LIGHTHOUSE SOCIAL SERVICE CENTERS
Cite this
Plain text LIGHTHOUSE SOCIAL SERVICE CENTERS. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/753147113. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). LIGHTHOUSE SOCIAL SERVICE CENTERS [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/753147113
MLA “LIGHTHOUSE SOCIAL SERVICE CENTERS.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/753147113. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $14.1M · expenses $13.7M · assets $3.3M
- EIN
- 75-3147113
- Address
- 1003 E COOLEY DRIVE, COLTON, CA 92324-3948
- NTEE code
- F22
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
LIGHTHOUSE SOCIAL SERVICE CENTERS IS DEDICATED TO ENHANCING LIVES AND MEETING THE DIVERSE NEEDS OF INDIVIDUALS, FAMILIES AND COMMUNITIES. THROUGH THE UTILIZATION OF COMPREHENSIVE INTERGRATED SOCIAL SERVICE SYSTEMS, LIGHTHOUSE SOCIAL SERVICE CENTERS SUPPORTS CLIENTS IN BREAKING THE CYCLES OF ADDICTION AND HOMELESSNESS, WORKS TO KEEP FAMILIES TOGETHER, AND STRIVES TO BUILD STRONG HEALTHY COMMUNITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Karyn Young Lowe | President | 2010-2024 | $152,148 | $926,832 | 1 |
Officers and directors, no compensation reported
6 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Darryl Brown | Chairman | 2010-2024 | 5 | $0 reported | 1 |
| Mondo Marshall | Vice Chair | 2019-2024 | 5 | $0 reported | 1 |
| Petra Alexander | Treasurer | 2010-2024 | 5 | $0 reported | 1 |
| Gabrielle Harris | Secretary | 2017-2024 | 5 | $0 reported | 1 |
| Ray Osborne (former) | Treasurer | 2017-2018 | 5 | $0 reported | 1 |
| Lori Pendroff (former) | Secretary | 2010-2016 | 3 | $0 reported | 1 |
People by year
2024 · 5 people listed · 1 paid, $152K · 86 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KARYN YOUNG LOWE | President | 40 | $152,148 | $0 | $0 | $152,148 | 1 |
| DARRYL BROWN | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| MONDO MARSHALL | Vice Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| PETRA ALEXANDER | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| GABRIELLE HARRIS | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 1 paid, $140K · 86 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KARYN YOUNG LOWE | President | 40 | $140,000 | $0 | $0 | $140,000 | 1 |
| DARRYL BROWN | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| MONDO MARSHALL | Board member | 5 | $0 | $0 | $0 | $0 | 1 |
| PETRA ALEXANDER | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| GABRIELLE HARRIS | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $140K · 85 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KARYN YOUNG LOWE | President | 40 | $140,000 | $0 | $0 | $140,000 | 1 |
| DARRYL BROWN | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| MONDO MARSHALL | Board member | 5 | $0 | $0 | $0 | $0 | 1 |
| PETRA ALEXANDER | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| GABRIELLE HARRIS | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $139K · 28 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KARYN YOUNG LOWE | President | 40 | $138,600 | $0 | $0 | $138,600 | 1 |
| DARRYL BROWN | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| MONDO MARSHALL | Board member | 5 | $0 | $0 | $0 | $0 | 1 |
| PETRA ALEXANDER | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| GABRIELLE HARRIS | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · none paid · 28 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KARYN YOUNG LOWE | President | 40 | $0 | $0 | $0 | $0 | 1 |
