BENICIA COMMUNITY ACTION COUNCIL
Cite this
Plain text BENICIA COMMUNITY ACTION COUNCIL. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/680294153. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). BENICIA COMMUNITY ACTION COUNCIL [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/680294153
MLA “BENICIA COMMUNITY ACTION COUNCIL.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/680294153. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $556K · expenses $618K · assets $1.1M
- EIN
- 68-0294153
- Address
- 480 MILITARY E, BENICIA, CA 94510-2813
- Website
- WWW.BENCAC.COM
- NTEE code
- P20
- Subsection
- 501(c)(3)
- Ruling year
- 2000
- Cross-check
- ProPublica Nonprofit Explorer
Mission
BENICIA COMMUNITY ACTION COUNCIL PROVIDES SERVICES TO THE ECONOMICALLY DISADVANTAGED TO ENHANCE THE QUALITY OF LIFE FOR ALL FAMILIES AND INDIVIDUALS STRIVING FOR SELF-SUFFICIENCY IN BENICIA CALIFORNIA. SERVICES INCLUDE; EMPLOYMENT PROGRAMS, REFERRAL SERVICES, COUNSELING SERVICES, TRANSPORTATION, HOMELESS ASSISTANCE, WELFARE TO WORK, EMERGENCY FOOD PROGRAMS, SENIOR MEALS, RENT AND MORTGAGE ASSISTANCE PROGRAMS AND OTHER SELF-SUFFICIENCY PRORGRAMS TO AID INDIVIDUALS AND FAMILIES TO BECOME ECONOMICALLY AND PERSONALLY SELF-SUFFICIENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Viola Robertson | EXECUTIVE DI | 2012-2024 | $79,188 | $903,720 | 1 |
| Viola Roberson (former) | Executive Direc | 2010-2011 | $60,866 | $120,866 | 1 |
Officers and directors, no compensation reported
32 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 |
|---|---|---|---|---|---|
| Michael Caplin | PRESIDENT | 2024 | 0 | $0 reported | 1 |
| James Petrellese | VICE PRESIDE | 2012-2024 | 0 | $0 reported | 1 |
| Judy Foster | SECRETARY | 2015-2024 | 0 | $0 reported | 1 |
| Elaine Eger | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Lionel Largaespada | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Donna Ernst | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Darlene Langford | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Pierre Bidou | DIRECTOR | 2010-2024 | 0 | $0 reported | 1 |
| James Cook (former) | DIRECTOR | 2010-2023 | 0 | $0 reported | 1 |
| Mike Caplin (former) | PRESIDENT | 2018-2023 | 0 | $0 reported | 1 |
| Ron Darling (former) | DIRECTOR | 2012-2021 | 1 | $0 reported | 1 |
| Carmen Haban (former) | DIRECTOR | 2012-2021 | 1 | $0 reported | 1 |
| Doug Hirsch (former) | DIRECTOR | 2016-2021 | 1 | $0 reported | 1 |
| Scott Strawbridge (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 1 |
| Michelle Hughes (former) | TREASURER | 2010-2021 | 1 | $0 reported | 1 |
| Fred Railsback (former) | PRESIDENT | 2010-2021 | 1 | $0 reported | 1 |
| Jae Phoenix (former) | DIRECTOR | 2013-2018 | 1 | $0 reported | 1 |
| John Walsh (former) | DIRECTOR | 2012-2017 | 1 | $0 reported | 1 |
| Raina Santos (former) | SECRETARY | 2013-2015 | 1 | $0 reported | 1 |
| Helena Wolkoff (former) | CONTROLLER | 2013-2015 | 10 | $0 reported | 1 |
| Jaad Atallah Ajlouny (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 1 |
| Otis Jones (former) | DIRECTOR | 2012 | Not reported | $0 reported | 1 |
| Jae Phonenix (former) | DIRECTOR | 2012 | Not reported | $0 reported | 1 |
| Edna Aldinger (former) | SECRETARY | 2010-2012 | Not reported | $0 reported | 1 |
| Mary F Kelly-Poh (former) | CONTROLLER | 2010-2012 | 40 | $0 reported | 1 |
| Virginia Souza (former) | Treasurer | 2010-2011 | 0 | $0 reported | 1 |
| Lynne Price (former) | Director | 2010-2011 | 0 | $0 reported | 1 |
| Les Pierson (former) | Vice President | 2010-2011 | 0 | $0 reported | 1 |
| Len Caves (former) | Director | 2010-2011 | 0 | $0 reported | 1 |
| Jim Petrellese (former) | Director | 2010-2011 | 0 | $0 reported | 1 |
| Jason Fein (former) | Director | 2010-2011 | 0 | $0 reported | 1 |
| Bill Reid (former) | Director | 2010-2011 | 0 | $0 reported | 1 |
People by year
2024 · 9 people listed · 1 paid, $79K · 9 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIOLA ROBERTSON | EXECUTIVE DI | 40 | $79,188 | $0 | $0 | $79,188 | 1 |
| MICHAEL CAPLIN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES PETRELLESE | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDY FOSTER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ELAINE EGER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LIONEL LARGAESPADA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DONNA ERNST | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DARLENE LANGFORD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PIERRE BIDOU | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $68K · 11 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIOLA ROBERTSON | EXECUTIVE DI | 40 | $68,000 | $0 | $0 | $68,000 | 1 |
| PIERRE BIDOU | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES COOK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ELAINE EGER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DONNA ERNST | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LIONEL LARGAESPADA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES PETRELLESE | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE CAPLIN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDY FOSTER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $68K · 11 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIOLA ROBERTSON | EXECUTIVE DI | 40 | $68,000 | $0 | $0 | $68,000 | 1 |
