ILLUMINATION HEALTH HOME
2024 · Form 990 · revenue $61.7M · expenses $55.0M · assets $48.4M
- Also known as
- formerly The Illumination Foundation
- EIN
- 71-1047686
- Address
- 2871 PULLMAN ST, SANTA ANA, CA 92705-5713
- Website
- www.ifhomeless.org
- NTEE code
- P85
- Subsection
- 501(c)(3)
- Ruling year
- 2008
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Our vision is to break the cycle of homelessness. Our public/private partnership combines healthcare and mental health services with housing and social services to reduce the impacts of homelessness and reduce people's vulerability to future homelessness.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
16 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 |
|---|---|---|---|---|---|
| Pooja Bhalla | CEO | 2017-2024 | $375,325 | $1,787,771 | 2 |
| John Ing | CFO | 2018-2024 | $291,924 | $1,152,194 | 1 |
| Alaina Stamos | VP of Development | 2023-2024 | $173,326 | $329,368 | 1 |
| Karen Harley | VP of Communication and Gr | 2023-2024 | $116,603 | $230,427 | 1 |
| Veronica Horta | Sr VP of People | 2024 | $164,922 | $164,922 | 1 |
| James Hererra | VP Operations | 2024 | $158,119 | $158,119 | 1 |
| Robert Kollar | General Counsel, Sr VP Compliance | 2024 | $147,185 | $147,185 | 1 |
| Jaime Barbaro | Sr Director of Healthcare Programs | 2024 | $129,591 | $129,591 | 1 |
| David Oshiro | Vice President of Programs | 2024 | $107,161 | $107,161 | 1 |
| Jordan Hoiberg | Sr Director of Strategy | 2024 | $101,671 | $101,671 | 1 |
| Paul Leon (former) | Former CEO | 2010-2022 | $309,650 | $1,612,895 | 2 |
| Paul Cho (former) | Former CFO | 2010-2019 | $160,000 | $833,271 | 2 |
| Jack Toan (former) | Co-CEO | 2010-2023 | $157,804 | $629,651 | 1 |
| Melissa Querry (former) | VP of Client Care Services | 2017-2018 | $100,453 | $204,696 | 1 |
| Alaina Stamos-Talarico (former) | Sr. Dir Mission Adv. | 2021 | $141,422 | $141,422 | 1 |
| Aiko Tan (former) | Secretary | 2010-2014 | $56,398 | $122,231 | 2 |
Unpaid officers and directors · 48 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Howard Mirowitz | Board Director | 2017-2024 | 1 |
| Greg Buchert | Board Director | 2021-2024 | 1 |
| Marc Scher | Board Director | 2016-2024 | 1 |
| Mark Costa | Board Vice Chairman | 2016-2024 | 1 |
| Karen Jordan | Board Director | 2021-2024 | 1 |
| Michael Cupps | Board Director | 2015-2024 | 1 |
| Michael Haynes | Booard Treasurer | 2010-2024 | 1 |
| Larry Haynes | Board Director | 2010-2024 | 1 |
| Ripu Arora | Board Director | 2014-2024 | 1 |
| Robert Warren | Board Chairman | 2014-2024 | 1 |
| Mark Austin | Board Director | 2021-2024 | 1 |
| Laurie Allen | Board Secretary | 2018-2024 | 1 |
| Ronald Kim | Board Director | 2018-2024 | 1 |
| Rick Chan | Board Director | 2021-2024 | 1 |
| Bradley Glibert | Board Director | 2023-2024 | 1 |
| Tom Duchene | Board Director | 2022-2024 | 1 |
| Margaret Pfeiffer | Board Director | 2022-2024 | 1 |
| Leo Razo | Board Director | 2023-2024 | 1 |
| Ian Williamson | Board Director | 2022-2024 | 1 |
| Jacqueline Dupont Carlson | Board Director | 2024 | 1 |
| Geeta Grover | Board Director | 2024 | 1 |
| Ginny Ripslinger | Board Director | 2013-2024 | 1 |
| Anthony Domenico | CFO | 2024 | 1 |
| Jacqueline Dupont (former) | Board Director | 2017-2023 | 1 |
| Getta Grover (former) | Board Director | 2018-2023 | 1 |
| Clark Jones (former) | Board Director | 2022 | 1 |
| Teresa Razo (former) | Board Director | 2022 | 1 |
| Nikan Khatibi (former) | Board Director | 2015-2021 | 1 |
| Tom Shelby (former) | Board Director | 2021 | 1 |
| Michelle Fisher (former) | Board Director | 2020 | 1 |
| Mary Niven (former) | Board Director | 2013-2020 | 1 |
| Sarah Middleton (former) | Board Director | 2018-2020 | 1 |
| James Herrera (former) | Board Director | 2018-2019 | 1 |
| Walt Lynch (former) | Board Director | 2014-2018 | 1 |
| Alison Gokal (former) | Board Director | 2014-2017 | 1 |
| Virginia Ripslinger (former) | Chair | 2017 | 1 |
| Beth MacLean (former) | Board Director | 2015-2017 | 1 |
| Scott Kelly (former) | Secretary | 2010-2017 | 1 |
| Barbara Scheinman (former) | Board director | 2010-2016 | 1 |
| Mark Scher (former) | Board director | 2015 | 1 |
| Alan Epperson (former) | Vice Chairman | 2013-2014 | 1 |
| Greg Pena (former) | Board director | 2010-2014 | 1 |
| Tony Rotundo (former) | Board director | 2013-2014 | 1 |
| Kalpana Ramakrishnan (former) | Board director | 2014 | 1 |
| Ripa Arora MD (former) | Board director | 2013 | 1 |
| Kaltana Ramakrishnan (former) | Board director | 2013 | 1 |
| Steve Schoger (former) | Chairman of the Board of Directors | 2010 | 1 |
| Sonia Chevallier (former) | Director | 2010 | 1 |
People by year
2024 · 33 people listed · 10 paid, $1.8M · 687 employees · 531 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Pooja Bhalla | CEO | 50 | $375,325 | $0 | $0 | $375,325 | 2 |
| John Ing | CFO | 50 | $291,924 | $0 | $0 | $291,924 | 1 |
| Alaina Stamos | VP of Development | 40 | $173,326 | $0 | $0 | $173,326 | 1 |
| Veronica Horta | Sr VP of People | 50 | $164,922 | $0 | $0 | $164,922 | 1 |
| James Hererra | VP Operations | 50 | $158,119 | $0 | $0 | $158,119 | 1 |
| Robert Kollar | General Counsel, Sr VP Compliance | 40 | $147,185 | $0 | $0 | $147,185 | 1 |
| Jaime Barbaro | Sr Director of Healthcare Programs | 40 | $129,591 | $0 | $0 | $129,591 | 1 |
| Karen Harley | VP of Communication and Gr | 40 | $116,603 | $0 | $0 | $116,603 | 1 |
| David Oshiro | Vice President of Programs | 40 | $107,161 | $0 | $0 | $107,161 | 1 |
| Jordan Hoiberg | Sr Director of Strategy | 40 | $101,671 | $0 | $0 | $101,671 | 1 |
| Howard Mirowitz | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Jacqueline Dupont Carlson | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Greg Buchert | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Marc Scher | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Mark Costa | Board Vice Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| Karen Jordan | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Michael Cupps | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Michael Haynes | Booard Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Larry Haynes | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Ripu Arora | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Robert Warren | Board Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| Mark Austin | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Laurie Allen | Board Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Geeta Grover | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Ronald Kim | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Rick Chan | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Bradley Glibert | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Tom Duchene | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Margaret Pfeiffer | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Leo Razo | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Ginny Ripslinger | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Ian Williamson | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Anthony Domenico | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 26 people listed · 5 paid, $1.1M · 641 employees · 491 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Pooja Bhalla | CEO | 50 | $380,208 | $0 | $0 | $380,208 | 2 |
| John Ing | CFO | 50 | $314,792 | $0 | $0 | $314,792 | 1 |
| Jack Toan | Co-CEO | 50 | $157,804 | $0 | $0 | $157,804 | 1 |
| Alaina Stamos | VP of Development | 40 | $156,042 | $0 | $0 | $156,042 | 1 |
| Karen Harley | VP of Communication and Grant | 40 | $113,824 | $0 | $0 | $113,824 | 1 |
