HOUSING ALTERNATIVES INC A CA NON PROFIT PUBLIC BENEFIT CORP
Cite this
Plain text HOUSING ALTERNATIVES INC A CA NON PROFIT PUBLIC BENEFIT CORP. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/680415771. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). HOUSING ALTERNATIVES INC A CA NON PROFIT PUBLIC BENEFIT CORP [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/680415771
MLA “HOUSING ALTERNATIVES INC A CA NON PROFIT PUBLIC BENEFIT CORP.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/680415771. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $259K · expenses $299K · assets $6.7M
- EIN
- 68-0415771
- Address
- 5406 CROSSINGS DR STE 102 PMB 412, ROCKLIN, CA 95677-3932
- NTEE code
- L20
- Subsection
- 501(c)(3)
- Ruling year
- 1999
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO DEVELOP, PROVIDE, PROMOTE AND PRESERVE AFFORDABLE HOUSING THROUGHOUT THE STATE OF CALIFORNIA.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Brian Grant | President & CEO | 2014-2024 | $138,000 | $1,059,000 | 1 |
| Elva Grant | DIRECTOR | 2012-2024 | $84,000 | $850,307 | 1 |
| Carmella Badalayan (former) | SECRETARY | 2012-2023 | $0 | $32,621 | 1 |
Unpaid officers and directors · 4 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Jenniffer Grant | Secretary | 2024 | 1 |
| Deborah Hensley | Director | 2024 | 1 |
| Joe Rios (former) | PRESIDENT | 2012-2017 | 1 |
| Carmella Badlayan (former) | DIRECTOR | 2017 | 1 |
People by year
2024 · 4 people listed · 2 paid, $222K · 2 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN GRANT | President & CEO | 50 | $138,000 | $0 | $0 | $138,000 | 1 |
| ELVA GRANT | DIRECTOR | 40 | $84,000 | $0 | $0 | $84,000 | 1 |
| JENNIFFER GRANT | Secretary | 40 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH HENSLEY | Director | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 3 people listed · 2 paid, $222K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN GRANT | VICE-PRESIDENT | 50 | $150,000 | $0 | $0 | $150,000 | 1 |
| ELVA GRANT | PRESIDENT & EXECUTIVE DIRECTO | 40 | $72,000 | $0 | $0 | $72,000 | 1 |
| CARMELLA BADALAYAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · 3 paid, $249K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN GRANT | VICE-PRESIDENT | 50 | $144,000 | $0 | $0 | $144,000 | 1 |
| ELVA GRANT | PRESIDENT & EXECUTIVE DIRECTO | 40 | $72,000 | $0 | $0 | $72,000 | 1 |
| CARMELLA BADALAYAN | SECRETARY | 2 | $32,621 | $0 | $0 | $32,621 | 1 |
2021 · 3 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELVA GRANT | PRESIDENT & EXECUTIVE DIRECTO | 40 | $0 | $0 | $0 | $0 | 1 |
| CARMELLA BADALAYAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN GRANT | VICE-PRESIDENT | 50 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · 2 paid, $216K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN GRANT | VICE-PRESIDENT | 50 | $144,000 | $0 | $0 | $144,000 | 1 |
| ELVA GRANT | PRESIDENT & EXECUTIVE DIRECTO | 40 | $72,000 | $0 | $0 | $72,000 | 1 |
| CARMELLA BADALAYAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · 2 paid, $216K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN GRANT | VICE-PRESIDENT | 40 | $144,000 | $0 | $0 | $144,000 | 1 |
| ELVA GRANT | PRESIDENT & EXECUTIVE DIRECTO | 40 | $72,000 | $0 | $0 | $72,000 | 1 |
| CARMELLA BADALAYAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · 2 paid, $216K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN GRANT | CEO | 40 | $144,000 | $0 | $0 | $144,000 | 1 |
| ELVA GRANT | EXECUTIVE DIRECTOR | 40 | $72,000 | $0 | $0 | $72,000 | 1 |
