HEALTH EDUCATION COUNCIL SERVING POPULATIONS AT RISK
Cite this
Plain text HEALTH EDUCATION COUNCIL SERVING POPULATIONS AT RISK. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/680249296. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). HEALTH EDUCATION COUNCIL SERVING POPULATIONS AT RISK [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/680249296
MLA “HEALTH EDUCATION COUNCIL SERVING POPULATIONS AT RISK.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/680249296. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $4.6M · expenses $3.9M · assets $6.7M
- EIN
- 68-0249296
- Address
- 7617 ALMA VISTA WAY STE C, SACRAMENTO, CA 95831-4000
- Website
- www.healthedcouncil.org
- NTEE code
- E70Z
- Subsection
- 501(c)(3)
- Ruling year
- 1996
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The Health Education Council, Inc. (HEC) is a California nonprofit corporation serving to implement programs that impact the underlying drivers of health education, neighborhood safety, social connection, economic well-being, access to healthy resources that affect a persons ability to achieve health and well-being in the community of Sacramento. The Organization offers programs to improve health and wellbeing for all who live and work in the Sacramento area through innovation and partnerships and community driven programming. Working with youth and their families, the Organization aims to break cycles of poverty and improve quality of life for those served. For more than 30 years, addressing the social drivers of health in underserved communities has been the foundation of the Organizations work. The Organization supports this foundation by tapping into the power of collaboration. By partnering with and connecting the residents, businesses, organizations, leaders, and influencers alre
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Debra Oto-Kent | Executive Dir. | 2014-2024 | $182,059 | $1,440,598 | 1 |
| Martin Ross | Deputy Dir Ext Aff | 2022-2024 | $134,396 | $397,428 | 1 |
| Philip Bensing | Dir of Operations | 2022-2024 | $133,571 | $380,088 | 1 |
| Catherine Flores | CIC Ex Director | 2023-2024 | $126,873 | $251,725 | 1 |
| Amanda Bloom (former) | Deputy Dir Impact | 2022-2023 | $138,162 | $264,282 | 1 |
Unpaid officers and directors · 13 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Emily Vasquez | President | 2014-2024 | 1 |
| Ron Blanchette | Vice President | 2014-2024 | 1 |
| John Dimichele | Member | 2015-2024 | 1 |
| Eldridge Glover | Member | 2020-2024 | 1 |
| Carla Wolfe | Member | 2020-2024 | 1 |
| Daniel Cisneros | Member | 2023-2024 | 1 |
| Jeremy Wakamiya | Secretary/Treas | 2023-2024 | 1 |
| Heidi Stevens (former) | Secretary/Treas | 2014-2023 | 1 |
| Kevin Massie (former) | Member | 2014-2023 | 1 |
| Mike Strong (former) | Director | 2014-2019 | 1 |
| Robert Curran (former) | Treasurer | 2014-2015 | 1 |
| Barbara Ward (former) | Vice President | 2014 | 1 |
| Daniel Gonzalez (former) | Director | 2014 | 1 |
People by year
2024 · 11 people listed · 4 paid, $577K · 48 employees · 290 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA OTO-KENT | Executive Dir. | 40 | $167,640 | $0 | $14,419 | $182,059 | 1 |
| Martin Ross | Deputy Dir Ext Aff | 40 | $121,590 | $0 | $12,806 | $134,396 | 1 |
| Philip Bensing | Dir of Operations | 40 | $118,958 | $0 | $14,613 | $133,571 | 1 |
| Catherine Flores | CIC Ex Director | 40 | $101,566 | $0 | $25,307 | $126,873 | 1 |
| EMILY VASQUEZ | President | 2 | $0 | $0 | $0 | $0 | 1 |
| RON BLANCHETTE | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| JEREMY WAKAMIYA | Secretary/Treas | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN DIMICHELE | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| ELDRIDGE GLOVER | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| CARLA WOLFE | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL CISNEROS | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 5 paid, $712K · 51 employees · 285 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA OTO-KENT | Executive Dir. | 40 | $165,000 | $0 | $16,748 | $181,748 | 1 |