| Howard Mirowitz | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Jacqueline Dupont | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Greg Buchert | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Marc Scher | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Mark Costa | Board Vice Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| Karen Jordan | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Michael Cupps | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Michael Haynes | Booard Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Larry Haynes | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Ripu Arora | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Robert Warren | Board Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| Mark Austin | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Laurie Allen | Board Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Getta Grover | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Ronald Kim | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Rick Chan | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Bradley Glibert | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Tom Duchene | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Margaret Pfeiffer | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Leo Razo | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Ian Williamson | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 26 people listed · 4 paid, $1.0M · 520 employees · 727 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Leon | Former CEO | 50 | $309,650 | $0 | $0 | $309,650 | 2 |
| Pooja Bhalla | CEO | 50 | $272,174 | $0 | $0 | $272,174 | 2 |
| John Ing | CFO | 50 | $227,263 | $0 | $0 | $227,263 | 1 |
| Jack Toan | Former COO/Co-CEO | 50 | $203,624 | $0 | $0 | $203,624 | 1 |
| Ginny Ripslinger | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Howard Mirowitz | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Jacqueline Dupont | Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Greg Buchert | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Larry Haynes | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Marc Scher | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Mark Costa | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Karen Jordan | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Michael Cupps | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Michael Haynes | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Ripu Arora | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Robert Warren | Vice Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| Mark Austin | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Laurie Allen | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Getta Grover | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Ronald Kim | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Rick Chan | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Clark Jones | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Tom Duchene | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Margaret Pfeiffer | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Teresa Razo | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Ian Williamson | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 24 people listed · 5 paid, $781K · 451 employees · 466 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Leon | CEO | 50 | $186,572 | $0 | $0 | $186,572 | 2 |
| Pooja Bhalla | COO | 50 | $169,262 | $0 | $0 | $169,262 | 2 |
| John Ing | CFO | 50 | $165,715 | $0 | $0 | $165,715 | 1 |
| Alaina Stamos-Talarico | Sr. Dir Mission Adv. | 40 | $141,422 | $0 | $0 | $141,422 | 1 |
| Jack Toan | COO | 50 | $118,223 | $0 | $0 | $118,223 | 1 |
| Ginny Ripslinger | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Howard Mirowitz | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Jacqueline Dupont | Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Greg Buchert | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Larry Haynes | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Marc Scher | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Mark Costa | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Karen Jordan | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Michael Cupps | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Michael Haynes | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Nikan Khatibi | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Ripu Arora | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Robert Warren | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Mark Austin | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Laurie Allen | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Getta Grover | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Ronald Kim | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Rick Chan | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Tom Shelby | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 21 people listed · 4 paid, $636K · 410 employees · 154 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Leon | CEO | 50 | $176,000 | $0 | $0 | $176,000 | 2 |
| Pooja Bhalla | COO | 50 | $160,000 | $0 | $0 | $160,000 | 2 |
| Jack Toan | COO | 50 | $150,000 | $0 | $0 | $150,000 | 1 |
| John Ing | CFO | 50 | $150,000 | $0 | $0 | $150,000 | 1 |
| Ginny Ripslinger | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Howard Mirowitz | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Jacqueline Dupont | Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Michelle Fisher | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Larry Haynes | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Marc Scher | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Mark Costa | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Mary Niven | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Michael Cupps | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Michael Haynes | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Nikan Khatibi | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Ripu Arora | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Robert Warren | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Sarah Middleton | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Laurie Allen | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Getta Grover | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Ronald Kim | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
2019 · 22 people listed · 4 paid, $488K · 294 employees · 1,020 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Leon | CEO | 50 | $170,000 | $0 | $0 | $170,000 | 2 |
| Paul Cho | Former CFO | 50 | $160,000 | $0 | $0 | $160,000 | 2 |
| Pooja Bhalla | COO | 50 | $155,390 | $0 | $0 | $155,390 | 2 |
| John Ing | CFO | 3 | $2,500 | $0 | $0 | $2,500 | 1 |
| Ginny Ripslinger | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Howard Mirowitz | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Jack Toan | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Jacqueline Dupont | Vice Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| James Herrera | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Larry Haynes | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Marc Scher | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Mark Costa | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Mary Niven | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Michael Cupps | Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Michael Haynes | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Nikan Khatibi | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Ripu Arora | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Robert Warren | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Sarah Middleton | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Laurie Allen | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Getta Grover | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Ronald Kim | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 24 people listed · 4 paid, $549K · 250 employees · 1,148 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Leon | CEO | 50 | $156,380 | $0 | $0 | $156,380 | 2 |
| Paul Cho | CFO | 50 | $146,904 | $0 | $0 | $146,904 | 2 |
| Pooja Bhalla | COO | 50 | $145,428 | $0 | $0 | $145,428 | 2 |
| Melissa Querry | VP of Client Care Services | 50 | $100,453 | $0 | $0 | $100,453 | 1 |
