HARMONY AT HOME
Cite this
Plain text HARMONY AT HOME. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/760769331. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). HARMONY AT HOME [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/760769331
MLA “HARMONY AT HOME.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/760769331. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $4.5M · expenses $4.3M · assets $2.5M
- EIN
- 76-0769331
- Address
- 3785 VIA NONA MARIE STE 300, CARMEL, CA 93923-8637
- Website
- WWW.HARMONY-AT-HOME.ORG
- NTEE code
- P30
- Subsection
- 501(c)(3)
- Ruling year
- 2005
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO END THE CYCLE OF VIOLENCE AND ABUSE BY EMPOWERING CHILDREN AND YOUNG ADULTS WITH THE KNOWLEDGE, SKILLS AND CONFIDENCE TO LEAD HEALTHY AND PRODUCTIVE LIVES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Julianne Leavy | CEO | 2014-2024 | $225,866 | $1,355,065 | 1 |
| Joaquin Hernandez | DIRECTOR OF OPERATIONS | 2023-2024 | $132,187 | $250,312 | 1 |
| Sarah Behm (former) | Program Dir. | 2018-2020 | $52,525 | $190,942 | 1 |
| Wendy McCraney-Matz (former) | Secretary | 2013-2016 | $0 | $30,357 | 1 |
Officers and directors, no compensation reported
29 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 |
|---|---|---|---|---|---|
| Marlo Schalesky | SECRETARY | 2020-2024 | 1 | $0 reported | 1 |
| Susan Prest | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Michael Leavy | PAST PRESIDENT | 2013-2024 | 1 | $0 reported | 2 |
| Fran Mosher | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Fernanda Ocana | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Jose Arreola | PRESIDENT | 2019-2024 | 1 | $0 reported | 1 |
| Gabriel Ramirez | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Heidi A Quinn | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Ignacio Escamilla | TREASURER | 2023-2024 | 1 | $0 reported | 1 |
| Hon Larry Hayes | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Leslie Finnegan | VICE PRESIDENT | 2015-2024 | 1 | $0 reported | 2 |
| Lovina Worick | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Carol Kolb | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| Jan Vanderbilt | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Joseph Greene | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Deeann Thompson (former) | DIRECTOR | 2017-2022 | 0 | $0 reported | 1 |
| Lynn Lozier (former) | SECRETARY | 2015-2022 | 0 | $0 reported | 2 |
| Debra Wilson (former) | DIRECTOR | 2020-2022 | 0 | $0 reported | 1 |
| Donald Leach (former) | DIRECTOR | 2016-2022 | 0 | $0 reported | 1 |
| Mike Leavy (former) | Vice President | 2019-2020 | 3 | $0 reported | 2 |
| Linda Bynoe (former) | Director | 2014-2019 | 3 | $0 reported | 1 |
| Deborah Juran (former) | Director | 2019 | 3 | $0 reported | 1 |
| Fred Goldsmith (former) | Director | 2017-2018 | 3 | $0 reported | 1 |
| Barbara May (former) | Vice President | 2014-2017 | 3 | $0 reported | 1 |
| Pam Lehman (former) | President | 2013-2017 | 3 | $0 reported | 1 |
| Marsha Kelly (former) | Director | 2013-2017 | 3 | $0 reported | 1 |
| Bruce Johnsen (former) | Director | 2015-2017 | 3 | $0 reported | 1 |
| Patricia McDermott (former) | Past President | 2013-2016 | 3 | $0 reported | 1 |
| Richard Moss (former) | Director | 2013 | 3 | $0 reported | 1 |
People by year
2024 · 17 people listed · 2 paid, $358K · 92 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIANNE LEAVY | CEO | 40 | $225,866 | $0 | $0 | $225,866 | 1 |
| JOAQUIN HERNANDEZ | DIRECTOR OF OPERATIONS | 40 | $132,187 | $0 | $0 | $132,187 | 1 |
| MARLO SCHALESKY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN PREST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LEAVY | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| FRAN MOSHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FERNANDA OCANA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE ARREOLA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GABRIEL RAMIREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI A QUINN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IGNACIO ESCAMILLA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| HON LARRY HAYES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE FINNEGAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| LOVINA WORICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL KOLB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN VANDERBILT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH GREENE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 2 paid, $320K · 98 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIANNE LEAVY | CEO | 40 | $202,354 | $0 | $0 | $202,354 | 1 |
| JOAQUIN HERNANDEZ | DIRECTOR OF OPERATIONS | 40 | $118,125 | $0 | $0 | $118,125 | 1 |