| Amanda Bloom | Deputy Dir Impact | 40 | $115,500 | $0 | $22,662 | $138,162 | 1 |
| Philip Bensing | Dir of Operations | 40 | $120,750 | $0 | $13,970 | $134,720 | 1 |
| Martin Ross | Deputy Dir Ext Aff | 40 | $120,750 | $0 | $11,405 | $132,155 | 1 |
| Catherine Flores | CIC Ex Director | 40 | $101,566 | $0 | $23,286 | $124,852 | 1 |
| EMILY VASQUEZ | President | 2 | $0 | $0 | $0 | $0 | 1 |
| RON BLANCHETTE | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| HEIDI STEVENS | Secretary/Treas | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN DIMICHELE | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| ELDRIDGE GLOVER | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MASSIE | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| CARLA WOLFE | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL CISNEROS | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| JEREMY WAKAMIYA | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 4 paid, $546K · 48 employees · 215 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA OTO-KENT | Executive Dir. | 40 | $165,000 | $0 | $12,407 | $177,407 | 1 |
| Martin Ross | Deputy Dir Ext Aff | 40 | $120,750 | $0 | $10,127 | $130,877 | 1 |
| Amanda Bloom | Deputy Dir Impact | 40 | $105,000 | $0 | $21,120 | $126,120 | 1 |
| Philip Bensing | Dir of Operations | 40 | $100,000 | $0 | $11,797 | $111,797 | 1 |
| EMILY VASQUEZ | President | 2 | $0 | $0 | $0 | $0 | 1 |
| RON BLANCHETTE | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| HEIDI STEVENS | Secretary/Treas | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN DIMICHELE | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| ELDRIDGE GLOVER | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MASSIE | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| CARLA WOLFE | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $193K · 49 employees · 215 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA OTO-KENT | Executive Dir. | 40 | $183,309 | $0 | $9,900 | $193,209 | 1 |
| EMILY VASQUEZ | President | 2 | $0 | $0 | $0 | $0 | 1 |
| RON BLANCHETTE | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| HEIDI STEVENS | Secretary/Treas | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN DIMICHELE | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| ELDRIDGE GLOVER | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MASSIE | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| CARLA WOLFE | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $177K · 32 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA OTO KENT | EXECUTIVE DIRECTOR | 40 | $157,828 | $0 | $19,213 | $177,041 | 1 |
| EMILY VASQUEZ | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RON BLANCHETTE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| HEIDI STEVENS | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN DIMICHELE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELDRIDGE GLOVER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MASSIE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARLA WOLFE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $120K · 25 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA OTO KENT | Executive Direc | 40 | $120,430 | $0 | $0 | $120,430 | 1 |