| Ginny Ripslinger | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Howard Mirowitz | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Jack Toan | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Jacqueline Dupont | Vice Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| James Herrera | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| John Ing | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Larry Haynes | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Marc Scher | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Mark Costa | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Mary Niven | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Michael Cupps | Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Michael Haynes | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Nikan Khatibi | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Ripu Arora | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Robert Warren | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Sarah Middleton | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Walt Lynch | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Laurie Allen | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Getta Grover | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Ronald Kim | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
2017 · 21 people listed · 4 paid, $575K · 172 employees · 1,758 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Leon | CEO | 50 | $176,565 | $0 | $0 | $176,565 | 2 |
| Paul Cho | CFO | 50 | $164,383 | $0 | $0 | $164,383 | 2 |
| Pooja Bhalla | COO | 50 | $129,984 | $0 | $0 | $129,984 | 2 |
| Melissa Querry | VP of Client Care Services | 50 | $104,243 | $0 | $0 | $104,243 | 1 |
| Howard Mirowitz | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Jack Toan | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Jacqueline DuPont | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Alison Gokal | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Larry Haynes | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Marc Scher | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Mark Costa | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Mary Niven | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Michael Cupps | Vice Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Michael Haynes | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Nikan Khatibi | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Ripu Arora | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Robert Warren | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Virginia Ripslinger | Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Walt Lynch | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Beth MacLean | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Scott Kelly | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
2016 · 18 people listed · 2 paid, $224K · 122 employees · 1,523 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Leon | CEO/President | 50 | $121,718 | $0 | $0 | $121,718 | 2 |
| Paul Cho | COO/CFO | 50 | $102,686 | $0 | $0 | $102,686 | 2 |
| Michael Haynes | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Jack Toan | Board director | 3 | $0 | $0 | $0 | $0 | 1 |
| Ripu Arora MD | Board director | 3 | $0 | $0 | $0 | $0 | 1 |
| Larry Haynes | Board director | 3 | $0 | $0 | $0 | $0 | 1 |
| Scott Kelly | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Beth MacLean | Board director | 3 | $0 | $0 | $0 | $0 | 1 |
| Ginny Ripslinger | Chairwoman | 3 | $0 | $0 | $0 | $0 | 1 |
| Barbara Scheinman | Board director | 3 | $0 | $0 | $0 | $0 | 1 |
| Mary Niven | Board director | 3 | $0 | $0 | $0 | $0 | 1 |
| Alison Gokal | Board director | 3 | $0 | $0 | $0 | $0 | 1 |
| Walt Lynch | Board director | 3 | $0 | $0 | $0 | $0 | 1 |
| Robert Warren | Board director | 3 | $0 | $0 | $0 | $0 | 1 |
| Michael Cupps | Vice Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| Marc Scher | Board director | 3 | $0 | $0 | $0 | $0 | 1 |
| Nikan Khatibi | Board director | 3 | $0 | $0 | $0 | $0 | 1 |
| Mark Costa | Board director | 3 | $0 | $0 | $0 | $0 | 1 |
2015 · 17 people listed · 2 paid, $208K · 93 employees · 2,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Leon | CEO | 50 | $112,733 | $0 | $0 | $112,733 | 2 |
| Paul Cho | COO/CFO | 50 | $95,090 | $0 | $0 | $95,090 | 2 |
| Michael Haynes | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Jack Toan | Board director | 3 | $0 | $0 | $0 | $0 | 1 |
| Ripu Arora MD | Board director | 3 | $0 | $0 | $0 | $0 | 1 |
| Larry Haynes | Board director | 3 | $0 | $0 | $0 | $0 | 1 |
| Scott Kelly | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Beth MacLean | Board director | 3 | $0 | $0 | $0 | $0 | 1 |
| Ginny Ripslinger | Vice Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| Barbara Scheinman | Board director | 3 | $0 | $0 | $0 | $0 | 1 |
| Mary Niven | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| Alison Gokal | Board director | 3 | $0 | $0 | $0 | $0 | 1 |
| Walt Lynch | Board director | 3 | $0 | $0 | $0 | $0 | 1 |
| Robert Warren | Board director | 3 | $0 | $0 | $0 | $0 | 1 |
| Michael Cupps | Board director | 3 | $0 | $0 | $0 | $0 | 1 |
| Mark Scher | Board director | 3 | $0 | $0 | $0 | $0 | 1 |
| Nikan Khatibi | Board director | 3 | $0 | $0 | $0 | $0 | 1 |
2014 · 18 people listed · 3 paid, $218K · 80 employees · 2,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Leon | CEO | 50 | $88,170 | $0 | $0 | $88,170 | 2 |
| Paul Cho | Treasurer | 50 | $72,997 | $0 | $0 | $72,997 | 2 |
| Aiko Tan | Secretary | 50 | $56,398 | $0 | $0 | $56,398 | 2 |
| Michael Haynes | Board director | 3 | $0 | $0 | $0 | $0 | 1 |
| Jack Toan | Board director | 3 | $0 | $0 | $0 | $0 | 1 |
| Alan Epperson | Vice Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| Ripu Arora MD | Board director | 3 | $0 | $0 | $0 | $0 | 1 |
| Larry Haynes | Board director | 3 | $0 | $0 | $0 | $0 | 1 |
| Scott Kelly | Board director | 3 | $0 | $0 | $0 | $0 | 1 |
| Greg Pena | Board director | 3 | $0 | $0 | $0 | $0 | 1 |
| Ginny Ripslinger | Board director | 3 | $0 | $0 | $0 | $0 | 1 |
| Barbara Scheinman | Board director | 3 | $0 | $0 | $0 | $0 | 1 |
| Mary Niven | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| Tony Rotundo | Board director | 3 | $0 | $0 | $0 | $0 | 1 |
| Kalpana Ramakrishnan | Board director | 3 | $0 | $0 | $0 | $0 | 1 |
| Alison Gokal | Board director | 3 | $0 | $0 | $0 | $0 | 1 |
| Walt Lynch | Board director | 3 | $0 | $0 | $0 | $0 | 1 |
| Robert Warren | Board director | 3 | $0 | $0 | $0 | $0 | 1 |
2013 · 15 people listed · 3 paid, $272K · 60 employees · 4,300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Leon | CEO | 40 | $115,107 | $0 | $0 | $115,107 | 2 |
| Paul Cho | Treasurer | 40 | $91,211 | $0 | $0 | $91,211 | 2 |
| Aiko Tan | Secretary | 40 | $65,833 | $0 | $0 | $65,833 | 2 |
| Michael Haynes | Vice Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| Jack Toan | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| Alan Epperson | Board director | 3 | $0 | $0 | $0 | $0 | 1 |
| Ripa Arora MD | Board director | 3 | $0 | $0 | $0 | $0 | 1 |
| Larry Haynes | Board director | 3 | $0 | $0 | $0 | $0 | 1 |
| Scott Kelly | Board director | 3 | $0 | $0 | $0 | $0 | 1 |
| Greg Pena | Board director | 3 | $0 | $0 | $0 | $0 | 1 |
| Ginny Ripslinger | Board director | 3 | $0 | $0 | $0 | $0 | 1 |
| Barbara Scheinman | Board director | 3 | $0 | $0 | $0 | $0 | 1 |
| Mary Niven | Board director | 3 | $0 | $0 | $0 | $0 | 1 |
| Tony Rotundo | Board director | 3 | $0 | $0 | $0 | $0 | 1 |
| Kaltana Ramakrishnan | Board director | 3 | $0 | $0 | $0 | $0 | 1 |
2010 · 11 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Leon | Executive Director | 5 | $0 | - | $0 | $0 | 2 |
| Paul Cho | Finance Director | 5 | $0 | - | $0 | $0 | 2 |
| Steve Schoger | Chairman of the Board of Directors | 5 | $0 | - | $0 | $0 | 1 |
| Larry Haynes | Treasurer | 5 | $0 | - | $0 | $0 | 1 |
| Aiko Tan | Secretary | 5 | $0 | - | $0 | $0 | 2 |
| Michael Haynes | Director | 5 | $0 | - | $0 | $0 | 1 |
| Jack Toan | Director | 5 | $0 | - | $0 | $0 | 1 |
| Barbara Scheinman | Director | 5 | $0 | - | $0 | $0 | 1 |
| Scott Kelly | Director | 5 | $0 | - | $0 | $0 | 1 |
| Greg Pena | Director | 5 | $0 | - | $0 | $0 | 1 |
| Sonia Chevallier | Director | 5 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2013 · 1 grant to organizations · $63K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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.
Grants received from DAF sponsors and foundations
178 grants to this organization reported by other filers, $13,973,386 in all. Schedule I grants are matched by the EIN the grantor reported; 990-PF grants list no EIN, so those are matched by exact name and state. Grantor type: private foundation (990-PF), DAF sponsor (answered yes to maintaining donor-advised funds that year), or other public charity. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Year | Grantor | Grantor type | Amount | Purpose | Matched by | Filing |