| JOE RIOS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMELLA BADLAYAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · 2 paid, $209K · 4 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN GRANT | CEO | 40 | $129,000 | $0 | $0 | $129,000 | 1 |
| ELVA GRANT | Executive Director | 32 | $79,848 | $0 | $0 | $79,848 | 1 |
| JOE RIOS | President | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMELLA BADALAYAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 4 people listed · 2 paid, $255K · 4 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELVA GRANT | Executive Director | 32 | $189,002 | $0 | $0 | $189,002 | 1 |
| BRIAN GRANT | CEO | 40 | $66,000 | $0 | $0 | $66,000 | 1 |
| JOE RIOS | President | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMELLA BADALAYAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 3 people listed · 1 paid, $137K · 3 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELVA GRANT | Executive Dir. | 40 | $137,457 | $0 | $0 | $137,457 | 1 |
| CARMELLA BADALAYAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE RIOS | President | 1 | $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 | ||||||||
| $258,573 | $299,034 | $6,693,673 | $6,395,401 | $22,800 | $234,773 | $222,000 | 2 | 10 |
| 2023 · Form 990 | ||||||||
| $833,229 | $298,578 | $6,620,314 | $6,441,039 | $0 | $244,408 | $222,000 | 2 | - |
| 2022 · Form 990 | ||||||||
| $187,561 | $450,112 | $6,565,284 | $6,352,214 | $0 | $164,714 | $216,000 | 1 | - |
| 2021 · Form 990 | ||||||||
| $516,054 | $293,523 | $6,193,595 | $6,108,517 | $0 | $491,636 | $216,000 | 1 | - |
| 2020 · Form 990 | ||||||||
| $343,575 | $370,916 | $5,978,398 | $5,942,818 | $0 | $254,383 | $216,000 | 1 | - |
| 2019 · Form 990 | ||||||||
| $444,151 | $334,987 | $5,992,552 | $5,970,159 | $0 | $314,280 | $216,000 | 1 | - |
| 2017 · Form 990 | ||||||||
| $487,910 | $356,813 | $5,719,070 | $5,706,920 | $0 | $487,910 | $216,000 | 0 | - |
| 2015 · Form 990 | ||||||||
| $400,087 | $1,554,791 | $5,526,561 | $5,441,784 | $0 | $442,993 | $208,848 | 4 | 8 |
| 2014 · Form 990 | ||||||||
| $654,731 | $629,098 | $6,702,298 | $6,596,489 | $0 | $646,088 | $255,002 | 4 | 8 |
| 2012 · Form 990 | ||||||||
| $1,682,676 | $1,030,335 | $11,274,985 | $6,654,292 | $0 | $1,711,916 | $137,457 | 3 | 8 |
Funders of this organization
1 grantor reported grants to this organization, $26 in all, tax years 2020 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 |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HOUSING ALTERNATIVES INC A CA NON PROFIT PUBLIC BENEFIT CORP” | 2020-2021, 2023 | 3 | $26 | 2023 | $16 | show |
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|---|---|---|---|---|---|---|---|
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| STONEY PINE CHARITIES HOUSING CORPORATION | CA | L20 | $311,730 | $536,599 | PRESIDENT (THRU 12/24) | $360,561 | Same NTEE code L20, revenue within 2x, same state |
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| GLENDALE HOUSING CORPORATION | CA | L20 | $243,458 | $709,144 | CHIEF EXECUTIVE OFFICER | $677,539 | Same NTEE code L20, revenue within 2x, same state |
| 15TH AVENUE HOUSING CORPORATION | CA | L20 | $249,765 | $223,142 | PRESIDENT | $0 | Same NTEE code L20, revenue within 2x, same state |
| DELA VINA HOUSING INC | CA | L20 | $255,981 | $298,267 | NURSE PRACTITIONER | $288,079 | Same NTEE code L20, revenue within 2x, same state |
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| SIERRA ROSE HOUSING CORPORATION | CA | L20 | $225,657 | $75,831 | CHAIR | $0 | Same NTEE code L20, revenue within 2x, same state |
