NORTHERN CALIFORNIA CHILDRENS THERAPY CENTER
Cite this
Plain text NORTHERN CALIFORNIA CHILDRENS THERAPY CENTER. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/680309705. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). NORTHERN CALIFORNIA CHILDRENS THERAPY CENTER [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/680309705
MLA “NORTHERN CALIFORNIA CHILDRENS THERAPY CENTER.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/680309705. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $4.9M · expenses $4.6M · assets $2.3M
- Also known as
- THERAPY CENTER
- EIN
- 68-0309705
- Address
- 1321 COLLEGE ST SUITE E, WOODLAND, CA 95695-4706
- Website
- WWW.CTCHELPSKIDS.ORG
- NTEE code
- E500
- Subsection
- 501(c)(3)
- Ruling year
- 1993
- Cross-check
- ProPublica Nonprofit Explorer
Mission
NO CHILD SHOULD GO THROUGH LIFE WITH A DISABILITY THAT COULD BE PREVENTED THROUGH EARLY INTERVENTION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Christina Michel-Albers | EXECUTIVE DIRECTOR | 2009-2024 | $226,825 | $2,109,093 | 1 |
| Adrianna Rivas | OCCUPATIONAL THERAPIST | 2023-2024 | $115,658 | $224,829 | 1 |
| Krista Dezerega-Thomson | OCCUPATIONAL THERAPIST | 2023-2024 | $116,027 | $224,825 | 1 |
| Darsie Fisk | PHYSICAL THERAPIST | 2024 | $124,505 | $124,505 | 1 |
| Brooke Simpson | SPEECH-LANGUAGE PATHOLOGIST | 2024 | $116,349 | $116,349 | 1 |
Officers and directors, no compensation reported
22 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 |
|---|---|---|---|---|---|
| Chad Demasi | CHAIR | 2018-2024 | 0 | $0 reported | 1 |
| Lisa Dunham | TREASURER | 2023-2024 | 0 | $0 reported | 1 |
| Bronwyn Murphy | SECRETARY | 2021-2024 | 0 | $0 reported | 1 |
| Steve Nowicki | DIRECTOR | 2018-2024 | 0 | $0 reported | 1 |
| Robin Bent | DIRECTOR | 2021-2024 | 0 | $0 reported | 1 |
| Dave White | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Ann Moylan | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Brad Davis (former) | CHAIR | 2015-2022 | 4 | $0 reported | 1 |
| Lisa Martinez (former) | TREASURER | 2018-2022 | 4 | $0 reported | 1 |
| Christina Hooke (former) | SECRETARY | 2018-2022 | 4 | $0 reported | 1 |
| Adelie Barry (former) | DIRECTOR | 2013-2019 | 4 | $0 reported | 1 |
| Alysa Meyer (former) | VICE CHAIR | 2009-2018 | 4 | $0 reported | 1 |
| Steven Willhoff (former) | TREASURER | 2013-2018 | 4 | $0 reported | 1 |
| Shannon Davis (former) | VICE PRESIDENT | 2013-2016 | 2 | $0 reported | 1 |
| Alison Bolz (former) | SECRETARY | 2013-2016 | 2 | $0 reported | 1 |
| Danielle Bobadilla (former) | DIRECTOR | 2015-2016 | 2 | $0 reported | 1 |
| Brandon Kavrell (former) | President | 2009-2014 | 2 | $0 reported | 1 |
| Diane Kavrell (former) | President | 2009-2013 | 2 | $0 reported | 1 |
| Marian Millstone (former) | Director | 2009-2013 | 2 | $0 reported | 1 |
| Grace Demasi (former) | Secretary | 2009-2013 | 2 | $0 reported | 1 |
| Eric Stromburg (former) | Director | 2009-2012 | 2 | $0 reported | 1 |
| Dyke Mundy (former) | Treasurer | 2009-2012 | 2 | $0 reported | 1 |
People by year
2024 · 12 people listed · 5 paid, $699K · 42 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINA MICHEL-ALBERS | EXECUTIVE DIRECTOR | 40 | $206,663 | $0 | $20,162 | $226,825 | 1 |
| DARSIE FISK | PHYSICAL THERAPIST | 40 | $104,158 | $0 | $20,347 | $124,505 | 1 |
| BROOKE SIMPSON | SPEECH-LANGUAGE PATHOLOGIST | 40 | $105,347 | $0 | $11,002 | $116,349 | 1 |
| KRISTA DEZEREGA-THOMSON | OCCUPATIONAL THERAPIST | 40 | $110,915 | $0 | $5,112 | $116,027 | 1 |
| ADRIANNA RIVAS | OCCUPATIONAL THERAPIST | 40 | $105,867 | $0 | $9,791 | $115,658 | 1 |
| CHAD DEMASI | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA DUNHAM | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRONWYN MURPHY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE NOWICKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBIN BENT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVE WHITE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN MOYLAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 3 paid, $443K · 39 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINA MICHEL-ALBERS | EXECUTIVE DIRECTOR | 40 | $206,800 | $0 | $18,232 | $225,032 | 1 |
| ADRIANNA RIVAS | OCCUPATIONAL THERAPIST | 40 | $100,056 | $0 | $9,115 | $109,171 | 1 |
| KRISTA DEZEREGA-THOMSON | OCCUPATIONAL THERAPIST | 40 | $104,533 | $0 | $4,265 | $108,798 | 1 |
