MENDING MATTERS
Cite this
Plain text MENDING MATTERS. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/464080792. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). MENDING MATTERS [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/464080792
MLA “MENDING MATTERS.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/464080792. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $3.5M · expenses $3.7M · assets $776K
- EIN
- 46-4080792
- Address
- 11835 CARMEL MOUNTAIN RD STE 1304, SAN DIEGO, CA 92128-4609
- Website
- MENDINGMATTERS.ORG
- NTEE code
- O99
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ENGAGE, CONNECT, AND EMPOWER YOUTH THROUGH MENTAL HEALTH SERVICES. WE BELIEVE THAT EVERY YOUTH DESERVES ACCESS TO MENTAL HEALTH SUPPORT, AND SERVICES SHOULD BE ACCESSIBLE AND ADAPTABLE TO THEIR NEEDS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Maria Esther Izquierdo-Hemmen | PRESIDENT/ ED | 2020-2024 | $160,448 | $671,314 | 1 |
| Maria Jessica Rosas | CONTROLLER | 2023-2024 | $116,721 | $223,620 | 1 |
| Haley Nicole Presnell | ADMINISTRATIVE DIRECTOR | 2024 | $117,365 | $117,365 | 1 |
| Kathryn Fishman Gowan | CLINICAL DIRECTOR | 2024 | $103,845 | $103,845 | 1 |
| Maria Esther Hemmen (former) | PRESIDENT | 2017-2019 | $101,231 | $247,408 | 1 |
| Ashley Sartini (former) | Secretary | 2015-2016 | $47,051 | $96,928 | 1 |
| Ashley Sartini Buckner (former) | DIRECTOR | 2017-2023 | $0 | $72,639 | 1 |
| Esther Hemmen (former) | Treasurer | 2015-2016 | $39,897 | $52,845 | 1 |
Officers and directors, no compensation reported
9 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Amalia Hernandez | DIRECTOR | 2015-2024 | 1 | $0 reported | 1 |
| Marla Kingkade | TREASURER | 2015-2024 | 1 | $0 reported | 1 |
| Jay Moser | DIRECTOR | 2015-2024 | 1 | $0 reported | 1 |
| Dr Stephen Speicher | SECRETARY | 2015-2024 | 1 | $0 reported | 1 |
| Lucia Washburn | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Dr Stephan Speicher (former) | Secretary | 2021 | 0 | $0 reported | 1 |
| Lucia Wahsburn (former) | Director | 2021 | 0 | $0 reported | 1 |
| Allison Shaewitz (former) | SECRETARY | 2015-2018 | 0 | $0 reported | 1 |
| Joey Shaewitz (former) | Treasurer | 2015-2016 | 0 | $0 reported | 1 |
People by year
2024 · 9 people listed · 4 paid, $498K · 49 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA ESTHER IZQUIERDO-HEMMEN | PRESIDENT/ ED | 40 | $160,448 | $0 | $0 | $160,448 | 1 |
| HALEY NICOLE PRESNELL | ADMINISTRATIVE DIRECTOR | 40 | $117,365 | $0 | $0 | $117,365 | 1 |
| MARIA JESSICA ROSAS | CONTROLLER | 40 | $116,721 | $0 | $0 | $116,721 | 1 |
| KATHRYN FISHMAN GOWAN | CLINICAL DIRECTOR | 40 | $103,845 | $0 | $0 | $103,845 | 1 |
| AMALIA HERNANDEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLA KINGKADE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY MOSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR STEPHEN SPEICHER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCIA WASHBURN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 2 paid, $256K · 40 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA ESTHER IZQUIERDO-HEMMEN | PRESIDENT/ ED | 40 | $149,289 | $0 | $0 | $149,289 | 1 |
| MARIA JESSICA ROSAS | CONTROLLER | 40 | $106,899 | $0 | $0 | $106,899 | 1 |