| MARLO SCHALESKY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN PREST | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LEAVY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| FRAN MOSHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FERNANDA OCANA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE ARREOLA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GABRIEL RAMIREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI A QUINN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IGNACIO ESCAMILLA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| HON LARRY HAYES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE FINNEGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LOVINA WORICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 1 paid, $157K · 78 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIANNE LEAVY | CEO | 40 | $156,875 | $0 | $0 | $156,875 | 1 |
| CAROL KOLB | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARLO SCHALESKY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN PREST | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LEAVY | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| FRAN MOSHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEEANN THOMPSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNN LOZIER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| DEBRA WILSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| FERNANDA OCANA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DONALD LEACH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSE ARREOLA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GABRIEL RAMIREZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HEIDI A QUINN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 1 paid, $105K · 77 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julianne Leavy | CEO | 40 | $104,952 | $0 | $0 | $104,952 | 1 |
| Carol Kolb | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Marlo Schalesky | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Susan Prest | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Michael Leavy | Vice President | 3 | $0 | $0 | $0 | $0 | 2 |
| Fran Mosher | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| DeeAnn Thompson | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Lynn Lozier | Secretary | 3 | $0 | $0 | $0 | $0 | 2 |
| Debra Wilson | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Leslie Finnegan | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| Donald Leach | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Jose Arreola | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Fernanda Ocana | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Gabriel Ramirez | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 2 paid, $163K · 68 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julianne Leavy | Executive Dir. | 40 | $88,510 | $0 | $21,490 | $110,000 | 1 |
| Sarah Behm | Program Dir. | 40 | $52,525 | $0 | $0 | $52,525 | 1 |
| Carol Kolb | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Marlo Schalesky | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Susan Prest | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Mike Leavy | Vice President | 3 | $0 | $0 | $0 | $0 | 2 |
| Fran Mosher | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| DeeAnn Thompson | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Lynn Lozier | Secretary | 3 | $0 | $0 | $0 | $0 | 2 |
| Debra Wilson | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Leslie Finnegan | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| Donald Leach | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Jose Arreola | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 2 paid, $181K · 71 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julianne Leavy | Executive Dir. | 40 | $104,721 | $0 | $0 | $104,721 | 1 |
| Sarah Behm | Program Dir. | 40 | $76,250 | $0 | $0 | $76,250 | 1 |
| Carol Kolb | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Linda Bynoe | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Susan Prest | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Mike Leavy | Vice President | 3 | $0 | $0 | $0 | $0 | 2 |
| Fran Mosher | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| DeeAnn Thompson | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Lynn Lozier | Secretary | 3 | $0 | $0 | $0 | $0 | 2 |
| Deborah Juran | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Leslie Finnegan | President | 3 | $0 | $0 | $0 | $0 | 2 |
| Donald Leach | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Jose Arreola | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 2 paid, $163K · 78 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julianne Leavy | Executive Dir. | 40 | $100,797 | $0 | $0 | $100,797 | 1 |
| Sarah Behm | Program Dir. | 40 | $62,167 | $0 | $0 | $62,167 | 1 |