| DARRYL BROWN | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| MONDO MARSHALL | Board member | 5 | $0 | $0 | $0 | $0 | 1 |
| PETRA ALEXANDER | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| GABRIELLE HARRIS | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · none paid · 28 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KARYN YOUNG LOWE | President | 40 | $0 | $0 | $0 | $0 | 1 |
| DARRYL BROWN | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| MONDO MARSHALL | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| PETRA ALEXANDER | Vce Chairperson | 5 | $0 | $0 | $0 | $0 | 1 |
| GABRIELLE HARRIS | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 1 paid, $100K · 28 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KARYN YOUNG LOWE | President | 40 | $100,000 | $0 | $0 | $100,000 | 1 |
| DARRYL BROWN | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| RAY OSBORNE | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| PETRA ALEXANDER | Vce Chairperson | 5 | $0 | $0 | $0 | $0 | 1 |
| GABRIELLE HARRIS | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 1 paid, $98K · 28 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KARYN YOUNG LOWE | President | 40 | $97,958 | $0 | $0 | $97,958 | 1 |
| DARRYL BROWN | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| RAY OSBORNE | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| PETRA ALEXANDER | Vce Chairperson | 5 | $0 | $0 | $0 | $0 | 1 |
| GABRIELLE HARRIS | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · none paid · 28 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KARYN YOUNG LOWE | President | 40 | $0 | $0 | $0 | $0 | 1 |
| DARRYL BROWN | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| LORI PENDROFF | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| PETRA ALEXANDER | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · 1 paid, $90K · 28 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KARYN YOUNG LOWE | President | 40 | $89,723 | $0 | $0 | $89,723 | 1 |
| DARRYL BROWN | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| LORI PENDROFF | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| PETRA ALEXANDER | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
2014 · 4 people listed · none paid · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KARYN YOUNG LOWE | President | 40 | $0 | $0 | $0 | $0 | 1 |
| DARRYL BROWN | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| LORI PENDROFF | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| PETRA ALEXANDER | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
2012 · 4 people listed · 1 paid, $41K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KARYN YOUNG-LOWE | President | 40 | $41,497 | - | - | $41,497 | 1 |
| DARRYL BROWN | Chairperson | 3 | $0 | - | - | $0 | 1 |
| LORI PENDROFF | Secretary | 3 | $0 | - | - | $0 | 1 |
| PETRA ALEXANDER | Treasurer | 3 | $0 | - | - | $0 | 1 |
2011 · 4 people listed · 1 paid, $27K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KARYN YOUNG-LOWE | President | 40 | $26,906 | - | - | $26,906 | 1 |
| DARRYL BROWN | Chairperson | 3 | $0 | - | - | $0 | 1 |
| LORI PENDROFF | Secretary | 3 | $0 | - | - | $0 | 1 |
| PETRA ALEXANDER | Treasurer | 3 | $0 | - | - | $0 | 1 |
2010 · 4 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KARYN YOUNG-LOWE | President | 40 | $0 | - | - | $0 | 1 |
| DARRYL BROWN | Chairperson | 3 | $0 | - | - | $0 | 1 |
| LORI PENDROFF | Secretary | 3 | $0 | - | - | $0 | 1 |
| PETRA ALEXANDER | Treasurer | 3 | $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 | ||||||||
| $14,109,872 | $13,679,757 | $3,302,729 | $2,405,846 | $13,961,219 | $148,635 | $152,148 | 86 | - |