| KEVIN MASSIE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY VASQUEZ | President | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE STRONG | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RON BLANCHETTE | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| HEIDI STEVENS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN DIMICHELE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · none paid · 26 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN MASSIE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY VASQUEZ | President | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE STRONG | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RON BLANCHETTE | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| HEIDI STEVENS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN DIMICHELE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA OTO KENT | Executive Direc | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 1 paid, $121K · 30 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA OTO KENT | Executive Direc | 40 | $120,726 | $0 | $0 | $120,726 | 1 |
| KEVIN MASSIE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY VASQUEZ | President | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE STRONG | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RON BLANCHETTE | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| HEIDI STEVENS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN DIMICHELE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 1 paid, $171K · 33 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA OTO KENT | Executive Direc | 40 | $170,785 | $0 | $0 | $170,785 | 1 |
| KEVIN MASSIE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY VASQUEZ | President | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE STRONG | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RON BLANCHETTE | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| HEIDI STEVENS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN DIMICHELE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · none paid · 40 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN MASSIE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY VASQUEZ | President | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE STRONG | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RON BLANCHETTE | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CURRAN | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN DIMICHELE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| HEIDI STEVENS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA OTO KENT | Executive Direc | 40 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 1 paid, $117K · 36 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA OTO KENT | Executive Direc | 40 | $117,193 | $0 | $0 | $117,193 | 1 |
| KEVIN MASSIE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY VASQUEZ | President | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA WARD | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE STRONG | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RON BLANCHETTE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CURRAN | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL GONZALEZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| HEIDI STEVENS | Director | 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 | ||||||||
| $4,571,174 | $3,893,237 | $6,654,541 | $5,248,224 | $3,385,228 | $1,016,359 | $210,043 | 48 | 290 |
| 2023 · Form 990 | ||||||||
| $4,863,625 | $4,028,812 | $6,088,089 | $4,517,128 | $4,101,646 | $677,463 | $181,747 | 51 | 285 |
| 2022 · Form 990 | ||||||||
| $4,675,544 | $3,953,054 | $4,921,576 | $3,600,158 | $4,024,079 | $604,953 | $177,407 | 48 | 215 |
| 2021 · Form 990 | ||||||||
| $3,674,793 | $3,199,395 | $4,166,080 | $2,882,075 | $3,246,476 | $376,977 | $174,900 | 49 | 215 |
| 2020 · Form 990 | ||||||||
| $3,190,654 | $2,352,521 | $3,383,219 | $2,517,341 | $3,147,935 | $0 | $182,267 | 32 | 75 |
| 2019 · Form 990 | ||||||||
| $2,306,962 | $2,145,558 | $2,619,433 | $2,120,014 | $2,271,281 | $0 | $120,430 | 25 | 50 |
| 2018 · Form 990 | ||||||||
| $2,438,459 | $2,329,523 | $2,113,361 | $1,935,335 | $2,186,943 | $205,850 | $0 | 26 | 50 |
| 2017 · Form 990 | ||||||||
| $2,002,098 | $1,984,824 | $1,530,455 | $1,357,920 | $1,965,230 | $0 | $120,726 | 30 | 50 |
| 2016 · Form 990 | ||||||||