| Carol Kolb | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Linda Bynoe | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Susan Prest | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Fred Goldsmith | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| DeeAnn Thompson | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Lynn Lozier | Secretary | 3 | $0 | $0 | $0 | $0 | 2 |
| Leslie Finnegan | President | 3 | $0 | $0 | $0 | $0 | 2 |
| Donald Leach | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 1 paid, $90K · 67 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julianne Leavy | Executive Dir. | 40 | $90,000 | $0 | $0 | $90,000 | 1 |
| Carol Kolb | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Linda Bynoe | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Barbara May | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Michael Leavy | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| Pam Lehman | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Marsha Kelly | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| DeeAnn Thompson | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Lynn Lozier | Secretary | 3 | $0 | $0 | $0 | $0 | 2 |
| Bruce Johnsen | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Leslie Finnegan | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| Donald Leach | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Fred Goldsmith | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 1 paid, $90K · 60 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julianne Leavy | Executive Dir. | 40 | $89,500 | $0 | $0 | $89,500 | 1 |
| Carol Kolb | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Linda Bynoe | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Barbara May | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Michael Leavy | Treasurer | 3 | $0 | $0 | $0 | $0 | 2 |
| Pam Lehman | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Patricia McDermott | Past President | 3 | $0 | $0 | $0 | $0 | 1 |
| Wendy McCraney-Matz | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Lynn Lozier | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| Bruce Johnsen | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Leslie Finnegan | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| Donald Leach | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 2 paid, $107K · 49 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julianne Leavy | Executive Dir. | 40 | $85,000 | $0 | $0 | $85,000 | 1 |
| Wendy McCraney-Matz | Secretary | 3 | $21,770 | $0 | $0 | $21,770 | 1 |
| Marsha Kelly | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Linda Bynoe | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Barbara May | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Michael Leavy | Treasurer | 3 | $0 | $0 | $0 | $0 | 2 |
| Pam Lehman | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Patricia McDermott | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Lynn Lozier | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| Bruce Johnsen | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Leslie Finnegan | Director | 3 | $0 | $0 | $0 | $0 | 2 |
2014 · 8 people listed · 1 paid, $85K · 29 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julianne Leavy | Executive Director | 40 | $85,000 | $0 | $0 | $85,000 | 1 |
| Marsha Kelly | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Linda Bynoe | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Barbara May | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Michael Leavy | Treasurer | 3 | $0 | $0 | $0 | $0 | 2 |
| Pam Lehman | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Patricia McDermott | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Wendy McCraney-Matz | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 1 paid, $9K · 29 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wendy McCraney-Matz | Secretary | 3 | $8,587 | $0 | $0 | $8,587 | 1 |
| Pam Lehman | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Richard Moss | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Michael Leavy | President | 3 | $0 | $0 | $0 | $0 | 2 |
| Patricia McDermott | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Marsha Kelly | Director | 3 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $4,461,450 | $4,276,758 | $2,474,219 | $2,153,767 | $1,895,638 | $2,497,441 | $225,866 | 92 | 15 |
| 2023 · Form 990 | ||||||||
| $3,655,738 | $3,351,900 | $2,164,185 | $1,969,075 | $1,349,811 | $2,235,349 | $202,354 | 98 | 12 |
| 2022 · Form 990 | ||||||||
| $3,588,727 | $2,976,018 | $1,907,013 | $1,665,237 | $1,137,495 | $2,416,406 | $156,875 | 78 | 1 |
| 2021 · Form 990 | ||||||||
| $2,054,481 | $2,064,182 | $1,123,626 | $1,052,528 | $731,025 | $1,322,431 | $146,581 | 77 | 21 |
| 2020 · Form 990 | ||||||||
| $2,031,588 | $1,669,487 | $1,150,092 | $1,074,922 | $768,211 | $1,263,239 | $177,938 | 68 | 21 |
| 2019 · Form 990 | ||||||||
