STRATEGY STUDIO / PUBLIC DATA EXPLORER

WEST CONTRA COSTA BUSINESS DEVELOPMENT CENTER

Cite this

Plain text WEST CONTRA COSTA BUSINESS DEVELOPMENT CENTER. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/680367278. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). WEST CONTRA COSTA BUSINESS DEVELOPMENT CENTER [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/680367278

MLA “WEST CONTRA COSTA BUSINESS DEVELOPMENT CENTER.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/680367278. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $358K · expenses $306K · assets $561K

Also known as
CENTER
EIN
68-0367278
Address
334 11TH STREET, RICHMOND, CA 94801-0000
Website
WWW.WCCBDC.ORG
NTEE code
S43
Subsection
501(c)(3)
Ruling year
1996
Cross-check
ProPublica Nonprofit Explorer

Mission

THE ORGANIZATION PROVIDES SMALL BUSINESS, TRAINING, EDUCATIONAL, COUNSELING, AND SERVICES TO THE LOCAL NEIGHBORHOODS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

None of the 15 people listed on these returns reported compensation from the organization. They are listed below.

Officers and directors, no compensation reported

15 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Jorge Reyes President2020-2024 2 $0 reported 1
Michael Jones Treasurer2012-2024 2 $0 reported 1
Linda Best Vice President2009-2024 2 $0 reported 1
Mike Young Director2014-2024 2 $0 reported 1
Rauly Butler Director2015-2024 2 $0 reported 1
Robert Leet (former) Director2010-2022 2 $0 reported 1
Maria Alegria (former) Director2009-2019 2 $0 reported 1
Cathy Durfee (former) Director2010-2019 2 $0 reported 1
Roxanne Cruz (former) Director2014 2 $0 reported 1
Sal Vaca (former) Director2009-2013 2 $0 reported 1
Priscilla Leadon (former) Director2009-2013 2 $0 reported 1
Leslie Philbrook (former) Secretary2009-2013 2 $0 reported 1
Fred Chow (former) Treasurer2009-2011 2 $0 reported 1
Sherry Young (former) Director2009 0 $0 reported 1
Georgette Bhathena (former) Secretary2009 0 $0 reported 1