| CHAD DEMASI | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA DUNHAM | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRONWYN MURPHY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE NOWICKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBIN BENT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVE WHITE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN MOYLAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $200K · 41 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINA MICHEL-ALBERS | EXECUTIVE DIRECTOR | 40 | $183,812 | $0 | $16,429 | $200,241 | 1 |
| BRAD DAVIS | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| LISA MARTINEZ | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA HOOKE | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| STEVE NOWICKI | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| CHAD DEMASI | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| BRONWYN MURPHY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBIN BENT | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $187K · 41 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINA MICHEL-ALBERS | EXECUTIVE DIRECTOR | 40 | $172,943 | $0 | $13,680 | $186,623 | 1 |
| BRAD DAVIS | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| LISA MARTINEZ | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA HOOKE | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| STEVE NOWICKI | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| CHAD DEMASI | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| BRONWYN MURPHY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBIN BENT | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $175K · 35 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINA MICHEL-ALBERS | EXECUTIVE DIRECTOR | 40 | $175,218 | $0 | $0 | $175,218 | 1 |
| BRAD DAVIS | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| LISA MARTINEZ | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA HOOKE | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| STEVE NOWICKI | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| CHAD DEMASI | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $142K · 34 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINA MICHEL-ALBERS | EXECUTIVE DIRECTOR | 40 | $141,642 | $0 | $0 | $141,642 | 1 |
| BRAD DAVIS | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| LISA MARTINEZ | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA HOOKE | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| ADELIE BARRY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| STEVE NOWICKI | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| CHAD DEMASI | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 1 paid, $128K · 33 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINA MICHEL-ALBERS | EXECUTIVE DIRECTOR | 40 | $121,980 | $0 | $6,500 | $128,480 | 1 |
| BRAD DAVIS | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| ALYSA MEYER | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| STEVEN WILLHOFF | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA HOOKE | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| ADELIE BARRY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| STEVE NOWICKI | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| CHAD DEMASI | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| LISA MARTINEZ | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 1 paid, $129K · 23 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINA MICHEL-ALBERS | EXECUTIVE DIRECTOR | 40 | $122,798 | $0 | $5,870 | $128,668 | 1 |
| ALYSA MEYER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANNON DAVIS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN WILLHOFF | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALISON BOLZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ADELIE BARRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE BOBADILLA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRAD DAVIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 1 paid, $115K · 20 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINA MICHEL-ALBERS | Executive Direc | 40 | $115,409 | $0 | $0 | $115,409 | 1 |
| DANIELLE BOBADILLA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BRAD DAVIS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN WILLHOFF | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| ALYSA MEYER | President | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANNON DAVIS | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| ADELIE BARRY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ALISON BOLZ | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · 1 paid, $120K · 19 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINA MICHEL-ALBERS | Executive Direc | 40 | $120,154 | $0 | $0 | $120,154 | 1 |