| 2023 · Form 990 | ||||||||
| $10,878,425 | $10,830,721 | $3,076,716 | $1,975,731 | $10,705,082 | $172,976 | $140,000 | 86 | - |
| 2022 · Form 990 | ||||||||
| $9,438,059 | $8,755,279 | $2,365,052 | $1,928,027 | $8,351,105 | $139,189 | $140,000 | 85 | - |
| 2021 · Form 990 | ||||||||
| $5,347,786 | $5,760,182 | $846,550 | $497,501 | $4,935,389 | $106,647 | $138,600 | 28 | - |
| 2020 · Form 990 | ||||||||
| $7,919,812 | $7,494,887 | $1,431,082 | $820,144 | $81,064 | $7,791,322 | $0 | 28 | - |
| 2019 · Form 990 | ||||||||
| $5,171,400 | $4,942,496 | $1,819,428 | $395,219 | $82,069 | $5,085,764 | $0 | 28 | - |
| 2018 · Form 990 | ||||||||
| $3,914,347 | $4,001,570 | $521,644 | $166,315 | $79,016 | $3,834,263 | $100,000 | 28 | - |
| 2017 · Form 990 | ||||||||
| $4,183,344 | $4,082,418 | $553,063 | $253,538 | $13,111 | $4,169,790 | $97,958 | 28 | - |
| 2016 · Form 990 | ||||||||
| $3,158,092 | $3,086,289 | $321,943 | $152,612 | $10,565 | $3,121,472 | $0 | 28 | - |
| 2015 · Form 990 | ||||||||
| $1,888,007 | $1,836,024 | $227,908 | $80,809 | $650 | $1,884,361 | $89,723 | 28 | - |
| 2014 · Form 990 | ||||||||
| $878,491 | $867,224 | $55,971 | $28,826 | $16,691 | $854,974 | $0 | 7 | - |
| 2012 · Form 990EZ | ||||||||
| $161,587 | $174,474 | $7,452 | $543 | $6,878 | $152,021 | - | - | - |
| 2011 · Form 990EZ | ||||||||
| $130,222 | $123,246 | $22,186 | $13,430 | $130,222 | $0 | - | - | - |
| 2010 · Form 990EZ | ||||||||
| $37,486 | $37,189 | $1,903 | $1,903 | $18,958 | $18,528 | - | - | - |
Funders of this organization
5 grantors reported grants to this organization, $244,446 in all, tax years 2016 to 2022. 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 |
|---|---|---|---|---|---|---|---|---|
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2021 | 1 | $144,346 | 2021 | $144,346 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2018-2020 | 3 | $59,000 | 2020 | $25,000 | show |
| CALIFORNIA HEALTHCARE FOUNDATION | Public charity | Exact | 2022 | 1 | $36,000 | 2022 | $36,000 | show |
| MAJESTIC REALTY FOUNDATION | Private foundation | Fuzzy filed as “Lighthouse Social Service Centers” | 2022 | 1 | $5,000 | 2022 | $5,000 | show |
| WEINGART FOUNDATION | Private foundation | Fuzzy filed as “LIGHTHOUSE SOCIAL SERVICE CENTERS” | 2016 | 1 | $100 | 2016 | $100 | show |
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| NARCOTICS ANONYMOUS WORLD SERVICES INC | CA | F22 | $16,130,813 | $15,128,789 | EXECUTIVE DIRECTOR | $259,899 | Same NTEE code F22, revenue within 2x, same state |
| TEEN CHALLENGE OF SOUTHERN CALIFORNIA | CA | F22 | $12,810,539 | $16,257,985 | EXECUTIVE DIRECTOR | $223,711 | Same NTEE code F22, revenue within 2x, same state |
| NEW BRIDGE FOUNDATION INC | CA | F22 | $10,627,164 | $7,943,814 | CEO | $340,901 | Same NTEE code F22, revenue within 2x, same state |
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| A NEW WAY OF LIFE REENTRY PROJECT | CA | F22 | $9,836,811 | $8,860,674 | Co-Director | $185,327 | Same NTEE code F22, revenue within 2x, same state |
| CRASH INC | CA | F22 | $8,861,007 | $5,718,867 | EXECUTIVE DIRECTOR | $137,489 | Same NTEE code F22, revenue within 2x, same state |
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| LOWER EASTSIDE SERVICE CENTER INC | NY | F22 | $17,603,901 | $21,197,298 | PRESIDENT & CEO | $467,019 | Same NTEE code F22, revenue within 2x |
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| SUBSTANCE ABUSE ASSESSMENT CENTER OF KANSAS | KS | F22 | $8,447,010 | $8,302,828 | FORMER CEO | $261,180 | Same NTEE code F22, revenue within 2x |