People by year

2024 · 5 people listed · none paid · 2 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JORGE REYES President2 $0$0$0 $01
MICHAEL JONES Treasurer2 $0$0$0 $01
LINDA BEST Vice President2 $0$0$0 $01
MIKE YOUNG Director2 $0$0$0 $01
RAULY BUTLER Director2 $0$0$0 $01
2023 · 5 people listed · none paid · 2 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JORGE REYES President2 $0$0$0 $01
MICHAEL JONES Treasurer2 $0$0$0 $01
LINDA BEST Vice President2 $0$0$0 $01
MIKE YOUNG Director2 $0$0$0 $01
RAULY BUTLER Director2 $0$0$0 $01
2022 · 6 people listed · none paid · 2 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JORGE REYES President2 $0$0$0 $01
MICHAEL JONES Treasurer2 $0$0$0 $01
ROBERT LEET Director2 $0$0$0 $01
LINDA BEST Vice President2 $0$0$0 $01
MIKE YOUNG Director2 $0$0$0 $01
RAULY BUTLER Director2 $0$0$0 $01
2021 · 6 people listed · none paid · 2 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT LEET Director2 $0$0$0 $01
MIKE YOUNG Director2 $0$0$0 $01
RAULY BUTLER Director2 $0$0$0 $01
JORGE REYES President2 $0$0$0 $01
MICHAEL JONES Treasurer2 $0$0$0 $01
LINDA BEST Vice President2 $0$0$0 $01
2020 · 6 people listed · none paid · 2 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JORGE REYES Vice President2 $0$0$0 $01
ROBERT LEET Director2 $0$0$0 $01
MIKE YOUNG Treasurer2 $0$0$0 $01
RAULY BUTLER President2 $0$0$0 $01
MICHAEL JONES Treasurer2 $0$0$0 $01
LINDA BEST Vice President2 $0$0$0 $01
2019 · 7 people listed · none paid · 2 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARIA ALEGRIA Director2 $0$0$0 $01
ROBERT LEET Director2 $0$0$0 $01
CATHY DURFEE Director2 $0$0$0 $01
MIKE YOUNG Director2 $0$0$0 $01
RAULY BUTLER President2 $0$0$0 $01
MICHAEL JONES Treasurer2 $0$0$0 $01
LINDA BEST Vice President2 $0$0$0 $01
2018 · 7 people listed · none paid · 6 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT LEET Director2 $0$0$0 $01
CATHY DURFEE Director2 $0$0$0 $01
MIKE YOUNG Director2 $0$0$0 $01
RAULY BUTLER Vice President2 $0$0$0 $01
MARIA ALEGRIA Director2 $0$0$0 $01
MICHAEL JONES Treasurer2 $0$0$0 $01
LINDA BEST Chairman2 $0$0$0 $01
2017 · 7 people listed · none paid · 6 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT LEET Director2 $0$0$0 $01
CATHY DURFEE Director2 $0$0$0 $01
MIKE YOUNG Director2 $0$0$0 $01
RAULY BUTLER Vice President2 $0$0$0 $01
MARIA ALEGRIA Director2 $0$0$0 $01
MICHAEL JONES Treasurer2 $0$0$0 $01
LINDA BEST Chairman2 $0$0$0 $01
2016 · 7 people listed · none paid · 8 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT LEET Director2 $0$0$0 $01
CATHY DURFEE Director2 $0$0$0 $01
MIKE YOUNG Director2 $0$0$0 $01
RAULY BUTLER Vice President2 $0$0$0 $01
MARIA ALEGRIA Director2 $0$0$0 $01
MICHAEL JONES Treasurer2 $0$0$0 $01
LINDA BEST Vice President2 $0$0$0 $01
2015 · 7 people listed · none paid · 5 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT LEET Director2 $0$0$0 $01
CATHY DURFEE Director2 $0$0$0 $01
MIKE YOUNG Director2 $0$0$0 $01
RAULY BUTLER Vice President2 $0$0$0 $01
MARIA ALEGRIA President2 $0$0$0 $01
MICHAEL JONES Treasurer2 $0$0$0 $01
LINDA BEST Vice President2 $0$0$0 $01
2014 · 7 people listed · none paid · 4 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROXANNE CRUZ Director2 $0$0$0 $01
ROBERT LEET Director2 $0$0$0 $01
CATHY DURFEE Director2 $0$0$0 $01
MIKE YOUNG Director2 $0$0$0 $01
MARIA ALEGRIA President2 $0$0$0 $01
MICHAEL JONES Treasurer2 $0$0$0 $01
LINDA BEST Vice President2 $0$0$0 $01