|---|---|---|---|---|---|---|
| 2024 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $603,560 | For grant recipient's exempt purposes | ein | view |
| 2024 | ORANGE COUNTY COMMUNITY FOUNDATION | DAF sponsor | $313,000 | HUMAN SERVICES | ein | view |
| 2024 | KAISER FOUNDATION HOSPITALS | Public charity | $211,000 | Strengthening The Recuperative Care Ecosystem In T | ein | view |
| 2024 | VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | $114,700 | FOR RECIPIENT'S EXEMPT PURPOSE | ein | view |
| 2024 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $101,730 | HUMAN SERVICES | ein | view |
| 2024 | AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | $14,243 | GENERAL SUPPORT | ein | view |
| 2024 | KAISER FOUNDATION HEALTH PLAN INC | Public charity | $12,500 | Illumination Foundation Annual Gala | ein | view |
| 2024 | GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | $10,000 | COMMUNITY & HUMAN SERVICES | ein | view |
| 2024 | JACK IN THE BOX FOUNDATION | Public charity | $10,000 | DONATION | ein | view |
| 2024 | CALIFORNIA HEALTHCARE FOUNDATION | Public charity | $10,000 | PARTNERSHIPS FOR ACTION PILOT | ein | view |
| 2024 | AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | $10,000 | GENERAL OPERATING SUPPORT | ein | view |
| 2024 | NATIONAL PHILANTHROPIC TR | DAF sponsor | $7,500 | HUMAN SERVICES | ein | view |
| 2024 | MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | $6,000 | UNRESTRICTED GENERAL SUPPORT | ein | view |
| 2024 | THE AYCO CHARITABLE FOUNDATION | DAF sponsor | $5,500 | COMMUNITY & HUMAN SERVICES | ein | view |
| 2023 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $2,617,400 | For grant recipient's exempt purposes | ein | view |
| 2023 | ORANGE COUNTY COMMUNITY FOUNDATION | DAF sponsor | $492,411 | HUMAN SERVICES | ein | view |
| 2023 | ST JUDE HOSPITAL | Public charity | $274,232 | SPONSORSHIP | ein | view |
| 2023 | CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | $129,900 | HEALTH | ein | view |
| 2023 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $102,250 | HUMAN SERVICES | ein | view |
| 2023 | GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | $60,000 | COMMUNITY & HUMAN SERVICES | ein | view |
| 2023 | CALIFORNIA HEALTHCARE FOUNDATION | Public charity | $50,000 | PARTNERSHIPS FOR ACTION PILOT | ein | view |
| 2023 | VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | $36,000 | FOR RECIPIENT'S EXEMPT PURPOSE | ein | view |
| 2023 | KAISER FOUNDATION HEALTH PLAN INC | Public charity | $25,000 | Illumination Foundation Annual Gala Sponsorship | ein | view |
| 2023 | JACK IN THE BOX FOUNDATION | Public charity | $10,000 | DONATION | ein | view |
| 2023 | ENVISTA SMILE PROJECT FOUNDATION | Public charity | $7,907 | PROGRAM SUPPORT | ein | view |
| 2023 | THE AYCO CHARITABLE FOUNDATION | DAF sponsor | $7,250 | COMMUNITY & HUMAN SERVICES | ein | view |
| 2023 | SHOES FOR THE HOMELESS INC | Public charity | $6,500 | TO AD INDIVIDUALS IN NEED | ein | view |
| 2023 | CHARITIES AID FOUNDATION AMERICA | DAF sponsor | $5,005 | CHARITABLE DONATION | ein | view |
| 2022 | ORANGE COUNTY COMMUNITY FOUNDATION | DAF sponsor | $423,699 | HUMAN SERVICES | ein | view |
| 2022 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $104,100 | HUMAN SERVICES | ein | view |
| 2022 | NATIONAL HEALTH CARE FOR THE HOMELESS COUNCIL INC | Public charity | $100,000 | PROGRAM SERVICES | ein | view |
| 2022 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $65,050 | For grant recipient's exempt purposes | ein | view |
| 2022 | CALIFORNIA HEALTHCARE FOUNDATION | Public charity | $60,000 | PARTNERSHIPS FOR ACTION PILOT | ein | view |
| 2022 | THE BLACKBAUD GIVING FUND | DAF sponsor | $54,728 | GENERAL SUPPORT | ein | view |
| 2022 | VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | $51,000 | FOR RECIPIENT'S EXEMPT PURPOSE | ein | view |
| 2022 | GOOD360 | Public charity | $44,200 | TO ASSIST THOSE IN NEED. | ein | view |
| 2022 | CHARITIES AID FOUNDATION AMERICA | DAF sponsor | $11,925 | CHARITABLE DONATION | ein | view |
| 2022 | GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | $10,865 | COMMUNITY & HUMAN SERVICES | ein | view |
| 2022 | IN-N-OUT BURGERS FOUNDATION | Public charity | $10,000 | ILLUMINATION FOUNDATION CHILDREN AND FAMILIES PROGRAM | ein | view |
| 2022 | AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | $8,747 | GENERAL SUPPORT | ein | view |
| 2022 | THE AYCO CHARITABLE FOUNDATION | DAF sponsor | $6,000 | COMMUNITY & HUMAN SERVICES | ein | view |
| 2022 | NATIONAL CHARITY LEAGUE INC MONARCH CHAPTER | Public charity | $4,000 | ein | view | |
| 2021 | ORANGE COUNTY COMMUNITY FOUNDATION | DAF sponsor | $251,813 | HUMAN SERVICES | ein | view |
| 2021 | VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | $106,000 | For recipient's exempt purpose | ein | view |
| 2021 | ST JUDE HOSPITAL | Public charity | $100,000 | COMMUNITY BENEFIT RESTRICTED GRANT | ein | view |
| 2021 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $97,600 | HUMAN SERVICES | ein | view |
| 2021 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $61,350 | For grant recipient's exempt purposes | ein | view |
| 2021 | THE BLACKBAUD GIVING FUND | DAF sponsor | $54,137 | GENERAL SUPPORT | ein | view |
| 2021 | CHARITIES AID FOUNDATION AMERICA | DAF sponsor | $40,000 | CHARITABLE DONATION | ein | view |
| 2021 | GIVING CHILDREN HOPE | Public charity | $36,778 | HUMANITARIAN AID | ein | view |
| 2021 | KAISER FOUNDATION HEALTH PLAN INC | Public charity | $22,497 | Event Sponsorship | ein | view |
| 2021 | NONPROFIT FINANCE FUND | Public charity | $10,000 | PANDEMIC GENERAL OPERATING SUPPORT | ein | view |
| 2021 | IN-N-OUT BURGERS FOUNDATION | Public charity | $10,000 | ILLUMINATION FOUNDATION CHILDREN AND FAMILIES PROGRAM | ein | view |
| 2021 | THE SAN DIEGO FOUNDATION | DAF sponsor | $10,000 | FOR ILLUMINATION FOUNDATION LITERACY PROGRAM FOR YOUTH EXPERIENCING HOMELESSNESS | ein | view |
| 2021 | TAHOE COMMUNITY FOUNDATION | DAF sponsor | $10,000 | B0: Well-Being | ein | view |
| 2021 | GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | $10,000 | COMMUNITY & HUMAN SERVICES | ein | view |
| 2021 | AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | $9,584 | GENERAL SUPPORT | ein | view |
| 2021 | HOAG MEMORIAL HOSPITAL PRESBYTERIAN | Public charity | $6,488 | ein | view | |
| 2021 | THE AYCO CHARITABLE FOUNDATION | DAF sponsor | $5,500 | COMMUNITY & HUMAN SERVICES | ein | view |
| 2020 | ORANGE COUNTY COMMUNITY FOUNDATION | DAF sponsor | $466,517 | HUMAN SERVICES | ein | view |
| 2020 | ST JOSEPH HOSPITAL OF ORANGE | Public charity | $333,300 | OPERATIONAL SUPPORT | ein | view |
| 2020 | ST JUDE HOSPITAL | Public charity | $251,342 | COMMUNITY BENEFIT RESTRICTED GRANT | ein | view |
| 2020 | GOOD360 | Public charity | $215,000 | TO ASSIST THOSE IN NEED | ein | view |
| 2020 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $138,600 | HUMAN SERVICES | ein | view |
| 2020 | VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | $126,000 | FOR RECIPIENT'S EXEMPT PURPOSE | ein | view |
| 2020 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $86,650 | For grant recipient's exempt purposes | ein | view |
| 2020 | GIVING CHILDREN HOPE | Public charity | $67,569 | HUMANITARIAN AID | ein | view |
| 2020 | ORANGE COUNTYS UNITED WAY | DAF sponsor | $55,000 | Housing | ein | view |
| 2020 | UNITED WAY INC | Public charity | $50,000 | HOUSING | ein | view |
| 2020 | CHARITIES AID FOUNDATION AMERICA | DAF sponsor | $25,900 | CHARITABLE DONATION | ein | view |
| 2020 | DIGNITY HEALTH | Public charity | $25,000 | COMMUNITY HEALTH | ein | view |
| 2020 | AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | $18,749 | GENERAL SUPPORT | ein | view |
| 2020 | GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | $15,000 | COMMUNITY & HUMAN SERVICES | ein | view |
| 2020 | HOAG MEMORIAL HOSPITAL PRESBYTERIAN | Public charity | $12,263 | ein | view | |
| 2020 | PAYPAL CHARITABLE GIVING FUND | DAF sponsor | $12,136 | General Support | ein | view |
| 2020 | GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | $11,000 | This grant can be used for any program or initiative. | ein | view |
| 2020 | IN-N-OUT BURGERS FOUNDATION | Public charity | $10,000 | ILLUMINATION FOUNDATION CHILDREN AND FAMILIES PROGRAM | ein | view |