| $1,838,157 | $1,698,242 | $821,460 | $494,478 | $467,936 | $1,368,198 | $188,000 | 71 | 21 |
| 2018 · Form 990 | ||||||||
| $1,713,655 | $1,563,015 | $418,058 | $353,949 | $388,859 | $1,342,827 | $156,782 | 78 | 10 |
| 2017 · Form 990 | ||||||||
| $1,463,019 | $1,363,515 | $284,891 | $200,933 | $279,321 | $1,197,030 | $91,868 | 67 | 10 |
| 2016 · Form 990 | ||||||||
| $1,245,894 | $1,315,243 | $120,046 | $99,411 | $231,108 | $1,023,925 | $96,049 | 60 | - |
| 2015 · Form 990 | ||||||||
| $1,140,337 | $1,143,595 | $204,390 | $166,028 | $294,451 | $856,777 | $86,999 | 49 | - |
| 2014 · Form 990 | ||||||||
| $905,929 | $835,007 | $174,164 | $169,380 | $308,530 | $605,289 | $87,308 | 29 | - |
| 2013 · Form 990 | ||||||||
| $644,670 | $624,288 | $102,598 | $98,531 | $314,569 | $337,596 | $84,719 | 29 | - |
Funders of this organization
22 grantors reported grants to this organization, $1,757,703 in all, tax years 2013 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| SHINE TOGETHER INC | Public charity | Exact | 2015-2016, 2019-2023 | 7 | $557,673 | 2023 | $25,000 | show |
| MONTEREY PENINSULA FOUNDATION | Public charity | Exact | 2014-2015, 2022, 2024 | 6 | $217,131 | 2024 | $70,250 | show |
| PEBBLE BEACH COMPANY FOUNDATION | Public charity | Exact | 2014-2024 | 11 | $213,570 | 2024 | $24,000 | show |
| SALLY HUGHES CHURCH FOUNDATION | Private foundation | Fuzzy filed as “HARMONY AT HOME” | 2021-2024 | 4 | $200,000 | 2024 | $50,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018-2024 | 7 | $126,900 | 2024 | $20,800 | show |
| CHARLES D AND MARY A BAUER FOUNDATION | Private foundation | Fuzzy filed as “HARMONY AT HOME” | 2015-2017, 2019-2021 | 6 | $97,500 | 2021 | $25,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2021, 2023-2024 | 7 | $73,600 | 2024 | $5,500 | show |
| COMMUNITY FOUNDATION FOR MONTEREY COUNTY | DAF sponsor | Exact | 2015-2016 | 2 | $72,790 | 2016 | $46,790 | show |
| BARNET SEGAL CHARITABLE TRUST | Private foundation | Fuzzy filed as “HARMONY AT HOME” | 2022-2024 | 3 | $35,000 | 2024 | $10,000 | show |
| WOODWARD FUND | Private foundation | Fuzzy filed as “HARMONY AT HOME” | 2019-2020, 2022-2024 | 5 | $34,440 | 2024 | $10,000 | show |
| COMMUNITY HOSPITAL OF THE MONTEREY PENINSULA | Public charity | Exact | 2023-2024 | 2 | $25,000 | 2024 | $15,000 | show |
| TANIMURA FAMILY FOUNDATION | Private foundation | Fuzzy filed as “HARMONY AT HOME” | 2023 | 1 | $25,000 | 2023 | $25,000 | show |
| WILLIAM H & PATRICIA M SMITH FOUNDATION | Private foundation | Fuzzy filed as “HARMONY AT HOME” | 2024 | 1 | $20,000 | 2024 | $20,000 | show |
| ANN JACKSON FAMILY FOUNDATION | Private foundation | Fuzzy filed as “HARMONY AT HOME” | 2014-2016 | 3 | $15,000 | 2016 | $5,000 | show |
| NANCY BUCK RANSOM FOUNDATION | Private foundation | Fuzzy filed as “HARMONY AT HOME” | 2013 | 1 | $15,000 | 2013 | $15,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| RICHARD WILLIAM GREENBERG FOUNDATION | Private foundation | Fuzzy filed as “HARMONY AT HOME” | 2022-2023 | 2 | $5,681 | 2023 | $2,681 | show |
| ALAN J HIRSCHFIELD FAMILY FOUNDATION | Private foundation | Fuzzy filed as “HARMONY AT HOME” | 2022 | 1 | $5,000 | 2022 | $5,000 | show |
| DUNSPAUGH-DALTON FOUNDATION INC | Private foundation | Fuzzy filed as “HARMONY AT HOME” | 2017 | 1 | $5,000 | 2017 | $5,000 | show |
| AMERICAN ACADEMY OF MATRIMONIAL LAWYERS | Public charity | Exact | 2016, 2018-2020 | 4 | $2,000 | 2020 | $0 | show |
| ONA E MURPHY AND ROBERT E MURPHY CHARITABLE TRUST | Private foundation | Fuzzy filed as “HARMONY AT HOME” | 2017 | 1 | $1,000 | 2017 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HARMONY AT HOME” | 2020-2023 | 4 | $418 | 2023 | $100 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SOUTH BAY CHILDRENS HEALTH CENTER ASSOCIATION INC | CA | P30 | $4,971,734 | $5,088,214 | DENTAL DIRECTOR | $139,074 | Same NTEE code P30, revenue within 2x, same state, similar mission |
| A SENSE OF HOME | CA | P30 | $3,667,664 | $3,695,126 | COO | $228,418 | Same NTEE code P30, revenue within 2x, same state |
| HOPE FOR YOUTH INC | CA | P30 | $4,204,628 | $3,437,118 | Executive Dir. | $303,886 | Same NTEE code P30, revenue within 2x, same state |
| OPERATION SAFE HOUSE INC | CA | P30 | $4,804,025 | $4,751,014 | PRESIDENT | $0 | Same NTEE code P30, revenue within 2x, same state |
| COLEMAN CHILDREN AND YOUTH SERVICES | CA | P30 | $3,623,648 | $3,331,116 | Executive Dir. | $228,691 | Same NTEE code P30, revenue within 2x, same state |
| INNER CIRCLE FOSTER FAMILY AGENCY | CA | P30 | $3,438,015 | $3,846,077 | CEO | $168,005 | Same NTEE code P30, revenue within 2x, same state |
| CALIFORNIA ALLIANCE OF CHILD AND FAMILY SERVICES | CA | P30 | $3,072,748 | $2,747,780 | CEO | $284,383 | Same NTEE code P30, revenue within 2x, same state |
| LOS ANGELES YOUTH NETWORK LA YOUTH | CA | P30 | $3,923,768 | $4,071,158 | President CEO | $199,817 | Same NTEE code P30, revenue within 2x, same state |
