ALLIANCE FOR COMMUNITY TRANSFORMATIONS
Cite this
Plain text ALLIANCE FOR COMMUNITY TRANSFORMATIONS. Strategy Studio, nonprofit organization profile, tax years 2012–2023. https://strategystudio.org/org/770272319. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). ALLIANCE FOR COMMUNITY TRANSFORMATIONS [Nonprofit organization profile; tax years 2012–2023]. Retrieved October 18, 2026, from https://strategystudio.org/org/770272319
MLA “ALLIANCE FOR COMMUNITY TRANSFORMATIONS.” Strategy Studio, tax years 2012–2023, https://strategystudio.org/org/770272319. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2012–2023. Data: Strategy Studio, CC BY 4.0.
2023 · Form 990 · revenue $7.4M · expenses $7.6M · assets $3.1M
- EIN
- 77-0272319
- Address
- PO BOX 2075, MARIPOSA, CA 95338-2075
- Website
- WWW.ALLIANCE4COMMUNITY.ORG
- NTEE code
- F99Z
- Subsection
- 501(c)(3)
- Ruling year
- 1996
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ALLIANCE FOR COMMUNITY TRANSFORMATIONS PROVIDES RESPONSIVE AND PREVENTATIVE SERVICES TO INDIVIDUALS AND FAMILIES, AND WORKS THROUGH PARTNERSHIPS AND COLLECTIVE ACTION TO CREATE TRULY SAFE, HEALTHY AND SOCIALLY JUST COMMUNITIES WHERE EVERY MEMBER THRIVES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Alison Tudor | EXECUTIVE DIRECTOR | 2013-2023 | $121,123 | $871,860 | 2 |
| Denise J Conway | DEPUTY DIRECTOR | 2019-2023 | $120,946 | $529,646 | 1 |
| Chevon Kothari (former) | Executive Direc | 2012 | $57,312 | $57,312 | 1 |
Unpaid officers and directors · 28 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Candy O'Donel-Browne | Secretary | 2012-2023 | 2 |
| Kathy Delaney | Vice President | 2012-2023 | 2 |
| Kara Middlebrooks | BOARD MEMBER | 2023 | 2 |
| Chris Bobbitt | President | 2012-2023 | 2 |
| Armando Martinez | Treasurer | 2023 | 2 |
| Fr Steve Bulfer | Board Member | 2012-2023 | 2 |
| Pattama Ulrich | BOARD MEMBER | 2023 | 1 |
| Lori Newman | BOARD MEMBER | 2018-2023 | 1 |
| Carrie Jenkins | BOARD MEMBER | 2021-2023 | 1 |
| Claudia Juarez | BOARD MEMBER | 2021-2023 | 1 |
| Ella Luna | BOARD MEMBER | 2021-2023 | 1 |
| Aurora Segura Avalos | BOARD MEMBER | 2021-2023 | 1 |
| Wayne Eisenhart (former) | Treasurer | 2012-2022 | 2 |
| Lisa Rhudy (former) | BOARD MEMBER | 2012-2022 | 2 |
| Norbella Luis (former) | Board Member | 2015-2022 | 2 |
| Darcy Sailar (former) | Board Member | 2012-2020 | 2 |
| Manuel Alvarado (former) | Board Member | 2015-2020 | 2 |
| Claudia Corchado (former) | BOARD MEMBER | 2013-2020 | 2 |
| Carmensol Rehbein (former) | Board Member | 2013-2020 | 2 |
| Thaomee Xiong (former) | Board Member | 2015-2017 | 2 |
| Tanisha Mcclain (former) | Board Member | 2015-2016 | 2 |
| Cara Goger (former) | Board Member | 2015 | 2 |
| Jeff Gilger (former) | Board Member | 2012-2014 | 1 |
| Mary Bass (former) | Board Member | 2013-2014 | 1 |
| Dave Clayton (former) | Board Member | 2013-2014 | 1 |
| Virgil Campbell (former) | Board Member | 2012-2013 | 1 |
| Peggy Biddison (former) | Board Member | 2012 | 1 |
| Ruth Hardie Shane (former) | Treasurer | 2012 | 1 |
People by year
2023 · 14 people listed · 2 paid, $242K · 152 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALISON TUDOR | EXECUTIVE DIRECTOR | 40 | $121,123 | $0 | $0 | $121,123 | 2 |
| DENISE J CONWAY | DEPUTY DIRECTOR | 40 | $120,946 | $0 | $0 | $120,946 | 1 |
| CANDY O'DONEL-BROWNE | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| ARMANDO MARTINEZ | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| PATTAMA ULRICH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BOBBITT | President | 2 | $0 | $0 | $0 | $0 | 2 |
| FR STEVE BULFER | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHY DELANEY | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| KARA MIDDLEBROOKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LORI NEWMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARRIE JENKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA JUAREZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLA LUNA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AURORA SEGURA AVALOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 2 paid, $205K · 135 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALISON TUDOR | EXECUTIVE DIRECTOR | 40 | $103,060 | $0 | $0 | $103,060 | 2 |
| DENISE J CONWAY | DEPUTY DIRECTOR | 40 | $102,167 | $0 | $0 | $102,167 | 1 |
| CANDY O'DONEL-BROWNE | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| WAYNE EISENHART | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| LISA RHUDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS BOBBITT | President | 2 | $0 | $0 | $0 | $0 | 2 |
| FR STEVE BULFER | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHY DELANEY | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| LORI NEWMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARRIE JENKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NORBELLA LUIS | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| CLAUDIA JUAREZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLA LUNA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AURORA SEGURA AVALOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 2 paid, $213K · 94 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALISON TUDOR | EXECUTIVE DIRECTOR | 40 | $113,703 | $0 | $0 | $113,703 | 2 |