| 2020 | MEDSHARE INTERNATIONAL | Public charity | $7,500 | TO PROVIDE HOSPITAL/CLINICAL EQUIPMENT | ein | view |
| 2020 | AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | $5,000 | PROGRAMS | ein | view |
| 2020 | GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | $5,000 | Higher Education Scholarship, in honor of scholarship winner Roxana Gomez | ein | view |
| 2019 | ORANGE COUNTY COMMUNITY FOUNDATION | DAF sponsor | $538,000 | HUMAN SERVICES | ein | view |
| 2019 | PROVIDENCE HEALTH SYSTEM-SOUTHERN CALIFORNIA | Public charity | $393,961 | OPERATIONAL SUPPORT | ein | view |
| 2019 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $175,250 | HUMAN SERVICES | ein | view |
| 2019 | AARP | Public charity | $60,000 | General support | ein | view |
| 2019 | ORANGE COUNTYS UNITED WAY | DAF sponsor | $55,000 | Housing | ein | view |
| 2019 | GIVING CHILDREN HOPE | Public charity | $39,877 | HUMANITARIAN AID | ein | view |
| 2019 | STAND TOGETHER FOUNDATION | Public charity | $31,000 | General Operating | ein | view |
| 2019 | AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | $12,500 | PROGRAMS | ein | view |
| 2019 | IN-N-OUT BURGERS FOUNDATION | Public charity | $10,000 | HOMELESS CHILDREN AND FAMILIES PROGRAMS | ein | view |
| 2019 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $9,350 | For grant recipient's exempt purposes | ein | view |
| 2019 | SMART AND FINAL CHARITABLE FOUNDATION | Public charity | $7,800 | GENERAL PURPOSE | ein | view |
| 2019 | GOOD360 | Public charity | $6,188 | TO ASSIST THOSE IN NEED | ein | view |
| 2019 | ST JUDE HOSPITAL | Public charity | $5,500 | OPERATIONAL SUPPORT | ein | view |
| 2018 | ST JOSEPH HEALTH SYSTEM | Public charity | $309,895 | PROGRAM SUPPORT | ein | view |
| 2018 | UNITED WAY INC | Public charity | $150,000 | Housing | ein | view |
| 2018 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $133,700 | HUMAN SERVICES | ein | view |
| 2018 | PROVIDENCE HEALTH SYSTEM-SOUTHERN CALIFORNIA | Public charity | $125,000 | SUPPORT OPERATIONS | ein | view |
| 2018 | DIGNITY HEALTH | Public charity | $112,500 | Community Health | ein | view |
| 2018 | GIVING CHILDREN HOPE | Public charity | $28,749 | HUMANITARIAN AID | ein | view |
| 2018 | DECORATIVE ARTS SOCIETY | Public charity | $15,000 | PROMOTE HOMELESS SERVICES | ein | view |
| 2018 | MISSION HOSPITAL REGIONAL MEDICAL CENTER | Public charity | $14,950 | PROGRAM SUPPORT | ein | view |
| 2018 | MEMORIAL HEALTH SERVICES GROUP RETURN | Public charity | $12,500 | Bridge2Care Program to assist the most vulnerable Orange County homeless clients | ein | view |
| 2018 | ALTAMED HEALTH SERVICES CORP | Public charity | $12,000 | REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES. | ein | view |
| 2018 | IN-N-OUT BURGERS FOUNDATION | Public charity | $10,000 | CHILDREN'S RESOURCE CENTER | ein | view |
| 2018 | KAISER FOUNDATION HEALTH PLAN INC | Public charity | $10,000 | Event Support\Annual Fundraiser | ein | view |
| 2018 | NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES I | Public charity | $6,175 | CARE OF ILL, NEEDY, OR MINOR | ein | view |
| 2017 | DIGNITY HEALTH | Public charity | $112,500 | Community Health | ein | view |
| 2017 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $89,350 | HEALTH & HUMAN SERVICES | ein | view |
| 2017 | NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES I | Public charity | $35,776 | CARE OF ILL, NEEDY, OR MINOR | ein | view |
| 2017 | ORANGE COUNTY COMMUNITY FOUNDATION | DAF sponsor | $20,000 | HUMAN SERVICES | ein | view |
| 2017 | KAISER FOUNDATION HOSPITALS | Public charity | $17,650 | Project Support | ein | view |
| 2017 | UNITED WAY OF BERGEN COUNTY | DAF sponsor | $12,900 | DONOR DESIGNATION | ein | view |
| 2017 | MEMORIAL HEALTH SERVICES GROUP RETURN | Public charity | $12,500 | Bridge2Care Program to assist the most vulnerable Orange County homeless clients | ein | view |
| 2017 | GOOD360 | Public charity | $12,440 | TO ASSIST THOSE IN NEED | ein | view |
| 2017 | ALTAMED HEALTH SERVICES CORP | Public charity | $12,000 | REDUCE HEALTH DISPARITY IN UNDERSERVED COMMUNITIES. | ein | view |
| 2017 | GIVING CHILDREN HOPE | Public charity | $9,120 | HUMANITARIAN AID | ein | view |
| 2017 | KAISER FOUNDATION HEALTH PLAN INC | Public charity | $9,000 | Event Support\Annual Fundraiser | ein | view |
| 2017 | EMPLOYEES COMMUNITY FUND OF BOEING | Public charity | $7,500 | COMMUNITY SERVICE PROGRAMS | ein | view |
| 2017 | IN-N-OUT BURGERS FOUNDATION | Public charity | $7,500 | PROGRAM - CHILDREN'S RESOURCE CENTER | ein | view |
| 2017 | ORANGE COUNTYS UNITED WAY | DAF sponsor | $6,250 | Housing | ein | view |
| 2016 | MISSION HOSPITAL REGIONAL MEDICAL CENTER | Public charity | $85,502 | ein | view | |
| 2016 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $53,000 | Health & Human Services | ein | view |
| 2016 | ORANGE COUNTY COMMUNITY FOUNDATION | DAF sponsor | $42,000 | Human Services | ein | view |
| 2016 | NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES I | Public charity | $39,511 | CARE OF ILL, NEEDY, OR MINOR | ein | view |
| 2016 | SCAN HEALTH PLAN | Public charity | $25,000 | GRANT | ein | view |
| 2016 | HOAG MEMORIAL HOSPITAL PRESBYTERIAN | Public charity | $20,000 | FEELING THE BLUES | ein | view |
| 2016 | BOSTON FOUNDATION INC | DAF sponsor | $16,000 | Economic Development | ein | view |
| 2016 | KAISER FOUNDATION HOSPITALS | Public charity | $15,000 | Project Support | ein | view |
| 2016 | ST JOSEPH HEALTH SYSTEM FOUNDATION | Public charity | $15,000 | EMERGENCY FOOD& SHELTER | ein | view |
| 2016 | IN-N-OUT BURGERS FOUNDATION | Public charity | $7,500 | Program: Children's Resource Center | ein | view |
| 2016 | PRIME HEALTHCARE FOUNDATION INC | Public charity | $5,500 | GENERAL SUPPORT | ein | view |
| 2016 | ONEOC | DAF sponsor | $5,270 | HUMAN SERVICES | ein | view |
| 2015 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $150,100 | Health & Human Services | ein | view |
| 2015 | ST JOSEPH HEALTH SYSTEM FOUNDATION | Public charity | $72,500 | EMERGENCY FOOD & SHELTER | ein | view |
| 2015 | NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES I | Public charity | $69,092 | CARE OF ILL, NEEDY, OR MINOR | ein | view |
| 2015 | MISSION HOSPITAL REGIONAL MEDICAL CENTER | Public charity | $57,800 | PROGRAM SUPPORT | ein | view |
| 2015 | ORANGE COUNTY COMMUNITY FOUNDATION | DAF sponsor | $41,301 | HUMAN SERVICES | ein | view |
| 2015 | KAISER FOUNDATION HOSPITALS | Public charity | $20,000 | Project Support | ein | view |
| 2015 | SISTERS OF ST JOSEPH HEALTHCARE FOUNDATION | Public charity | $18,000 | HOUSING SERVICES | ein | view |
| 2015 | HOAG MEMORIAL HOSPITAL PRESBYTERIAN | Public charity | $15,000 | Grant: Healthcare and Outreach | ein | view |
| 2015 | BOSTON FOUNDATION INC | DAF sponsor | $14,833 | Community Development | ein | view |
| 2015 | KAISER FOUNDATION HEALTH PLAN INC | Public charity | $10,313 | Event Support | ein | view |
| 2014 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $115,000 | HEALTH & HUMAN SERVICES | ein | view |
| 2014 | ORANGE COUNTY COMMUNITY FOUNDATION | DAF sponsor | $40,867 | HUMAN SERVICES | ein | view |
| 2014 | NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES I | Public charity | $38,836 | CARE OF ILL, NEEDY, OR MINOR | ein | view |
| 2014 | KAISER FOUNDATION HOSPITALS | Public charity | $20,000 | Conference Support | ein | view |
| 2014 | HOAG MEMORIAL HOSPITAL PRESBYTERIAN | Public charity | $15,000 | Healthcare & Outreach | ein | view |
| 2014 | BOSTON FOUNDATION INC | DAF sponsor | $14,813 | Economic Development | ein | view |
| 2014 | KAISER FOUNDATION HEALTH PLAN INC | Public charity | $10,000 | Event Support | ein | view |
| 2013 | ONEOC | Public charity | $175,000 | HOMELESS FAMILIES | ein | view |
| 2013 | ORANGE COUNTY COMMUNITY FOUNDATION | DAF sponsor | $72,500 | HUMAN SERVICES | ein | view |
| 2013 | KAISER FOUNDATION HOSPITALS | Public charity | $30,000 | Project Support | ein | view |
| 2013 | LENNAR CHARITABLE HOUSING FOUNDATION | Public charity | $10,000 | Interim supportive shelters | ein | view |
| 2013 | GOOD360 | Public charity | $6,702 | TO ASSIST THOSE IN NEED | ein | view |
| 2013 | ST JOSEPH HEALTH SYSTEM | Public charity | $5,400 | PROGRAM SUPPORT | ein | view |
| 2012 | ONEOC | Public charity | $100,298 | HOMELESS FAMILIES | ein | view |