| PIERRE BIDOU | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES COOK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ELAINE EGER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DONNA ERNST | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LIONEL LARGAESPADA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES PETRELLESE | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE CAPLIN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDY FOSTER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $78K · 13 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIOLA ROBERTSON | EXECUTIVE DI | 40 | $78,000 | $0 | $0 | $78,000 | 1 |
| JAMES COOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON DARLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN HABAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG HIRSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES PETRELLESE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT STRAWBRIDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE CAPLIN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY FOSTER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE HUGHES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED RAILSBACK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $79K · 10 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIOLA ROBERTSON | EXECUTIVE DI | 40 | $79,305 | $0 | $0 | $79,305 | 1 |
| JAMES COOK | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| RON DARLING | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CARMEN HABAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DOUG HIRSCH | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JAMES PETRELLESE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SCOTT STRAWBRIDGE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MIKE CAPLIN | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| JUDY FOSTER | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| MICHELLE HUGHES | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| FRED RAILSBACK | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 1 paid, $69K · 14 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIOLA ROBERTSON | EXECUTIVE DI | 40 | $68,755 | $0 | $0 | $68,755 | 1 |
| JAMES COOK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RON DARLING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARMEN HABAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG HIRSCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES PETRELLESE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT STRAWBRIDGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE CAPLIN | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY FOSTER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE HUGHES | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRED RAILSBACK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 1 paid, $68K · 13 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIOLA ROBERTSON | EXECUTIVE DI | 40 | $68,105 | $0 | $0 | $68,105 | 1 |
| JAMES COOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PIERRE BIDOU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES PETRELLESE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON DARLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE CAPLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAE PHOENIX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG HIRSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED RAILSBACK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN HABAN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE HUGHES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY FOSTER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 1 paid, $70K · 13 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIOLA ROBERTSON | EXECUTIVE DI | 40 | $69,606 | $0 | $0 | $69,606 | 1 |
| JAMES COOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PIERRE BIDOU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES PETRELLESE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON DARLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WALSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAE PHOENIX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG HIRSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED RAILSBACK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN HABAN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE HUGHES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY FOSTER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 1 paid, $69K · 9 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIOLA ROBERTSON | EXECUTIVE DI | 40 | $68,878 | $0 | $0 | $68,878 | 1 |
| JAMES COOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PIERRE BIDOU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES PETRELLESE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON DARLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WALSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAE PHOENIX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG HIRSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED RAILSBACK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN HABAN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE HUGHES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY FOSTER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 1 paid, $61K · 12 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIOLA ROBERTSON | EXECUTIVE DI | 40 | $60,866 | $0 | $0 | $60,866 | 1 |