| $2,326,971 | $2,411,649 | $1,672,818 | $1,522,585 | $2,316,928 | $0 | $170,785 | 33 | 50 |
| 2015 · Form 990 | ||||||||
| $2,986,461 | $2,808,398 | $2,270,177 | $2,046,955 | $2,966,889 | $0 | $130,043 | 40 | 50 |
| 2014 · Form 990 | ||||||||
| $2,919,647 | $2,781,510 | $1,827,311 | $1,594,739 | $2,905,034 | $0 | $117,193 | 36 | 50 |
Funders of this organization
26 grantors reported grants to this organization, $7,375,664 in all, tax years 2010 to 2024; the 25 largest shown (all 26). 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 |
|---|---|---|---|---|---|---|---|---|
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2010-2024 | 15 | $2,920,376 | 2024 | $92,500 | show |
| SACRAMENTO FOOD BANK & FAMILY SERVICES | Public charity | Exact | 2016-2024 | 18 | $1,529,417 | 2024 | $292,055 | show |
| COMMUNITY PARTNERS | Public charity | Exact | 2019, 2021-2024 | 5 | $925,000 | 2024 | $350,000 | show |
| SIERRA HEALTH FOUNDATION CENTER FOR HEALTH PROGRAM MANAGEMENT | Public charity | Exact | 2016, 2021-2023 | 4 | $569,518 | 2023 | $144,518 | show |
| REINVESTMENT FUND INC | Public charity | Exact | 2016, 2018-2020, 2022, 2024 | 6 | $282,000 | 2024 | $75,000 | show |
| EAST BAY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020-2022 | 3 | $200,000 | 2022 | $50,000 | show |
| PUBLIC HEALTH INSTITUTE | Public charity | Exact | 2010, 2013, 2017-2019 | 6 | $151,485 | 2019 | $40,000 | show |
| PROJECT GO INC | Public charity | Exact | 2021-2022 | 2 | $132,200 | 2022 | $5,743 | show |
| UNITED WAY CALIFORNIA CAPITAL REGION | Public charity | Exact | 2015 | 1 | $130,000 | 2015 | $130,000 | show |
| CALIFORNIA HEALTHCARE FOUNDATION | Public charity | Exact | 2014, 2016-2019, 2022 | 6 | $97,500 | 2022 | $20,000 | show |
| PLACER COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020-2021, 2024 | 3 | $88,000 | 2024 | $18,000 | show |
| DIGNITY HEALTH | Public charity | Exact | 2022 | 1 | $60,375 | 2022 | $60,375 | show |
| SACRAMENTO REGION COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017-2020 | 4 | $46,845 | 2020 | $11,890 | show |
| SUTTER VALLEY HOSPITALS | Public charity | Exact | 2019-2020, 2022 | 3 | $43,823 | 2022 | $30,000 | show |
| US-MEXICO BORDER PHILANTHROPY PARTNERSHIP | Public charity | Exact | 2022 | 1 | $31,000 | 2022 | $31,000 | show |
| PARTNERSHIP FOR A HEALTHIER AMERICA INC | Public charity | Exact | 2024 | 1 | $30,000 | 2024 | $30,000 | show |
| DIGNITY COMMUNITY CARE | Public charity | Exact | 2022 | 1 | $27,125 | 2022 | $27,125 | show |
| SAFE CREDIT UNION | Public charity | Exact | 2024 | 1 | $20,000 | 2024 | $20,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2021 | 1 | $18,000 | 2021 | $18,000 | show |
| PHARMACEUTICAL RESEARCH AND MANUFACTURERS OF AMERICA | Public charity | Exact | 2023-2024 | 2 | $17,500 | 2024 | $10,000 | show |
| FOOD LITERACY CENTER | Public charity | Exact | 2020-2021 | 2 | $16,250 | 2021 | $6,250 | show |
| SHARE OUR STRENGTH | Public charity | Exact | 2017 | 1 | $15,000 | 2017 | $15,000 | show |
| TRUTH INITIATIVE FOUNDATION | Public charity | Exact | 2013, 2015 | 2 | $12,000 | 2015 | $5,000 | show |
| CALIFORNIA STATEWIDE CERTIFIED DEVELOPMENT CORPORATION | Public charity | Exact | 2023 | 1 | $7,000 | 2023 | $7,000 | show |
| POINT WEST ROTARY CLUB FOUNDATION | Public charity | Exact | 2017 | 1 | $5,000 | 2017 | $5,000 | show |
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| HISPANIC HEALTH COUNCIL INC | CT | E70 | $5,206,382 | $6,079,386 | VICE CHAIR | $0 | Same NTEE code E70, revenue within 2x |
| PALMETTO HEALTH COUNCIL INC | GA | E70 | $8,996,165 | $15,100,826 | CEO | $278,166 | Same NTEE code E70, revenue within 2x |
| ASIAN HEALTH COALITION | IL | E70 | $4,454,052 | $4,469,188 | DIRECTOR | $387,498 | Same NTEE code E70, revenue within 2x |
| RICHMOND AND HENRICO PUBLIC HEALTH FOUNDATION | VA | E70 | $2,420,863 | $1,746,503 | TREASURER | $0 | Same NTEE code E70, revenue within 2x |