| 2012 | SISTERS OF ST JOSEPH HEALTHCARE FOUNDATION | Public charity | $90,000 | INTERIM HOUSING PROGRAM | ein | view |
| 2012 | ORANGE COUNTYS UNITED WAY | DAF sponsor | $66,050 | HEALTH- INTERIM HOUSING | ein | view |
| 2012 | ST JOSEPH HEALTH SYSTEM FOUNDATION | Public charity | $41,189 | FOOD AND SHELTER INITIATIVE | ein | view |
| 2012 | ORANGE COUNTY COMMUNITY FOUNDATION | DAF sponsor | $40,000 | HUMAN SERVICES | ein | view |
| 2012 | ORANGE COUNTYS UNITED WAY | DAF sponsor | $25,000 | HEALTH- SHELTER SERVICES | ein | view |
| 2012 | KAISER FOUNDATION HOSPITALS | Public charity | $24,440 | Med Outreach Care | ein | view |
| 2012 | ST JOSEPH HEALTH SYSTEM | Public charity | $5,400 | PROGRAM SUPPORT | ein | view |
| 2011 | ORANGE COUNTYS UNITED WAY | DAF sponsor | $100,000 | Basic Needs | ein | view |
| 2011 | ORANGE COUNTY COMMUNITY FOUNDATION | DAF sponsor | $68,000 | HUMAN SERVICES | ein | view |
| 2011 | ORANGE COUNTYS UNITED WAY | DAF sponsor | $66,050 | Shelter Basic Needs | ein | view |
| 2011 | SISTERS OF ST JOSEPH HEALTHCARE FOUNDATION | Public charity | $50,000 | WINTER TRANSITIONAL SHELTER PROGRAM | ein | view |
| 2011 | SISTERS OF ST JOSEPH HEALTHCARE FOUNDATION | Public charity | $25,000 | INTERIM HOUSING PROGRAM | ein | view |
| 2011 | LENNAR CHARITABLE HOUSING FOUNDATION | Public charity | $25,000 | Interim housing program | ein | view |
| 2011 | KAISER FOUNDATION HOSPITALS | Public charity | $24,175 | Homeless Families | ein | view |
| 2011 | CALIFORNIA FOUNDATION FOR STRONGER COMMUNITIES | Public charity | $15,000 | DONATION | ein | view |
| 2011 | ST JOSEPH HEALTH SYSTEM FOUNDATION | Public charity | $15,000 | SPONSORSHIP TRANSISTIONAL SHELTER PROGRAM | ein | view |
| 2011 | ST JOSEPH HEALTH SYSTEM | Public charity | $5,400 | PROGRAM SUPPORT | ein | view |
| 2011 | GOOD360 | Public charity | $5,357 | TO ASSIST THOSE IN NEED | ein | view |
| 2010 | SISTERS OF ST JOSEPH HEALTHCARE FOUNDATION | Public charity | $70,000 | WINTER TRANSITIONAL SHELTER PROGRAM | ein | view |
| 2010 | ORANGE COUNTYS UNITED WAY | DAF sponsor | $66,050 | Basic Needs - Shelter | ein | view |
| 2010 | ORANGE COUNTYS UNITED WAY | DAF sponsor | $7,081 | Basic Needs | ein | view |
| 2009 | SISTERS OF ST JOSEPH HEALTHCARE FOUNDATION | Public charity | $50,000 | Stable Housing and Wrap Around Program | ein | view |
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 | ||||||||
| $61,739,567 | $55,009,436 | $48,418,949 | $29,657,668 | $4,736,476 | $57,058,453 | $1,163,616 | 687 | 531 |
| 2023 · Form 990 | ||||||||
| $61,633,147 | $55,075,844 | $42,166,796 | $22,927,537 | $9,098,797 | $52,137,928 | $852,804 | 641 | 491 |
| 2022 · Form 990 | ||||||||
| $55,270,779 | $47,541,549 | $38,285,720 | $16,370,234 | $5,091,447 | $43,295,905 | $703,061 | 520 | 727 |
| 2021 · Form 990 | ||||||||
| $37,348,709 | $38,748,298 | $21,908,033 | $8,641,004 | $3,882,559 | $32,951,694 | $639,772 | 451 | 466 |
| 2020 · Form 990 | ||||||||
| $48,500,267 | $42,229,446 | $20,324,381 | $10,040,593 | $6,764,350 | $40,465,952 | $636,000 | 410 | 154 |
| 2019 · Form 990 | ||||||||
| $29,146,101 | $28,037,227 | $11,511,087 | $3,769,772 | $4,087,549 | $23,587,495 | $487,890 | 294 | 1,020 |
| 2018 · Form 990 | ||||||||
| $20,473,629 | $20,016,597 | $9,614,249 | $2,660,898 | $2,730,851 | $16,750,670 | $156,380 | 250 | 1,148 |
| 2017 · Form 990 | ||||||||
| $14,822,033 | $14,050,397 | $4,766,439 | $2,203,866 | $1,849,064 | $11,860,446 | $340,948 | 172 | 1,758 |
| 2016 · Form 990 | ||||||||
| $8,818,186 | $8,050,560 | $3,738,790 | $1,432,230 | $2,516,289 | $5,668,173 | $121,718 | 122 | 1,523 |
| 2015 · Form 990 | ||||||||
| $6,142,025 | $5,629,812 | $2,335,739 | $664,604 | $1,461,461 | $4,150,111 | $207,823 | 93 | 2,000 |
| 2014 · Form 990 | ||||||||
| $4,104,788 | $4,329,604 | $1,006,110 | -$23,473 | $1,750,927 | $2,137,069 | $217,565 | 80 | 2,000 |
| 2013 · Form 990 | ||||||||
| $3,398,034 | $3,389,872 | $842,119 | $201,343 | $1,395,757 | $1,812,473 | $272,151 | 60 | 4,300 |
| 2010 · Form 990EZ | ||||||||
| $79,084 | $107,716 | $26,414 | -$76,941 | $76,145 | $2,939 | - | - | - |
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 · $55,009,436 spent · pay $27,886,285 · grants $9,160,882 · events $648,112
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,429,822 | $21,456,559 | $741,412 | $231,851 | 40.8% | |
| Grants to US individuals | $9,160,882 | $9,160,882 | - | - | 16.7% | |
| Occupancy | $4,275,679 | $4,099,470 | $176,209 | - | 7.8% | |
| Other (as described) | Security Services | $4,140,259 | $4,140,259 | - | - | 7.5% |
| Other employee benefits | $2,008,935 | $1,815,568 | $157,893 | $35,474 | 3.7% | |
| All other expenses | $1,884,392 | $1,057,387 | $570,191 | $256,814 | 3.4% | |
| Payroll taxes | $1,821,429 | $1,667,874 | $117,412 | $36,143 | 3.3% | |
| Insurance | $1,817,280 | $1,356,704 | $458,041 | $2,535 | 3.3% | |
| Depreciation and depletion | $1,481,171 | $1,367,649 | $83,373 | $30,149 | 2.7% | |
| Fees: other services | $1,169,212 | $1,005,364 | $154,685 | $9,163 | 2.1% | |
| Pay: officers, directors, trustees, key employees | $1,163,616 | $570,172 | $442,174 | $151,270 | 2.1% | |
| Information technology | $631,845 | $593,249 | $38,596 | - | 1.1% | |
| Other (as described) | Repairs and maintenance | $540,304 | $424,365 | $115,239 | $700 | 1.0% |
| Pension plan contributions | $462,483 | $417,968 | $36,349 | $8,166 | 0.8% | |
| Other (as described) | Telephone | $434,588 | $248,247 | $183,899 | $2,442 | 0.8% |
| Other (as described) | Supplies | $403,318 | $281,297 | $116,234 | $5,787 | 0.7% |
| Fees: legal | $403,300 | $167,243 | $236,057 | - | 0.7% | |
| Travel | $256,958 | $192,822 | $62,361 | $1,775 | 0.5% | |
| Interest | $246,198 | $130,025 | $116,173 | - | 0.4% | |
| Fees: accounting | $132,487 | - | $132,487 | - | 0.2% | |
| Office expenses | $77,080 | $14,489 | $51,304 | $11,287 | 0.1% | |
| Conferences, conventions and meetings | $48,918 | $7,848 | $39,705 | $1,365 | 0.1% | |
| Advertising and promotion | $19,280 | $119 | - | $19,161 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $726,598 | $599,194 | reported apart | |||
| Total | $55,009,436 | 100% |
2023 · Form 990 · $55,075,844 spent · pay $26,163,640 · grants $11,127,112 · events $441,762
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,279,231 | $20,031,008 | $652,791 | $595,432 | 38.6% | |
| Grants to US individuals | $11,127,112 | $11,127,112 | - | - | 20.2% | |
| Fees: other services | $4,811,475 | $4,534,815 | $236,572 | $40,088 | 8.7% | |
| All other expenses | $2,106,933 | $1,017,548 | $798,502 | $290,883 | 3.8% | |
| Occupancy | $2,054,446 | $1,899,133 | $155,313 | - | 3.7% | |
| Other employee benefits | $1,837,859 | $1,459,105 | $334,711 | $44,043 | 3.3% | |
| Payroll taxes | $1,797,177 | $1,502,047 | $238,776 | $56,354 | 3.3% | |
| Insurance | $1,737,026 | $1,514,025 | $215,688 | $7,313 | 3.2% | |
| Other (as described) | Temporary help | $1,721,981 | $1,697,021 | $24,960 | - | 3.1% |
| Depreciation and depletion | $1,148,679 | $1,030,333 | $82,842 | $35,504 | 2.1% | |
| Other (as described) | Supplies | $971,089 | $564,252 | $394,804 | $12,033 | 1.8% |
| Other (as described) | Repairs and maintenance | $908,454 | $755,154 | $153,156 | $144 | 1.6% |
| Pay: officers, directors, trustees, key employees | $852,804 | $417,874 | $324,065 | $110,865 | 1.5% | |
| Information technology | $616,994 | $581,517 | $30,337 | $5,140 | 1.1% | |
| Other (as described) | Bad debt | $607,610 | $607,610 | - | - | 1.1% |
| Pension plan contributions | $396,569 | $314,842 | $72,223 | $9,504 | 0.7% | |
| Interest | $351,054 | $273,106 | $77,948 | - | 0.6% | |
| Travel | $336,895 | $265,081 | $68,513 | $3,301 | 0.6% | |
| Fees: legal | $198,609 | $187,189 | $9,765 | $1,655 | 0.4% | |
| Fees: accounting | $77,278 | $72,834 | $3,800 | $644 | 0.1% | |
| Office expenses | $66,729 | $15,306 | $34,115 | $17,308 | 0.1% | |
| Conferences, conventions and meetings | $45,454 | $1,725 | $39,119 | $4,610 | 0.1% | |
| Advertising and promotion | $24,386 | - | $317 | $24,069 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $307,193 | $396,308 | reported apart | |||
| Total | $55,075,844 | 100% |
2022 · Form 990 · $47,541,549 spent · pay $23,251,696 · grants $8,442,657 · events $394,891
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,065,446 | $17,478,496 | $872,274 | $714,676 | 40.1% | |