| MICHELLE HUGHES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES COOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PIERRE BIDOU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES PETRELLESE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON DARLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WALSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAE PHOENIX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED RAILSBACK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN HABAN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY FOSTER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAINA SANTOS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HELENA WOLKOFF | CONTROLLER | 10 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 1 paid, $67K · 12 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIOLA ROBERTSON | EXECUTIVE DI | 40 | $67,375 | $0 | $0 | $67,375 | 1 |
| JAMES COOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PIERRE BIDOU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES PETRELLESE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAAD ATALLAH AJLOUNY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON DARLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WALSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAE PHOENIX | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| FRED RAILSBACK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN HABAN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| RAINA SANTOS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE HUGHES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| HELENA WOLKOFF | CONTROLLER | 10 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 1 paid, $67K · 15 employees · 119 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIOLA ROBERTSON | EXECUTIVE DI | 40 | $66,846 | $0 | $0 | $66,846 | 1 |
| JAMES COOK | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| PIERRE BIDOU | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JAMES PETRELLESE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JAAD ATALLAH AJLOUNY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| RON DARLING | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOHN WALSH | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JAE PHOENIX | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| FRED RAILSBACK | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| CARMEN HABAN | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| RAINA SANTOS | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| MICHELLE HUGHES | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| HELENA WOLKOFF | CONTROLLER | 40 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · 1 paid, $61K · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIOLA ROBERTSON | EXECUTIVE DI | 40 | $60,796 | $0 | $0 | $60,796 | 1 |
| JAMES COOK | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| PIERRE BIDOU | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JAMES PETRELLESE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JAAD ATALLAH AJLOUNY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| OTIS JONES | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| RON DARLING | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOHN WALSH | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JAE PHONENIX | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| FRED RAILSBACK | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| CARMEN HABAN | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| EDNA ALDINGER | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| MICHELLE HUGHES | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| MARY F KELLY-POH | CONTROLLER | 40 | $0 | $0 | $0 | $0 | 1 |
2011 · 14 people listed · 1 paid, $61K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIOLA ROBERSON | Executive Direc | 40 | $60,866 | $0 | $0 | $60,866 | 1 |
| VIRGINIA SOUZA | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| PIERRE BIDOU | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE HUGHES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY F KELLY-POH | Controller | 40 | $0 | $0 | $0 | $0 | 1 |
| LYNNE PRICE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LES PIERSON | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| LEN CAVES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM PETRELLESE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON FEIN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES COOK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| FRED RAILSBACK | President | 0 | $0 | $0 | $0 | $0 | 1 |
| EDNA ALDINGER | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL REID | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 14 people listed · 1 paid, $60K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIOLA ROBERSON | Executive Direc | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
| VIRGINIA SOUZA | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| PIERRE BIDOU | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE HUGHES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY F KELLY-POH | Controller | 40 | $0 | $0 | $0 | $0 | 1 |