| FATHERS HEART-A RANCH FOR CHILDREN INC | CA | P30 | $3,576,319 | $3,338,279 | Executive Dir. | $123,398 | Same NTEE code P30, revenue within 2x, same state |
| CASA OF PLACER YUBA SUTTER | CA | P30 | $2,836,444 | $2,524,174 | CEO | $169,269 | Same NTEE code P30, revenue within 2x, same state |
| BERKELEY YOUTH ALTERNATIVES | CA | P30 | $2,268,993 | $2,181,921 | PRESIDENT | $0 | Same NTEE code P30, revenue within 2x, same state |
| SIERRA NEVADA CHILDRENS SERVICES | CA | P30 | $7,202,415 | $7,192,964 | Executive Dir. | $147,949 | Same NTEE code P30, revenue within 2x, same state |
| ST HOPE ACADEMY | CA | P30 | $2,579,662 | $2,745,490 | CEO | $193,339 | Same NTEE code P30, revenue within 2x, same state |
| CHILDRENS FUND INCORPORATED | CA | P30 | $5,766,768 | $5,772,816 | PRESIDENT & CEO | $153,602 | Same NTEE code P30, revenue within 2x, same state |
| GIVE EVERY CHILD A CHANCE | CA | P30 | $6,647,068 | $6,238,604 | CEO | $154,201 | Same NTEE code P30, revenue within 2x, same state |
| ENCOMPASS HOUSING | CA | P30 | $7,601,617 | $7,007,669 | EXECUTIVE DIRECTOR | $149,962 | Same NTEE code P30, revenue within 2x, same state |
| NEW MORNING YOUTH & FAMILY SERVICES | CA | P30 | $2,572,501 | $2,662,523 | EXECUTIVE DIRECTOR | $126,334 | Same NTEE code P30, revenue within 2x, same state |
| CHILDRENS NURTURING PROJECT | CA | P30 | $3,143,786 | $3,097,730 | CEO | $114,596 | Same NTEE code P30, revenue within 2x, same state |
| YOLO CRISIS NURSEY INC | CA | P30 | $4,935,252 | $1,799,763 | Executive Dir. | $149,294 | Same NTEE code P30, revenue within 2x, same state |
| MY STUFF BAGS FOUNDATION | CA | P30 | $3,651,339 | $3,700,919 | CEO | $181,642 | Same NTEE code P30, revenue within 2x, same state |
| BALANCE 4 KIDS | CA | P30 | $2,459,272 | $2,414,777 | Executive Director | $149,519 | Same NTEE code P30, revenue within 2x, same state |
| CHILDREN OF THE NIGHT | CA | P30 | $2,843,534 | $2,178,018 | President & CEO | $560,075 | Same NTEE code P30, revenue within 2x, same state |
| PROYECTO PASTORAL | CA | P30 | $7,903,752 | $7,269,709 | Executive Dir. | $156,276 | Same NTEE code P30, revenue within 2x, same state |
| WE CARE SERVICES FOR CHILDREN | CA | P30 | $4,625,938 | $4,600,218 | Executive Director | $182,200 | Same NTEE code P30, revenue within 2x, same state |
| COMMUNITY CHILD DEVELOPMENT CENTER OF THE LITTLE ANGELS | CA | P30 | $3,032,507 | $2,594,358 | VICE PRESIDENT | $143,427 | Same NTEE code P30, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $4,276,758 spent · pay $3,514,058 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,870,961 | $2,526,482 | $344,479 | - | 67.1% | |
| Payroll taxes | $245,851 | $216,352 | $29,499 | - | 5.7% | |
| Pay: officers, directors, trustees, key employees | $225,866 | $198,765 | $27,101 | - | 5.3% | |
| Other employee benefits | $166,983 | $146,947 | $20,036 | - | 3.9% | |
| Fees: other services | $166,489 | $108,811 | $57,678 | - | 3.9% | |
| Fees: professional fundraisers | $118,841 | - | - | $118,841 | 2.8% | |
| Other (as described) | SUPPLIES | $98,842 | $73,058 | $25,784 | - | 2.3% |
| Fees: accounting | $86,013 | $56,215 | $29,798 | - | 2.0% | |
| Occupancy | $77,631 | $51,203 | $26,428 | - | 1.8% | |
| Other (as described) | MEALS | $55,222 | $44,706 | $10,516 | - | 1.3% |
| All other expenses | $45,875 | $18,092 | $27,783 | - | 1.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $32,599 | $25,828 | $6,771 | - | 0.8% |
| Travel | $25,155 | $21,314 | $3,841 | - | 0.6% | |
| Other (as described) | PAYROLL PROCESSING FEES | $20,267 | $3,476 | $16,791 | - | 0.5% |
| Fees: legal | $15,515 | - | $15,515 | - | 0.4% | |
| Insurance | $15,478 | $7,556 | $7,922 | - | 0.4% | |
| Advertising and promotion | $4,550 | $3,479 | $1,071 | - | 0.1% | |
| Pension plan contributions | $4,397 | - | $4,397 | - | 0.1% | |
| Interest | $223 | - | $223 | - | 0.0% | |
| Total | $4,276,758 | 100% |
2023 · Form 990 · $3,351,900 spent · pay $2,865,353 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,309,103 | $2,051,474 | $257,629 | - | 68.9% | |
| Pay: officers, directors, trustees, key employees | $202,354 | $179,777 | $22,577 | - | 6.0% | |
| Payroll taxes | $202,119 | $179,568 | $22,551 | - | 6.0% | |
| Other employee benefits | $151,561 | $134,698 | $16,863 | - | 4.5% | |
| Fees: professional fundraisers | $134,275 | - | - | $134,275 | 4.0% | |
| Other (as described) | SUPPLIES | $81,751 | $64,278 | $17,473 | - | 2.4% |
| Occupancy | $56,791 | $38,344 | $18,447 | - | 1.7% | |
| Fees: accounting | $43,539 | $32,519 | $11,020 | - | 1.3% | |
| Other (as described) | MEALS | $31,849 | $24,043 | $7,806 | - | 1.0% |
| Fees: other services | $31,312 | $23,387 | $7,925 | - | 0.9% | |
| All other expenses | $29,338 | $15,798 | $13,540 | - | 0.9% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $25,026 | $15,034 | $9,992 | - | 0.7% |