2013 · 8 people listed · none paid · 2 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT LEET Director2 $0$0$0 $01
CATHY DURFEE Director2 $0$0$0 $01
SAL VACA Director2 $0$0$0 $01
PRISCILLA LEADON Director2 $0$0$0 $01
MARIA ALEGRIA President2 $0$0$0 $01
LESLIE PHILBROOK Secretary2 $0$0$0 $01
MICHAEL JONES Treasurer2 $0$0$0 $01
LINDA BEST Vice President2 $0$0$0 $01
2012 · 8 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PRISCILLA LEADON Director2 $0-- $01
SAL VACA Director2 $0-- $01
CATHY DURFEE Director2 $0-- $01
LINDA BEST Vice President2 $0-- $01
ROBERT LEET Director2 $0-- $01
MICHAEL JONES Treasurer2 $0-- $01
LESLIE PHILBROOK Secretary2 $0-- $01
MARIA ALEGRIA President2 $0-- $01
2011 · 7 people listed · none paid · 4 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PRISCILLA LEADON Director1 $0$0$0 $01
SAL VACA Director1 $0$0$0 $01
CATHY DURFEE Director2 $0$0$0 $01
LINDA BEST Vice President2 $0$0$0 $01
FRED CHOW Treasurer2 $0$0$0 $01
LESLIE PHILBROOK Secretary2 $0$0$0 $01
MARIA ALEGRIA President2 $0$0$0 $01
2010 · 8 people listed · none paid · 4 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SAL VACA Director0 $0$0$0 $01
ROBERT LEET Director1 $0$0$0 $01
PRISCILLA LEADON Director0 $0$0$0 $01
MARIA ALEGRIA President2 $0$0$0 $01
LINDA BEST Vice President2 $0$0$0 $01
LESLIE PHILBROOK Secretary2 $0$0$0 $01
FRED CHOW Treasurer2 $0$0$0 $01
CATHY DURFEE Director2 $0$0$0 $01
2009 · 8 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHERRY YOUNG Director0 $0-- $01
PRISCILLA LEADON Director0 $0-- $01
SAL VACA Director0 $0-- $01
LINDA BEST Vice President0 $0-- $01
GEORGETTE BHATHENA Secretary0 $0-- $01
FRED CHOW Director0 $0-- $01
LESLIE PHILBROOK Treasurer0 $0-- $01
MARIA ALEGRIA Chairman0 $0-- $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$358,065$306,188 $561,381$530,695 $179,445$178,470 $025
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$345,785$292,363 $506,458$478,818 $153,400$192,235 $025
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$286,797$278,359 $451,391$425,396 $138,735$147,912 $023
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$322,166$281,792 $440,429$416,958 $154,250$167,916 $023
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$260,007$274,636 $401,398$377,328 $122,461$137,546 $023
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$301,290$266,196 $415,207$391,957 $141,811$159,807 $023
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$327,351$265,814 $384,628$356,863 $124,456$202,991 $063
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$294,386$269,210 $324,876$295,326 $133,816$160,570 $063
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$270,032$260,811 $298,979$270,150 $124,512$145,414 $084
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$254,882$240,117 $285,083$260,929 $137,494$115,784 $054
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$278,628$283,979 $267,877$246,164 $190,617$85,633 $044
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$271,855$237,009 $278,713$251,515 $199,695$72,384 $024
2012 · Form 990EZ period ending 2013-06-30 · view filing · original 990 ↗
$186,067$255,886 $240,739$216,669 $150,334$34,042 ---
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$434,358$316,627 $310,849$286,486 $424,552$8,586 $04-
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$334,879$270,100 $186,304$168,755 $325,347$5,250 $04-
2009 · Form 990EZ period ending 2010-06-30 · view filing · original 990 ↗
$236,531$229,278 $117,677$103,976 $196,306$40,000 ---