| AMALIA HERNANDEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLA KINGKADE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY MOSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR STEPHEN SPEICHER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCIA WASHBURN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY SARTINI BUCKNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $119K · 64 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA ESTHER IZQUIERDO-HEMMEN | President/ ED | 40 | $119,000 | $0 | $0 | $119,000 | 1 |
| AMALIA HERNANDEZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLA KINGKADE | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY MOSER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DR STEPHEN SPEICHER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCIA WASHBURN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $119K · 56 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA ESTHER IZQUIERDO-HEMMEN | President | 60 | $119,000 | $0 | $0 | $119,000 | 1 |
| AMALIA HERNANDEZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARLA KINGKADE | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| JAY MOSER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DR STEPHAN SPEICHER | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| LUCIA WAHSBURN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $124K · 30 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA ESTHER IZQUIERDO-HEMMEN | PRESIDENT | 60 | $123,577 | $0 | $0 | $123,577 | 1 |
| AMALIA HERNANDEZ | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARLA KINGKADE | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| JAY MOSER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DR STEPHEN SPEICHER | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| LUCIA WASHBURN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 1 paid, $101K · 35 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA ESTHER HEMMEN | PRESIDENT | 50 | $101,231 | $0 | $0 | $101,231 | 1 |
| AMALIA HERNANDEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARLA KINGKADE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAY MOSER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR STEPHEN SPEICHER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 2 paid, $92K · 20 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA ESTHER HEMMEN | TREASURER | 40 | $82,692 | $0 | $0 | $82,692 | 1 |
| ASHLEY SARTINI BUCKNER | SECRETARY | - | $9,154 | $0 | $0 | $9,154 | 1 |
| DR STEPHEN SPEICHER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| AMALIA HERNANDEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAY MOSER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARLA KINGKADE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALLISON SHAEWITZ | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 2 paid, $127K · 12 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA ESTHER HEMMEN | TREASURER | 40 | $63,485 | $0 | $0 | $63,485 | 1 |
| ASHLEY SARTINI BUCKNER | SECRETARY | 40 | $63,485 | $0 | $0 | $63,485 | 1 |
| DR STEPHEN SPEICHER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| AMALIA HERNANDEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAY MOSER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARLA KINGKADE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALLISON SHAEWITZ | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 2 paid, $87K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ashley Sartini | Secretary | 40 | $47,051 | $0 | $0 | $47,051 | 1 |