| LYNNE PRICE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LES PIERSON | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| LEN CAVES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM PETRELLESE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON FEIN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES COOK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| FRED RAILSBACK | President | 0 | $0 | $0 | $0 | $0 | 1 |
| EDNA ALDINGER | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL REID | Director | 0 | $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 | ||||||||
| $555,540 | $618,140 | $1,074,394 | $820,519 | $149,809 | $85,445 | $79,188 | 9 | 2 |
| 2023 · Form 990 | ||||||||
| $495,962 | $561,370 | $1,201,088 | $931,673 | $473,030 | $22,495 | $68,000 | 11 | 16 |
| 2022 · Form 990 | ||||||||
| $518,868 | $574,574 | $1,322,881 | $997,081 | $489,862 | $23,153 | $68,000 | 11 | 9 |
| 2021 · Form 990 | ||||||||
| $680,977 | $520,311 | $1,347,663 | $1,062,325 | $589,932 | $90,849 | $78,000 | 13 | 9 |
| 2020 · Form 990 | ||||||||
| $555,865 | $411,982 | $1,213,510 | $901,659 | $501,019 | $52,523 | $79,305 | 10 | 12 |
| 2019 · Form 990 | ||||||||
| $638,468 | $562,559 | $1,065,337 | $757,776 | $622,635 | $14,243 | $68,755 | 14 | 10 |
| 2018 · Form 990 | ||||||||
| $576,308 | $533,379 | $1,003,594 | $681,867 | $561,048 | $15,215 | $68,105 | 13 | 25 |
| 2017 · Form 990 | ||||||||
| $440,671 | $388,984 | $1,027,571 | $638,938 | $426,891 | $13,588 | $69,606 | 13 | 25 |
| 2016 · Form 990 | ||||||||
| $459,019 | $387,179 | $664,448 | $587,251 | $415,086 | $43,755 | $68,878 | 9 | 120 |
| 2015 · Form 990 | ||||||||
| $440,340 | $373,127 | $616,144 | $531,463 | $397,142 | $42,730 | $60,866 | 12 | 120 |
| 2014 · Form 990 | ||||||||
| $353,377 | $343,698 | $552,907 | $444,110 | $317,577 | $35,601 | $67,375 | 12 | 120 |
| 2013 · Form 990 | ||||||||
| $338,287 | $332,586 | $538,520 | $434,431 | $308,228 | $29,434 | $66,846 | 15 | 119 |
| 2012 · Form 990 | ||||||||
| $273,367 | $332,570 | $554,832 | $428,730 | $236,086 | $36,643 | $60,796 | 12 | - |
| 2011 · Form 990 | ||||||||
| $252,773 | $253,599 | $596,054 | $487,933 | $219,126 | $32,758 | $60,866 | 0 | - |
| 2010 · Form 990 | ||||||||
| $288,702 | $230,884 | $609,541 | $488,759 | $141,507 | $146,037 | $60,000 | 0 | - |
Funders of this organization
15 grantors reported grants to this organization, $5,571,172 in all, tax years 2010 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| CHRONICLE SEASON OF SHARING FUND | Public charity | Exact | 2014-2023 | 10 | $4,885,996 | 2023 | $612,205 | show |
| Community Clinic Consortium | Public charity | Exact | 2019-2020 | 2 | $181,027 | 2020 | $106,538 | show |
| UNITED WAY OF THE BAY AREA | DAF sponsor | Exact | 2011, 2014, 2016, 2018-2024 | 13 | $99,246 | 2024 | $16,499 | show |
| T ROWE PRICE PROGRAM FOR CHARITABLE GIVING INC | DAF sponsor | Exact | 2020-2025 | 6 | $93,000 | 2025 | $12,000 | show |
| FOOD FOR FAMILIES | Public charity | Fuzzy filed as “BENICIA COMMUNITY ACTION COUNCIL” | 2014-2018 | 5 | $91,908 | 2018 | $18,233 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2010-2019 | 10 | $86,500 | 2019 | $10,000 | show |
| TRAVIS CREDIT UNIONS COMMUNITY FINANCIAL WELLNESS FUND | Public charity | Exact | 2020 | 1 | $39,470 | 2020 | $39,470 | show |
| SOLANO AFFORDABLE HOUSING FOUNDATION | Private foundation | Fuzzy filed as “BENICIA COMMUNITY ACTION COUNCIL” | 2012-2018, 2020 | 8 | $26,690 | 2020 | $1,000 | show |
| SOLANO COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019-2020 | 3 | $25,000 | 2020 | $20,000 | show |
| FOOD BANK CONTRA COSTA AND SOLANO | Public charity | Exact | 2013, 2022 | 2 | $19,474 | 2022 | $14,065 | show |
| INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS | Public charity | Exact | 2023 | 1 | $8,000 | 2023 | $8,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022 | 1 | $6,400 | 2022 | $6,400 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “BENICIA COMMUNITY ACTION COUNCIL” | 2018-2019 | 2 | $4,000 | 2019 | $2,500 | show |
| UMPQUA BANK CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “BENICIA COMMUNITY ACTION COUNCIL” | 2021 | 1 | $3,500 | 2021 | $3,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “BENICIA COMMUNITY ACTION COUNCIL” | 2020-2023 | 4 | $961 | 2023 | $250 | 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 |
|---|---|---|---|---|---|---|---|
| MIGHTY COMMUNITY ADVOCACY | CA | P20 | $546,588 | $560,331 | Executive Dir. | $91,192 | Same NTEE code P20, revenue within 2x, same state |
| CALI COMMUNITY ALLIANCE FOR LIFELONG INDEPENDENCE | CA | P20 | $523,060 | $453,445 | Director | $0 | Same NTEE code P20, revenue within 2x, same state |
| SOUTHEAST ASIAN COMMUNITY ALLIANCE | CA | P20 | $506,525 | $512,118 | Board Member Executive Director | $111,250 | Same NTEE code P20, revenue within 2x, same state |
| TULE BASIN WATER FOUNDATION | CA | P20 | $503,860 | $486,915 | Chairman | $0 | Same NTEE code P20, revenue within 2x, same state |
| MONTEREY PENINSULA DISTRICT COUNCIL | CA | P20 | $502,039 | $453,615 | Treasurer | $0 | Same NTEE code P20, revenue within 2x, same state |
| ALL IN 1 CHOICES INC | CA | P20 | $588,748 | $560,667 | CEO | $0 | Same NTEE code P20, revenue within 2x, same state |
| H E A R T S CONNECTION | CA | P20 | $583,982 | $496,545 | DIRECTOR OF ORGANIZATION | $63,999 | Same NTEE code P20, revenue within 2x, same state |
| NEW ROAD FOUNDATION | CA | P20 | $608,455 | $613,477 | PRINCIPAL OF | $0 | Same NTEE code P20, revenue within 2x, same state |