Funders of this organization

4 grantors reported grants to this organization, $201,440 in all, tax years 2010 to 2016. 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
RICHMOND COMMUNITY FOUNDATION DAF sponsor Exact 2011-2012, 2014-2015 4$100,440 2015$17,920
show
JPMORGAN CHASE FOUNDATION Private foundation Fuzzy filed as “WEST CONTRA COSTA BUSINESS DEVELOPMENT CENTER” 2010 2$64,000 2010$64,000
show
SAN FRANCISCO FOUNDATION DAF sponsor Exact 2011 1$25,000 2011$25,000
show
THE CALIFORNIA ENDOWMENT Private foundation Fuzzy filed as “WEST CONTRA COSTA BUSINESS DEVELOPMENT CENTER” 2012-2016 5$12,000 2016$1,000
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
CAPITAL REGION FAMILY BUSINESSCENTERCAS43 $228,751$213,049 PRESIDENT$0 Same NTEE code S43, revenue within 2x, same state
ENTREPRENEUR EDUCATIONAL CENTERCAS43 $262,622$1,594,526 EXEC DIRECTOR$192,044 Same NTEE code S43, revenue within 2x, same state
NATIONAL LATINA BUSINESS WOMEN ASSO CIATION - IE INSTITUTECAS43 $253,923$317,105 Exec Director$76,601 Same NTEE code S43, revenue within 2x, same state
TALKING TREE INCCAS43 $426,820$407,270 Executive Director$0 Same NTEE code S43, revenue within 2x, same state
LOVE 4 LIFE ASSOCIATIONCAS43 $191,751$184,199 CEO$48,273 Same NTEE code S43, revenue within 2x, same state
NONPROFIT SOLUTIONSCAS43 $610,393$454,257 Fomer Executive Director$73,669 Same NTEE code S43, revenue within 2x, same state
STARTUP SAN DIEGOCAS43 $272,131$272,070 DIRECTOR$0 Same NTEE code S43, revenue within 2x, same state
GROWTH FACTORYCAS43 $497,298$385,476 MANAGING DIRECTOR$119,039 Same NTEE code S43, revenue within 2x, same state
INDIAN PHARMACISTS ASSOCIATION OF CALIFORNIACAS43 $254,945$115,266 Director$0 Same NTEE code S43, revenue within 2x, same state
TIE FOUNDATIONCAS43 $359,982$234,379 Chairman$0 Same NTEE code S43, revenue within 2x, same state
SPARK SMALL BUSINESS CENTERTXS43 $250,000$226,903 TREASURER$0 Same NTEE code S43, revenue within 2x
NORTH CENTRAL DEVELOPMENT CENTER INCNES43 $188,465$177,638 EXECUTIVE DI$60,145 Same NTEE code S43, revenue within 2x
PIEDMONT BUSINESS CAPITALNCS43 $446,116$1,042,664 Executive Director CEO$132,440 Same NTEE code S43, revenue within 2x, similar mission
SMALL BUSINESS CAPITAL FUND OF MISISSIPPI INCMSS43 $254,035$243,773 EXECUTIVE DIRECTOR$72,000 Same NTEE code S43, revenue within 2x, similar mission
LINDENPOINTE DEVELOPMENT CORPORATIONPAS43 $676,101$522,858 EXECUTIVE DIRECTOR UNTIL 8/24$61,333 Same NTEE code S43, revenue within 2x
ENTERPRISE DEVELOPMENT CORPMOS43 $220,692$291,606 EXECUTIVE DIR.$0 Same NTEE code S43, revenue within 2x
HARBOR BANK OF MARYLAND COMMUNITY DEVELOPMENT CORPORATIONMDS43 $511,196$1,292,264 VICE PRESIDE$169,546 Same NTEE code S43, revenue within 2x
EASTERN AMERICAN CERTIFIED DEVELOPMENT COMPANY INCNJS43 $351,377$474,528 PRESIDENT$71,467 Same NTEE code S43, revenue within 2x
SOUTH DAKOTA DEVELOPMENT CORPORATIONSDS43 $505,928$606,128 EXECUTIVE DIRECTOR$105,938 Same NTEE code S43, revenue within 2x
WAREHOUSE BUSINESS ACCELERATORCOS43 $411,281$318,890 Executive Dir.$87,976 Same NTEE code S43, revenue within 2x
GREATER CINCINNATI MICROENTERPRISE INITIATIVE INCORPORATEDOHS43 $677,149$567,437 Executive Director$112,247 Same NTEE code S43, revenue within 2x, similar mission
LATIN AMERICAN ECONOMIC DEVELOPMENT ASSOCIATION INCNJS43 $697,507$740,995 PRESIDENT & CEO$123,984 Same NTEE code S43, revenue within 2x
FORWARD PROGRESSION DEVELOPMENT INCMSS43 $425,500$369,600 Director-President$115,200 Same NTEE code S43, revenue within 2x
WOMENS SMALL BUSINESS ACCELERATOROHS43 $298,789$285,263 SECRETARY$0 Same NTEE code S43, revenue within 2x
CAUSA LOCAL CORPORATIONPRS43 $363,698$314,189 EXECUTIVE DI$172,809 Same NTEE code S43, revenue within 2x, similar mission

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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
JACKSON COMMUNITY FOUNDATION DAF sponsor$1,408,1083 12012–2020 ENTERPRISE GROUP COMMUNITY VENTURES CORPORATION
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The Kendeda Fund Private foundation$1,025,0006 12020–2023 COMMONWISE EDUCATION INC
JPMORGAN CHASE FOUNDATION funds this one Private foundation$960,70012 42012–2024 COMMONWISE EDUCATION INC; HARBOR BANK OF MARYLAND COMMUNITY DEVELOPMENT CORPORATION; ROCKFORD AREA STRATEGIC INITIATIVES; WOMENS SMALL BUSINESS ACCELERATOR
EWING MARION KAUFFMAN FOUNDATION Private foundation$755,0008 32019–2024 VENTURE NOIRE INC; COLLIDER FOUNDATION; BLACK ENTREPRENEURS OF THE FLINT HILLS ASSOCIATION
ANNIE E CASEY FOUNDATION Private foundation$750,0006 22019–2024 HARBOR BANK OF MARYLAND COMMUNITY DEVELOPMENT CORPORATION; THREE SEED COLLECTIVE
HUTCHINSON COMMUNITY FOUNDATION DAF sponsor$672,4937 12011–2024 STARTUP HUTCH INC
ARIZONA COMMUNITY FOUNDATION DAF sponsor$643,67811 32014–2024 STARTUPAZ FOUNDATION; TOLANI LAKE ENTERPRISES INC; COMPASS CBS FOUNDATION
MARGARET M WALKER CHARITABLE FOUNDATION Private foundation$597,0008 12016–2025 LINDENPOINTE DEVELOPMENT CORPORATION
BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation$596,10727 72012–2023 IOWA COMMUNITY CAPITAL; LATIN AMERICAN ECONOMIC DEVELOPMENT ASSOCIATION INC; MAINESTREAM FINANCE; WOMENS VENTURE FUND INC and 3 more
W K KELLOGG FOUNDATION Private foundation$550,0004 12018–2021 FUND 17
JUDD LEIGHTON FOUNDATION INC Private foundation$500,0002 12021–2023 CDFI FRIENDLY SOUTH BEND
KRESGE FOUNDATION Private foundation$490,0003 12021–2023 FUND 17
OREGON COMMUNITY FOUNDATION DAF sponsor$447,36711 42015–2024 MICROENTERPRISE RESOURCES INITIATIVES & TRAINING; TIE FOUNDATION; LATINO FOUNDERS; COMMONWISE EDUCATION INC
RICHLAND COUNTY FOUNDATION OF MANSFIELD DAF sponsor$411,0005 12018–2024 IDEA WORKS