| Esther Hemmen | Treasurer | 40 | $39,897 | $0 | $0 | $39,897 | 1 |
| Stephen Speicher | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Allison Shaewitz | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Amalia Hernandez | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jay Moser | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Marla Kingkade | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Joey Shaewitz | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 2 paid, $63K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ashley Sartini | Secretary | 44 | $49,877 | - | - | $49,877 | 1 |
| Esther Hemmen | Treasurer | 9 | $12,948 | - | - | $12,948 | 1 |
| Stephen Speicher | President | 0 | $0 | - | - | $0 | 1 |
| Allison Shaewitz | Secretary | 0 | $0 | - | - | $0 | 1 |
| Amalia Hernandez | Director | 0 | $0 | - | - | $0 | 1 |
| Jay Moser | Director | 0 | $0 | - | - | $0 | 1 |
| Marla Kingkade | Director | 0 | $0 | - | - | $0 | 1 |
| Joey Shaewitz | Treasurer | 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 | ||||||||
| $3,533,669 | $3,656,709 | $776,262 | $623,530 | $426,153 | $3,107,495 | $160,448 | 49 | 0 |
| 2023 · Form 990 | ||||||||
| $3,577,131 | $3,719,375 | $874,551 | $746,570 | $453,725 | $3,123,241 | $149,289 | 40 | 0 |
| 2022 · Form 990 | ||||||||
| $3,483,437 | $3,282,633 | $1,007,992 | $888,814 | $572,583 | $2,910,805 | $119,000 | 64 | - |
| 2021 · Form 990 | ||||||||
| $2,939,787 | $2,706,464 | $790,458 | $688,010 | $394,209 | $2,511,777 | $119,000 | 56 | - |
| 2021 · Form 990 | ||||||||
| $3,055,826 | $2,710,194 | $760,543 | $684,282 | $394,209 | $2,661,589 | $119,000 | 56 | - |
| 2020 · Form 990 | ||||||||
| $1,878,579 | $1,625,156 | $565,811 | $331,510 | $236,199 | $1,642,354 | $123,577 | 30 | 4 |
| 2019 · Form 990 | ||||||||
| $1,243,609 | $1,195,103 | $79,917 | $78,087 | $10,037 | $1,233,562 | $102,500 | 35 | 4 |
| 2018 · Form 990 | ||||||||
| $760,071 | $744,797 | $44,154 | $29,581 | $472 | $759,597 | $91,846 | 20 | 5 |
| 2017 · Form 990 | ||||||||
| $389,173 | $387,173 | $22,764 | $14,307 | $9,407 | $379,766 | $126,970 | 12 | 5 |
| 2016 · Form 990 | ||||||||
| $231,733 | $223,072 | $17,004 | $12,307 | $0 | $231,733 | $86,947 | 0 | - |
| 2015 · Form 990EZ | ||||||||
| $157,503 | $153,092 | $3,851 | $3,647 | - | $157,503 | - | - | - |
Funders of this organization
13 grantors reported grants to this organization, $2,034,115 in all, tax years 2020 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| PRICE PHILANTHROPIES FOUNDATION | Private foundation | Fuzzy filed as “MENDING MATTERS” | 2020-2024 | 5 | $861,571 | 2024 | $224,823 | show |
| THE SAN DIEGO FOUNDATION | DAF sponsor | Exact | 2021-2024 | 4 | $368,420 | 2024 | $221,000 | show |
| NEW VENTURE FUND | Public charity | Exact | 2022 | 1 | $200,000 | 2022 | $200,000 | show |
| HOPEWELL FUND | Public charity | Exact | 2022, 2024 | 2 | $150,000 | 2024 | $100,000 | show |
| CONRAD PREBYS FOUNDATION | Private foundation | Fuzzy filed as “MENDING MATTERS” | 2023 | 1 | $120,000 | 2023 | $120,000 | show |
| SAN DIEGO WOMENS FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $75,000 | 2023 | $75,000 | show |