| DOLORES-FRANCES AFFORDABLE HOUSING INC | CA | L20 | $310,527 | $338,575 | EXECUTIVE DIRECTOR | $0 | Same NTEE code L20, revenue within 2x, same state |
| WINFIELD GOOD SAMARITAN HOUSING INC | CA | L20 | $259,202 | $248,915 | DIRECTOR | $0 | Same NTEE code L20, revenue within 2x, same state |
| SHE-CEF 1 INC | CA | L20 | $204,000 | $368,519 | Treasurer | $0 | Same NTEE code L20, revenue within 2x, same state, similar mission |
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| MERIT HOUSING INCORPORATED | CA | L20 | $334,202 | $4,416 | CHAIRMAN | $0 | Same NTEE code L20, revenue within 2x, same state |
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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 · $299,034 spent · pay $267,218 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $222,000 | $115,000 | $107,000 | - | 74.2% | |
| Other salaries and wages | $32,978 | $32,978 | - | - | 11.0% | |
| Other (as described) | IN-KIND TOYS/GIFTS | $22,800 | $14,950 | $7,850 | - | 7.6% |
| Payroll taxes | $12,240 | $7,099 | $5,141 | - | 4.1% | |
| Other (as described) | TELEPHONE | $6,868 | $6,868 | - | - | 2.3% |
| Fees: accounting | $975 | - | $975 | - | 0.3% | |
| Office expenses | $396 | $396 | - | - | 0.1% | |
| Other (as described) | PAYROLL PROCESSING FEES | $373 | $216 | $157 | - | 0.1% |
| All other expenses | $204 | $204 | - | - | 0.1% | |
| Other (as described) | MEETINGS | $200 | $200 | - | - | 0.1% |
| Total | $299,034 | 100% |
2023 · Form 990 · $298,578 spent · pay $269,300 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $222,000 | - | $222,000 | - | 74.4% | |
| Other salaries and wages | $33,203 | $33,203 | - | - | 11.1% | |
| Travel | $15,000 | $15,000 | - | - | 5.0% | |
| Payroll taxes | $12,446 | $3,647 | $8,799 | - | 4.2% | |
| Office expenses | $11,086 | $11,086 | - | - | 3.7% | |
| Fees: accounting | $2,798 | - | $2,798 | - | 0.9% | |
| Other employee benefits | $1,651 | $1,651 | - | - | 0.6% | |
| Other (as described) | Bank Service Charges | $173 | $173 | - | - | 0.1% |
| Other (as described) | Dues & Subscriptions | $150 | $150 | - | - | 0.1% |
| Other (as described) | Postage | $71 | $71 | - | - | 0.0% |
| Total | $298,578 | 100% |
2022 · Form 990 · $450,112 spent · pay $268,584 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $216,000 | - | $216,000 | - | 48.0% | |
| All other expenses | $153,091 | $153,091 | - | - | 34.0% | |
| Other salaries and wages | $32,621 | $32,621 | - | - | 7.2% | |
| Travel | $17,000 | $17,000 | - | - | 3.8% | |
| Payroll taxes | $12,597 | - | $12,597 | - | 2.8% | |
| Other employee benefits | $7,366 | - | $7,366 | - | 1.6% | |
| Office expenses | $6,966 | $6,966 | - | - | 1.5% | |
| Fees: accounting | $2,442 | - | $2,442 | - | 0.5% | |
| Other (as described) | Miscellaneous Other Expenses | $1,549 | - | $1,549 | - | 0.3% |
| Insurance | $255 | - | $255 | - | 0.1% | |
| Other (as described) | Bank Service Charges | $150 | - | $150 | - | 0.0% |
| Other (as described) | Dues & Subscriptions | $75 | - | $75 | - | 0.0% |
| Total | $450,112 | 100% |
2021 · Form 990 · $293,523 spent · pay $270,142 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $216,000 | - | $216,000 | - | 73.6% | |
| Other salaries and wages | $32,454 | $32,454 | - | - | 11.1% | |
| Travel | $13,000 | $13,000 | - | - | 4.4% | |
| Payroll taxes | $12,764 | - | $12,764 | - | 4.3% | |
| Other employee benefits | $8,924 | - | $8,924 | - | 3.0% | |
| Office expenses | $5,625 | $5,625 | - | - | 1.9% | |
| Fees: accounting | $2,314 | $975 | $1,339 | - | 0.8% | |
| Fees: legal | $1,322 | $1,322 | - | - | 0.5% | |