| DENISE J CONWAY | DEPUTY DIRECTOR | 40 | $99,305 | $0 | $0 | $99,305 | 1 |
| CANDY O'DONEL-BROWNE | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| WAYNE EISENHART | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| LISA RHUDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS BOBBITT | President | 2 | $0 | $0 | $0 | $0 | 2 |
| FR STEVE BULFER | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHY DELANEY | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| LORI NEWMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARRIE JENKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NORBELLA LUIS | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| CLAUDIA JUAREZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLA LUNA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AURORA SEGURA AVALOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 2 paid, $172K · 94 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENISE J CONWAY | DEPUTY DIRECTOR | 40 | $107,813 | $0 | $0 | $107,813 | 1 |
| ALISON TUDOR | EXECUTIVE DIRECTOR | 40 | $64,521 | $0 | $0 | $64,521 | 2 |
| CANDY O'DONEL-BROWNE | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| WAYNE EISENHART | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| LISA RHUDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MANUEL ALVARADO | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS BOBBITT | President | 2 | $0 | $0 | $0 | $0 | 2 |
| FR STEVE BULFER | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHY DELANEY | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| DARCY SAILAR | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| CLAUDIA CORCHADO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LORI NEWMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMENSOL REHBEIN | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| NORBELLA LUIS | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 13 people listed · 2 paid, $213K · 103 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALISON TUDOR | EXECUTIVE DIRECTOR | 40 | $113,417 | $0 | $0 | $113,417 | 2 |
| DENISE J CONWAY | DEPUTY DIRECTOR | 40 | $99,415 | $0 | $0 | $99,415 | 1 |
| CANDY O'DONEL-BROWNE | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| WAYNE EISENHART | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| LISA RHUDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MANUEL ALVARADO | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS BOBBITT | President | 2 | $0 | $0 | $0 | $0 | 2 |
| FR STEVE BULFER | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHY DELANEY | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| DARCY SAILAR | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| CLAUDIA CORCHADO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CARMENSOL REHBEIN | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| NORBELLA LUIS | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 13 people listed · none paid · 75 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CANDY O'DONEL-BROWNE | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| WAYNE EISENHART | President | 2 | $0 | $0 | $0 | $0 | 2 |
| LISA RHUDY | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| MANUEL ALVARADO | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS BOBBITT | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| FR STEVE BULFER | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHY DELANEY | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| DARCY SAILAR | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| CLAUDIA CORCHADO | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| CARMENSOL REHBEIN | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| LORI NEWMAN | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| NORBELLA LUIS | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| ALISON TUDOR | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 2 |
2017 · 12 people listed · 1 paid, $53K · 75 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALISON TUDOR | Executive Dir. | 40 | $53,206 | $0 | $0 | $53,206 | 2 |
| CANDY O'DONEL-BROWNE | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| WAYNE EISENHART | President | 2 | $0 | $0 | $0 | $0 | 2 |
| LISA RHUDY | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| MANUEL ALVARADO | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS BOBBITT | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| FR STEVE BULFER | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHY DELANEY | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| DARCY SAILAR | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| CARMENSOL REHBEIN | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| THAOMEE XIONG | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| NORBELLA LUIS | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