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 · $306,188 spent · pay $204,974 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $185,050$157,293$18,505$9,252 60.4%
Occupancy $72,121$61,303$7,212$3,606 23.6%
Payroll taxes $14,224$12,090$1,423$711 4.6%
Other (as described)EQUIPMENT MAINTENANCE $7,275$6,184$727$364 2.4%
Other employee benefits $5,700$4,845$570$285 1.9%
Other (as described)PROGRAM SUPPLIES $4,390$3,732$439$219 1.4%
Depreciation and depletion $4,174$3,548$417$209 1.4%
Insurance $3,328$2,829$333$166 1.1%
Fees: accounting $3,141$2,670$314$157 1.0%
All other expenses $2,102$1,786$211$105 0.7%
Other (as described)TELEPHONE $1,989$1,691$199$99 0.6%
Advertising and promotion $1,268$1,078$127$63 0.4%
Other (as described)FEES & LICENSING $1,150$978$115$57 0.4%
Office expenses $276$235$27$14 0.1%
Total$306,188100%

View the filing

2023 · Form 990 · $292,363 spent · pay $194,935 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $180,825$153,701$18,083$9,041 61.8%
Occupancy $68,643$68,643-- 23.5%
Payroll taxes $14,110$11,994$1,411$705 4.8%
Depreciation and depletion $5,485$4,662$549$274 1.9%
Fees: accounting $5,157$4,383$516$258 1.8%
Other (as described)PROGRAM SUPPLIES $4,487$4,487-- 1.5%
Other (as described)EQUIPMENT MAINTENANCE $4,305$4,305-- 1.5%
Insurance $3,328$2,829$333$166 1.1%
Other (as described)TELEPHONE $1,809$1,538$181$90 0.6%
Advertising and promotion $1,278$1,278-- 0.4%
All other expenses $1,098$950$99$49 0.4%
Other (as described)FEES & LICENSING $1,086$923$109$54 0.4%
Office expenses $743$632$74$37 0.3%
Travel $9$9-- 0.0%
Total$292,363100%

View the filing

2022 · Form 990 · $278,359 spent · pay $186,133 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $172,660$146,761$17,266$8,633 62.0%
Occupancy $66,506$66,506-- 23.9%
Payroll taxes $13,473$11,452$1,347$674 4.8%
Depreciation and depletion $5,996$5,996-- 2.2%
Fees: accounting $4,960$1,384$3,576- 1.8%
Insurance $3,328$1,664$1,664- 1.2%
Other (as described)PROGRAM SUPPLIES $3,115$3,115-- 1.1%
Other (as described)EQUIPMENT MAINTENANCE $3,047$3,047-- 1.1%
Other (as described)TELEPHONE $1,859$600$1,259- 0.7%
Other (as described)FEES & LICENSING $1,738$1,718$20- 0.6%
All other expenses $1,104$577$527- 0.4%
Office expenses $370$123$247- 0.1%
Advertising and promotion $203$203-- 0.1%
Total$278,359100%

View the filing

2021 · Form 990 · $281,792 spent · pay $184,548 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $171,091$145,427$17,109$8,555 60.7%
Occupancy $68,714$65,114$3,600- 24.4%
Payroll taxes $13,457$11,438$1,346$673 4.8%
Depreciation and depletion $5,690$5,690-- 2.0%
Other (as described)PROGRAM SUPPLIES $4,753$4,753-- 1.7%
Fees: accounting $4,664$1,426$3,238- 1.7%
Other (as described)EQUIPMENT MAINTENANCE $4,282$4,282-- 1.5%
Insurance $3,891$1,946$1,945- 1.4%
Other (as described)TELEPHONE $1,839$725$1,114- 0.7%
Other (as described)FEES & LICENSING $1,498$1,423$75- 0.5%
All other expenses $1,298$732$566- 0.5%
Office expenses $395-$395- 0.1%
Advertising and promotion $220$195$25- 0.1%
Total$281,792100%