| RHODE ISLAND PUBLIC HEALTH FOUNDATION INC | RI | E70 | $8,765,131 | $7,902,906 | EXECUTIVE DIRECTOR | $300,000 | Same NTEE code E70, 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 · $3,893,237 spent · pay $3,039,581 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,314,308 | $1,854,644 | $457,583 | $2,081 | 59.4% | |
| Other employee benefits | $230,969 | $205,570 | $24,648 | $751 | 5.9% | |
| Pay: officers, directors, trustees, key employees | $210,043 | $168,035 | $35,707 | $6,301 | 5.4% | |
| Other (as described) | SUBCONTRACTS | $207,060 | $203,657 | $3,403 | - | 5.3% |
| Payroll taxes | $198,935 | $177,058 | $21,230 | $647 | 5.1% | |
| Other (as described) | PROGRAM EXPENSES | $182,347 | $157,919 | $24,428 | - | 4.7% |
| All other expenses | $114,108 | $99,431 | $14,677 | - | 2.9% | |
| Pension plan contributions | $85,326 | $75,942 | $9,106 | $278 | 2.2% | |
| Fees: accounting | $72,292 | $3,330 | $68,962 | - | 1.9% | |
| Travel | $64,915 | $56,972 | $7,943 | - | 1.7% | |
| Office expenses | $52,218 | $16,865 | $35,353 | - | 1.3% | |
| Other (as described) | Printing and Publications | $46,801 | $45,369 | $1,432 | - | 1.2% |
| Other (as described) | communications | $39,238 | $38,576 | $662 | - | 1.0% |
| Occupancy | $37,060 | $30,572 | $6,488 | - | 1.0% | |
| Depreciation and depletion | $20,669 | - | $20,669 | - | 0.5% | |
| Interest | $14,239 | - | $14,239 | - | 0.4% | |
| Insurance | $2,709 | - | $2,709 | - | 0.1% | |
| Total | $3,893,237 | 100% |
2023 · Form 990 · $4,028,812 spent · pay $3,127,599 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $2,427,398 | $1,988,541 | $438,857 | - | 60.3% | |
| Other (as described) | SUBCONTRACTS | $310,427 | $302,165 | $8,262 | - | 7.7% |
| Other employee benefits | $239,568 | $200,200 | $39,173 | $195 | 5.9% | |
| Payroll taxes | $199,829 | $166,411 | $32,561 | $857 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $181,747 | $145,398 | $27,262 | $9,087 | 4.5% | |
| Other (as described) | PROGRAM EXPENSES | $93,363 | $76,553 | $16,810 | - | 2.3% |
| Fees: accounting | $84,282 | - | $84,282 | - | 2.1% | |
| Pension plan contributions | $79,057 | $65,836 | $12,882 | $339 | 2.0% | |
| All other expenses | $69,423 | $48,680 | $20,743 | - | 1.7% | |
| Fees: other services | $65,288 | $59,963 | $5,325 | - | 1.6% | |
| Travel | $60,654 | $45,761 | $14,893 | - | 1.5% | |
| Other (as described) | Printing and Publications | $60,393 | $51,062 | $9,331 | - | 1.5% |
| Other (as described) | communications | $42,815 | $29,363 | $13,452 | - | 1.1% |
| Occupancy | $29,633 | $16,378 | $13,255 | - | 0.7% | |
| Depreciation and depletion | $24,095 | - | $24,095 | - | 0.6% | |
| Office expenses | $22,776 | $18,685 | $4,091 | - | 0.6% | |
| Insurance | $21,769 | $1,000 | $20,769 | - | 0.5% | |
| Interest | $16,295 | - | $16,295 | - | 0.4% | |
| Total | $4,028,812 | 100% |
2022 · Form 990 · $3,953,054 spent · pay $2,728,613 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,150,075 | $1,768,390 | $381,685 | - | 54.4% | |
| Other (as described) | SUBCONTRACTS | $502,610 | $502,370 | $240 | - | 12.7% |
| Other (as described) | PROGRAM EXPENSES | $225,204 | $209,734 | $15,470 | - | 5.7% |
| Payroll taxes | $178,480 | $156,778 | $20,712 | $990 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $177,407 | $141,926 | $26,611 | $8,870 | 4.5% | |
| Other employee benefits | $161,898 | $142,758 | $18,859 | $281 | 4.1% | |
| Travel | $93,567 | $86,398 | $7,169 | - | 2.4% | |
| All other expenses | $87,746 | $71,754 | $14,057 | $1,935 | 2.2% | |
| Other (as described) | TELEPHONE | $72,999 | $67,676 | $5,323 | - | 1.8% |
| Pension plan contributions | $60,753 | $53,366 | $7,050 | $337 | 1.5% | |
| Fees: accounting | $58,720 | - | $58,720 | - | 1.5% | |
| Other (as described) | Printing and Publications | $55,540 | $53,855 | $1,333 | $352 | 1.4% |
| Occupancy | $35,189 | $17,266 | $17,923 | - | 0.9% | |