| NORTHSIDE PET CONNECTION | CA | P20 | $581,082 | $63,312 | SECRETARY | $0 | Same NTEE code P20, revenue within 2x, same state |
| ADAMIKA VILLAGE INC | CA | P20 | $577,796 | $577,848 | DIRECTOR | $98,144 | Same NTEE code P20, revenue within 2x, same state |
| UNEARTH AND EMPOWER COMMUNITIES | CA | P20 | $510,328 | $510,101 | CO EXEC DIR | $40,625 | Same NTEE code P20, revenue within 2x, same state |
| ACEVEDO FOUNDATION | CA | P20 | $615,549 | $615,549 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| FAITH IN ACTION OF THE SAN GORGONIO PASS | CA | P20 | $548,093 | $419,257 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| PLUMAS SIERRA JUNIOR LIVESTOCK AUCTION | CA | P20 | $567,144 | $577,896 | President | $0 | Same NTEE code P20, revenue within 2x, same state |
| DO GOOD DANIELS FAMILY FOUNDATION | CA | P20 | $603,852 | $718,093 | Executive Dir. | $37,875 | Same NTEE code P20, revenue within 2x, same state |
| BAIS CHESED LA | CA | P20 | $539,316 | $307,605 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| ADVANCE SF | CA | P20 | $501,500 | $819,323 | Trustee | $0 | Same NTEE code P20, revenue within 2x, same state |
| ANGELIC HOUSING RESOURCES FOUNDATION INC | CA | P20 | $592,995 | $576,044 | President & CEO | $0 | Same NTEE code P20, revenue within 2x, same state |
| CASA DE AMISTAD CENTRO DE ENSENANZA | CA | P20 | $560,525 | $823,014 | Executive Director | $112,996 | Same NTEE code P20, revenue within 2x, same state |
| KAHRIZAK FOUNDATION | CA | P20 | $603,972 | $1,127,890 | CFO/SEC | $0 | Same NTEE code P20, revenue within 2x, same state |
| RISE OF A FALLEN ANGEL INC | CA | P20 | $510,924 | $510,384 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| SOCCER CLUB OF NORCAL | CA | P20 | $577,837 | $532,950 | President Director | $67,000 | Same NTEE code P20, revenue within 2x, same state |
| PARENTIS HEALTH FOUNDATION | CA | P20 | $581,828 | $530,223 | Exec. Director | $118,816 | Same NTEE code P20, revenue within 2x, same state |
| SINGLE MOTHERS | CA | P20 | $555,900 | $709,740 | DIRECTOR | $0 | Same NTEE code P20, revenue within 2x, same state |
| GOLDEN RULE SERVICES INC | CA | P20 | $521,236 | $417,880 | Secretary | $8,064 | Same NTEE code P20, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $618,140 spent · pay $222,473 · grants $85,509 · events $1,175
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CLAY SHOOT VALERO 2024 | $139,122 | - | - | $139,122 | 22.5% |
| Other salaries and wages | $119,737 | $89,803 | $29,934 | - | 19.4% | |
| Grants to US individuals | $85,509 | $85,509 | - | - | 13.8% | |
| Pay: officers, directors, trustees, key employees | $79,188 | $59,391 | $19,797 | - | 12.8% | |
| Other (as described) | PROGRAM CLIENT EXPENSES | $35,026 | $35,026 | - | - | 5.7% |
| Occupancy | $34,768 | $27,815 | $6,953 | - | 5.6% | |
| Other (as described) | CLAY SHOOT VALERO 2023 | $30,000 | - | - | $30,000 | 4.9% |
| Office expenses | $21,426 | $17,141 | $4,285 | - | 3.5% | |
| Payroll taxes | $17,736 | $13,302 | $4,434 | - | 2.9% | |
| Depreciation and depletion | $15,955 | $12,764 | $3,191 | - | 2.6% | |
| Insurance | $12,230 | $9,784 | $2,446 | - | 2.0% | |
| Interest | $8,547 | $6,838 | $1,709 | - | 1.4% | |
| Other employee benefits | $5,812 | $4,359 | $1,453 | - | 0.9% | |
| Fees: accounting | $5,811 | $4,649 | $1,162 | - | 0.9% | |
| All other expenses | $3,247 | $228 | $57 | $2,962 | 0.5% | |
| Other (as described) | TIP EXPENSE | $2,851 | $2,281 | $570 | - | 0.5% |
| Conferences, conventions and meetings | $1,175 | $940 | $235 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $319,890 | - | reported apart | |||
| Total | $618,140 | 100% |
2023 · Form 990 · $561,370 spent · pay $215,982 · grants $0 · events $1,184
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FUNDRAISING EXPENSES | $208,321 | - | - | $208,321 | 37.1% |
| Other salaries and wages | $128,128 | $96,096 | $32,032 | - | 22.8% | |
| Pay: officers, directors, trustees, key employees | $68,000 | $51,000 | $17,000 | - | 12.1% | |
| Occupancy | $47,096 | $37,677 | $9,419 | - | 8.4% | |
| Fees: accounting | $18,873 | $18,873 | - | - | 3.4% | |
| Payroll taxes | $17,197 | $12,898 | $4,299 | - | 3.1% | |
| Other (as described) | PROGRAM CLIENT EXPENSES | $17,136 | $17,136 | - | - | 3.1% |
| Depreciation and depletion | $15,953 | $12,763 | $3,190 | - | 2.8% | |
| Office expenses | $15,238 | $13,323 | $1,915 | - | 2.7% | |
| Insurance | $13,615 | $13,615 | - | - | 2.4% | |
| Interest | $8,547 | $6,838 | $1,709 | - | 1.5% | |
| Other (as described) | TELEPHONE | $2,781 | $2,225 | $556 | - | 0.5% |
| Other employee benefits | $2,657 | $1,992 | $665 | - | 0.5% | |
| Conferences, conventions and meetings | $1,184 | $1,184 | - | - | 0.2% | |
| Other (as described) | TIP EXPENSE | $593 | $593 | - | - | 0.1% |
| Travel | $386 | $386 | - | - | 0.1% | |
| Fees: other services | $114 | $91 | $23 | - | 0.0% | |
| All other expenses | -$4,449 | -$4,449 | - | - | -0.8% | |
| Total | $561,370 | 100% |
2022 · Form 990 · $574,574 spent · pay $200,976 · grants $0 · events $1,135
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FUNDRAISING EXPENSES | $232,963 | - | - | $232,963 | 40.5% |
| Other salaries and wages | $113,220 | $84,915 | $28,305 | - | 19.7% | |
| Pay: officers, directors, trustees, key employees | $68,000 | $51,000 | $17,000 | - | 11.8% | |