View the filing

2020 · Form 990 · $274,636 spent · pay $181,916 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $166,595$141,606$16,659$8,330 60.7%
Occupancy $66,930$62,442$4,488- 24.4%
Payroll taxes $13,221$11,238$1,322$661 4.8%
Fees: accounting $5,971$5,075$597$299 2.2%
Depreciation and depletion $5,739$4,878$574$287 2.1%
Insurance $4,649$3,952$465$232 1.7%
Other (as described)PROGRAM SUPPLIES $2,941$2,941-- 1.1%
Other (as described)TELEPHONE $2,254$1,916$225$113 0.8%
Other employee benefits $2,100$1,785$210$105 0.8%
Other (as described)FEES & LICENSING $1,421$1,421-- 0.5%
Other (as described)EQUIPMENT MAINTENANCE $1,121$1,121-- 0.4%
Office expenses $872$741$87$44 0.3%
All other expenses $515$438$51$26 0.2%
Advertising and promotion $212$212-- 0.1%
Fees: legal $95$81$9$5 0.0%
Total$274,636100%

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2019 · Form 990 · $266,196 spent · pay $175,743 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $159,284$135,391$15,929$7,964 59.8%
Occupancy $66,520$61,669$4,851- 25.0%
Payroll taxes $13,159$11,185$1,316$658 4.9%
Depreciation and depletion $6,318$6,318-- 2.4%
Fees: accounting $6,237$5,301$624$312 2.3%
Other employee benefits $3,300$2,805$330$165 1.2%
Other (as described)PROGRAM SUPPLIES $2,802$2,802-- 1.1%
Other (as described)TELEPHONE $2,646$2,249$265$132 1.0%
Other (as described)WORKERS COMP $1,850$1,573$185$92 0.7%
Other (as described)FEES & LICENSING $1,267$1,236$31- 0.5%
Office expenses $846$719$85$42 0.3%
All other expenses $664$631$22$11 0.2%
Insurance $540$459$54$27 0.2%
Advertising and promotion $347$347-- 0.1%
Travel $331$331-- 0.1%
Fees: legal $85$72$9$4 0.0%
Total$266,196100%

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2018 · Form 990 · $265,814 spent · pay $163,053 · grants $0 · events $72
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $147,458$125,339$14,746$7,373 55.5%
Occupancy $76,045$71,211$4,834- 28.6%
Payroll taxes $11,995$10,196$1,199$600 4.5%
Depreciation and depletion $9,615$8,173$961$481 3.6%
Fees: accounting $5,995-$5,995- 2.3%
Other employee benefits $3,600$3,060$360$180 1.4%
Insurance $2,606-$2,606- 1.0%
Other (as described)TELEPHONE $2,529-$2,529- 1.0%
Office expenses $2,124-$2,124- 0.8%
Other (as described)WORKERS COMP $1,517$1,289$152$76 0.6%
Other (as described)FEES & LICENSING $971$920$51- 0.4%
Travel $361-$361- 0.1%
Fees: other services $350$350-- 0.1%
Advertising and promotion $284-$284- 0.1%
Other (as described)TRAINING & DEVELOPMENT $143-$143- 0.1%
Fees: legal $85-$85- 0.0%
Conferences, conventions and meetings $72$72-- 0.0%
All other expenses $64$54$7$3 0.0%
Total$265,814100%

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2017 · Form 990 · $269,210 spent · pay $172,672 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $155,996$124,797$15,600$15,599 57.9%
Occupancy $64,072$64,072-- 23.8%
Depreciation and depletion $13,337$13,337-- 5.0%
Payroll taxes $13,076$10,461$1,308$1,307 4.9%
Fees: accounting $5,882$4,706$588$588 2.2%
Other (as described)PROGRAM SUPPLIES $4,357$4,357-- 1.6%
Other employee benefits $3,600$2,880$360$360 1.3%
Other (as described)TELEPHONE $2,503$2,002$251$250 0.9%
Other (as described)WORKERS COMP $1,872$1,498$187$187 0.7%
Insurance $1,771$1,417$177$177 0.7%
Office expenses $1,107$1,107-- 0.4%
Other (as described)FEES & LICENSING $950$950-- 0.4%
Advertising and promotion $341$341-- 0.1%
Travel $241$193$24$24 0.1%
Fees: legal $85$68$9$8 0.0%
All other expenses $20$20-- 0.0%
Total$269,210100%