| SHARE HOUSE INC | ND | F22 | $11,027,517 | $9,754,019 | President/CEO | $145,522 | Same NTEE code F22, revenue within 2x |
| HOPE HOUSE INC | MA | F22 | $8,094,536 | $7,690,217 | PRESIDENT, CEO | $218,115 | Same NTEE code F22, revenue within 2x |
| CENTER FOR COMPREHENSIVE HEALTH PRACTICE INC | NY | F22 | $8,256,696 | $9,158,100 | CHIEF EXECUTIVE OFFICER | $261,770 | Same NTEE code F22, revenue within 2x |
Who funds organizations like this
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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 · $13,679,757 spent · pay $4,677,860 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | TRANSITIONAL ASSISTANCE | $6,633,322 | $6,630,402 | $2,920 | - | 48.5% |
| Other salaries and wages | $3,926,664 | $3,773,706 | $152,958 | - | 28.7% | |
| Occupancy | $945,827 | $807,631 | $138,196 | - | 6.9% | |
| Other (as described) | PROFESSIONAL SERVICES | $526,985 | $516,636 | $10,349 | - | 3.9% |
| Payroll taxes | $305,393 | $299,295 | $6,098 | - | 2.2% | |
| Other employee benefits | $293,655 | $203,068 | $90,587 | - | 2.1% | |
| All other expenses | $241,415 | $224,903 | $16,512 | - | 1.8% | |
| Insurance | $231,581 | $225,855 | $5,726 | - | 1.7% | |
| Other (as described) | TRANSPORTATION AND FUEL | $225,706 | $225,375 | $331 | - | 1.6% |
| Pay: officers, directors, trustees, key employees | $152,148 | $152,148 | - | - | 1.1% | |
| Other (as described) | COMMUNICATIONS | $131,590 | $102,373 | $29,217 | - | 1.0% |
| Interest | $43,995 | - | $43,995 | - | 0.3% | |
| Travel | $18,297 | $9,089 | $9,208 | - | 0.1% | |
| Advertising and promotion | $2,230 | $2,230 | - | - | 0.0% | |
| Depreciation and depletion | $949 | - | $949 | - | 0.0% | |
| Total | $13,679,757 | 100% |
2023 · Form 990 · $10,830,721 spent · pay $3,846,329 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | TRANSITIONAL ASSISTANCE | $4,791,402 | $4,780,200 | $11,202 | - | 44.2% |
| Other salaries and wages | $3,374,769 | $3,296,019 | $78,750 | - | 31.2% | |
| Occupancy | $928,816 | $933,266 | -$4,450 | - | 8.6% | |
| Other (as described) | PROFESSIONAL SERVICES | $320,535 | $320,342 | $193 | - | 3.0% |
| Fees: other services | $300,000 | - | $300,000 | - | 2.8% | |
| Payroll taxes | $266,866 | $258,314 | $8,552 | - | 2.5% | |
| Other (as described) | TRANSPORTATION AND FUEL | $174,572 | $174,138 | $434 | - | 1.6% |
| Insurance | $162,936 | $38,306 | $124,630 | - | 1.5% | |
| All other expenses | $153,937 | $148,334 | $5,603 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $140,000 | $140,000 | - | - | 1.3% | |
| Other (as described) | COMMUNICATIONS | $108,559 | $91,568 | $16,991 | - | 1.0% |
| Other employee benefits | $64,694 | $64,512 | $182 | - | 0.6% | |
| Fees: accounting | $20,214 | $19,808 | $406 | - | 0.2% | |
| Interest | $11,031 | - | $11,031 | - | 0.1% | |
| Advertising and promotion | $9,521 | $9,521 | - | - | 0.1% | |
| Travel | $1,920 | $1,920 | - | - | 0.0% | |
| Depreciation and depletion | $949 | - | $949 | - | 0.0% | |
| Total | $10,830,721 | 100% |
2022 · Form 990 · $8,755,279 spent · pay $2,993,367 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | TRANSITIONAL ASSISTANCE | $2,566,850 | $2,563,836 | $3,014 | - | 29.3% |
| Other salaries and wages | $2,526,367 | $1,928,327 | $502,907 | $95,133 | 28.9% | |
| Other (as described) | OTHER ASSISTANCE | $1,510,837 | $1,508,207 | $2,630 | - | 17.3% |
| Occupancy | $815,162 | $798,601 | $13,421 | $3,140 | 9.3% | |
| All other expenses | $401,962 | $346,935 | $54,359 | $668 | 4.6% | |
| Payroll taxes | $245,037 | $187,716 | $48,678 | $8,643 | 2.8% | |