| Insurance | $25,142 | - | $24,764 | $378 | 0.6% | |
| Depreciation and depletion | $24,095 | - | $24,095 | - | 0.6% | |
| Office expenses | $20,716 | $18,719 | $1,702 | $295 | 0.5% | |
| Interest | $15,363 | - | $15,363 | - | 0.4% | |
| Fees: other services | $7,550 | $7,550 | - | - | 0.2% | |
| Total | $3,953,054 | 100% |
2021 · Form 990 · $3,199,395 spent · pay $2,275,292 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,765,015 | $1,424,573 | $340,442 | - | 55.2% | |
| Other (as described) | SUBCONTRACTS | $388,891 | $388,891 | - | - | 12.2% |
| Other (as described) | PROGRAM EXPENSES | $183,304 | $160,988 | $22,177 | $139 | 5.7% |
| Pay: officers, directors, trustees, key employees | $174,900 | $139,920 | $26,235 | $8,745 | 5.5% | |
| Payroll taxes | $149,512 | $134,785 | $13,991 | $736 | 4.7% | |
| Other employee benefits | $131,819 | $119,281 | $12,381 | $157 | 4.1% | |
| Occupancy | $66,211 | $25,242 | $40,969 | - | 2.1% | |
| Pension plan contributions | $54,046 | $48,723 | $5,057 | $266 | 1.7% | |
| Other (as described) | EQUIPMENT EXPENSES | $48,666 | $45,427 | $3,239 | - | 1.5% |
| All other expenses | $45,125 | $42,652 | $2,053 | $420 | 1.4% | |
| Fees: accounting | $44,790 | - | $44,790 | - | 1.4% | |
| Other (as described) | TELEPHONE | $38,253 | $38,253 | - | - | 1.2% |
| Travel | $35,838 | $34,367 | $1,471 | - | 1.1% | |
| Office expenses | $23,061 | $6,929 | $16,132 | - | 0.7% | |
| Fees: other services | $14,301 | $10,301 | $4,000 | - | 0.4% | |
| Depreciation and depletion | $13,494 | - | $13,494 | - | 0.4% | |
| Interest | $12,287 | - | $12,287 | - | 0.4% | |
| Insurance | $9,882 | $1,103 | $8,779 | - | 0.3% | |
| Total | $3,199,395 | 100% |
2020 · Form 990 · $2,352,521 spent · pay $1,791,161 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,339,901 | $1,145,615 | $187,586 | $6,700 | 57.0% | |
| Other employee benefits | $268,993 | $229,989 | $37,659 | $1,345 | 11.4% | |
| Pay: officers, directors, trustees, key employees | $182,267 | $155,839 | $25,517 | $911 | 7.7% | |
| Fees: other services | $176,816 | $144,830 | $30,883 | $1,103 | 7.5% | |
| Other (as described) | PROGRAM COSTS | $98,987 | $84,634 | $13,858 | $495 | 4.2% |
| Occupancy | $58,845 | $50,313 | $8,238 | $294 | 2.5% | |
| All other expenses | $51,825 | $38,021 | $13,416 | $388 | 2.2% | |
| Fees: accounting | $42,800 | $34,160 | $8,342 | $298 | 1.8% | |
| Other (as described) | PRINTING | $37,306 | $31,896 | $5,223 | $187 | 1.6% |
| Other (as described) | TRAINING | $26,511 | $22,667 | $3,711 | $133 | 1.1% |
| Other (as described) | EQUIPMENT PURCHASES | $25,744 | $22,011 | $3,604 | $129 | 1.1% |
| Information technology | $24,009 | $20,528 | $3,361 | $120 | 1.0% | |
| Insurance | $9,921 | $8,482 | $1,389 | $50 | 0.4% | |
| Travel | $7,061 | $6,038 | $988 | $35 | 0.3% | |
| Depreciation and depletion | $1,535 | $1,312 | $215 | $8 | 0.1% | |
| Total | $2,352,521 | 100% |
2019 · Form 990 · $2,145,558 spent · pay $1,548,057 · grants $0 · events $8,832
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,147,913 | $1,017,511 | $130,402 | - | 53.5% | |
| Other (as described) | SUB CONTRACTING | $238,361 | $235,456 | $2,610 | $295 | 11.1% |
| Other employee benefits | $124,588 | $86,028 | $38,560 | - | 5.8% | |
| Pay: officers, directors, trustees, key employees | $120,430 | $98,449 | $15,720 | $6,261 | 5.6% | |
| Payroll taxes | $98,948 | $87,212 | $11,736 | - | 4.6% | |
| Other (as described) | PROGRAM COSTS | $86,261 | $86,225 | - | $36 | 4.0% |
| Pension plan contributions | $56,178 | $49,437 | $6,741 | - | 2.6% | |
| Occupancy | $50,083 | $46,166 | $3,917 | - | 2.3% | |
| All other expenses | $43,679 | $41,315 | $2,344 | $20 | 2.0% | |
| Fees: accounting | $42,170 | $41,254 | $916 | - | 2.0% | |
| Travel | $40,758 | $40,142 | $583 | $33 | 1.9% | |
| Information technology | $24,841 | $24,337 | $304 | $200 | 1.2% | |
