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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Jorge Reyes | President | 2020-2024 | 2 | $0 reported | 1 |
| Michael Jones | Treasurer | 2012-2024 | 2 | $0 reported | 1 |
| Linda Best | Vice President | 2009-2024 | 2 | $0 reported | 1 |
| Mike Young | Director | 2014-2024 | 2 | $0 reported | 1 |
| Rauly Butler | Director | 2015-2024 | 2 | $0 reported | 1 |
| Robert Leet (former) | Director | 2010-2022 | 2 | $0 reported | 1 |
| Maria Alegria (former) | Director | 2009-2019 | 2 | $0 reported | 1 |
| Cathy Durfee (former) | Director | 2010-2019 | 2 | $0 reported | 1 |
| Roxanne Cruz (former) | Director | 2014 | 2 | $0 reported | 1 |
| Sal Vaca (former) | Director | 2009-2013 | 2 | $0 reported | 1 |
| Priscilla Leadon (former) | Director | 2009-2013 | 2 | $0 reported | 1 |
| Leslie Philbrook (former) | Secretary | 2009-2013 | 2 | $0 reported | 1 |
| Fred Chow (former) | Treasurer | 2009-2011 | 2 | $0 reported | 1 |
| Sherry Young (former) | Director | 2009 | 0 | $0 reported | 1 |
| Georgette Bhathena (former) | Secretary | 2009 | 0 | $0 reported | 1 |
People by year
2024 · 5 people listed · none paid · 2 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JORGE REYES | President | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL JONES | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA BEST | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE YOUNG | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RAULY BUTLER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · none paid · 2 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JORGE REYES | President | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL JONES | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA BEST | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE YOUNG | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RAULY BUTLER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · none paid · 2 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JORGE REYES | President | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL JONES | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LEET | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA BEST | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE YOUNG | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RAULY BUTLER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · none paid · 2 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT LEET | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE YOUNG | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RAULY BUTLER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JORGE REYES | President | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL JONES | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA BEST | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · none paid · 2 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JORGE REYES | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LEET | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE YOUNG | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| RAULY BUTLER | President | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL JONES | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA BEST | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · none paid · 2 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA ALEGRIA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LEET | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY DURFEE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE YOUNG | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RAULY BUTLER | President | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL JONES | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA BEST | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · none paid · 6 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT LEET | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY DURFEE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE YOUNG | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RAULY BUTLER | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA ALEGRIA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL JONES | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA BEST | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · none paid · 6 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT LEET | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY DURFEE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE YOUNG | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RAULY BUTLER | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA ALEGRIA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL JONES | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA BEST | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · none paid · 8 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT LEET | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY DURFEE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE YOUNG | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RAULY BUTLER | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA ALEGRIA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL JONES | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA BEST | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · none paid · 5 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT LEET | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY DURFEE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE YOUNG | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RAULY BUTLER | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA ALEGRIA | President | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL JONES | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA BEST | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · none paid · 4 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROXANNE CRUZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LEET | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY DURFEE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE YOUNG | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA ALEGRIA | President | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL JONES | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA BEST | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · none paid · 2 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT LEET | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY DURFEE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SAL VACA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PRISCILLA LEADON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA ALEGRIA | President | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE PHILBROOK | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL JONES | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA BEST | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PRISCILLA LEADON | Director | 2 | $0 | - | - | $0 | 1 |