| STEVEN WILLHOFF | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| ALYSA MEYER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANNON DAVIS | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANDON KAVRELL | President | 2 | $0 | $0 | $0 | $0 | 1 |
| ADELIE BARRY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ALISON BOLZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 1 paid, $117K · 16 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINA MICHEL-ALBERS | Executive Direc | 40 | $117,124 | $0 | $0 | $117,124 | 1 |
| DIANE KAVRELL | President | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIAN MILLSTONE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN WILLHOFF | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| ALYSA MEYER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANNON DAVIS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANDON KAVRELL | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| ADELIE BARRY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ALISON BOLZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| GRACE DEMASI | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 1 paid, $123K · 19 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINA MICHEL-ALBERS | Executive Direc | 40 | $115,087 | $0 | $8,060 | $123,147 | 1 |
| GRACE DEMASI | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANDON KAVRELL | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC STROMBURG | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ALYSA MEYER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DYKE MUNDY | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIAN MILLSTONE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE KAVRELL | President | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · 1 paid, $115K · 20 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINA MICHEL-ALBERS | Executive Direc | 40 | $114,981 | $0 | $0 | $114,981 | 1 |
| GRACE DEMASI | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANDON KAVRELL | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC STROMBURG | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ALYSA MEYER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DYKE MUNDY | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIAN MILLSTONE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE KAVRELL | President | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 8 people listed · 1 paid, $106K · 17 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINA MICHEL-ALBERS | Executive Direc | 40 | $105,549 | $0 | $0 | $105,549 | 1 |
| MARIAN MILLSTONE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| GRACE DEMASI | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC STROMBURG | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DYKE MUNDY | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE KAVRELL | President | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANDON KAVRELL | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| ALYSA MEYER | 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 | ||||||||
| $4,932,963 | $4,614,289 | $2,301,704 | $1,923,914 | $1,334,669 | $3,530,974 | $226,825 | 42 | 30 |
| 2023 · Form 990 | ||||||||
| $3,964,334 | $4,015,559 | $2,053,491 | $1,612,152 | $925,672 | $3,023,374 | $225,033 | 39 | 27 |
| 2022 · Form 990 | ||||||||
| $3,478,276 | $3,522,442 | $2,093,769 | $1,609,990 | $957,553 | $2,519,495 | $200,241 | 41 | 50 |
| 2021 · Form 990 | ||||||||
| $3,629,098 | $3,601,231 | $1,939,373 | $1,675,321 | $1,125,446 | $2,508,587 | $186,623 | 41 | 25 |
| 2020 · Form 990 | ||||||||
| $3,989,852 | $3,391,565 | $1,853,185 | $1,647,454 | $1,335,237 | $2,659,323 | $175,218 | 35 | 20 |
| 2019 · Form 990 | ||||||||
| $3,123,831 | $3,025,145 | $1,751,495 | $1,049,167 | $658,795 | $2,440,902 | $141,642 | 34 | 35 |
| 2018 · Form 990 | ||||||||
| $2,831,140 | $2,668,102 | $1,020,109 | $950,481 | $482,933 | $2,340,966 | $121,980 | 33 | 30 |
| 2016 · Form 990 | ||||||||
| $2,172,077 | $2,034,984 | $797,393 | $761,016 | $235,776 | $1,930,421 | $122,798 | 23 | 25 |
| 2015 · Form 990 | ||||||||
| $1,981,427 | $1,934,100 | $670,123 | $623,923 | $132,157 | $1,842,116 | $121,024 | 20 | 15 |
| 2014 · Form 990 | ||||||||
| $1,735,017 | $1,662,148 | $608,121 | $576,596 | $109,536 | $1,621,741 | $120,154 | 19 | 15 |
| 2013 · Form 990 | ||||||||
| $1,511,632 | $1,439,660 | $529,982 | $503,727 | $149,002 | $1,364,076 | $117,124 | 16 | 15 |
| 2012 · Form 990 | ||||||||
| $1,433,099 | $1,353,262 | $448,552 | $431,755 | $125,071 | $1,301,136 | $115,087 | 19 | 15 |
| 2011 · Form 990 | ||||||||