| Occupancy | $66,013 | $52,810 | $13,203 | - | 11.5% | |
| Depreciation and depletion | $15,753 | $12,603 | $3,150 | - | 2.7% | |
| Payroll taxes | $15,282 | $11,461 | $3,821 | - | 2.7% | |
| Insurance | $13,189 | $13,189 | - | - | 2.3% | |
| Office expenses | $12,611 | $11,229 | $1,382 | - | 2.2% | |
| Other (as described) | SENIOR MEAL | $10,331 | $10,331 | - | - | 1.8% |
| Interest | $8,547 | $6,838 | $1,709 | - | 1.5% | |
| Fees: accounting | $6,123 | $6,123 | - | - | 1.1% | |
| Other employee benefits | $4,474 | $3,355 | $1,119 | - | 0.8% | |
| Other (as described) | TELEPHONE | $3,878 | $3,101 | $777 | - | 0.7% |
| Advertising and promotion | $1,848 | $1,848 | - | - | 0.3% | |
| Conferences, conventions and meetings | $1,135 | $1,135 | - | - | 0.2% | |
| Travel | $591 | $591 | - | - | 0.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $475 | $475 | - | - | 0.1% |
| Fees: other services | $141 | $113 | $28 | - | 0.0% | |
| Total | $574,574 | 100% |
2021 · Form 990 · $520,311 spent · pay $292,381 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $191,063 | $95,531 | $95,532 | - | 36.7% | |
| Other (as described) | FUNDRAISING EXPENSES | $93,086 | - | - | $93,086 | 17.9% |
| Pay: officers, directors, trustees, key employees | $78,000 | $39,000 | $39,000 | - | 15.0% | |
| Other (as described) | SENIOR MEAL | $35,039 | $35,039 | - | - | 6.7% |
| Other (as described) | TRANSITIONAL CARE | $26,446 | $26,446 | - | - | 5.1% |
| Payroll taxes | $19,182 | $9,591 | $9,591 | - | 3.7% | |
| Occupancy | $17,171 | $17,171 | - | - | 3.3% | |
| Depreciation and depletion | $15,318 | $15,318 | - | - | 2.9% | |
| Office expenses | $9,463 | $500 | $8,963 | - | 1.8% | |
| Interest | $8,635 | $8,635 | - | - | 1.7% | |
| Insurance | $8,309 | $8,309 | - | - | 1.6% | |
| All other expenses | $5,462 | $5,462 | - | - | 1.0% | |
| Other employee benefits | $4,136 | $3,560 | $576 | - | 0.8% | |
| Other (as described) | CLIENT EXPENSES | $3,578 | $3,578 | - | - | 0.7% |
| Fees: accounting | $3,540 | $3,540 | - | - | 0.7% | |
| Advertising and promotion | $995 | $995 | - | - | 0.2% | |
| Travel | $609 | $71 | $538 | - | 0.1% | |
| Fees: other services | $279 | - | $279 | - | 0.1% | |
| Total | $520,311 | 100% |
2020 · Form 990 · $411,982 spent · pay $261,459 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $155,203 | $77,602 | $77,601 | - | 37.7% | |
| Pay: officers, directors, trustees, key employees | $79,305 | $39,652 | $39,653 | - | 19.2% | |
| Other (as described) | TRANSITIONAL CARE | $50,992 | $50,992 | - | - | 12.4% |
| All other expenses | $22,067 | $21,232 | $835 | - | 5.4% | |
| Payroll taxes | $20,513 | $10,256 | $10,257 | - | 5.0% | |
| Other (as described) | SENIOR MEAL | $16,829 | $16,829 | - | - | 4.1% |
| Depreciation and depletion | $14,947 | $14,947 | - | - | 3.6% | |
| Insurance | $10,666 | $10,666 | - | - | 2.6% | |
| Other (as described) | UTILITIES | $10,466 | $10,466 | - | - | 2.5% |
| Interest | $8,906 | $6,679 | $2,227 | - | 2.2% | |
| Other (as described) | CLIENT EXPENSES | $6,685 | $6,685 | - | - | 1.6% |
| Other employee benefits | $6,438 | $3,219 | $3,219 | - | 1.6% | |
| Office expenses | $3,702 | $386 | $3,316 | - | 0.9% | |
| Fees: accounting | $2,925 | - | $2,925 | - | 0.7% | |
| Travel | $1,073 | - | $1,073 | - | 0.3% | |
| Advertising and promotion | $828 | $828 | - | - | 0.2% | |
| Fees: other services | $437 | $437 | - | - | 0.1% | |
| Total | $411,982 | 100% |
2019 · Form 990 · $562,559 spent · pay $237,903 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $146,437 | $73,218 | $73,219 | - | 26.0% | |
| Other (as described) | FUNDRAISING EXPENSES | $103,975 | - | - | $103,975 | 18.5% |
| Other (as described) | RESTRICTED EXPENSE | $95,942 | $95,942 | - | - | 17.1% |
| Pay: officers, directors, trustees, key employees | $68,755 | $34,378 | $34,377 | - | 12.2% | |
| Other (as described) | TRANSITIONAL CARE | $46,272 | $46,272 | - | - | 8.2% |
| Payroll taxes | $22,711 | $11,355 | $11,356 | - | 4.0% | |
| All other expenses | $20,740 | $20,360 | $380 | - | 3.7% | |
| Other (as described) | PROGRAM SERVICES | $19,392 | $19,392 | - | - | 3.4% |
| Depreciation and depletion | $14,429 | $14,429 | - | - | 2.6% | |
| Insurance | $12,393 | $12,393 | - | - | 2.2% | |
| Interest | $8,456 | $6,342 | $2,114 | - | 1.5% | |
| Fees: accounting | $1,450 | - | $1,450 | - | 0.3% | |
| Advertising and promotion | $828 | $828 | - | - | 0.1% | |
| Travel | $764 | - | $764 | - | 0.1% | |
| Office expenses | $15 | $15 | - | - | 0.0% | |
| Total | $562,559 | 100% |
2018 · Form 990 · $533,379 spent · pay $229,697 · grants $0 · events $1,774
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $161,592 | $80,796 | $80,796 | - | 30.3% | |
| Other (as described) | FUNDRAISING | $130,265 | - | - | $130,265 | 24.4% |
| Pay: officers, directors, trustees, key employees | $68,105 | $34,053 | $34,052 | - | 12.8% | |
| Other (as described) | PROGRAM SERVICE | $47,261 | $47,261 | - | - | 8.9% |
| All other expenses | $43,738 | $41,242 | $2,496 | - | 8.2% | |
| Other (as described) | HOME DELIVERED MEALS | $25,065 | $25,065 | - | - | 4.7% |
| Other (as described) | REPAIRS AND MAINTENANCE | $16,659 | $14,160 | $2,499 | - | 3.1% |
| Depreciation and depletion | $14,427 | $14,427 | - | - | 2.7% | |
| Interest | $12,480 | $9,360 | $3,120 | - | 2.3% | |
| Insurance | $7,431 | $7,431 | - | - | 1.4% | |