| Insurance | $1,020 | - | $1,020 | - | 0.3% | |
| Other (as described) | LicensesPermits & FilingFee | $70 | $70 | - | - | 0.0% |
| Other (as described) | Dues & Subscriptions | $15 | - | $15 | - | 0.0% |
| Other (as described) | State Taxes | $15 | $15 | - | - | 0.0% |
| Total | $293,523 | 100% |
2020 · Form 990 · $370,916 spent · pay $270,560 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $216,000 | - | $216,000 | - | 58.2% | |
| Fees: management | $50,000 | $50,000 | - | - | 13.5% | |
| Other salaries and wages | $33,014 | $33,014 | - | - | 8.9% | |
| Occupancy | $16,835 | - | $16,835 | - | 4.5% | |
| Fees: legal | $14,416 | $14,416 | - | - | 3.9% | |
| Payroll taxes | $13,065 | $3,678 | $9,387 | - | 3.5% | |
| Travel | $9,000 | - | $9,000 | - | 2.4% | |
| Other employee benefits | $8,481 | - | $8,481 | - | 2.3% | |
| Office expenses | $5,981 | $5,855 | $126 | - | 1.6% | |
| Fees: accounting | $3,248 | - | $3,248 | - | 0.9% | |
| Insurance | $851 | - | $851 | - | 0.2% | |
| Other (as described) | State Taxes | $25 | $25 | - | - | 0.0% |
| Total | $370,916 | 100% |
2019 · Form 990 · $334,987 spent · pay $270,024 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $216,000 | - | $216,000 | - | 64.5% | |
| Other salaries and wages | $33,357 | - | $33,357 | - | 10.0% | |
| Occupancy | $28,860 | - | $28,860 | - | 8.6% | |
| Payroll taxes | $13,261 | - | $13,261 | - | 4.0% | |
| Travel | $10,000 | $10,000 | - | - | 3.0% | |
| Fees: legal | $8,827 | $8,827 | - | - | 2.6% | |
| Office expenses | $8,069 | $7,688 | $381 | - | 2.4% | |
| Other employee benefits | $7,406 | - | $7,406 | - | 2.2% | |
| All other expenses | $2,771 | $2,771 | - | - | 0.8% | |
| Fees: accounting | $2,194 | - | $2,194 | - | 0.7% | |
| Other (as described) | Workers Comp Insurance | $1,749 | - | $1,749 | - | 0.5% |
| Fees: other services | $1,537 | $1,537 | - | - | 0.5% | |
| Other (as described) | State Taxes | $724 | $724 | - | - | 0.2% |
| Other (as described) | Licenses and Permits | $124 | $124 | - | - | 0.0% |
| Other (as described) | Bank Service Charges | $108 | $108 | - | - | 0.0% |
| Total | $334,987 | 100% |
2017 · Form 990 · $356,813 spent · pay $259,745 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $216,000 | $216,000 | - | - | 60.5% | |
| All other expenses | $50,990 | - | $50,990 | - | 14.3% | |
| Occupancy | $34,230 | - | $34,230 | - | 9.6% | |
| Other salaries and wages | $31,173 | $31,173 | - | - | 8.7% | |
| Other employee benefits | $8,848 | - | $8,848 | - | 2.5% | |
| Other (as described) | STATE TAXES | $5,566 | - | $5,566 | - | 1.6% |
| Payroll taxes | $3,724 | $3,724 | - | - | 1.0% | |
| Travel | $3,000 | - | $3,000 | - | 0.8% | |
| Fees: legal | $1,394 | - | $1,394 | - | 0.4% | |
| Other (as described) | PAYROLL PROCESSING | $1,062 | - | $1,062 | - | 0.3% |
| Other (as described) | REI-NINTH ST SECURITY GATE | $781 | - | $781 | - | 0.2% |
| Other (as described) | TELEPHONE | $329 | - | $329 | - | 0.1% |
| Office expenses | $205 | - | $205 | - | 0.1% | |
| Insurance | -$489 | - | -$489 | - | -0.1% | |
| Total | $356,813 | 100% |
2015 · Form 990 · $1,554,791 spent · pay $272,039 · grants $0 · events $4,397
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Loss on Disposal of Prop | $1,067,567 | $1,067,567 | $0 | $0 | 68.7% |
| Pay: officers, directors, trustees, key employees | $208,848 | $177,521 | $31,327 | $0 | 13.4% | |
| Fees: management | $64,982 | $16,243 | $48,739 | $0 | 4.2% | |
| Occupancy | $58,852 | $0 | $58,852 | $0 | 3.8% | |
| Other salaries and wages | $43,242 | $32,431 | $10,811 | $0 | 2.8% | |