| $1,301,964 | $1,240,530 | $372,620 | $351,918 | $112,340 | $1,184,959 | $114,981 | 20 | 15 |
| 2009 · Form 990 | ||||||||
| $995,625 | $1,021,895 | $322,414 | $304,419 | $135,744 | $852,864 | $105,549 | 17 | 7 |
Funders of this organization
7 grantors reported grants to this organization, $133,799 in all, tax years 2010 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| WOODLAND UNITED WAY | DAF sponsor | Exact | 2011-2016 | 6 | $60,543 | 2016 | $7,000 | show |
| ANRAK CHARITABLE FOUNDATION | Public charity | Exact | 2019, 2021 | 2 | $33,000 | 2021 | $20,000 | show |
| DIGNITY HEALTH | Public charity | Exact | 2010, 2012 | 2 | $20,000 | 2012 | $10,000 | show |
| YOLO COMMUNITY FOUNDATION | Public charity | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| RITE AID HEALTHY FUTURES | Public charity | Exact | 2016 | 1 | $5,026 | 2016 | $5,026 | show |
| OATES FAMILY FOUNDATION | Private foundation | Fuzzy filed as “NORTHERN CALIFORNIA CHILDRENS THERAPY CENTER” | 2021 | 1 | $5,000 | 2021 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “NORTHERN CALIFORNIA CHILDREN'S THERAPY CENTER” | 2020-2023 | 4 | $230 | 2023 | $27 | show |
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| CHILDRENS THERAPLAY FOUNDATION INC | IN | E50 | $3,758,335 | $2,601,177 | EXECUTIVE DIRECTOR | $123,436 | Same NTEE code E50, revenue within 2x |
| LEARNING CENTER FOR FAMILIES | UT | E50 | $5,568,559 | $5,446,953 | CEO | $83,333 | Same NTEE code E50, revenue within 2x |
| TURNSTONE CENTER FOR CHILDREN AND ADULTS WITH DISABILITIES INC | IN | E50 | $8,511,558 | $9,007,640 | CEO | $188,062 | Same NTEE code E50, revenue within 2x |
| FLORIDA ELKS CHILDRENS THERAPY SERVICES INC | FL | E50 | $3,806,118 | $3,766,840 | STATE SECRETARY | $138,973 | Same NTEE code E50, revenue within 2x |
| WYOMING VALLEY CHILDRENS ASSOCIATION | PA | E50 | $2,802,538 | $2,085,157 | EXECUTIVE DIRECTOR | $108,321 | Same NTEE code E50, revenue within 2x |
| EASTERSEALS OF NORTHEAST OHIO | OH | E50 | $3,590,274 | $3,326,033 | CHIEF EXECUTIVE OFFICER | $113,338 | Same NTEE code E50, revenue within 2x |
| CENTRO DE AYUDA Y TERAPIA AL NINO CON IMPEDIMENTO INC | PR | E50 | $9,707,626 | $8,557,121 | Executive Director | $76,898 | Same NTEE code E50, revenue within 2x |
| SCHREIBER CENTER FOR PEDIATRIC DEVELOPMENT | PA | E50 | $9,364,549 | $6,245,204 | PRESIDENT | $224,705 | Same NTEE code E50, revenue within 2x |
| TURN CENTER | TX | E50 | $4,599,304 | $5,193,195 | EXECUTIVE DI | $153,371 | Same NTEE code E50, revenue within 2x |
| FEDERATION FOR CHILDREN WITH SPECIAL NEEDS INC | MA | E50 | $8,556,068 | $6,258,790 | ASSOCIATE DIRECTOR | $144,477 | Same NTEE code E50, revenue within 2x |
| POTOMAC COMPREHENSIVE DIAGNOSTIC AND GUIDANCE CENTER INC | WV | E50 | $9,467,358 | $9,916,256 | CEO | $108,798 | Same NTEE code E50, revenue within 2x |
| REHABILITATION CENTER FOR CHILDREN AND ADULTS | FL | E50 | $3,410,231 | $2,435,347 | Former CEO | $214,271 | Same NTEE code E50, revenue within 2x |
| POLINSKY MEDICAL REHABILITATION CENTER | MN | E50 | $7,377,541 | $6,920,771 | TREASURER/REL ORG CHIEF FINCL OFF | $1,199,416 | Same NTEE code E50, revenue within 2x |
| MIDLAND CENTER FOR INDEPENDENT LIVING | MI | E50 | $5,704,520 | $5,427,101 | Executive Director | $116,823 | Same NTEE code E50, 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 · $4,614,289 spent · pay $3,950,331 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,072,634 | $2,962,989 | $97,576 | $12,069 | 66.6% | |
| Other employee benefits | $314,079 | $303,601 | $9,343 | $1,135 | 6.8% | |
| Payroll taxes | $248,000 | $239,560 | $7,511 | $929 | 5.4% | |
| Pay: officers, directors, trustees, key employees | $226,825 | $218,731 | $7,203 | $891 | 4.9% | |
| Other (as described) | WRITE OFF YESYOLO CIP P | $165,475 | - | $165,475 | - | 3.6% |
| Other (as described) | PROGRAM COSTS | $112,678 | $112,678 | - | - | 2.4% |
| Occupancy | $90,991 | $87,333 | $3,226 | $432 | 2.0% | |
| Pension plan contributions | $88,793 | $85,855 | $2,615 | $323 | 1.9% | |
| Information technology | $66,240 | $59,780 | $6,234 | $226 | 1.4% | |
| Office expenses | $53,797 | $52,117 | $1,495 | $185 | 1.2% | |
| Travel | $40,742 | $40,405 | $300 | $37 | 0.9% | |
| All other expenses | $37,044 | $32,920 | $3,101 | $1,023 | 0.8% | |
| Fees: legal | $26,080 | $25,172 | $808 | $100 | 0.6% | |
| Other (as described) | MISCELLANEOUS | $18,021 | $9,260 | $8,585 | $176 | 0.4% |
| Other (as described) | MAINTENANCE COSTS | $16,474 | $14,244 | $2,160 | $70 | 0.4% |
| Insurance | $11,640 | $11,222 | $371 | $47 | 0.3% | |
| Fees: accounting | $8,829 | $8,522 | $273 | $34 | 0.2% | |