| Fees: accounting | $2,459 | - | $2,459 | - | 0.5% | |
| Conferences, conventions and meetings | $1,774 | $1,774 | - | - | 0.3% | |
| Advertising and promotion | $1,001 | $1,001 | - | - | 0.2% | |
| Office expenses | $610 | $610 | - | - | 0.1% | |
| Travel | $512 | - | $512 | - | 0.1% | |
| Total | $533,379 | 100% |
2017 · Form 990 · $388,984 spent · pay $224,494 · grants $0 · events $2,038
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $154,888 | $77,444 | $77,444 | - | 39.8% | |
| Pay: officers, directors, trustees, key employees | $69,606 | $34,803 | $34,803 | - | 17.9% | |
| Other (as described) | TRANSITIONAL CARE | $56,467 | $56,467 | - | - | 14.5% |
| Depreciation and depletion | $13,795 | $13,795 | - | - | 3.5% | |
| Other (as described) | MEALS ON WHEELS | $13,650 | $13,650 | - | - | 3.5% |
| Other (as described) | HOUSING EXPENSES | $13,625 | $13,625 | - | - | 3.5% |
| Insurance | $13,447 | $13,447 | - | - | 3.5% | |
| All other expenses | $10,889 | $9,625 | $1,064 | $200 | 2.8% | |
| Other (as described) | CLIENT EXPENSES | $10,401 | $10,401 | - | - | 2.7% |
| Interest | $9,001 | $6,751 | $2,250 | - | 2.3% | |
| Office expenses | $7,377 | - | $7,377 | - | 1.9% | |
| Occupancy | $6,725 | $6,725 | - | - | 1.7% | |
| Fees: accounting | $5,725 | - | $5,725 | - | 1.5% | |
| Conferences, conventions and meetings | $2,038 | $2,038 | - | - | 0.5% | |
| Travel | $972 | - | $972 | - | 0.2% | |
| Advertising and promotion | $378 | $378 | - | - | 0.1% | |
| Total | $388,984 | 100% |
2016 · Form 990 · $387,179 spent · pay $233,920 · grants $0 · events $740
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $139,623 | $69,811 | $69,812 | - | 36.1% | |
| Pay: officers, directors, trustees, key employees | $68,878 | $34,439 | $34,439 | - | 17.8% | |
| Other (as described) | TRANSITIONAL CARE | $63,925 | $63,925 | - | - | 16.5% |
| Payroll taxes | $23,408 | $11,704 | $11,704 | - | 6.0% | |
| Other (as described) | MEALS ON WHEELS | $23,165 | $23,165 | - | - | 6.0% |
| Other (as described) | ALL OTHER | $16,539 | $12,404 | $4,135 | - | 4.3% |
| Depreciation and depletion | $12,576 | $12,576 | - | - | 3.2% | |
| Insurance | $10,400 | $10,400 | - | - | 2.7% | |
| All other expenses | $9,005 | $8,079 | $796 | $130 | 2.3% | |
| Other (as described) | HOUSING EXPENSES | $5,535 | $5,535 | - | - | 1.4% |
| Office expenses | $3,875 | - | $3,875 | - | 1.0% | |
| Interest | $3,085 | $2,314 | $771 | - | 0.8% | |
| Travel | $2,660 | - | $2,660 | - | 0.7% | |
| Other employee benefits | $1,586 | $793 | $793 | - | 0.4% | |
| Fees: accounting | $1,300 | - | $1,300 | - | 0.3% | |
| Conferences, conventions and meetings | $740 | $740 | - | - | 0.2% | |
| Pension plan contributions | $425 | $425 | - | - | 0.1% | |
| Advertising and promotion | $378 | $378 | - | - | 0.1% | |
| Occupancy | $76 | $76 | - | - | 0.0% | |
| Total | $387,179 | 100% |
2015 · Form 990 · $373,127 spent · pay $223,917 · grants $0 · events $1,227
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $135,837 | $67,918 | $67,919 | - | 36.4% | |
| Other (as described) | TRANSITIONAL CARE | $67,805 | $67,805 | - | - | 18.2% |
| Pay: officers, directors, trustees, key employees | $60,866 | $30,433 | $30,433 | - | 16.3% | |
| Payroll taxes | $24,859 | $12,429 | $12,430 | - | 6.7% | |
| Other (as described) | SENIOR MEALS | $24,098 | $24,098 | - | - | 6.5% |
| Other (as described) | ALL OTHER | $16,226 | $12,169 | $4,057 | - | 4.3% |
| Depreciation and depletion | $12,576 | $12,576 | - | - | 3.4% | |
| Insurance | $9,612 | $9,612 | - | - | 2.6% | |
| Interest | $5,473 | $4,105 | $1,368 | - | 1.5% | |
| Office expenses | $4,377 | - | $4,377 | - | 1.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $4,311 | $3,664 | $647 | - | 1.2% |
| Other employee benefits | $1,755 | $877 | $878 | - | 0.5% | |
| Fees: accounting | $1,400 | - | $1,400 | - | 0.4% | |
| Travel | $1,227 | - | $1,227 | - | 0.3% | |
| Conferences, conventions and meetings | $1,227 | $1,227 | - | - | 0.3% | |
| All other expenses | $669 | $582 | $87 | - | 0.2% | |
| Pension plan contributions | $600 | $600 | - | - | 0.2% | |
| Advertising and promotion | $209 | $209 | - | - | 0.1% | |
| Total | $373,127 | 100% |
2014 · Form 990 · $343,698 spent · pay $217,324 · grants $0 · events $47
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $120,336 | $60,168 | $60,168 | - | 35.0% | |
| Pay: officers, directors, trustees, key employees | $67,375 | $33,688 | $33,687 | - | 19.6% | |
| Other (as described) | TRANSITIONAL CARE | $49,143 | $49,143 | - | - | 14.3% |
| Other (as described) | SENIOR MEALS | $24,685 | $24,685 | - | - | 7.2% |
| Payroll taxes | $22,971 | $11,485 | $11,486 | - | 6.7% | |
| Depreciation and depletion | $12,577 | $12,577 | - | - | 3.7% | |
| Other (as described) | ALL OTHER | $10,721 | $8,041 | $2,680 | - | 3.1% |
| Insurance | $9,227 | $9,227 | - | - | 2.7% | |
| Other employee benefits | $5,592 | $2,796 | $2,796 | - | 1.6% | |
| Interest | $5,473 | $4,105 | $1,368 | - | 1.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $5,106 | $4,340 | $766 | - | 1.5% |
| All other expenses | $4,218 | $4,081 | $137 | - | 1.2% | |
| Fees: accounting | $1,983 | - | $1,983 | - | 0.6% | |
| Office expenses | $1,536 | - | $1,536 | - | 0.4% | |
| Pension plan contributions | $1,050 | $1,050 | - | - | 0.3% | |
| Travel | $960 | - | $960 | - | 0.3% | |
| Advertising and promotion | $698 | $698 | - | - | 0.2% | |