| Payroll taxes | $19,949 | $15,959 | $3,990 | $0 | 1.3% | |
| Other (as described) | Phone & Commun | $16,298 | $0 | $16,298 | $0 | 1.0% |
| Insurance | $14,486 | $0 | $14,486 | $0 | 0.9% | |
| Depreciation and depletion | $9,633 | $0 | $9,633 | $0 | 0.6% | |
| All other expenses | $8,112 | $0 | $8,112 | $0 | 0.5% | |
| Other (as described) | Program Direct Cost | $8,000 | $8,000 | $0 | $0 | 0.5% |
| Advertising and promotion | $7,875 | $0 | $7,875 | $0 | 0.5% | |
| Office expenses | $6,819 | $0 | $6,819 | $0 | 0.4% | |
| Conferences, conventions and meetings | $4,397 | $0 | $4,397 | $0 | 0.3% | |
| Travel | $3,782 | $0 | $3,782 | $0 | 0.2% | |
| Fees: legal | $3,106 | $0 | $3,106 | $0 | 0.2% | |
| Other (as described) | Auto | $2,579 | $0 | $2,579 | $0 | 0.2% |
| Information technology | $2,377 | $0 | $2,377 | $0 | 0.2% | |
| Fees: accounting | $2,045 | $0 | $2,045 | $0 | 0.1% | |
| Travel or entertainment for public officials | $1,157 | $0 | $1,157 | $0 | 0.1% | |
| Interest | $685 | $0 | $685 | $0 | 0.0% | |
| Total | $1,554,791 | 100% |
2014 · Form 990 · $629,098 spent · pay $330,178 · grants $0 · events $2,523
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $255,002 | $216,752 | $38,250 | $0 | 40.5% | |
| Fees: other services | $85,333 | $48,592 | $36,741 | $0 | 13.6% | |
| Occupancy | $60,238 | $0 | $60,238 | $0 | 9.6% | |
| Other salaries and wages | $34,788 | $32,938 | $1,850 | $0 | 5.5% | |
| Payroll taxes | $23,586 | $23,586 | $0 | $0 | 3.7% | |
| All other expenses | $21,521 | $1,228 | $20,293 | $0 | 3.4% | |
| Travel | $17,985 | $4,000 | $13,985 | $0 | 2.9% | |
| Other employee benefits | $16,802 | $0 | $16,802 | $0 | 2.7% | |
| Depreciation and depletion | $14,611 | $6,603 | $8,008 | $0 | 2.3% | |
| Fees: accounting | $14,221 | $0 | $14,221 | $0 | 2.3% | |
| Other (as described) | Phone & Commun | $13,977 | $8,386 | $5,591 | $0 | 2.2% |
| Other (as described) | Program Direct Cost | $12,148 | $12,148 | $0 | $0 | 1.9% |
| Other (as described) | Auto | $11,939 | $0 | $11,939 | $0 | 1.9% |
| Office expenses | $10,163 | $0 | $10,163 | $0 | 1.6% | |
| Advertising and promotion | $10,096 | $0 | $10,096 | $0 | 1.6% | |
| Other (as described) | Settlements | $10,000 | $0 | $10,000 | $0 | 1.6% |
| Fees: legal | $9,530 | $0 | $9,530 | $0 | 1.5% | |
| Insurance | $4,089 | $0 | $4,089 | $0 | 0.6% | |
| Conferences, conventions and meetings | $2,523 | $0 | $2,523 | $0 | 0.4% | |
| Interest | $546 | $0 | $546 | $0 | 0.1% | |
| Total | $629,098 | 100% |
2012 · Form 990 · $1,030,335 spent · pay $189,660 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROJECT DEV EXP | $376,828 | $376,828 | - | - | 36.6% |
| Depreciation and depletion | $153,921 | $115,918 | $38,003 | - | 14.9% | |
| Pay: officers, directors, trustees, key employees | $137,457 | $133,333 | $4,124 | - | 13.3% | |
| Other (as described) | OUTSIDE SERVICES | $105,149 | $105,149 | - | - | 10.2% |
| Other salaries and wages | $52,203 | $50,637 | $1,566 | - | 5.1% | |
| All other expenses | $44,122 | $12,833 | $31,289 | - | 4.3% | |
| Fees: other services | $43,201 | $5,665 | $37,536 | - | 4.2% | |
| Occupancy | $30,284 | - | $30,284 | - | 2.9% | |
| Other (as described) | AUTO EXPENSE | $20,111 | - | $20,111 | - | 2.0% |
| Other (as described) | REPAIRS & MAINTENANCE | $19,086 | $17,747 | $1,339 | - | 1.9% |
| Office expenses | $18,060 | - | $18,060 | - | 1.8% | |
| Insurance | $15,721 | $13,931 | $1,790 | - | 1.5% | |
| Travel | $13,315 | $4,081 | $9,234 | - | 1.3% | |
| Interest | $877 | $826 | $51 | - | 0.1% | |
| Total | $1,030,335 | 100% |