| Other (as described) | Printing and Publications | $22,259 | $22,259 | - | - | 1.0% |
| Other (as described) | EDUCATIONAL MATERIALS | $14,611 | $14,573 | $38 | - | 0.7% |
| Office expenses | $9,794 | $9,794 | - | - | 0.5% | |
| Insurance | $9,414 | $9,414 | - | - | 0.4% | |
| Conferences, conventions and meetings | $8,832 | $8,832 | - | - | 0.4% | |
| Advertising and promotion | $4,673 | $4,673 | - | - | 0.2% | |
| Depreciation and depletion | $1,765 | - | $1,765 | - | 0.1% | |
| Total | $2,145,558 | 100% |
2018 · Form 990 · $2,329,523 spent · pay $1,533,130 · grants $0 · events $97,703
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,274,709 | $1,116,999 | $155,851 | $1,859 | 54.7% | |
| Other (as described) | SUB CONTRACTING | $234,308 | $234,288 | $20 | - | 10.1% |
| Other (as described) | PROGRAM COSTS | $179,189 | $179,110 | - | $79 | 7.7% |
| Other employee benefits | $116,171 | $89,859 | $26,312 | - | 5.0% | |
| Payroll taxes | $104,349 | $80,348 | $24,001 | - | 4.5% | |
| Conferences, conventions and meetings | $97,703 | $97,703 | - | - | 4.2% | |
| All other expenses | $60,657 | $53,687 | $6,493 | $477 | 2.6% | |
| Occupancy | $54,717 | $53,234 | $1,483 | - | 2.3% | |
| Travel | $40,985 | $40,741 | $244 | - | 1.8% | |
| Fees: accounting | $40,475 | $40,475 | - | - | 1.7% | |
| Pension plan contributions | $37,901 | $29,184 | $8,717 | - | 1.6% | |
| Other (as described) | TELEPHONE | $25,246 | $23,530 | $1,716 | - | 1.1% |
| Other (as described) | Printing and Publications | $24,600 | $24,495 | - | $105 | 1.1% |
| Advertising and promotion | $15,839 | $15,670 | - | $169 | 0.7% | |
| Office expenses | $12,310 | $12,275 | $3 | $32 | 0.5% | |
| Insurance | $8,431 | $7,431 | $1,000 | - | 0.4% | |
| Depreciation and depletion | $1,933 | - | $1,933 | - | 0.1% | |
| Total | $2,329,523 | 100% |
2017 · Form 990 · $1,984,824 spent · pay $1,385,098 · grants $0 · events $13,706
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,024,746 | $664,431 | $360,315 | - | 51.6% | |
| Other (as described) | SUB CONTRACTING | $273,947 | $272,623 | $1,324 | - | 13.8% |
| Pay: officers, directors, trustees, key employees | $120,726 | $78,472 | $42,254 | - | 6.1% | |
| Other employee benefits | $101,168 | $29,169 | $71,999 | - | 5.1% | |
| Payroll taxes | $95,005 | $26,373 | $68,632 | - | 4.8% | |
| Travel | $52,982 | $50,507 | $2,223 | $252 | 2.7% | |
| Occupancy | $52,129 | $32,016 | $20,113 | - | 2.6% | |
| All other expenses | $49,990 | $255,289 | -$205,325 | $26 | 2.5% | |
| Pension plan contributions | $43,453 | $4,096 | $39,357 | - | 2.2% | |
| Fees: accounting | $37,509 | - | $37,509 | - | 1.9% | |
| Other (as described) | Printing and Publications | $30,704 | $24,234 | $6,219 | $251 | 1.5% |
| Other (as described) | TELEPHONE | $27,588 | $21,413 | $5,880 | $295 | 1.4% |
| Other (as described) | PROGRAM COSTS | $26,517 | $22,119 | $4,349 | $49 | 1.3% |
| Conferences, conventions and meetings | $13,706 | $1,175 | $12,531 | - | 0.7% | |
| Advertising and promotion | $11,877 | $9,370 | $2,102 | $405 | 0.6% | |
| Office expenses | $10,974 | $7,505 | $3,331 | $138 | 0.6% | |
| Insurance | $9,889 | $1,021 | $8,868 | - | 0.5% | |
| Depreciation and depletion | $1,914 | - | $1,914 | - | 0.1% | |
| Total | $1,984,824 | 100% |
2016 · Form 990 · $2,411,649 spent · pay $1,570,192 · grants $0 · events $19,297
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,124,012 | $737,903 | $386,109 | - | 46.6% | |
| Other (as described) | SUB CONTRACTING | $428,715 | $428,295 | $420 | - | 17.8% |
| Pay: officers, directors, trustees, key employees | $170,785 | $97,825 | $72,000 | $960 | 7.1% | |
| Other employee benefits | $107,025 | $51,853 | $55,172 | - | 4.4% | |
| Payroll taxes | $103,370 | $71,054 | $32,230 | $86 | 4.3% | |
| Occupancy | $73,171 | $51,719 | $21,452 | - | 3.0% | |
| Pension plan contributions | $65,000 | $39,000 | $26,000 | - | 2.7% | |
| Travel | $61,477 | $55,492 | $4,379 | $1,606 | 2.5% | |