| Advertising and promotion | $8,328 | $7,306 | $213 | $809 | 0.2% | |
| Fees: other services | $6,265 | $6,047 | $194 | $24 | 0.1% | |
| Depreciation and depletion | $1,354 | $1,297 | $51 | $6 | 0.0% | |
| Total | $4,614,289 | 100% |
2023 · Form 990 · $4,015,559 spent · pay $3,580,351 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,749,313 | $2,631,826 | $70,492 | $46,995 | 68.5% | |
| Other employee benefits | $297,859 | $285,813 | $7,228 | $4,818 | 7.4% | |
| Pay: officers, directors, trustees, key employees | $225,033 | $215,416 | $5,770 | $3,847 | 5.6% | |
| Payroll taxes | $220,269 | $211,039 | $5,538 | $3,692 | 5.5% | |
| Other (as described) | PROGRAM COSTS | $126,533 | $126,533 | - | - | 3.2% |
| Pension plan contributions | $87,877 | $84,617 | $1,956 | $1,304 | 2.2% | |
| Occupancy | $77,361 | $73,492 | $2,181 | $1,688 | 1.9% | |
| Office expenses | $56,389 | $54,134 | $1,362 | $893 | 1.4% | |
| Travel | $36,322 | $35,990 | $199 | $133 | 0.9% | |
| Information technology | $32,755 | $30,327 | $857 | $1,571 | 0.8% | |
| Other (as described) | MAINTENANCE COSTS | $18,209 | $16,633 | $1,226 | $350 | 0.5% |
| All other expenses | $14,236 | $13,215 | $379 | $642 | 0.4% | |
| Other (as described) | MISCELLANEOUS | $13,827 | $12,174 | $1,494 | $159 | 0.3% |
| Fees: other services | $13,545 | $12,911 | $484 | $150 | 0.3% | |
| Advertising and promotion | $13,094 | $12,172 | $364 | $558 | 0.3% | |
| Other (as described) | TRAINING | $12,799 | $12,159 | $384 | $256 | 0.3% |
| Insurance | $8,455 | $8,046 | $245 | $164 | 0.2% | |
| Fees: accounting | $8,404 | $8,010 | $301 | $93 | 0.2% | |
| Depreciation and depletion | $3,279 | $3,123 | $156 | - | 0.1% | |
| Total | $4,015,559 | 100% |
2022 · Form 990 · $3,522,442 spent · pay $3,191,124 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,451,894 | $2,345,326 | $106,568 | - | 69.6% | |
| Other employee benefits | $265,853 | $255,200 | $10,653 | - | 7.5% | |
| Pay: officers, directors, trustees, key employees | $200,241 | $191,538 | $8,703 | - | 5.7% | |
| Payroll taxes | $199,587 | $192,241 | $7,346 | - | 5.7% | |
| Occupancy | $89,975 | $86,862 | $3,113 | - | 2.6% | |
| Pension plan contributions | $73,549 | $70,971 | $2,578 | - | 2.1% | |
| Office expenses | $68,135 | $66,132 | $1,986 | $17 | 1.9% | |
| Travel | $29,438 | $29,111 | $327 | - | 0.8% | |
| Other (as described) | PROGRAM COSTS | $24,984 | $24,984 | - | - | 0.7% |
| Fees: accounting | $21,727 | $21,081 | $646 | - | 0.6% | |
| Advertising and promotion | $16,833 | $16,641 | $192 | - | 0.5% | |
| Information technology | $16,125 | $15,050 | $1,075 | - | 0.5% | |
| All other expenses | $13,666 | $8,890 | $352 | $4,424 | 0.4% | |
| Other (as described) | MAINTENANCE COSTS | $11,878 | $11,396 | $482 | - | 0.3% |
| Depreciation and depletion | $10,936 | $10,417 | $519 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $10,679 | $9,265 | $910 | $504 | 0.3% |
| Other (as described) | TRAINING | $9,820 | $9,459 | $361 | - | 0.3% |
| Insurance | $7,122 | $6,793 | $329 | - | 0.2% | |
| Total | $3,522,442 | 100% |
2021 · Form 990 · $3,601,231 spent · pay $3,274,876 · grants $0 · events $5,061
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,542,182 | $2,500,504 | $41,678 | - | 70.6% | |
| Other employee benefits | $266,560 | $261,738 | $4,034 | $788 | 7.4% | |
| Payroll taxes | $198,449 | $195,303 | $3,146 | - | 5.5% | |
| Pay: officers, directors, trustees, key employees | $186,623 | $183,563 | $3,060 | - | 5.2% | |
| Pension plan contributions | $81,062 | $79,816 | $1,246 | - | 2.3% | |
| Occupancy | $70,432 | $69,509 | $923 | - | 2.0% | |
| Office expenses | $54,821 | $54,553 | $268 | - | 1.5% | |
| Other (as described) | PROGRAM SUPPLIES | $43,756 | $43,756 | - | - | 1.2% |
| Information technology | $23,907 | $22,620 | $1,287 | - | 0.7% | |
| Fees: accounting | $22,931 | $22,248 | $683 | - | 0.6% | |
| Other (as described) | BAD DEBT | $22,103 | $22,103 | - | - | 0.6% |
| Travel | $19,645 | $19,593 | $52 | - | 0.5% | |
| Depreciation and depletion | $18,954 | $18,419 | $535 | - | 0.5% | |
| All other expenses | $13,157 | $13,107 | $50 | - | 0.4% | |
| Other (as described) | MAINTENANCE COSTS | $12,584 | $12,385 | $199 | - | 0.3% |
| Other (as described) | MISCELLANEOUS | $12,401 | $10,410 | $1,991 | - | 0.3% |
| Insurance | $7,483 | $7,356 | $127 | - | 0.2% | |
| Advertising and promotion | $4,181 | $6,302 | -$2,121 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $5,061 | reported apart | |||
| Total | $3,601,231 | 100% |
2020 · Form 990 · $3,391,565 spent · pay $3,062,657 · grants $0 · events $4,800