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2016 · Form 990 · $260,811 spent · pay $171,882 · grants $0 · events $164
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $154,798$123,838$15,480$15,480 59.4%
Occupancy $53,922$43,138$5,392$5,392 20.7%
Payroll taxes $13,604$10,883$1,361$1,360 5.2%
Depreciation and depletion $9,931$7,945$993$993 3.8%
Other (as described)PROGRAM SUPPLIES $7,936$7,936-- 3.0%
Fees: accounting $5,821$4,657$582$582 2.2%
Insurance $4,496$3,597$450$449 1.7%
Other employee benefits $3,480$2,784$348$348 1.3%
Other (as described)TELEPHONE $3,131$2,505$313$313 1.2%
Other (as described)FEES & LICENSING $947$758$95$94 0.4%
Travel $898$718$90$90 0.3%
Advertising and promotion $699$699-- 0.3%
Office expenses $698$558$70$70 0.3%
All other expenses $238$190$25$23 0.1%
Other (as described)LICENSES & PERMIT $127$102$13$12 0.0%
Fees: legal $85$68$9$8 0.0%
Fundraising events Eventdirect expenses; gross income $270$164reported apart
Total$260,811100%

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2015 · Form 990 · $240,117 spent · pay $157,786 · grants $0 · events $1,508
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $142,198$113,758$14,220$14,220 59.2%
Occupancy $51,384$41,107$5,139$5,138 21.4%
Payroll taxes $12,092$9,674$1,209$1,209 5.0%
Depreciation and depletion $9,049$7,239$905$905 3.8%
Fees: accounting $6,172$4,938$617$617 2.6%
Insurance $3,761$3,009$376$376 1.6%
Other employee benefits $3,496$2,797$350$349 1.5%
Other (as described)PROGRAM SUPPLIES $3,398$2,718$340$340 1.4%
Other (as described)TELEPHONE $3,093$2,474$310$309 1.3%
Other (as described)FEES & LICENSING $1,411$1,129$141$141 0.6%
Office expenses $1,343$1,074$135$134 0.6%
Travel $1,272$1,018$127$127 0.5%
Advertising and promotion $1,249$999$125$125 0.5%
Other (as described)TRAINING & DEVELOPMENT $527$422$53$52 0.2%
Fees: legal $85$68$9$8 0.0%
All other expenses -$413$355-$812$44 -0.2%
Fundraising events Eventdirect expenses; gross income $2,356$1,508reported apart
Total$240,117100%

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2014 · Form 990 · $283,979 spent · pay $201,153 · grants $0 · events $1,426
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $182,395$145,916$18,240$18,239 64.2%
Occupancy $44,048$44,048-- 15.5%
Payroll taxes $15,580$12,464$1,558$1,558 5.5%
Depreciation and depletion $10,983$10,983-- 3.9%
Fees: other services $6,100$4,880$610$610 2.1%
Fees: accounting $5,437$4,350$544$543 1.9%
Insurance $3,443$2,754$345$344 1.2%
Other employee benefits $3,178$2,542$318$318 1.1%
Other (as described)TELEPHONE $2,975$2,380$298$297 1.0%
Travel $2,881$2,305$288$288 1.0%
Other (as described)PROGRAM SUPPLIES $2,726$2,726-- 1.0%
Office expenses $1,567$1,254$157$156 0.6%
Advertising and promotion $924$924-- 0.3%
Other (as described)FRAUDULENT CHECK $857-$857- 0.3%
Other (as described)MISCELLANEOUS $440$440-- 0.2%
All other expenses $360$314$23$23 0.1%
Fees: legal $85$68$9$8 0.0%
Fundraising events Eventdirect expenses; gross income $2,933$1,426reported apart
Total$283,979100%