| Travel | $19,160 | $15,533 | $3,627 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $14,107 | $5,182 | $8,925 | - | 0.4% |
| Insurance | $11,552 | $8,664 | $2,888 | - | 0.3% | |
| Advertising and promotion | $3,883 | $234 | $3,649 | - | 0.1% | |
| Fees: legal | $3,682 | $2,750 | $932 | - | 0.1% | |
| Interest | $282 | - | $282 | - | 0.0% | |
| Pension plan contributions | $216 | $146 | $70 | - | 0.0% | |
| Total | $3,351,900 | 100% |
2022 · Form 990 · $2,976,018 spent · pay $2,529,470 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,097,965 | $1,958,865 | $139,100 | - | 70.5% | |
| Payroll taxes | $184,933 | $159,557 | $25,376 | - | 6.2% | |
| Pay: officers, directors, trustees, key employees | $156,875 | $146,474 | $10,401 | - | 5.3% | |
| Fees: professional fundraisers | $97,000 | - | - | $97,000 | 3.3% | |
| Other employee benefits | $90,600 | $56,154 | $34,446 | - | 3.0% | |
| Other (as described) | SUPPLIES | $76,529 | $32,108 | $9,651 | $34,770 | 2.6% |
| Occupancy | $55,120 | $20,311 | $30,162 | $4,647 | 1.9% | |
| Fees: other services | $45,588 | $36,487 | $9,101 | - | 1.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $45,178 | $28,426 | $16,752 | - | 1.5% |
| Fees: accounting | $45,006 | $17,643 | $4,401 | $22,962 | 1.5% | |
| Other (as described) | MEALS | $22,721 | $13,920 | $8,801 | - | 0.8% |
| Travel | $13,339 | $10,746 | $2,593 | - | 0.4% | |
| Other (as described) | UTILITIES | $11,333 | $3,884 | $7,449 | - | 0.4% |
| All other expenses | $9,604 | $3,779 | $5,755 | $70 | 0.3% | |
| Insurance | $9,429 | $6,599 | $2,830 | - | 0.3% | |
| Office expenses | $8,788 | $3,034 | $5,754 | - | 0.3% | |
| Advertising and promotion | $4,044 | $12 | $4,032 | - | 0.1% | |
| Fees: legal | $2,529 | $992 | $247 | $1,290 | 0.1% | |
| Interest | $340 | - | $340 | - | 0.0% | |
| Pension plan contributions | -$903 | - | -$903 | - | -0.0% | |
| Total | $2,976,018 | 100% |
2021 · Form 990 · $2,064,182 spent · pay $1,763,515 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,421,106 | $1,354,546 | $66,560 | - | 68.8% | |
| Pay: officers, directors, trustees, key employees | $146,581 | $65,250 | $52,331 | $29,000 | 7.1% | |
| Payroll taxes | $129,767 | $111,961 | $17,806 | - | 6.3% | |
| Fees: other services | $84,416 | $4,051 | $4,340 | $76,025 | 4.1% | |
| Other employee benefits | $64,967 | $40,267 | $24,700 | - | 3.1% | |
| Occupancy | $61,310 | $22,592 | $33,549 | $5,169 | 3.0% | |
| Fees: accounting | $46,231 | $20,804 | $25,427 | - | 2.2% | |
| Other (as described) | SUPPLIES | $35,039 | $23,896 | $5,983 | $5,160 | 1.7% |
| Travel | $18,045 | $17,665 | $162 | $218 | 0.9% | |
| Other (as described) | Meals | $14,979 | $5,806 | $3,043 | $6,130 | 0.7% |
| Office expenses | $12,931 | $200 | $5,445 | $7,286 | 0.6% | |
| Insurance | $9,458 | $4,255 | $5,203 | - | 0.5% | |
| Advertising and promotion | $7,269 | - | $14 | $7,255 | 0.4% | |
| All other expenses | $4,911 | $3,241 | $1,603 | $67 | 0.2% | |
| Other (as described) | Subscriptions & Library | $2,849 | $420 | $1,922 | $507 | 0.1% |
| Other (as described) | Postage | $2,796 | $43 | $290 | $2,463 | 0.1% |
| Pension plan contributions | $1,094 | - | $1,094 | - | 0.1% | |
| Depreciation and depletion | $433 | - | $433 | - | 0.0% | |
| Total | $2,064,182 | 100% |
2020 · Form 990 · $1,669,487 spent · pay $1,446,293 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,105,198 | $1,028,602 | $71,164 | $5,432 | 66.2% | |
| Pay: officers, directors, trustees, key employees | $177,938 | $94,738 | $44,325 | $38,875 | 10.7% | |
| Payroll taxes | $107,494 | $91,965 | $15,529 | - | 6.4% | |
| Occupancy | $56,727 | $17,688 | $35,145 | $3,894 | 3.4% | |
| Other employee benefits | $55,663 | $28,428 | $27,235 | - | 3.3% | |
| Fees: other services | $39,617 | $998 | $5,619 | $33,000 | 2.4% | |
| Advertising and promotion | $27,843 | - | - | $27,843 | 1.7% | |
| Other (as described) | Return of Grant | $20,000 | - | $20,000 | - | 1.2% |
| Other (as described) | SUPPLIES | $18,555 | $14,629 | $3,786 | $140 | 1.1% |
| Fees: accounting | $17,882 | - | $17,882 | - | 1.1% | |
| Other (as described) | Meals | $10,684 | $808 | $538 | $9,338 | 0.6% |
| Insurance | $8,936 | - | $8,936 | - | 0.5% | |
| Office expenses | $8,854 | $387 | $6,007 | $2,460 | 0.5% | |
| All other expenses | $5,155 | $3,068 | $1,894 | $193 | 0.3% | |
| Travel | $4,997 | $4,727 | $231 | $39 | 0.3% | |
| Other (as described) | Subscriptions & Library | $3,944 | $2,151 | $1,354 | $439 | 0.2% |
| Total | $1,669,487 | 100% |
2019 · Form 990 · $1,698,242 spent · pay $1,490,999 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,130,580 | $1,060,730 | $64,181 | $5,669 | 66.6% | |
| Pay: officers, directors, trustees, key employees | $188,000 | $97,837 | $48,788 | $41,375 | 11.1% | |
| Payroll taxes | $113,000 | $97,897 | $15,103 | - | 6.7% | |