| Grants to US individuals | $8,442,657 | $8,442,657 | - | - | 17.8% | |
| Fees: other services | $6,014,049 | $5,094,753 | $752,632 | $166,664 | 12.7% | |
| Other employee benefits | $1,892,222 | $1,702,300 | $123,467 | $66,455 | 4.0% | |
| All other expenses | $1,784,706 | $972,468 | $514,863 | $297,375 | 3.8% | |
| Payroll taxes | $1,590,967 | $1,452,322 | $85,921 | $52,724 | 3.3% | |
| Insurance | $1,514,462 | $1,429,295 | $72,713 | $12,454 | 3.2% | |
| Occupancy | $1,506,994 | $1,429,661 | $77,333 | - | 3.2% | |
| Other (as described) | Temporary help | $1,343,114 | $1,325,024 | $16,640 | $1,450 | 2.8% |
| Depreciation and depletion | $1,014,279 | $908,514 | $75,482 | $30,283 | 2.1% | |
| Other (as described) | Supplies | $831,037 | $610,629 | $211,931 | $8,477 | 1.7% |
| Pay: officers, directors, trustees, key employees | $703,061 | $344,500 | $267,163 | $91,398 | 1.5% | |
| Other (as described) | Repairs and maintenance | $696,071 | $506,168 | $189,903 | - | 1.5% |
| Other (as described) | Utilities | $410,519 | $350,564 | $59,955 | - | 0.9% |
| Travel | $288,247 | $235,412 | $48,110 | $4,725 | 0.6% | |
| Interest | $277,929 | $173,635 | $104,294 | - | 0.6% | |
| Conferences, conventions and meetings | $73,890 | $3,939 | $64,111 | $5,840 | 0.2% | |
| Office expenses | $61,924 | $27,736 | $15,436 | $18,752 | 0.1% | |
| Advertising and promotion | $29,975 | - | $220 | $29,755 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $297,643 | $321,001 | reported apart | |||
| Total | $47,541,549 | 100% |
2021 · Form 990 · $38,748,298 spent · pay $17,572,443 · grants $8,391,497 · events $474,384
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,120,323 | $12,951,467 | $668,252 | $500,604 | 36.4% | |
| Grants to US individuals | $8,391,497 | $8,391,497 | - | - | 21.7% | |
| Fees: other services | $3,953,500 | $3,830,902 | $120,431 | $2,167 | 10.2% | |
| Other employee benefits | $1,627,233 | $1,536,172 | $65,076 | $25,985 | 4.2% | |
| All other expenses | $1,429,586 | $980,112 | $303,876 | $145,598 | 3.7% | |
| Other (as described) | Temporary help | $1,395,710 | $1,395,710 | - | - | 3.6% |
| Occupancy | $1,253,478 | $1,167,864 | $82,078 | $3,536 | 3.2% | |
| Insurance | $1,222,696 | $1,149,084 | $50,615 | $22,997 | 3.2% | |
| Payroll taxes | $1,185,115 | $1,070,130 | $69,560 | $45,425 | 3.1% | |
| Depreciation and depletion | $923,816 | $831,435 | $64,667 | $27,714 | 2.4% | |
| Other (as described) | Supplies | $905,370 | $861,107 | $44,263 | - | 2.3% |
| Other (as described) | Equipment rental and ma | $662,846 | $643,396 | $19,450 | - | 1.7% |
| Pay: officers, directors, trustees, key employees | $639,772 | $313,489 | $243,113 | $83,170 | 1.7% | |
| Other (as described) | Repairs and maintenance | $431,402 | $401,388 | $30,014 | - | 1.1% |
| Travel | $251,026 | $182,221 | $67,486 | $1,319 | 0.6% | |
| Interest | $226,451 | $129,352 | $97,099 | - | 0.6% | |
| Conferences, conventions and meetings | $67,669 | $3,648 | $63,918 | $103 | 0.2% | |
| Office expenses | $37,968 | $8,160 | $29,715 | $93 | 0.1% | |
| Advertising and promotion | $22,840 | $7,082 | $600 | $15,158 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $357,578 | $406,715 | reported apart | |||
| Total | $38,748,298 | 100% |
2020 · Form 990 · $42,229,446 spent · pay $16,287,722 · grants $6,713,831 · events $227,140
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,316,267 | $11,849,599 | $1,006,605 | $460,063 | 31.5% | |
| Grants to US individuals | $6,713,831 | $6,713,831 | - | - | 15.9% | |
| Fees: other services | $6,318,266 | $5,706,463 | $517,532 | $94,271 | 15.0% | |
| Other (as described) | Temporary help | $5,525,539 | $5,523,549 | $1,990 | - | 13.1% |
| Occupancy | $2,016,924 | $1,993,316 | $20,729 | $2,879 | 4.8% | |
| All other expenses | $1,607,443 | $1,265,431 | $326,321 | $15,691 | 3.8% | |
| Other employee benefits | $1,466,033 | $1,305,904 | $117,354 | $42,775 | 3.5% | |
| Payroll taxes | $869,422 | $745,825 | $86,198 | $37,399 | 2.1% | |
| Insurance | $834,815 | $777,723 | $43,665 | $13,427 | 2.0% | |
| Other (as described) | Equipment rental and ma | $673,681 | $627,089 | $46,043 | $549 | 1.6% |
| Other (as described) | Supplies | $665,820 | $614,200 | $45,297 | $6,323 | 1.6% |
| Pay: officers, directors, trustees, key employees | $636,000 | $308,801 | $244,859 | $82,340 | 1.5% | |
| Depreciation and depletion | $631,997 | $575,099 | $39,946 | $16,952 | 1.5% | |
| Other (as described) | Donated materials and s | $611,723 | $512,132 | $2,568 | $97,023 | 1.4% |
| Interest | $139,754 | $77,211 | $62,543 | - | 0.3% | |
| Travel | $137,119 | $99,141 | $37,051 | $927 | 0.3% | |
| Office expenses | $39,410 | $8,353 | $20,439 | $10,618 | 0.1% | |
| Advertising and promotion | $20,854 | - | $119 | $20,735 | 0.0% | |
| Conferences, conventions and meetings | $4,548 | $66 | $4,212 | $270 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,270,019 | $222,592 | reported apart | |||
| Total | $42,229,446 | 100% |
2019 · Form 990 · $28,037,227 spent · pay $12,481,430 · grants $6,342,699 · events $381,288
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $9,829,829 | $8,576,597 | $842,113 | $411,119 | 35.1% | |
| Grants to US individuals | $6,342,699 | $6,342,699 | - | - | 22.6% | |
| Fees: other services | $2,562,365 | $2,061,061 | $360,942 | $140,362 | 9.1% | |
| Other (as described) | Temporary help | $2,287,086 | $2,266,648 | $558 | $19,880 | 8.2% |
| Other employee benefits | $1,357,547 | $1,174,381 | $127,711 | $55,455 | 4.8% | |
| Occupancy | $956,670 | $881,903 | $72,386 | $2,381 | 3.4% | |
| All other expenses | $858,662 | $600,280 | $231,516 | $26,866 | 3.1% | |
| Payroll taxes | $806,164 | $694,339 | $77,586 | $34,239 | 2.9% | |
| Other (as described) | Supplies | $539,804 | $507,341 | $29,737 | $2,726 | 1.9% |
| Insurance | $495,899 | $447,724 | $36,752 | $11,423 | 1.8% | |
| Pay: officers, directors, trustees, key employees | $487,890 | $236,888 | $187,837 | $63,165 | 1.7% | |
| Other (as described) | Equipment rental and ma | $352,347 | $293,061 | $57,695 | $1,591 | 1.3% |
| Other (as described) | Repairs and maintenance | $312,235 | $287,509 | $24,726 | - | 1.1% |
| Depreciation and depletion | $311,509 | $279,228 | $21,993 | $10,288 | 1.1% | |
| Travel | $189,530 | $119,579 | $67,650 | $2,301 | 0.7% | |
| Interest | $151,237 | $84,931 | $66,306 | - | 0.5% | |
| Fees: legal | $88,224 | $15,658 | $72,566 | - | 0.3% | |
| Fees: accounting | $58,945 | $6,888 | $52,057 | - | 0.2% | |
| Office expenses | $33,892 | $13,803 | $13,942 | $6,147 | 0.1% | |
| Conferences, conventions and meetings | $7,634 | $1,682 | $5,477 | $475 | 0.0% | |
| Advertising and promotion | $7,059 | - | $600 | $6,459 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,497,304 | $373,654 | reported apart | |||
| Total | $28,037,227 | 100% |
2018 · Form 990 · $20,016,597 spent · pay $9,674,109 · grants $4,948,007 · events $303,437
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $7,733,640 | $6,917,931 | $719,813 | $95,896 | 38.6% | |
| Grants to US individuals | $4,948,007 | $4,948,007 | - | - | 24.7% | |
| Fees: other services | $1,339,776 | $906,512 | $191,296 | $241,968 | 6.7% | |
| Other employee benefits | $1,117,313 | $1,034,992 | $70,700 | $11,621 | 5.6% | |
| Occupancy | $744,557 | $658,899 | $82,272 | $3,386 | 3.7% | |
| All other expenses | $690,867 | $558,787 | $108,566 | $23,514 | 3.5% | |
| Payroll taxes | $666,776 | $580,489 | $76,762 | $9,525 | 3.3% | |
| Insurance | $509,229 | $472,706 | $31,814 | $4,709 | 2.5% | |
| Other (as described) | Donated materials and s | $498,070 | $477,074 | $11,767 | $9,229 | 2.5% |
| Other (as described) | Equipment rental and ma | $425,445 | $389,102 | $32,733 | $3,610 | 2.1% |
| Other (as described) | Supplies | $308,705 | $273,976 | $28,458 | $6,271 | 1.5% |
| Other (as described) | Repairs and maintenance | $299,816 | $261,926 | $23,594 | $14,296 | 1.5% |
| Depreciation and depletion | $234,625 | $213,556 | $21,069 | - | 1.2% | |
| Travel | $156,962 | $98,920 | $54,617 | $3,425 | 0.8% | |
| Pay: officers, directors, trustees, key employees | $156,380 | $75,928 | $60,206 | $20,246 | 0.8% | |
| Interest | $79,468 | $40,309 | $39,159 | - | 0.4% | |
| Fees: accounting | $61,013 | - | $61,013 | - | 0.3% | |
| Office expenses | $20,249 | $6,224 | $7,311 | $6,714 | 0.1% | |
| Conferences, conventions and meetings | $13,104 | $1,700 | $10,598 | $806 | 0.1% | |