2016 · 14 people listed · 1 paid, $96K · 84 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALISON TUDOR | Executive Dir. | 40 | $96,310 | $0 | $0 | $96,310 | 2 |
| CANDY O'DONEL-BROWNE | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| WAYNE EISENHART | President | 2 | $0 | $0 | $0 | $0 | 2 |
| LISA RHUDY | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| MANUEL ALVARADO | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS BOBBITT | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| FR STEVE BULFER | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHY DELANEY | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| DARCY SAILAR | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| TANISHA MCCLAIN | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| CLAUDIA CORCHADO | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| CARMENSOL REHBEIN | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| THAOMEE XIONG | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| NORBELLA LUIS | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
2015 · 15 people listed · 1 paid, $80K · 44 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALISON TUDOR | Chairman | 40 | $79,965 | $0 | $0 | $79,965 | 2 |
| CANDY O'DONEL-BROWNE | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| WAYNE EISENHART | President | 2 | $0 | $0 | $0 | $0 | 2 |
| LISA RHUDY | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRIS BOBBITT | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| FR STEVE BULFER | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHY DELANEY | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| DARCY SAILAR | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| CLAUDIA CORCHADO | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| CARMENSOL REHBEIN | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| MANUEL ALVARADO | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| TANISHA MCCLAIN | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| THAOMEE XIONG | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| NORBELLA LUIS | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| CARA GOGER | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 13 people listed · 1 paid, $67K · 44 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALISON TUDOR | Executive Dir. | 40 | $66,555 | $0 | $0 | $66,555 | 2 |
| CANDY O'DONEL-BROWNE | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| WAYNE EISENHART | President | 2 | $0 | $0 | $0 | $0 | 2 |
| LISA RHUDY | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRIS BOBBITT | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| FR STEVE BULFER | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHY DELANEY | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| DARCY SAILAR | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFF GILGER | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA CORCHADO | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| CARMENSOL REHBEIN | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY BASS | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE CLAYTON | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 1 paid, $60K · 44 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALISON TUDOR | Executive Dir. | 40 | $60,000 | $0 | $0 | $60,000 | 2 |
| VIRGIL CAMPBELL | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA CORCHADO | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| CARMENSOL REHBEIN | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY BASS | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE CLAYTON | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDY O'DONEL-BROWNE | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| WAYNE EISENHART | President | 2 | $0 | $0 | $0 | $0 | 2 |
| LISA RHUDY | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRIS BOBBITT | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| FR STEVE BULFER | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHY DELANEY | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| DARCY SAILAR | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFF GILGER | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 1 paid, $57K · 38 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHEVON KOTHARI | Executive Direc | 30 | $57,312 | $0 | $0 | $57,312 | 1 |
| VIRGIL CAMPBELL | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| PEGGY BIDDISON | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF GILGER | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DARCY SAILAR | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHY DELANEY | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| FR STEVE BULFER | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS BOBBITT | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| RUTH HARDIE SHANE | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA RHUDY | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| WAYNE EISENHART | President | 2 | $0 | $0 | $0 | $0 | 2 |
| CANDY O'DONEL-BROWNE | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
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.