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,380,648 | $2,299,097 | $74,923 | $6,628 | 70.2% | |
| Other employee benefits | $270,388 | $266,348 | $4,040 | - | 8.0% | |
| Pay: officers, directors, trustees, key employees | $175,218 | $169,216 | $5,514 | $488 | 5.2% | |
| Payroll taxes | $158,660 | $155,744 | $2,916 | - | 4.7% | |
| Pension plan contributions | $77,743 | $76,531 | $1,212 | - | 2.3% | |
| Occupancy | $67,808 | $66,808 | $1,000 | - | 2.0% | |
| Information technology | $57,590 | $55,754 | $1,836 | - | 1.7% | |
| Other (as described) | PROGRAM SUPPLIES | $53,607 | $53,217 | $390 | - | 1.6% |
| Office expenses | $47,482 | $47,246 | $236 | - | 1.4% | |
| Depreciation and depletion | $25,813 | $24,776 | $1,037 | - | 0.8% | |
| Fees: accounting | $17,888 | $17,703 | $185 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $15,487 | $12,722 | $945 | $1,820 | 0.5% |
| Advertising and promotion | $11,214 | $11,036 | $178 | - | 0.3% | |
| Insurance | $8,359 | $8,236 | $123 | - | 0.2% | |
| Other (as described) | MAINTENANCE COSTS | $7,520 | $7,319 | $201 | - | 0.2% |
| Other (as described) | EDUCATION EXPENSE | $6,990 | $6,990 | - | - | 0.2% |
| All other expenses | $5,614 | $5,532 | $82 | - | 0.2% | |
| Travel | $3,536 | $3,523 | $13 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $4,800 | reported apart | |||
| Total | $3,391,565 | 100% |
2019 · Form 990 · $3,025,145 spent · pay $2,710,748 · grants $0 · events $22,992
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,085,842 | $1,998,670 | $71,921 | $15,251 | 69.0% | |
| Other employee benefits | $315,072 | $307,573 | $7,290 | $209 | 10.4% | |
| Payroll taxes | $168,192 | $164,215 | $3,977 | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $141,642 | $135,722 | $4,884 | $1,036 | 4.7% | |
| Office expenses | $110,701 | $108,935 | $1,455 | $311 | 3.7% | |
| Occupancy | $67,047 | $65,496 | $1,551 | - | 2.2% | |
| Other (as described) | SUPPLIES | $33,110 | $31,398 | $482 | $1,230 | 1.1% |
| Depreciation and depletion | $25,794 | $25,054 | $740 | - | 0.9% | |
| Travel | $25,093 | $25,014 | $79 | - | 0.8% | |
| Other (as described) | EDUCATION EXPENSE | $14,811 | $14,668 | $143 | - | 0.5% |
| Other (as described) | MISCELLANEOUS | $13,637 | $9,496 | $1,253 | $2,888 | 0.5% |
| Fees: accounting | $13,434 | $12,838 | $596 | - | 0.4% | |
| Advertising and promotion | $8,527 | $8,402 | $125 | - | 0.3% | |
| Insurance | $5,317 | $5,184 | $133 | - | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $150 | $50 | $100 | - | 0.0% |
| All other expenses | -$3,224 | -$3,224 | - | - | -0.1% | |
| Fundraising events Event | direct expenses; gross income $46,837 | $22,992 | reported apart | |||
| Total | $3,025,145 | 100% |
2018 · Form 990 · $2,668,102 spent · pay $2,369,296 · grants $0 · events $21,729
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,840,110 | $1,792,937 | $38,197 | $8,976 | 69.0% | |
| Other employee benefits | $256,944 | $241,186 | $15,758 | - | 9.6% | |
| Payroll taxes | $150,262 | $141,690 | $8,572 | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $121,980 | $58,550 | $51,232 | $12,198 | 4.6% | |
| Office expenses | $73,260 | $71,559 | $1,701 | - | 2.7% | |
| Occupancy | $65,738 | $62,035 | $3,703 | - | 2.5% | |
| Travel | $46,706 | $46,187 | $519 | - | 1.8% | |
| Depreciation and depletion | $25,728 | $24,695 | $1,033 | - | 1.0% | |
| Other (as described) | SUPPLIES | $22,215 | $20,828 | $196 | $1,191 | 0.8% |
| Other (as described) | BAD DEBT | $16,724 | $16,724 | $0 | $0 | 0.6% |
| Insurance | $14,706 | $12,301 | $2,405 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $10,546 | $7,103 | $1,615 | $1,828 | 0.4% |
| Fees: accounting | $10,421 | $10,077 | $344 | - | 0.4% | |
| Other (as described) | EDUCATION EXPENSE | $7,057 | $7,057 | $0 | $0 | 0.3% |
| Advertising and promotion | $5,655 | $4,745 | $910 | - | 0.2% | |
| All other expenses | $50 | - | $50 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $28,678 | $21,729 | reported apart | |||
| Total | $2,668,102 | 100% |
2016 · Form 990 · $2,034,984 spent · pay $1,795,866 · grants $0 · events $20,828
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,382,876 | $1,331,702 | $51,174 | - | 68.0% | |
| Other employee benefits | $135,214 | $119,022 | $13,166 | $3,026 | 6.6% | |
| Payroll taxes | $123,906 | $114,791 | $7,970 | $1,145 | 6.1% | |
| Pay: officers, directors, trustees, key employees | $122,798 | $34,383 | $76,263 | $12,152 | 6.0% | |
| Occupancy | $48,144 | $47,842 | $259 | $43 | 2.4% | |
| Travel | $42,156 | $39,066 | $3,049 | $41 | 2.1% | |