| Other employee benefits | $59,419 | $35,427 | $23,992 | - | 3.5% | |
| Occupancy | $55,955 | $27,423 | $24,667 | $3,865 | 3.3% | |
| Other (as described) | SUPPLIES | $50,539 | $23,871 | $5,819 | $20,849 | 3.0% |
| Office expenses | $32,288 | $317 | $20,210 | $11,761 | 1.9% | |
| Fees: accounting | $20,748 | - | $20,748 | - | 1.2% | |
| Travel | $10,700 | $7,471 | $2,693 | $536 | 0.6% | |
| Insurance | $9,946 | - | $9,946 | - | 0.6% | |
| Fees: other services | $9,855 | - | $6,971 | $2,884 | 0.6% | |
| Other (as described) | Meals | $6,609 | $5,339 | $1,030 | $240 | 0.4% |
| Fees: legal | $4,978 | - | $4,978 | - | 0.3% | |
| Other (as described) | Subscriptions & Library | $2,297 | $60 | $1,729 | $508 | 0.1% |
| Other (as described) | Bank charges | $1,213 | $61 | $890 | $262 | 0.1% |
| Depreciation and depletion | $1,007 | - | $1,007 | - | 0.1% | |
| Advertising and promotion | $958 | $300 | $59 | $599 | 0.1% | |
| All other expenses | $150 | - | $150 | - | 0.0% | |
| Total | $1,698,242 | 100% |
2018 · Form 990 · $1,563,015 spent · pay $1,404,313 · grants $0 · events $18,508
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,093,756 | $1,044,231 | $35,593 | $13,932 | 70.0% | |
| Pay: officers, directors, trustees, key employees | $156,782 | $69,793 | $58,114 | $28,875 | 10.0% | |
| Payroll taxes | $109,105 | $96,040 | $13,065 | - | 7.0% | |
| Occupancy | $45,080 | $20,289 | $24,791 | - | 2.9% | |
| Other employee benefits | $44,670 | $34,971 | $9,600 | $99 | 2.9% | |
| Other (as described) | Program supplies | $34,213 | $29,173 | $4,103 | $937 | 2.2% |
| Fees: accounting | $23,722 | $10,438 | $9,726 | $3,558 | 1.5% | |
| Other (as described) | Meals | $13,602 | $11,816 | $1,156 | $630 | 0.9% |
| Travel | $10,208 | $8,189 | $1,248 | $771 | 0.7% | |
| Office expenses | $9,886 | $3,416 | $4,123 | $2,347 | 0.6% | |
| Insurance | $8,831 | $7,153 | - | $1,678 | 0.6% | |
| Fees: other services | $6,149 | - | $6,149 | - | 0.4% | |
| Other (as described) | Subscriptions & Library | $2,072 | - | $1,604 | $468 | 0.1% |
| Advertising and promotion | $1,680 | $229 | $453 | $998 | 0.1% | |
| All other expenses | $1,185 | $4 | $1,181 | - | 0.1% | |
| Other (as described) | Bank charges | $1,041 | $158 | $703 | $180 | 0.1% |
| Depreciation and depletion | $1,007 | - | $1,007 | - | 0.1% | |
| Fees: legal | $26 | - | $26 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $18,508 | reported apart | |||
| Total | $1,563,015 | 100% |
2017 · Form 990 · $1,363,515 spent · pay $1,227,296 · grants $0 · events $13,490
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,028,142 | $990,528 | $29,222 | $8,392 | 75.4% | |
| Payroll taxes | $98,373 | $90,976 | $7,397 | - | 7.2% | |
| Pay: officers, directors, trustees, key employees | $91,868 | $50,792 | $20,951 | $20,125 | 6.7% | |
| Occupancy | $41,065 | $25,714 | $15,351 | - | 3.0% | |
| Fees: accounting | $23,803 | $10,898 | $10,405 | $2,500 | 1.7% | |
| Other (as described) | Program supplies | $23,299 | $22,707 | $536 | $56 | 1.7% |
| Other (as described) | Meals | $9,757 | $9,595 | - | $162 | 0.7% |
| Travel | $9,433 | $8,686 | $601 | $146 | 0.7% | |
| Other employee benefits | $8,913 | $4,608 | $4,305 | - | 0.7% | |
| Insurance | $8,635 | - | $8,635 | - | 0.6% | |
| Office expenses | $8,037 | $2,611 | $4,204 | $1,222 | 0.6% | |
| Fees: other services | $5,876 | $2,500 | $3,376 | - | 0.4% | |
| Other (as described) | Subscriptions & Library | $1,600 | $1,133 | $164 | $303 | 0.1% |
| Fees: legal | $1,530 | - | $1,530 | - | 0.1% | |
| All other expenses | $1,305 | $201 | $762 | $342 | 0.1% | |
| Depreciation and depletion | $1,009 | - | $1,009 | - | 0.1% | |
| Other (as described) | Stipends | $870 | $870 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $13,490 | reported apart | |||
| Total | $1,363,515 | 100% |
2016 · Form 990 · $1,315,243 spent · pay $1,168,597 · grants $0 · events $10,739
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $971,238 | $932,801 | $26,191 | $12,246 | 73.8% | |
| Pay: officers, directors, trustees, key employees | $96,049 | $58,500 | $19,549 | $18,000 | 7.3% | |
| Payroll taxes | $91,812 | $85,790 | $3,762 | $2,260 | 7.0% | |
| Occupancy | $37,657 | $28,209 | $5,108 | $4,340 | 2.9% | |
| Other (as described) | PROGRAM SUPPLIES | $32,885 | $31,286 | $831 | $768 | 2.5% |
| Fees: accounting | $25,499 | $12,424 | $9,315 | $3,760 | 1.9% | |
| Office expenses | $12,247 | $7,391 | -$688 | $5,544 | 0.9% | |
| Other (as described) | MEALS & ENTERTAINMENT | $10,308 | $8,644 | $550 | $1,114 | 0.8% |
| Other employee benefits | $9,498 | $9,198 | $172 | $128 | 0.7% | |
| Travel | $7,737 | $6,353 | $759 | $625 | 0.6% | |
| Insurance | $6,737 | $5,424 | -$32 | $1,345 | 0.5% | |
| Fees: other services | $6,480 | $4,112 | $2,259 | $109 | 0.5% | |
| Fees: legal | $1,530 | - | $1,530 | - | 0.1% | |