| Other (as described) | PROFESSIONAL SERVICES | $241,920 | $146,619 | $95,301 | - | 2.8% |
| Pay: officers, directors, trustees, key employees | $140,000 | $140,000 | - | - | 1.6% | |
| Other (as described) | EQUIPMENT | $131,175 | $131,171 | $4 | - | 1.5% |
| Other employee benefits | $81,963 | $67,060 | $11,923 | $2,980 | 0.9% | |
| Insurance | $50,651 | $41,043 | $9,608 | - | 0.6% | |
| Advertising and promotion | $32,284 | $26,090 | $6,194 | - | 0.4% | |
| Interest | $5,279 | - | $5,279 | - | 0.1% | |
| Fees: other services | $3,588 | $3,585 | $3 | - | 0.0% | |
| Travel | $1,078 | - | $1,078 | - | 0.0% | |
| Fees: accounting | $730 | - | $730 | - | 0.0% | |
| Depreciation and depletion | $396 | - | $396 | - | 0.0% | |
| Total | $8,755,279 | 100% |
2021 · Form 990 · $5,760,182 spent · pay $2,241,805 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,890,249 | $1,512,295 | $302,363 | $75,591 | 32.8% | |
| Other (as described) | TRANSITIONAL ASSISTANCE | $1,444,278 | $1,441,661 | $2,617 | - | 25.1% |
| Other (as described) | OTHER ASSISTANCE | $1,278,709 | $1,277,782 | $927 | - | 22.2% |
| All other expenses | $292,969 | $261,433 | $27,866 | $3,670 | 5.1% | |
| Other (as described) | EQUIPMENT | $207,537 | $205,355 | $1,091 | $1,091 | 3.6% |
| Payroll taxes | $145,800 | $109,100 | $29,360 | $7,340 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $138,600 | $138,600 | - | - | 2.4% | |
| Other (as described) | COMMUNICATIONS | $138,394 | $135,958 | $2,436 | - | 2.4% |
| Other employee benefits | $67,156 | $55,155 | $9,601 | $2,400 | 1.2% | |
| Advertising and promotion | $63,227 | $35,984 | $27,243 | - | 1.1% | |
| Occupancy | $50,489 | $40,391 | $8,078 | $2,020 | 0.9% | |
| Insurance | $29,063 | $23,717 | $5,346 | - | 0.5% | |
| Depreciation and depletion | $17,136 | $13,709 | $3,427 | - | 0.3% | |
| Interest | $3,138 | - | $3,138 | - | 0.1% | |
| Fees: accounting | -$6,563 | - | -$6,563 | - | -0.1% | |
| Total | $5,760,182 | 100% |
2020 · Form 990 · $7,494,887 spent · pay $2,168,455 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | TRANSITIONAL ASSISTANCE | $4,559,066 | $4,559,066 | - | - | 60.8% |
| Other salaries and wages | $1,964,335 | $1,964,335 | - | - | 26.2% | |
| All other expenses | $171,697 | $156,539 | $15,158 | - | 2.3% | |
| Occupancy | $153,432 | $153,342 | $90 | - | 2.0% | |
| Payroll taxes | $137,425 | $137,425 | - | - | 1.8% | |
| Other (as described) | TELEPHONE | $132,479 | $132,479 | - | - | 1.8% |
| Other (as described) | SUPPLIES | $106,624 | $102,353 | $4,271 | - | 1.4% |
| Other (as described) | EQUIPMENT | $99,228 | $96,314 | $2,914 | - | 1.3% |
| Insurance | $75,000 | $68,172 | $6,828 | - | 1.0% | |
| Other employee benefits | $66,695 | $66,695 | - | - | 0.9% | |
| Depreciation and depletion | $23,196 | - | $23,196 | - | 0.3% | |
| Interest | $4,602 | - | $4,602 | - | 0.1% | |
| Advertising and promotion | $907 | $907 | - | - | 0.0% | |
| Travel | $201 | $201 | - | - | 0.0% | |
| Total | $7,494,887 | 100% |
2019 · Form 990 · $4,942,496 spent · pay $1,712,513 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | TRANSITIONAL ASSISTANCE | $2,147,374 | $2,144,723 | $2,651 | - | 43.4% |
| Other salaries and wages | $1,528,958 | $1,249,044 | $223,931 | $55,983 | 30.9% | |
| Occupancy | $556,050 | $444,839 | $88,969 | $22,242 | 11.3% | |
| All other expenses | $170,885 | $161,468 | $6,044 | $3,373 | 3.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $130,125 | $130,085 | $20 | $20 | 2.6% |
| Payroll taxes | $94,436 | $76,625 | $14,249 | $3,562 | 1.9% | |