| ALLISON AND ROBERT PRICE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “MENDING MATTERS” | 2022 | 1 | $65,860 | 2022 | $65,860 | show |
| ALLIANCE HEALTHCARE FOUNDATION | Private foundation | Fuzzy filed as “MENDING MATTERS” | 2023-2024 | 2 | $60,000 | 2024 | $30,000 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2020 | 1 | $60,000 | 2020 | $60,000 | show |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | DAF sponsor | Exact | 2020 | 1 | $50,000 | 2020 | $50,000 | show |
| ROTARY CLUB OF SAN DIEGO FOUNDATION INC | Public charity | Exact | 2022 | 1 | $22,200 | 2022 | $22,200 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MENDING MATTERS” | 2020-2023 | 4 | $664 | 2023 | $154 | show |
| ABBVIE FOUNDATION | Private foundation | Fuzzy filed as “MENDING MATTERS” | 2020 | 1 | $400 | 2020 | $400 | show |
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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 · $3,656,709 spent · pay $3,394,028 · grants $36,100 · events $3,717
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,806,720 | $2,470,775 | $288,661 | $47,284 | 76.8% | |
| Payroll taxes | $233,518 | $211,078 | $19,148 | $3,292 | 6.4% | |
| Other employee benefits | $193,342 | $170,446 | $20,639 | $2,257 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $160,448 | $141,244 | $16,502 | $2,702 | 4.4% | |
| Fees: other services | $48,655 | $36,111 | $12,544 | - | 1.3% | |
| Grants to US individuals | $36,100 | $36,100 | - | - | 1.0% | |
| Insurance | $34,548 | $25,114 | $9,434 | - | 0.9% | |
| Information technology | $31,178 | $29,190 | $1,988 | - | 0.9% | |
| Occupancy | $24,150 | $20,390 | $3,760 | - | 0.7% | |
| Travel | $20,030 | $5,687 | $14,343 | - | 0.5% | |
| Fees: accounting | $16,300 | - | $16,300 | - | 0.4% | |
| Other (as described) | SOFTWARE | $14,959 | $13,016 | $1,943 | - | 0.4% |
| Fees: legal | $9,947 | $5,837 | $4,110 | - | 0.3% | |
| Other (as described) | COMMUNICATIONS | $7,608 | $6,487 | $1,121 | - | 0.2% |
| Other (as described) | STAFF DEVELOPMENT/TRAIN | $6,561 | $5,993 | $434 | $134 | 0.2% |
| All other expenses | $5,048 | $2,385 | $2,663 | - | 0.1% | |
| Depreciation and depletion | $3,880 | - | $3,880 | - | 0.1% | |
| Other (as described) Event | STAFF EVENTS AND APPREC | $3,717 | $2,552 | $1,165 | - | 0.1% |
| Total | $3,656,709 | 100% |
2023 · Form 990 · $3,719,375 spent · pay $3,528,971 · grants $13,683 · events $10,390
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,856,924 | $2,507,444 | $298,548 | $50,932 | 76.8% | |
| Other employee benefits | $277,761 | $254,687 | $19,024 | $4,050 | 7.5% | |
| Payroll taxes | $244,997 | $222,471 | $18,886 | $3,640 | 6.6% | |
| Pay: officers, directors, trustees, key employees | $149,289 | $131,027 | $15,601 | $2,661 | 4.0% | |
| Fees: other services | $29,184 | $27,417 | $1,767 | - | 0.8% | |
| Insurance | $21,794 | $8,106 | $13,688 | - | 0.6% | |
| Information technology | $20,380 | $20,380 | - | - | 0.5% | |
| Occupancy | $19,281 | $19,281 | - | - | 0.5% | |
| Travel | $16,673 | $2,839 | $13,834 | - | 0.4% | |
| Fees: accounting | $15,750 | - | $15,750 | - | 0.4% | |
| Grants to US individuals | $13,683 | $13,683 | - | - | 0.4% | |
| Other (as described) | SOFTWARE | $12,210 | $7,847 | $4,363 | - | 0.3% |
| Other (as described) Event | STAFF EVENTS AND APPREC | $10,390 | $8,783 | $1,607 | - | 0.3% |