| Pension plan contributions | $31,072 | $28,728 | $2,051 | $293 | 1.5% | |
| Office expenses | $30,623 | $26,382 | $4,122 | $119 | 1.5% | |
| Other (as described) | SUPPLIES | $26,966 | $22,756 | $0 | $4,210 | 1.3% |
| Information technology | $26,253 | $24,088 | $1,987 | $178 | 1.3% | |
| Depreciation and depletion | $19,939 | $19,141 | $798 | - | 1.0% | |
| Interest | $18,485 | $16,592 | $1,716 | $177 | 0.9% | |
| Other (as described) | EDUCATION EXPENSE | $10,583 | $10,018 | $507 | $58 | 0.5% |
| Fees: accounting | $7,484 | $869 | $6,606 | $9 | 0.4% | |
| Advertising and promotion | $3,870 | $3,675 | $83 | $112 | 0.2% | |
| Other (as described) | MISCELLANEOUS | $2,583 | $1,126 | $399 | $1,058 | 0.1% |
| Other (as described) | DUES & SUBSCRIPTIONS | $2,032 | - | $2,032 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $25,859 | $20,828 | reported apart | |||
| Total | $2,034,984 | 100% |
2015 · Form 990 · $1,934,100 spent · pay $1,414,635 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,082,476 | $1,066,199 | $16,277 | - | 56.0% | |
| Other (as described) | FEE DISCOUNTS | $290,672 | $290,672 | - | - | 15.0% |
| Pay: officers, directors, trustees, key employees | $121,024 | $67,774 | $35,157 | $18,093 | 6.3% | |
| Other employee benefits | $114,750 | $108,121 | $4,904 | $1,725 | 5.9% | |
| Payroll taxes | $96,385 | $90,817 | $4,119 | $1,449 | 5.0% | |
| Occupancy | $47,490 | $44,747 | $2,030 | $713 | 2.5% | |
| Other (as described) | SUPPLIES | $32,989 | $7,485 | $771 | $24,733 | 1.7% |
| Other (as described) | EDUCATION EXPENSE | $30,394 | $30,394 | - | - | 1.6% |
| Travel | $29,623 | $29,623 | - | - | 1.5% | |
| All other expenses | $19,643 | $8,319 | $10,615 | $709 | 1.0% | |
| Depreciation and depletion | $16,874 | $15,899 | $721 | $254 | 0.9% | |
| Information technology | $16,761 | $15,793 | $716 | $252 | 0.9% | |
| Other (as described) | TELEPHONE | $11,750 | $11,071 | $502 | $177 | 0.6% |
| Office expenses | $10,903 | $10,273 | $466 | $164 | 0.6% | |
| Fees: accounting | $7,180 | - | $7,180 | - | 0.4% | |
| Insurance | $4,314 | $4,065 | $184 | $65 | 0.2% | |
| Advertising and promotion | $872 | $822 | $37 | $13 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $6,601 | - | reported apart | |||
| Total | $1,934,100 | 100% |
2014 · Form 990 · $1,662,148 spent · pay $1,180,485 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $886,758 | $872,209 | $14,549 | - | 53.4% | |
| Other (as described) | FEE DISCOUNTS | $285,411 | $285,411 | - | - | 17.2% |
| Pay: officers, directors, trustees, key employees | $120,154 | $91,317 | $11,369 | $17,468 | 7.2% | |
| Other employee benefits | $93,294 | $89,274 | $2,402 | $1,618 | 5.6% | |
| Payroll taxes | $80,279 | $76,820 | $2,066 | $1,393 | 4.8% | |
| Occupancy | $47,037 | $45,012 | $1,209 | $816 | 2.8% | |
| Other (as described) | SUPPLIES | $38,891 | $12,229 | - | $26,662 | 2.3% |
| Travel or entertainment for public officials | $30,631 | $30,631 | - | - | 1.8% | |
| All other expenses | $18,874 | $16,288 | $1,638 | $948 | 1.1% | |
| Depreciation and depletion | $16,381 | $15,675 | $422 | $284 | 1.0% | |
| Office expenses | $8,304 | $7,946 | $214 | $144 | 0.5% | |
| Fees: accounting | $8,065 | - | $8,065 | - | 0.5% | |
| Information technology | $7,997 | $7,653 | $205 | $139 | 0.5% | |
| Other (as described) | TELEPHONE | $7,797 | $7,461 | $201 | $135 | 0.5% |
| Other (as described) | PAYROLL SERVICES | $5,969 | - | $5,969 | - | 0.4% |
| Insurance | $4,977 | $4,763 | $128 | $86 | 0.3% | |
| Advertising and promotion | $1,329 | $1,272 | $34 | $23 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $3,617 | - | reported apart | |||
| Total | $1,662,148 | 100% |
2013 · Form 990 · $1,439,660 spent · pay $1,027,739 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $750,932 | $738,643 | $12,289 | - | 52.2% | |
| Other (as described) | FEE DISCOUNTS | $239,876 | $239,876 | - | - | 16.7% |
| Pay: officers, directors, trustees, key employees | $117,124 | $89,014 | $10,541 | $17,569 | 8.1% | |
| Other employee benefits | $88,689 | $84,562 | $2,333 | $1,794 | 6.2% | |
| Payroll taxes | $70,994 | $67,690 | $1,867 | $1,437 | 4.9% | |
| Other (as described) | SUPPLIES | $42,980 | $17,507 | - | $25,473 | 3.0% |
| Occupancy | $31,354 | $29,895 | $824 | $635 | 2.2% | |
| Travel | $25,937 | $25,937 | - | - | 1.8% | |
| All other expenses | $19,611 | $12,441 | $5,935 | $1,235 | 1.4% | |
| Office expenses | $12,762 | $12,168 | $336 | $258 | 0.9% | |
| Other (as described) | EDUCATION EXPENSE | $10,448 | $10,448 | - | - | 0.7% |
| Fees: accounting | $7,055 | - | $7,055 | - | 0.5% | |