| Other employee benefits | $89,119 | $73,622 | $12,398 | $3,099 | 1.8% | |
| Other (as described) | TELEPHONE | $81,141 | $64,873 | $8,134 | $8,134 | 1.6% |
| Other (as described) | EQUIPMENT | $57,926 | $57,926 | - | - | 1.2% |
| Insurance | $37,900 | $31,363 | $6,537 | - | 0.8% | |
| Depreciation and depletion | $24,923 | - | $24,923 | - | 0.5% | |
| Advertising and promotion | $17,855 | $17,855 | - | - | 0.4% | |
| Interest | $5,428 | - | $5,428 | - | 0.1% | |
| Fees: accounting | $292 | - | $292 | - | 0.0% | |
| Travel | $84 | $29 | $55 | - | 0.0% | |
| Total | $4,942,496 | 100% |
2018 · Form 990 · $4,001,570 spent · pay $1,644,941 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | TRANSITIONAL ASSISTANCE | $1,396,652 | $1,395,152 | $1,500 | - | 34.9% |
| Other salaries and wages | $1,358,869 | $1,094,821 | $211,238 | $52,810 | 34.0% | |
| Occupancy | $510,550 | $408,440 | $81,688 | $20,422 | 12.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $133,752 | $133,752 | - | - | 3.3% |
| All other expenses | $111,625 | $106,633 | $3,358 | $1,634 | 2.8% | |
| Other employee benefits | $102,306 | $85,359 | $13,558 | $3,389 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $100,000 | $100,000 | - | - | 2.5% | |
| Payroll taxes | $83,766 | $68,000 | $12,613 | $3,153 | 2.1% | |
| Other (as described) | TELEPHONE | $81,300 | $65,040 | $8,130 | $8,130 | 2.0% |
| Other (as described) | OUTSIDE SERVICES | $60,396 | $60,396 | - | - | 1.5% |
| Insurance | $27,590 | $22,628 | $4,962 | - | 0.7% | |
| Depreciation and depletion | $25,648 | - | $25,648 | - | 0.6% | |
| Interest | $4,513 | - | $4,513 | - | 0.1% | |
| Advertising and promotion | $4,387 | $3,887 | $250 | $250 | 0.1% | |
| Travel | $125 | - | $125 | - | 0.0% | |
| Fees: accounting | $91 | - | $91 | - | 0.0% | |
| Total | $4,001,570 | 100% |
2017 · Form 990 · $4,082,418 spent · pay $1,313,998 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | TRANSITIONAL ASSISTANCE | $1,605,268 | $1,605,268 | - | - | 39.3% |
| Other salaries and wages | $1,042,104 | $836,548 | $164,445 | $41,111 | 25.5% | |
| Other (as described) | EQUIPMENT | $330,945 | $330,945 | - | - | 8.1% |
| All other expenses | $298,696 | $278,478 | $11,276 | $8,942 | 7.3% | |
| Occupancy | $199,909 | $101,330 | $78,863 | $19,716 | 4.9% | |
| Other (as described) | OUTSIDE SERVICES | $152,075 | $142,917 | $9,158 | - | 3.7% |
| Other (as described) | REPAIRS & MAINTENANCE | $118,107 | $118,049 | $29 | $29 | 2.9% |
| Other employee benefits | $107,025 | $79,078 | $22,358 | $5,589 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $97,958 | $97,958 | - | - | 2.4% | |
| Payroll taxes | $66,911 | $54,623 | $9,830 | $2,458 | 1.6% | |
| Depreciation and depletion | $34,840 | - | $34,840 | - | 0.9% | |
| Insurance | $25,361 | $21,078 | $4,283 | - | 0.6% | |
| Interest | $2,543 | - | $2,543 | - | 0.1% | |
| Fees: accounting | $295 | - | $295 | - | 0.0% | |
| Advertising and promotion | $268 | $87 | $91 | $90 | 0.0% | |
| Travel | $113 | - | $113 | - | 0.0% | |
| Total | $4,082,418 | 100% |
2016 · Form 990 · $3,086,289 spent · pay $1,029,606 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | TRANSITIONAL ASSISTANCE | $1,457,248 | $1,457,248 | - | - | 47.2% |
| Other salaries and wages | $876,115 | $727,519 | $118,877 | $29,719 | 28.4% | |
| Occupancy | $177,968 | $142,374 | $28,475 | $7,119 | 5.8% | |
| Other (as described) | OUTSIDE SERVICES | $159,010 | $153,998 | $5,012 | - | 5.2% |
| All other expenses | $94,216 | $84,295 | $6,315 | $3,606 | 3.1% | |
| Other employee benefits | $81,955 | $64,876 | $13,663 | $3,416 | 2.7% | |