| SAL VACA | Director | 2 | $0 | - | - | $0 | 1 |
| CATHY DURFEE | Director | 2 | $0 | - | - | $0 | 1 |
| LINDA BEST | Vice President | 2 | $0 | - | - | $0 | 1 |
| ROBERT LEET | Director | 2 | $0 | - | - | $0 | 1 |
| MICHAEL JONES | Treasurer | 2 | $0 | - | - | $0 | 1 |
| LESLIE PHILBROOK | Secretary | 2 | $0 | - | - | $0 | 1 |
| MARIA ALEGRIA | President | 2 | $0 | - | - | $0 | 1 |
2011 · 7 people listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PRISCILLA LEADON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SAL VACA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY DURFEE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA BEST | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| FRED CHOW | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE PHILBROOK | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA ALEGRIA | President | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 8 people listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAL VACA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LEET | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PRISCILLA LEADON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA ALEGRIA | President | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA BEST | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE PHILBROOK | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| FRED CHOW | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY DURFEE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 8 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERRY YOUNG | Director | 0 | $0 | - | - | $0 | 1 |
| PRISCILLA LEADON | Director | 0 | $0 | - | - | $0 | 1 |
| SAL VACA | Director | 0 | $0 | - | - | $0 | 1 |
| LINDA BEST | Vice President | 0 | $0 | - | - | $0 | 1 |
| GEORGETTE BHATHENA | Secretary | 0 | $0 | - | - | $0 | 1 |
| FRED CHOW | Director | 0 | $0 | - | - | $0 | 1 |
| LESLIE PHILBROOK | Treasurer | 0 | $0 | - | - | $0 | 1 |
| MARIA ALEGRIA | Chairman | 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 | ||||||||
| $358,065 | $306,188 | $561,381 | $530,695 | $179,445 | $178,470 | $0 | 2 | 5 |
| 2023 · Form 990 | ||||||||
| $345,785 | $292,363 | $506,458 | $478,818 | $153,400 | $192,235 | $0 | 2 | 5 |
| 2022 · Form 990 | ||||||||
| $286,797 | $278,359 | $451,391 | $425,396 | $138,735 | $147,912 | $0 | 2 | 3 |
| 2021 · Form 990 | ||||||||
| $322,166 | $281,792 | $440,429 | $416,958 | $154,250 | $167,916 | $0 | 2 | 3 |
| 2020 · Form 990 | ||||||||
| $260,007 | $274,636 | $401,398 | $377,328 | $122,461 | $137,546 | $0 | 2 | 3 |
| 2019 · Form 990 | ||||||||
| $301,290 | $266,196 | $415,207 | $391,957 | $141,811 | $159,807 | $0 | 2 | 3 |
| 2018 · Form 990 | ||||||||
| $327,351 | $265,814 | $384,628 | $356,863 | $124,456 | $202,991 | $0 | 6 | 3 |
| 2017 · Form 990 | ||||||||
| $294,386 | $269,210 | $324,876 | $295,326 | $133,816 | $160,570 | $0 | 6 | 3 |
| 2016 · Form 990 | ||||||||
| $270,032 | $260,811 | $298,979 | $270,150 | $124,512 | $145,414 | $0 | 8 | 4 |
| 2015 · Form 990 | ||||||||
| $254,882 | $240,117 | $285,083 | $260,929 | $137,494 | $115,784 | $0 | 5 | 4 |
| 2014 · Form 990 | ||||||||
| $278,628 | $283,979 | $267,877 | $246,164 | $190,617 | $85,633 | $0 | 4 | 4 |
| 2013 · Form 990 | ||||||||
| $271,855 | $237,009 | $278,713 | $251,515 | $199,695 | $72,384 | $0 | 2 | 4 |
| 2012 · Form 990EZ | ||||||||
| $186,067 | $255,886 | $240,739 | $216,669 | $150,334 | $34,042 | - | - | - |
| 2011 · Form 990 | ||||||||
| $434,358 | $316,627 | $310,849 | $286,486 | $424,552 | $8,586 | $0 | 4 | - |
| 2010 · Form 990 | ||||||||
| $334,879 | $270,100 | $186,304 | $168,755 | $325,347 | $5,250 | $0 | 4 | - |
| 2009 · Form 990EZ | ||||||||
| $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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| 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 |
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $306,188 spent · pay $204,974 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $306,188 | 100% |
2023 · Form 990 · $292,363 spent · pay $194,935 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $292,363 | 100% |
2022 · Form 990 · $278,359 spent · pay $186,133 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $278,359 | 100% |
2021 · Form 990 · $281,792 spent · pay $184,548 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $281,792 | 100% |
2020 · Form 990 · $274,636 spent · pay $181,916 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $274,636 | 100% |
2019 · Form 990 · $266,196 spent · pay $175,743 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $266,196 | 100% |
2018 · Form 990 · $265,814 spent · pay $163,053 · grants $0 · events $72
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $265,814 | 100% |
2017 · Form 990 · $269,210 spent · pay $172,672 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $269,210 | 100% |
2016 · Form 990 · $260,811 spent · pay $171,882 · grants $0 · events $164
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $270 | $164 | reported apart | |||
| Total | $260,811 | 100% |
2015 · Form 990 · $240,117 spent · pay $157,786 · grants $0 · events $1,508
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $2,356 | $1,508 | reported apart | |||
| Total | $240,117 | 100% |
2014 · Form 990 · $283,979 spent · pay $201,153 · grants $0 · events $1,426
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $2,933 | $1,426 | reported apart | |||
| Total | $283,979 | 100% |
2013 · Form 990 · $237,009 spent · pay $151,324 · grants $0 · events $5,356
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $3,535 | $3,582 | reported apart | |||
| Total | $237,009 | 100% |
2012 · Form 990EZ · $255,886 spent · pay $143,886 · grants $0 · events $2,484
| Line | As described | Total | Share |
|---|---|---|---|
| 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 Event | direct expenses; gross income - | $2,484 | reported apart |
| Total | $255,886 | 100% |
2011 · Form 990 · $316,627 spent · pay $221,726 · grants $0 · events $3,149
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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) Event | SPECIAL 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 | $316,627 | 100% |
2010 · Form 990 · $270,100 spent · pay $211,570 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $270,100 | 100% |
2009 · Form 990EZ · $229,278 spent · pay $179,247 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| 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 Event | direct expenses; gross income $225 | $0 | reported apart |
| Total | $229,278 | 100% |