| Conferences, conventions and meetings | $47 | $47 | - | - | 0.0% | |
| Total | $343,698 | 100% |
2013 · Form 990 · $332,586 spent · pay $224,874 · grants $0 · events $334
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $127,561 | $63,780 | $63,781 | - | 38.4% | |
| Pay: officers, directors, trustees, key employees | $66,846 | $33,423 | $33,423 | - | 20.1% | |
| Other (as described) | TRANSITIONAL CARE | $31,379 | $31,379 | - | - | 9.4% |
| Payroll taxes | $24,456 | $12,228 | $12,228 | - | 7.4% | |
| Other (as described) | SENIOR MEALS | $18,724 | $18,724 | - | - | 5.6% |
| Other (as described) | ALL OTHER | $14,911 | $11,183 | $3,728 | - | 4.5% |
| Depreciation and depletion | $10,418 | $10,418 | - | - | 3.1% | |
| Insurance | $8,993 | $8,993 | - | - | 2.7% | |
| Office expenses | $7,879 | - | $7,879 | - | 2.4% | |
| Other employee benefits | $5,611 | $2,805 | $2,806 | - | 1.7% | |
| Interest | $5,577 | $4,183 | $1,394 | - | 1.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $3,743 | $3,182 | $561 | - | 1.1% |
| Travel | $2,279 | - | $2,279 | - | 0.7% | |
| All other expenses | $1,600 | $1,110 | $490 | - | 0.5% | |
| Fees: accounting | $1,562 | - | $1,562 | - | 0.5% | |
| Pension plan contributions | $400 | $400 | - | - | 0.1% | |
| Conferences, conventions and meetings | $334 | $334 | - | - | 0.1% | |
| Advertising and promotion | $313 | $313 | - | - | 0.1% | |
| Total | $332,586 | 100% |
2012 · Form 990 · $332,570 spent · pay $212,156 · grants $0 · events $206
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $112,222 | $56,111 | $56,111 | - | 33.7% | |
| Pay: officers, directors, trustees, key employees | $60,796 | $30,398 | $30,398 | - | 18.3% | |
| Payroll taxes | $30,972 | $15,486 | $15,486 | - | 9.3% | |
| Other (as described) | TRANSITIONAL CARE | $26,521 | $26,521 | - | - | 8.0% |
| Other (as described) | SENIOR MEALS | $21,651 | $21,651 | - | - | 6.5% |
| Other (as described) | MISC | $15,944 | $7,972 | $7,972 | - | 4.8% |
| Other (as described) | ALL OTHER | $15,848 | $11,886 | $3,962 | - | 4.8% |
| Depreciation and depletion | $10,419 | $10,419 | - | - | 3.1% | |
| All other expenses | $8,801 | $7,722 | $1,079 | - | 2.6% | |
| Other employee benefits | $7,666 | $3,833 | $3,833 | - | 2.3% | |
| Insurance | $6,582 | $6,582 | - | - | 2.0% | |
| Interest | $6,365 | $4,774 | $1,591 | - | 1.9% | |
| Office expenses | $5,492 | - | $5,492 | - | 1.7% | |
| Travel | $1,532 | - | $1,532 | - | 0.5% | |
| Fees: accounting | $630 | - | $630 | - | 0.2% | |
| Pension plan contributions | $500 | $500 | - | - | 0.2% | |
| Advertising and promotion | $423 | $423 | - | - | 0.1% | |
| Conferences, conventions and meetings | $206 | $206 | - | - | 0.1% | |
| Total | $332,570 | 100% |
2011 · Form 990 · $253,599 spent · pay $146,991 · grants $0 · events $250
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $63,131 | $31,566 | $31,565 | - | 24.9% | |
| Pay: officers, directors, trustees, key employees | $60,866 | $30,433 | $30,433 | - | 24.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $30,260 | $25,519 | $4,741 | - | 11.9% |
| Other (as described) | SENIOR MEALS | $18,348 | $18,348 | - | - | 7.2% |
| All other expenses | $13,082 | $9,835 | $3,247 | - | 5.2% | |
| Payroll taxes | $12,939 | $6,470 | $6,469 | - | 5.1% | |
| Depreciation and depletion | $12,579 | $12,579 | - | - | 5.0% | |
| Other employee benefits | $9,155 | $4,577 | $4,578 | - | 3.6% | |
| Insurance | $8,406 | $7,887 | $519 | - | 3.3% | |
| Interest | $5,695 | $4,170 | $1,525 | - | 2.2% | |
| Office expenses | $4,469 | - | $4,469 | - | 1.8% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $4,063 | $2,392 | $1,671 | - | 1.6% |
| Other (as described) | AUDITING | $3,875 | $3,875 | - | - | 1.5% |
| Other (as described) | UTILITIES | $3,728 | $2,982 | $746 | - | 1.5% |
| Travel | $1,047 | - | $1,047 | - | 0.4% | |
| Pension plan contributions | $900 | $900 | - | - | 0.4% | |
| Advertising and promotion | $591 | $591 | - | - | 0.2% | |
| Conferences, conventions and meetings | $250 | $250 | - | - | 0.1% | |
| Fees: accounting | $215 | - | $215 | - | 0.1% | |
| Total | $253,599 | 100% |
2010 · Form 990 · $230,884 spent · pay $148,230 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $62,453 | $52,453 | $10,000 | - | 27.0% | |
| Pay: officers, directors, trustees, key employees | $60,000 | $40,000 | $20,000 | - | 26.0% | |
| Other (as described) | SENIOR MEALS | $17,570 | $17,570 | - | - | 7.6% |
| Payroll taxes | $12,992 | $9,744 | $3,248 | - | 5.6% | |
| Other employee benefits | $12,785 | $9,589 | $3,196 | - | 5.5% | |
| Depreciation and depletion | $12,579 | $12,579 | - | - | 5.4% | |
| Other (as described) | CLIENT EXPENSE | $9,346 | $9,346 | - | - | 4.0% |
| Other (as described) | UTILITIES | $7,070 | $5,746 | $1,324 | - | 3.1% |
| All other expenses | $6,835 | $4,726 | $2,109 | - | 3.0% | |
| Interest | $6,525 | $6,525 | - | - | 2.8% | |
| Insurance | $4,807 | $3,107 | $1,700 | - | 2.1% | |
| Office expenses | $4,617 | - | $4,617 | - | 2.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $4,355 | $3,055 | $1,300 | - | 1.9% |
| Other (as described) | TELEPHONE | $3,638 | $2,729 | $909 | - | 1.6% |
| Fees: accounting | $3,500 | - | $3,500 | - | 1.5% | |
| Travel | $1,460 | $1,460 | - | - | 0.6% | |
| Advertising and promotion | $352 | $352 | - | - | 0.2% | |
| Total | $230,884 | 100% |