| Payroll taxes | $71,536 | $59,197 | $9,871 | $2,468 | 2.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $53,757 | $53,327 | $215 | $215 | 1.7% |
| Other (as described) | OTHER ASSISTANCE | $44,611 | $44,611 | - | - | 1.4% |
| Travel | $32,004 | $31,212 | $792 | - | 1.0% | |
| Insurance | $12,429 | $10,712 | $1,717 | - | 0.4% | |
| Fees: accounting | $11,376 | - | $11,376 | - | 0.4% | |
| Depreciation and depletion | $9,750 | - | $9,750 | - | 0.3% | |
| Interest | $3,311 | - | $3,311 | - | 0.1% | |
| Advertising and promotion | $1,003 | $989 | $7 | $7 | 0.0% | |
| Total | $3,086,289 | 100% |
2015 · Form 990 · $1,836,024 spent · pay $727,324 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | TRANSITIONAL ASSISTANCE | $769,187 | $768,798 | $389 | - | 41.9% |
| Other salaries and wages | $513,866 | $459,131 | $27,527 | $27,208 | 28.0% | |
| Other (as described) | OUTSIDE SERVICES | $148,298 | $146,704 | $1,594 | - | 8.1% |
| Pay: officers, directors, trustees, key employees | $89,723 | $89,723 | - | - | 4.9% | |
| Payroll taxes | $66,837 | $60,567 | $3,208 | $3,062 | 3.6% | |
| All other expenses | $62,140 | $57,980 | $4,160 | - | 3.4% | |
| Other (as described) | TRAVEL & LODGING | $59,331 | $58,379 | $952 | - | 3.2% |
| Other employee benefits | $56,898 | $53,216 | $1,054 | $2,628 | 3.1% | |
| Fees: accounting | $32,633 | $29,484 | $3,149 | - | 1.8% | |
| Other (as described) | SUPPLIES | $25,018 | $24,129 | $445 | $444 | 1.4% |
| Insurance | $7,634 | $6,901 | $733 | - | 0.4% | |
| Depreciation and depletion | $3,178 | - | $3,178 | - | 0.2% | |
| Advertising and promotion | $1,116 | $1,066 | $50 | - | 0.1% | |
| Interest | $165 | - | $165 | - | 0.0% | |
| Total | $1,836,024 | 100% |
2014 · Form 990 · $867,224 spent · pay $321,851 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | TRANSITIONAL ASSISTANCE | $304,020 | $303,794 | $226 | - | 35.1% |
| Other salaries and wages | $263,697 | $243,018 | $20,679 | - | 30.4% | |
| Fees: other services | $122,306 | $122,306 | - | - | 14.1% | |
| Payroll taxes | $31,374 | $28,830 | $2,544 | - | 3.6% | |
| All other expenses | $29,590 | $29,419 | $171 | - | 3.4% | |
| Other employee benefits | $26,780 | $24,649 | $2,131 | - | 3.1% | |
| Other (as described) | UTILITIES | $23,946 | $23,223 | $723 | - | 2.8% |
| Other (as described) | TRAVEL & LODGING | $17,456 | $17,278 | $178 | - | 2.0% |
| Fees: accounting | $17,232 | $15,843 | $1,389 | - | 2.0% | |
| Other (as described) | SUPPLIES | $16,300 | $16,164 | $136 | - | 1.9% |
| Insurance | $8,752 | $8,437 | $315 | - | 1.0% | |
| Depreciation and depletion | $2,787 | - | $2,787 | - | 0.3% | |
| Advertising and promotion | $2,548 | $2,415 | $133 | - | 0.3% | |
| Interest | $436 | $106 | $330 | - | 0.1% | |
| Total | $867,224 | 100% |
2012 · Form 990EZ · $174,474 spent · pay $44,748 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $129,726 | 74.4% | |
| Salaries, other pay and benefits | $44,748 | 25.6% | |
| Total | $174,474 | 100% |
2011 · Form 990EZ · $123,246 spent · pay $29,863 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Occupancy, rent, utilities, maintenance | $54,760 | 44.4% | |
| Salaries, other pay and benefits | $29,863 | 24.2% | |
| Other expenses (detail on Schedule O) | $28,873 | 23.4% | |
| Fees to independent contractors | $9,750 | 7.9% | |
| Total | $123,246 | 100% |
2010 · Form 990EZ · $37,189 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Occupancy, rent, utilities, maintenance | $21,706 | 58.4% | |
| Other expenses (detail on Schedule O) | $15,483 | 41.6% | |
| Total | $37,189 | 100% |