| Other (as described) | STAFF DEVELOPMENT/TRAIN | $8,690 | $8,690 | - | - | 0.2% |
| Other (as described) | COMMUNICATIONS | $7,515 | $2,473 | $5,042 | - | 0.2% |
| All other expenses | $6,704 | $3,510 | $3,065 | $129 | 0.2% | |
| Fees: legal | $4,270 | - | $4,270 | - | 0.1% | |
| Depreciation and depletion | $3,880 | - | $3,880 | - | 0.1% | |
| Total | $3,719,375 | 100% |
2022 · Form 990 · $3,282,633 spent · pay $2,975,094 · grants $15,500 · events $6,285
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,551,730 | $2,262,707 | $266,188 | $22,835 | 77.7% | |
| Payroll taxes | $228,760 | $157,655 | $69,056 | $2,049 | 7.0% | |
| Fees: other services | $147,923 | $132,471 | $10,308 | $5,144 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $119,000 | $105,521 | $12,414 | $1,065 | 3.6% | |
| Other employee benefits | $75,604 | $66,844 | $8,584 | $176 | 2.3% | |
| Insurance | $32,590 | $32,440 | $150 | - | 1.0% | |
| Fees: accounting | $16,558 | $4,000 | $12,558 | - | 0.5% | |
| Other (as described) | SOFTWARE | $16,356 | $12,469 | $3,887 | - | 0.5% |
| Grants to US individuals | $15,500 | $15,500 | - | - | 0.5% | |
| Travel | $12,688 | $3,872 | $8,816 | - | 0.4% | |
| Information technology | $12,637 | $11,271 | $1,366 | - | 0.4% | |
| Occupancy | $11,093 | $11,093 | - | - | 0.3% | |
| All other expenses | $9,341 | $7,152 | $2,189 | - | 0.3% | |
| Other (as described) | STAFF DEVELOPMENT/TRAINING | $8,849 | $7,805 | $1,044 | - | 0.3% |
| Other (as described) | COMMUNICATION S | $6,852 | $6,340 | $512 | - | 0.2% |
| Other (as described) Event | STAFF EVENTS AND APPRECIATION | $6,285 | $5,905 | $380 | - | 0.2% |
| Fees: legal | $6,203 | $4,178 | $2,025 | - | 0.2% | |
| Depreciation and depletion | $3,880 | - | $3,880 | - | 0.1% | |
| Office expenses | $784 | $99 | $685 | - | 0.0% | |
| Total | $3,282,633 | 100% |
2021 · Form 990 · $2,706,464 spent · pay $2,434,071 · grants $3,000 · events $8,909
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,082,802 | $1,928,063 | $143,432 | $11,307 | 77.0% | |
| Payroll taxes | $191,897 | $173,227 | $17,737 | $933 | 7.1% | |
| Pay: officers, directors, trustees, key employees | $119,000 | $47,600 | $71,400 | - | 4.4% | |
| Fees: other services | $65,945 | $55,050 | $10,756 | $139 | 2.4% | |
| Information technology | $52,043 | - | $52,043 | - | 1.9% | |
| Other employee benefits | $40,372 | $38,184 | $2,079 | $109 | 1.5% | |
| Other (as described) | TELEPHONE/INTERNET | $33,813 | $33,813 | - | - | 1.2% |
| Other (as described) | SOFTWARE | $31,841 | $29,931 | $1,910 | - | 1.2% |
| All other expenses | $18,871 | $12,607 | $6,264 | - | 0.7% | |
| Occupancy | $14,719 | - | $14,719 | - | 0.5% | |
| Insurance | $14,647 | $7,940 | $6,707 | - | 0.5% | |
| Other (as described) | SUPPLIES | $9,380 | $9,380 | - | - | 0.3% |
| Other (as described) Event | STAFF EVENTS AND APPRECIATION | $8,909 | $8,810 | $99 | - | 0.3% |
| Fees: legal | $7,580 | - | $7,580 | - | 0.3% | |
| Fees: accounting | $5,940 | - | $5,940 | - | 0.2% | |
| Advertising and promotion | $3,094 | $2,811 | $283 | - | 0.1% | |
| Grants to US individuals | $3,000 | $3,000 | - | - | 0.1% | |
| Depreciation and depletion | $1,940 | - | $1,940 | - | 0.1% | |
| Travel | $671 | - | $671 | - | 0.0% | |
| Total | $2,706,464 | 100% |
2020 · Form 990 · $1,625,156 spent · pay $1,442,659 · grants $0 · events $645