| Other (as described) | MISC EXPENSES | $1,500 | - | $1,500 | - | 0.1% |
| All other expenses | $1,458 | $560 | $561 | $337 | 0.1% | |
| Other (as described) | Subscriptions & Library | $1,187 | $736 | $278 | $173 | 0.1% |
| Depreciation and depletion | $1,110 | - | $1,110 | - | 0.1% | |
| Information technology | $221 | - | $221 | - | 0.0% | |
| Advertising and promotion | $90 | $90 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $10,739 | reported apart | |||
| Total | $1,315,243 | 100% |
2015 · Form 990 · $1,143,595 spent · pay $995,383 · grants $0 · events $18,497
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $820,623 | $784,417 | $29,066 | $7,140 | 71.8% | |
| Pay: officers, directors, trustees, key employees | $86,999 | $63,494 | $12,739 | $10,766 | 7.6% | |
| Payroll taxes | $76,706 | $71,884 | $3,244 | $1,578 | 6.7% | |
| Other (as described) | PROGRAM SUPPLIES | $37,796 | $37,546 | $250 | - | 3.3% |
| Occupancy | $32,248 | $24,514 | $5,041 | $2,693 | 2.8% | |
| Fees: accounting | $25,219 | $17,035 | $5,063 | $3,121 | 2.2% | |
| Fees: other services | $11,942 | $9,166 | $2,675 | $101 | 1.0% | |
| Other employee benefits | $11,055 | $7,457 | $3,466 | $132 | 1.0% | |
| Travel | $7,859 | $7,313 | - | $546 | 0.7% | |
| Other (as described) | Printing and Publications | $7,397 | $3,788 | - | $3,609 | 0.6% |
| Other (as described) | MEALS & ENTERTAINMENT | $5,900 | $4,969 | $558 | $373 | 0.5% |
| Insurance | $5,067 | $3,416 | $1,010 | $641 | 0.4% | |
| All other expenses | $4,933 | $1,757 | $1,823 | $1,353 | 0.4% | |
| Other (as described) | utilities | $4,428 | $3,684 | $249 | $495 | 0.4% |
| Office expenses | $2,737 | $1,324 | $640 | $773 | 0.2% | |
| Depreciation and depletion | $1,404 | - | $1,404 | - | 0.1% | |
| Fees: legal | $1,282 | - | $1,282 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $3,000 | $18,497 | reported apart | |||
| Total | $1,143,595 | 100% |
2014 · Form 990 · $835,007 spent · pay $708,787 · grants $0 · events $8,180
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $561,189 | $533,235 | $24,439 | $3,515 | 67.2% | |
| Pay: officers, directors, trustees, key employees | $87,308 | $66,354 | $11,350 | $9,604 | 10.5% | |
| Payroll taxes | $55,242 | $51,236 | $2,908 | $1,098 | 6.6% | |
| Occupancy | $22,680 | $17,922 | $2,951 | $1,807 | 2.7% | |
| Fees: other services | $20,106 | $7,559 | $7,355 | $5,192 | 2.4% | |
| Other (as described) | Program Supplies | $19,109 | $18,818 | $223 | $68 | 2.3% |
| All other expenses | $15,416 | $11,508 | $693 | $3,215 | 1.8% | |
| Fees: accounting | $12,092 | $8,464 | $2,383 | $1,245 | 1.4% | |
| Travel | $8,242 | $7,886 | $347 | $9 | 1.0% | |
| Other (as described) | Other Expenses | $6,719 | $4,561 | $2,138 | $20 | 0.8% |
| Other (as described) | Workers Compensation | $5,971 | $5,564 | $277 | $130 | 0.7% |
| Other employee benefits | $5,048 | $5,006 | $32 | $10 | 0.6% | |
| Other (as described) | Payroll Fees | $4,892 | $4,471 | $322 | $99 | 0.6% |
| Insurance | $4,757 | $3,472 | $775 | $510 | 0.6% | |
| Office expenses | $2,496 | $1,819 | $415 | $262 | 0.3% | |
| Information technology | $1,151 | $864 | $161 | $126 | 0.1% | |
| Advertising and promotion | $1,030 | $1,030 | - | - | 0.1% | |
| Fees: legal | $917 | $107 | $810 | - | 0.1% | |
| Depreciation and depletion | $642 | - | $642 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $8,180 | reported apart | |||
| Total | $835,007 | 100% |
2013 · Form 990 · $624,288 spent · pay $516,949 · grants $0 · events $7,546
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $365,312 | $349,684 | $9,565 | $6,063 | 58.5% | |
| Pay: officers, directors, trustees, key employees | $84,719 | $60,998 | $12,708 | $11,013 | 13.6% | |
| Payroll taxes | $51,754 | $45,300 | $3,764 | $2,690 | 8.3% | |
| Fees: other services | $18,043 | $15,642 | $1,667 | $734 | 2.9% | |
| Occupancy | $16,821 | $11,188 | $3,245 | $2,388 | 2.7% | |
| Other (as described) | Staff Training | $15,669 | $14,347 | $852 | $470 | 2.5% |
| Other employee benefits | $15,164 | $14,116 | $628 | $420 | 2.4% | |
| Other (as described) | Program Supplies | $11,697 | $11,609 | $88 | - | 1.9% |
| All other expenses | $10,989 | $7,722 | $1,214 | $2,053 | 1.8% | |
| Fees: accounting | $8,763 | $5,851 | $1,977 | $935 | 1.4% | |
| Travel | $6,174 | $5,380 | $684 | $110 | 1.0% | |
| Insurance | $5,599 | $4,865 | $545 | $189 | 0.9% | |
| Other (as described) | Workers Compensation | $5,400 | $5,176 | $224 | - | 0.9% |
| Other (as described) | Other Expenses | $3,964 | $2,806 | $1,158 | - | 0.6% |
| Fees: legal | $2,687 | $2,687 | - | - | 0.4% | |
| Information technology | $1,191 | $688 | $385 | $118 | 0.2% | |
| Advertising and promotion | $323 | $323 | - | - | 0.1% | |
| Interest | $19 | - | $19 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $7,546 | reported apart | |||
| Total | $624,288 | 100% |