| Fees: legal | $12,595 | - | $12,595 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,196,106 | $290,333 | reported apart | |||
| Total | $20,016,597 | 100% |
2017 · Form 990 · $14,050,397 spent · pay $6,683,995 · grants $3,622,398 · events $494,756
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $5,193,437 | $4,642,662 | $467,794 | $82,981 | 37.0% | |
| Grants to US individuals | $3,622,398 | $3,622,398 | - | - | 25.8% | |
| Other (as described) | Temporary help | $752,740 | $748,550 | $2,534 | $1,656 | 5.4% |
| Other employee benefits | $664,026 | $614,905 | $33,869 | $15,252 | 4.7% | |
| Occupancy | $564,246 | $520,485 | $27,201 | $16,560 | 4.0% | |
| Fees: other services | $538,821 | $252,280 | $228,143 | $58,398 | 3.8% | |
| Payroll taxes | $485,584 | $397,255 | $77,093 | $11,236 | 3.5% | |
| All other expenses | $444,796 | $360,652 | $70,446 | $13,698 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $340,948 | $165,543 | $131,264 | $44,141 | 2.4% | |
| Insurance | $322,256 | $290,993 | $23,861 | $7,402 | 2.3% | |
| Other (as described) | Donated materials and s | $251,960 | $239,275 | $4,802 | $7,883 | 1.8% |
| Depreciation and depletion | $239,325 | $218,314 | $21,011 | - | 1.7% | |
| Other (as described) | Repairs and maintenance | $193,630 | $181,677 | $10,453 | $1,500 | 1.4% |
| Other (as described) | Supplies | $168,921 | $140,796 | $25,873 | $2,252 | 1.2% |
| Travel | $121,013 | $76,300 | $42,456 | $2,257 | 0.9% | |
| Fees: accounting | $63,021 | - | $63,021 | - | 0.4% | |
| Interest | $39,132 | $18,014 | $21,118 | - | 0.3% | |
| Fees: legal | $27,467 | - | $27,467 | - | 0.2% | |
| Conferences, conventions and meetings | $16,676 | $3,782 | $6,754 | $6,140 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,541,600 | $478,080 | reported apart | |||
| Total | $14,050,397 | 100% |
2016 · Form 990 · $8,050,560 spent · pay $4,142,577 · grants $1,612,057 · events $377,437
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $3,377,926 | $2,756,529 | $551,693 | $69,704 | 42.0% | |
| Grants to US individuals | $1,612,057 | $1,612,057 | - | - | 20.0% | |
| Occupancy | $416,901 | $382,593 | $24,459 | $9,849 | 5.2% | |
| All other expenses | $352,615 | $262,404 | $76,127 | $14,084 | 4.4% | |
| Payroll taxes | $340,963 | $278,354 | $56,328 | $6,281 | 4.2% | |
| Fees: other services | $312,220 | $186,784 | $113,160 | $12,276 | 3.9% | |
| Other (as described) | Donated materials and s | $311,350 | $274,582 | $29,732 | $7,036 | 3.9% |
| Other employee benefits | $301,970 | $261,710 | $27,800 | $12,460 | 3.8% | |
| Insurance | $251,396 | $213,423 | $26,106 | $11,867 | 3.1% | |
| Depreciation and depletion | $178,872 | $150,233 | $19,689 | $8,950 | 2.2% | |
| Other (as described) | Repairs and maintenance | $139,953 | $134,301 | $5,652 | - | 1.7% |
| Other (as described) | Temporary help | $136,949 | $136,949 | - | - | 1.7% |
| Pay: officers, directors, trustees, key employees | $121,718 | $74,857 | $46,861 | - | 1.5% | |
| Other (as described) | Supplies | $105,535 | $80,731 | $18,657 | $6,147 | 1.3% |
| Travel | $67,585 | $40,936 | $25,998 | $651 | 0.8% | |
| Conferences, conventions and meetings | $19,193 | $6,607 | $12,555 | $31 | 0.2% | |
| Advertising and promotion | $3,357 | $1,728 | $459 | $1,170 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $891,836 | $358,244 | reported apart | |||
| Total | $8,050,560 | 100% |
2015 · Form 990 · $5,629,812 spent · pay $2,825,576 · grants $1,447,292 · events $281,262
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,120,782 | $1,803,038 | $267,569 | $50,175 | 37.7% | |
| Grants to US individuals | $1,447,292 | $1,447,292 | - | - | 25.7% | |
| Other employee benefits | $281,516 | $204,197 | $54,928 | $22,391 | 5.0% | |
| Occupancy | $271,573 | $245,157 | $16,173 | $10,243 | 4.8% | |
| Fees: other services | $241,343 | $72,712 | $120,530 | $48,101 | 4.3% | |
| All other expenses | $223,037 | $152,280 | $32,384 | $38,373 | 4.0% | |
| Payroll taxes | $215,455 | $164,734 | $42,486 | $8,235 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $207,823 | $127,811 | $41,565 | $38,447 | 3.7% | |
| Insurance | $120,386 | $91,587 | $19,931 | $8,868 | 2.1% | |
| Other (as described) | Temporary help | $102,330 | $101,885 | $445 | - | 1.8% |
| Depreciation and depletion | $93,467 | $75,708 | $9,347 | $8,412 | 1.7% | |
| Other (as described) | Repairs and maintenance | $76,558 | $71,990 | $4,568 | - | 1.4% |
| Other (as described) | Supplies | $63,880 | $47,145 | $5,999 | $10,736 | 1.1% |
| Travel | $61,008 | $41,577 | $18,279 | $1,152 | 1.1% | |
| Other (as described) | Utilities | $54,919 | $50,452 | $4,467 | - | 1.0% |
| Advertising and promotion | $24,066 | $3,656 | - | $20,410 | 0.4% | |
| Interest | $19,516 | $4,891 | $14,625 | - | 0.3% | |
| Conferences, conventions and meetings | $4,861 | $1,893 | $2,410 | $558 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $704,366 | $276,401 | reported apart | |||
| Total | $5,629,812 | 100% |
2014 · Form 990 · $4,329,604 spent · pay $1,946,124 · grants $0 · events $178,522
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,443,208 | $1,260,483 | $43,167 | $139,558 | 33.3% | |
| Other (as described) | Direct client care | $998,474 | $994,030 | $1,264 | $3,180 | 23.1% |
| All other expenses | $287,968 | $227,313 | $28,687 | $31,968 | 6.7% | |
| Occupancy | $224,576 | $208,205 | $9,958 | $6,413 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $217,565 | $133,761 | $43,513 | $40,291 | 5.0% | |
| Other (as described) | Donated materials and s | $201,499 | $117,127 | - | $84,372 | 4.7% |
| Other (as described) | Bad debt expense | $190,164 | $190,164 | - | - | 4.4% |
| Payroll taxes | $163,553 | $138,049 | $9,426 | $16,078 | 3.8% | |
| Fees: other services | $135,950 | $60,194 | $38,140 | $37,616 | 3.1% | |
| Other employee benefits | $121,798 | $103,893 | $5,341 | $12,564 | 2.8% | |
| Insurance | $114,155 | $95,872 | $5,936 | $12,347 | 2.6% | |
| Other (as described) | Vacation expense | $80,342 | $63,982 | $5,296 | $11,064 | 1.9% |
| Depreciation and depletion | $64,130 | $53,035 | $3,592 | $7,503 | 1.5% | |
| Travel | $28,422 | $22,345 | $2,933 | $3,144 | 0.7% | |
| Advertising and promotion | $24,896 | $4,745 | $669 | $19,482 | 0.6% | |
| Conferences, conventions and meetings | $22,649 | $9,771 | $12,459 | $419 | 0.5% | |
| Interest | $10,255 | $1,275 | $8,980 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $314,763 | $155,873 | reported apart | |||
| Total | $4,329,604 | 100% |
2013 · Form 990 · $3,389,872 spent · pay $1,509,578 · grants $63,000 · events $203,959
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,030,647 | $818,097 | $36,200 | $176,350 | 30.4% | |
| Other (as described) | Direct client care | $719,268 | $719,268 | - | - | 21.2% |
| Pay: officers, directors, trustees, key employees | $272,151 | $217,721 | $54,430 | - | 8.0% | |
| Other (as described) | Donated materials and s | $261,688 | $261,688 | - | - | 7.7% |
| All other expenses | $232,814 | $187,642 | $22,135 | $23,037 | 6.9% | |
| Fees: other services | $174,623 | $161,207 | $3,405 | $10,011 | 5.2% | |
| Payroll taxes | $127,747 | $102,725 | $8,706 | $16,316 | 3.8% | |
| Occupancy | $100,548 | $85,991 | $8,729 | $5,828 | 3.0% | |
| Other (as described) | Vacation expense | $81,511 | $66,088 | $5,398 | $10,025 | 2.4% |
| Other employee benefits | $79,033 | $64,629 | $5,673 | $8,731 | 2.3% | |
| Insurance | $67,850 | $48,863 | $12,669 | $6,318 | 2.0% | |
| Grants to US organizations and governments | $63,000 | $63,000 | - | - | 1.9% | |
| Other (as described) | Supplies | $50,019 | $38,311 | $4,750 | $6,958 | 1.5% |
| Depreciation and depletion | $46,261 | $37,383 | $3,107 | $5,771 | 1.4% | |
| Advertising and promotion | $32,022 | $2,531 | $243 | $29,248 | 0.9% | |
| Conferences, conventions and meetings | $25,529 | $13,836 | $10,095 | $1,598 | 0.8% | |
| Travel | $18,195 | $14,442 | $686 | $3,067 | 0.5% | |
| Interest | $6,966 | - | $6,959 | $7 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $329,820 | $178,430 | reported apart | |||
| Total | $3,389,872 | 100% |
2010 · Form 990EZ · $107,716 spent · pay $0 · grants $101,950 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Grants and similar amounts paid | $101,950 | 94.6% | |
| Other expenses (detail on Schedule O) | $5,766 | 5.4% | |
| Total | $107,716 | 100% |