 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,951,180 | $1,685,107 | $159,482 | $106,591 | 22.6% | |
| Fees: other services | $1,878,473 | $1,770,434 | $106,728 | $1,311 | 21.8% | |
| Depreciation and depletion | $1,025,544 | $999,393 | $21,536 | $4,615 | 11.9% | |
| Grants to US individuals | $991,636 | $991,636 | - | - | 11.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $941,512 | $921,012 | $18,463 | $2,037 | 10.9% |
| Other (as described) | CONTRACT LABOR | $379,029 | $379,029 | - | - | 4.4% |
| Other employee benefits | $265,840 | $201,246 | $48,737 | $15,857 | 3.1% | |
| Grants to US organizations and governments | $237,504 | $237,504 | - | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $230,676 | $32,119 | $153,591 | $44,966 | 2.7% | |
| Payroll taxes | $154,218 | $115,959 | $24,863 | $13,396 | 1.8% | |
| Occupancy | $142,425 | $127,283 | $14,970 | $172 | 1.7% | |
| Insurance | $104,634 | $91,648 | $11,540 | $1,446 | 1.2% | |
| Advertising and promotion | $93,693 | - | $250 | $93,443 | 1.1% | |
| Office expenses | $77,798 | $41,111 | $19,287 | $17,400 | 0.9% | |
| Information technology | $67,479 | $55,912 | $9,169 | $2,398 | 0.8% | |
| Other (as described) | LEASES | $33,376 | $26,713 | $5,080 | $1,583 | 0.4% |
| Fees: accounting | $27,794 | - | $27,794 | - | 0.3% | |
| All other expenses | $16,086 | $4,091 | $11,995 | - | 0.2% | |
| Other (as described) | ADMINISTRATIVE GRANT | $12,496 | - | $12,496 | - | 0.1% |
| Total | $8,631,393 | 100% |
2019 · Form 990 · $4,845,736 spent · pay $1,906,355 · grants $707,134 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,395,860 | $1,155,222 | $138,737 | $101,901 | 28.8% | |
| Depreciation and depletion | $897,153 | $879,910 | $16,381 | $862 | 18.5% | |
| Grants to US individuals | $482,134 | $482,134 | - | - | 9.9% | |
| Other (as described) | Repairs & maintenance | $480,770 | $473,262 | $7,053 | $455 | 9.9% |
| Fees: other services | $422,899 | $395,234 | $25,568 | $2,097 | 8.7% | |
| Grants to US organizations and governments | $225,000 | $225,000 | - | - | 4.6% | |
| Other employee benefits | $209,323 | $167,023 | $35,454 | $6,846 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $178,867 | $59,480 | $98,638 | $20,749 | 3.7% | |
| Payroll taxes | $122,305 | $93,255 | $20,517 | $8,533 | 2.5% | |
| Office expenses | $118,834 | $53,594 | $57,119 | $8,121 | 2.5% | |
| Other (as described) | Contract labor | $104,909 | $57,323 | $30,920 | $16,666 | 2.2% |
| Advertising and promotion | $80,432 | - | - | $80,432 | 1.7% | |
| Occupancy | $29,886 | $29,466 | $288 | $132 | 0.6% | |
| Information technology | $27,725 | $20,510 | $6,222 | $993 | 0.6% | |
| Other (as described) | Administrative grant | $25,000 | - | $25,000 | - | 0.5% |
| Other (as described) | Leases | $20,609 | $16,234 | $3,588 | $787 | 0.4% |
| All other expenses | $15,098 | $4,061 | $10,338 | $699 | 0.3% | |
| Insurance | $8,932 | $5,505 | $2,636 | $791 | 0.2% | |
| Total | $4,845,736 | 100% |
2018 · Form 990 · $1,931,195 spent · pay $735,212 · grants $0 · events $2,534
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $884,697 | $866,819 | $16,984 | $894 | 45.8% | |
| Other salaries and wages | $599,808 | $491,178 | $108,630 | - | 31.1% | |
| Fees: other services | $102,263 | $101,899 | $346 | $18 | 5.3% | |
| Other (as described) | Direct client assistance & rel | $66,466 | $66,466 | - | - | 3.4% |
| Occupancy | $55,679 | $47,585 | $7,943 | $151 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $55,380 | $16,614 | $28,169 | $10,597 | 2.9% | |
| Payroll taxes | $50,104 | $41,250 | $8,042 | $812 | 2.6% | |
| Fees: management | $39,311 | $18,780 | $11,531 | $9,000 | 2.0% | |
| Other employee benefits | $29,920 | $28,457 | $1,463 | - | 1.5% | |
| Office expenses | $21,295 | $10,888 | $8,730 | $1,677 | 1.1% | |
| Fees: accounting | $9,813 | - | $9,813 | - | 0.5% | |
| Other (as described) | staff training & development | $6,925 | $2,720 | $3,627 | $578 | 0.4% |
| Travel | $4,437 | $4,028 | $409 | - | 0.2% | |
| Advertising and promotion | $2,779 | - | - | $2,779 | 0.1% | |
| Information technology | $1,250 | - | - | $1,250 | 0.1% | |
| Other (as described) | all other | $1,068 | - | $858 | $210 | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $2,534 | reported apart | |||
| Total | $1,931,195 | 100% |
2016 · Form 990 · $487,467 spent · pay $0 · grants $487,467 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $487,467 | $487,467 | - | - | 100.0% | |
| Total | $487,467 | 100% |