| Depreciation and depletion | $6,833 | $6,515 | $180 | $138 | 0.5% | |
| Other (as described) | TELEPHONE | $6,418 | $6,120 | $169 | $129 | 0.4% |
| Insurance | $5,152 | $4,912 | $135 | $105 | 0.4% | |
| Information technology | $1,623 | $1,547 | $43 | $33 | 0.1% | |
| Advertising and promotion | $1,312 | $476 | $13 | $823 | 0.1% | |
| Fees: other services | $560 | $560 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $6,055 | - | reported apart | |||
| Total | $1,439,660 | 100% |
2012 · Form 990 · $1,353,262 spent · pay $956,429 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $708,499 | $697,187 | $11,312 | - | 52.4% | |
| Other (as described) | FEE DISCOUNTS | $243,734 | $243,734 | - | - | 18.0% |
| Pay: officers, directors, trustees, key employees | $115,087 | $46,035 | $25,894 | $43,158 | 8.5% | |
| Payroll taxes | $67,021 | $60,481 | $3,028 | $3,512 | 5.0% | |
| Other employee benefits | $65,822 | $59,399 | $2,974 | $3,449 | 4.9% | |
| Other (as described) | SUPPLIES | $31,209 | $12,912 | - | $18,297 | 2.3% |
| All other expenses | $26,779 | $17,817 | $6,166 | $2,796 | 2.0% | |
| Occupancy | $25,844 | $23,322 | $1,168 | $1,354 | 1.9% | |
| Travel | $23,312 | $23,312 | - | - | 1.7% | |
| Other (as described) | BAD DEBT | $13,671 | $13,671 | - | - | 1.0% |
| Other (as described) | TELEPHONE | $7,881 | $7,112 | $356 | $413 | 0.6% |
| Fees: accounting | $7,458 | - | $7,458 | - | 0.6% | |
| Office expenses | $6,772 | $6,111 | $306 | $355 | 0.5% | |
| Insurance | $4,571 | $4,125 | $206 | $240 | 0.3% | |
| Depreciation and depletion | $3,225 | $2,910 | $146 | $169 | 0.2% | |
| Information technology | $1,768 | $1,595 | $80 | $93 | 0.1% | |
| Advertising and promotion | $408 | - | - | $408 | 0.0% | |
| Interest | $201 | - | $201 | - | 0.0% | |
| Total | $1,353,262 | 100% |
2011 · Form 990 · $1,240,530 spent · pay $871,098 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $638,192 | $630,535 | $7,555 | $102 | 51.4% | |
| Other (as described) | FEE DISCOUNTS | $212,761 | $212,761 | - | - | 17.2% |
| Pay: officers, directors, trustees, key employees | $114,981 | $45,992 | $25,871 | $43,118 | 9.3% | |
| Payroll taxes | $61,742 | $55,459 | $2,740 | $3,543 | 5.0% | |
| Other employee benefits | $56,183 | $50,465 | $2,494 | $3,224 | 4.5% | |
| Other (as described) | SUPPLIES | $46,306 | $16,984 | - | $29,322 | 3.7% |
| Travel | $28,514 | $28,514 | - | - | 2.3% | |
| Occupancy | $22,272 | $20,006 | $988 | $1,278 | 1.8% | |
| All other expenses | $14,632 | $7,185 | $5,499 | $1,948 | 1.2% | |
| Other (as described) | TELEPHONE | $10,362 | $9,307 | $460 | $595 | 0.8% |
| Office expenses | $7,655 | $6,876 | $340 | $439 | 0.6% | |
| Fees: accounting | $6,749 | - | $6,749 | - | 0.5% | |
| Other (as described) | UTILITIES | $5,654 | $5,079 | $251 | $324 | 0.5% |
| Insurance | $5,401 | $4,851 | $240 | $310 | 0.4% | |
| Other (as described) | REPAIR/MAINTENANCE | $4,782 | $4,295 | $213 | $274 | 0.4% |
| Depreciation and depletion | $3,225 | $2,897 | $143 | $185 | 0.3% | |
| Information technology | $660 | $592 | $30 | $38 | 0.1% | |
| Advertising and promotion | $459 | - | - | $459 | 0.0% | |
| Total | $1,240,530 | 100% |
2009 · Form 990 · $1,021,895 spent · pay $861,504 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $657,818 | $643,019 | $9,276 | $5,523 | 64.4% | |
| Pay: officers, directors, trustees, key employees | $105,549 | $21,110 | $82,328 | $2,111 | 10.3% | |
| Payroll taxes | $61,341 | $53,367 | $7,361 | $613 | 6.0% | |
| Other employee benefits | $36,796 | $30,158 | $6,291 | $347 | 3.6% | |
| Other (as described) | SUPPLIES | $30,275 | $6,239 | $3,749 | $20,287 | 3.0% |
| Travel | $29,908 | $25,960 | $3,595 | $353 | 2.9% | |
| Occupancy | $28,731 | $24,891 | $3,554 | $286 | 2.8% | |
| Insurance | $15,702 | $6,513 | $9,116 | $73 | 1.5% | |
| Office expenses | $13,266 | $10,614 | $1,876 | $776 | 1.3% | |
| Other (as described) | TELEPHONE | $9,050 | $7,873 | $1,086 | $91 | 0.9% |
| Fees: accounting | $7,984 | $6,381 | $1,530 | $73 | 0.8% | |
| Other (as described) | REPAIR/MAINTENANCE | $5,134 | $4,416 | $667 | $51 | 0.5% |
| Fees: other services | $5,130 | $4,462 | $617 | $51 | 0.5% | |
| All other expenses | $4,830 | $2,668 | $1,745 | $417 | 0.5% | |
| Other (as described) | EDUCATION EXPENSE | $4,268 | $3,712 | $531 | $25 | 0.4% |
| Other (as described) | ENTERTAINMENT | $3,132 | $1,275 | $1,842 | $15 | 0.3% |
| Depreciation and depletion | $2,057 | $1,789 | $247 | $21 | 0.2% | |
| Information technology | $514 | $448 | $61 | $5 | 0.1% | |
| Advertising and promotion | $410 | $96 | $313 | $1 | 0.0% | |
| Total | $1,021,895 | 100% |