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,176,751 | $1,176,751 | - | - | 72.4% | |
| Pay: officers, directors, trustees, key employees | $123,577 | $49,431 | $74,146 | - | 7.6% | |
| Payroll taxes | $116,656 | $106,157 | $10,499 | - | 7.2% | |
| Fees: other services | $35,495 | $35,495 | - | - | 2.2% | |
| Information technology | $30,893 | $30,893 | - | - | 1.9% | |
| Insurance | $26,582 | $15,553 | $11,029 | - | 1.6% | |
| Other employee benefits | $25,675 | $23,364 | $2,311 | - | 1.6% | |
| Occupancy | $24,640 | $24,640 | - | - | 1.5% | |
| Office expenses | $21,810 | $20,546 | $1,264 | - | 1.3% | |
| Fees: accounting | $10,295 | - | $10,295 | - | 0.6% | |
| Other (as described) | SOFTWARE | $9,083 | $9,083 | - | - | 0.6% |
| Other (as described) | SUPPLIES | $6,942 | $6,942 | - | - | 0.4% |
| Advertising and promotion | $3,581 | - | $3,581 | - | 0.2% | |
| Other (as described) | TELEPHONE/INTERNET | $3,121 | $3,121 | - | - | 0.2% |
| Fees: legal | $2,920 | - | $2,920 | - | 0.2% | |
| Other (as described) | TRAINING | $2,748 | $2,748 | - | - | 0.2% |
| All other expenses | $2,737 | - | $2,737 | - | 0.2% | |
| Travel | $1,005 | $1,005 | - | - | 0.1% | |
| Conferences, conventions and meetings | $645 | $645 | - | - | 0.0% | |
| Total | $1,625,156 | 100% |
2019 · Form 990 · $1,195,103 spent · pay $1,006,307 · grants $0 · events $22,317
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $816,220 | $816,220 | - | - | 68.3% | |
| Pay: officers, directors, trustees, key employees | $102,500 | $41,000 | $61,500 | - | 8.6% | |
| Payroll taxes | $80,540 | $73,291 | $7,249 | - | 6.7% | |
| Fees: other services | $49,014 | $49,014 | - | - | 4.1% | |
| Conferences, conventions and meetings | $22,317 | $22,317 | - | - | 1.9% | |
| Insurance | $18,450 | $12,759 | $5,691 | - | 1.5% | |
| Office expenses | $14,024 | $10,077 | $3,947 | - | 1.2% | |
| Fees: accounting | $13,758 | - | $13,758 | - | 1.2% | |
| Information technology | $13,093 | $13,093 | - | - | 1.1% | |
| Other (as described) | SUPPLIES | $12,833 | $12,833 | - | - | 1.1% |
| Occupancy | $11,955 | $11,955 | - | - | 1.0% | |
| Advertising and promotion | $8,410 | - | $8,410 | - | 0.7% | |
| Travel | $7,810 | $7,810 | - | - | 0.7% | |
| Other employee benefits | $7,047 | $6,413 | $634 | - | 0.6% | |
| All other expenses | $4,763 | $4,115 | $648 | - | 0.4% | |
| Other (as described) | SOFTWARE | $4,120 | $4,120 | - | - | 0.3% |
| Other (as described) | TRAINING | $3,573 | $3,573 | - | - | 0.3% |
| Other (as described) | MEALS | $2,676 | - | $2,676 | - | 0.2% |
| Fees: legal | $2,000 | - | $2,000 | - | 0.2% | |
| Total | $1,195,103 | 100% |
2018 · Form 990 · $744,797 spent · pay $632,610 · grants $0 · events $4,380
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $490,559 | $490,559 | - | - | 65.9% | |
| Pay: officers, directors, trustees, key employees | $91,846 | $42,231 | $49,615 | - | 12.3% | |
| Payroll taxes | $50,205 | $45,687 | $4,518 | - | 6.7% | |
| Fees: other services | $32,022 | $29,837 | $2,185 | - | 4.3% | |
| Insurance | $17,801 | $11,858 | $5,943 | - | 2.4% | |
| Fees: legal | $9,540 | - | $9,540 | - | 1.3% | |
| Other (as described) | SUPPLIES | $9,517 | $9,517 | - | - | 1.3% |
| Travel | $8,738 | $8,738 | - | - | 1.2% | |
| Office expenses | $8,188 | $5,806 | $2,382 | - | 1.1% | |