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2013 · Form 990 · $237,009 spent · pay $151,324 · grants $0 · events $5,356
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $139,154$111,324$13,915$13,915 58.7%
Occupancy $43,702$40,501$3,201- 18.4%
Depreciation and depletion $12,993$10,394$1,300$1,299 5.5%
Payroll taxes $11,977$9,582$1,198$1,197 5.1%
Fees: other services $7,105$7,105-- 3.0%
Fees: accounting $5,148$4,118$515$515 2.2%
Insurance $4,529$3,850$679- 1.9%
Other (as described)TELEPHONE $3,331$2,831$500- 1.4%
Conferences, conventions and meetings $1,774$1,419$178$177 0.7%
Office expenses $1,729$1,383$173$173 0.7%
Other (as described)WORKERS COMP $1,561$1,249$156$156 0.7%
Other (as described)PROGRAM SUPPLIES $1,387$1,110$139$138 0.6%
Advertising and promotion $888$710$89$89 0.4%
All other expenses $798$690$65$43 0.3%
Other (as described)SECURITY $680$544$68$68 0.3%
Other employee benefits $193$154$20$19 0.1%
Fees: legal $60$48$6$6 0.0%
Fundraising events Eventdirect expenses; gross income $3,535$3,582reported apart
Total$237,009100%

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2012 · Form 990EZ · $255,886 spent · pay $143,886 · grants $0 · events $2,484
LineAs describedTotalShare
Salaries, other pay and benefits $143,886 56.2%
Occupancy, rent, utilities, maintenance $56,517 22.1%
Other expenses (detail on Schedule O) $34,693 13.6%
Fees to independent contractors $20,596 8.0%
Printing, publications, postage $194 0.1%
Fundraising events Eventdirect expenses; gross income -$2,484reported apart
Total$255,886100%

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2011 · Form 990 · $316,627 spent · pay $221,726 · grants $0 · events $3,149
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $201,290$161,032$20,129$20,129 63.6%
Occupancy $55,932$44,746$5,593$5,593 17.7%
Payroll taxes $17,120$13,696$1,712$1,712 5.4%
Depreciation and depletion $9,799$7,839$980$980 3.1%
Fees: other services $5,350$5,350-- 1.7%
Fees: accounting $4,723$3,778$473$472 1.5%
Insurance $4,499$3,599$450$450 1.4%
Travel $3,471$2,777$347$347 1.1%
Other employee benefits $3,316$2,653$332$331 1.0%
Other (as described) EventSPECIAL EVENT EXPENSE $3,149$2,519$315$315 1.0%
Other (as described)MISCELLANEOUS $2,283$2,283-- 0.7%
Advertising and promotion $2,069$1,655$207$207 0.7%
Office expenses $1,521$1,217$152$152 0.5%
All other expenses $878$704$88$86 0.3%
Other (as described)FEES & LICENSING $633$633-- 0.2%
Other (as described)MEETING EXPENSE $519$415$52$52 0.2%
Fees: legal $75$60$8$7 0.0%
Total$316,627100%

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2010 · Form 990 · $270,100 spent · pay $211,570 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $192,838$192,838-- 71.4%
Occupancy $22,415$22,415-- 8.3%
Payroll taxes $16,416$13,133$1,642$1,641 6.1%
Other (as described)FEES & LICENSING $7,054$5,643$706$705 2.6%
Fees: accounting $4,676$3,741$468$467 1.7%
Office expenses $4,214$2,070$2,144- 1.6%
Other (as described)CONSULTANTS $4,090$4,090-- 1.5%
Insurance $3,513$2,810$352$351 1.3%
Fees: other services $2,340$1,872$234$234 0.9%
Other employee benefits $2,316$1,853$232$231 0.9%
Other (as described)FACILITY RENTAL $2,300$2,300-- 0.9%
Advertising and promotion $2,226$1,781$223$222 0.8%
Travel $1,635$1,635-- 0.6%
Other (as described)WORKERS COMP INS $1,282$1,026$128$128 0.5%
All other expenses $1,239$991$125$123 0.5%
Other (as described)MEETING EXPENSE $888$710$89$89 0.3%
Fees: legal $425$340$43$42 0.2%
Depreciation and depletion $233$187$24$22 0.1%
Total$270,100100%

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2009 · Form 990EZ · $229,278 spent · pay $179,247 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $179,247 78.2%
Fees to independent contractors $22,172 9.7%
Occupancy, rent, utilities, maintenance $16,806 7.3%
Other expenses (detail on Schedule O) $11,053 4.8%
Fundraising events Eventdirect expenses; gross income $225$0reported apart
Total$229,278100%

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