| All other expenses | $61,132 | $309,153 | -$248,212 | $191 | 2.5% | |
| Other (as described) | PROGRAM SUPPORT | $47,593 | $34,661 | $11,617 | $1,315 | 2.0% |
| Fees: accounting | $46,827 | - | $46,827 | - | 1.9% | |
| Advertising and promotion | $32,453 | $28,796 | $3,201 | $456 | 1.3% | |
| Other (as described) | OTHER EXPENSES | $28,860 | $20,282 | $6,205 | $2,373 | 1.2% |
| Other (as described) | TELEPHONE | $24,160 | $18,709 | $5,324 | $127 | 1.0% |
| Office expenses | $17,359 | $10,823 | $4,082 | $2,454 | 0.7% | |
| Insurance | $9,225 | $1,000 | $8,225 | - | 0.4% | |
| Conferences, conventions and meetings | $6,269 | $3,121 | $448 | $2,700 | 0.3% | |
| Depreciation and depletion | $4,216 | - | $4,216 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $16,113 | $13,028 | reported apart | |||
| Total | $2,411,649 | 100% |
2015 · Form 990 · $2,808,398 spent · pay $1,900,898 · grants $0 · events $31,053
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,434,748 | $1,123,459 | $311,289 | - | 51.1% | |
| Other (as described) | SUB CONTRACTING | $351,724 | $351,724 | - | - | 12.5% |
| Other employee benefits | $153,561 | $118,918 | $34,643 | - | 5.5% | |
| Pay: officers, directors, trustees, key employees | $130,043 | $57,228 | $72,000 | $815 | 4.6% | |
| Payroll taxes | $123,824 | $96,583 | $27,241 | - | 4.4% | |
| All other expenses | $99,037 | $459,186 | -$360,298 | $149 | 3.5% | |
| Travel | $89,169 | $79,770 | $7,767 | $1,632 | 3.2% | |
| Other (as described) | PROGRAM SUPPORT | $66,968 | $56,496 | $9,694 | $778 | 2.4% |
| Occupancy | $64,454 | $52,076 | $12,378 | - | 2.3% | |
| Pension plan contributions | $58,722 | $45,803 | $12,919 | - | 2.1% | |
| Other (as described) | TRAINING | $54,393 | $46,901 | $7,403 | $89 | 1.9% |
| Other (as described) | Printing and Publications | $45,059 | $43,505 | $1,380 | $174 | 1.6% |
| Fees: accounting | $35,560 | - | $35,560 | - | 1.3% | |
| Office expenses | $31,442 | $21,098 | $8,528 | $1,816 | 1.1% | |
| Insurance | $23,195 | - | $23,195 | - | 0.8% | |
| Advertising and promotion | $21,941 | $21,295 | $165 | $481 | 0.8% | |
| Conferences, conventions and meetings | $18,525 | $18,525 | - | - | 0.7% | |
| Depreciation and depletion | $6,033 | - | $6,033 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $29,615 | $12,528 | reported apart | |||
| Total | $2,808,398 | 100% |
2014 · Form 990 · $2,781,510 spent · pay $1,814,220 · grants $0 · events $26,405
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,389,333 | $1,195,467 | $193,866 | - | 49.9% | |
| Other (as described) | SUB CONTRACTING | $529,331 | $499,852 | $29,479 | - | 19.0% |
| Other employee benefits | $134,487 | $113,468 | $21,019 | - | 4.8% | |
| Payroll taxes | $128,430 | $104,502 | $23,928 | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $117,193 | $41,333 | $72,000 | $3,860 | 4.2% | |
| Other (as described) | PROGRAM SUPPORT | $68,545 | $57,657 | $10,863 | $25 | 2.5% |
| Occupancy | $64,391 | $52,910 | $11,481 | - | 2.3% | |
| Advertising and promotion | $54,543 | $46,111 | $2,896 | $5,536 | 2.0% | |
| All other expenses | $51,937 | $387,796 | -$335,897 | $38 | 1.9% | |
| Travel | $51,259 | $44,171 | $5,056 | $2,032 | 1.8% | |
| Pension plan contributions | $44,777 | $36,801 | $7,976 | - | 1.6% | |
| Other (as described) | Printing and Publications | $37,943 | $36,152 | $1,297 | $494 | 1.4% |
| Fees: accounting | $33,560 | - | $33,560 | - | 1.2% | |
| Other (as described) | TELEPHONE | $21,529 | $15,890 | $5,639 | - | 0.8% |
| Office expenses | $20,243 | $12,522 | $5,883 | $1,838 | 0.7% | |
| Insurance | $16,309 | - | $16,309 | - | 0.6% | |
| Conferences, conventions and meetings | $12,075 | $11,975 | $100 | - | 0.4% | |
| Depreciation and depletion | $5,625 | - | $5,625 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $27,519 | $14,330 | reported apart | |||
| Total | $2,781,510 | 100% |