| Advertising and promotion | $6,022 | - | $6,022 | - | 0.8% | |
| Conferences, conventions and meetings | $4,380 | $4,380 | - | - | 0.6% | |
| All other expenses | $4,030 | $3,818 | $212 | - | 0.5% | |
| Other (as described) | REIMBURSEMENTS | $4,014 | $4,014 | - | - | 0.5% |
| Fees: accounting | $2,468 | - | $2,468 | - | 0.3% | |
| Other (as described) | MEALS | $2,422 | - | $2,422 | - | 0.3% |
| Other (as described) | FACILITIES & EQUIP RENTAL | $1,930 | $1,930 | - | - | 0.3% |
| Information technology | $1,115 | $1,115 | - | - | 0.1% | |
| Total | $744,797 | 100% |
2017 · Form 990 · $387,173 spent · pay $332,396 · grants $0 · events $2,962
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $179,211 | $175,449 | $3,762 | - | 46.3% | |
| Pay: officers, directors, trustees, key employees | $126,970 | $88,879 | $38,091 | - | 32.8% | |
| Payroll taxes | $26,215 | $22,545 | $3,670 | - | 6.8% | |
| Fees: other services | $15,003 | $11,313 | $3,690 | - | 3.9% | |
| Insurance | $8,381 | $5,783 | $2,598 | - | 2.2% | |
| Other (as described) | SUPPLIES | $5,939 | $5,939 | - | - | 1.5% |
| Office expenses | $5,917 | $4,232 | $1,685 | - | 1.5% | |
| Travel | $4,995 | $4,995 | - | - | 1.3% | |
| Conferences, conventions and meetings | $2,962 | $2,962 | - | - | 0.8% | |
| Advertising and promotion | $2,777 | - | $2,777 | - | 0.7% | |
| Other (as described) | TRAINING | $2,762 | $2,762 | - | - | 0.7% |
| All other expenses | $1,376 | $952 | $424 | - | 0.4% | |
| Fees: accounting | $1,369 | - | $1,369 | - | 0.4% | |
| Fees: legal | $1,300 | - | $1,300 | - | 0.3% | |
| Other (as described) | MEALS | $765 | - | $765 | - | 0.2% |
| Other (as described) | TELEPHONE/INTERNET | $682 | $682 | - | - | 0.2% |
| Information technology | $549 | $549 | - | - | 0.1% | |
| Total | $387,173 | 100% |
2016 · Form 990 · $223,072 spent · pay $194,853 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $92,660 | $83,394 | $4,633 | $4,633 | 41.5% | |
| Pay: officers, directors, trustees, key employees | $86,947 | $78,253 | $4,347 | $4,347 | 39.0% | |
| Payroll taxes | $15,246 | $13,721 | $763 | $762 | 6.8% | |
| Insurance | $7,212 | $6,491 | $361 | $360 | 3.2% | |
| Fees: other services | $6,065 | $5,459 | $303 | $303 | 2.7% | |
| Advertising and promotion | $2,697 | $2,427 | $135 | $135 | 1.2% | |
| Fees: legal | $2,691 | $2,422 | $135 | $134 | 1.2% | |
| Travel | $2,550 | $2,295 | $128 | $127 | 1.1% | |
| Office expenses | $1,678 | $1,510 | $84 | $84 | 0.8% | |
| Fees: accounting | $1,488 | $1,339 | $75 | $74 | 0.7% | |
| Information technology | $1,026 | $923 | $52 | $51 | 0.5% | |
| All other expenses | $894 | $806 | $45 | $43 | 0.4% | |
| Other (as described) | Working Meals | $704 | $634 | $35 | $35 | 0.3% |
| Other (as described) | Ref and Subscriptions | $464 | $418 | $23 | $23 | 0.2% |
| Other (as described) | Telephone | $420 | $378 | $21 | $21 | 0.2% |
| Other (as described) | Live Scan/Background Check | $330 | $297 | $17 | $16 | 0.1% |
| Total | $223,072 | 100% |
2015 · Form 990EZ · $153,092 spent · pay $131,094 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $131,094 | 85.6% | |
| Other expenses (detail on Schedule O) | $14,375 | 9.4% | |
| Fees to independent contractors | $6,726 | 4.4% | |
| Printing, publications, postage | $897 | 0.6% | |
| Total | $153,092 | 100% |