2023 · 5 grants to organizations · $177K
Listed grants add up to $177,277; the return's “grants paid” expense line says $184,494. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 4 grants to organizations · $121K
Listed grants add up to $121,118; the return's “grants paid” expense line says $191,207. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
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.
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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $7,445,693 | $7,599,628 | $3,068,058 | $1,409,491 | $6,414,647 | $0 | $242,069 | 152 | 45 |
| 2022 · Form 990 | ||||||||
| $6,594,174 | $6,753,256 | $3,248,016 | $1,520,727 | $6,385,719 | $0 | $205,227 | 135 | 45 |
| 2021 · Form 990 | ||||||||
| $5,086,031 | $5,143,041 | $2,560,716 | $1,632,321 | $4,867,785 | $0 | $213,008 | 94 | 45 |
| 2020 · Form 990 | ||||||||
| $5,454,585 | $4,640,353 | $2,621,935 | $1,609,605 | $4,353,764 | $0 | $172,334 | 94 | 45 |
| 2019 · Form 990 | ||||||||
| $4,819,090 | $4,717,712 | $1,405,509 | $786,529 | $4,615,138 | $0 | $212,832 | 103 | 45 |
| 2018 · Form 990 | ||||||||
| $3,917,605 | $3,853,073 | $1,304,973 | $709,410 | $3,689,502 | $0 | $102,567 | 75 | 45 |
| 2017 · Form 990 | ||||||||
| $3,354,708 | $3,309,258 | $920,824 | $660,380 | $3,192,335 | $0 | $53,206 | 75 | 45 |
| 2016 · Form 990 | ||||||||
| $3,229,043 | $3,217,936 | $851,543 | $631,094 | $3,094,956 | $0 | $96,310 | 84 | 45 |
| 2015 · Form 990 | ||||||||
| $3,141,581 | $2,555,820 | $1,629,276 | $1,251,777 | $3,125,539 | $0 | $79,965 | 44 | 45 |
| 2014 · Form 990 | ||||||||
| $1,982,097 | $1,873,934 | $1,286,592 | $621,010 | $1,976,814 | $0 | $66,555 | 44 | 45 |
| 2013 · Form 990 | ||||||||
| $1,840,927 | $1,851,701 | $1,116,885 | $445,632 | $1,838,837 | $0 | $60,000 | 44 | 45 |
| 2012 · Form 990 | ||||||||
| $1,989,082 | $1,918,987 | $1,085,958 | $449,679 | $1,969,472 | $0 | $57,312 | 38 | 18 |
Funders of this organization
23 grantors reported grants to this organization, $3,059,277 in all, tax years 2012 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 |
|---|---|---|---|---|---|---|---|---|
| CALIFORNIA PHYSICIANS SERVICE FOUNDATION | Private foundation | Fuzzy filed as “ALLIANCE FOR COMMUNITY TRANSFORMATIONS” | 2017, 2019-2021, 2023-2024 | 6 | $889,552 | 2024 | $30,000 | show |
| PUBLIC HEALTH INSTITUTE | Public charity | Exact | 2016-2020 | 5 | $644,150 | 2020 | $130,687 | show |
| THE CALIFORNIA ENDOWMENT | Private foundation | Fuzzy filed as “ALLIANCE FOR COMMUNITY TRANSFORMATIONS” | 2021-2022, 2024 | 3 | $450,000 | 2024 | $150,000 | show |
| SUNLIGHT GIVING | Private foundation | Fuzzy filed as “ALLIANCE FOR COMMUNITY TRANSFORMATIONS” | 2017, 2019-2024 | 10 | $215,000 | 2024 | $25,000 | show |
| CALIFORNIA COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION | Public charity | Exact | 2022-2024 | 3 | $182,964 | 2024 | $86,256 | show |
| JUSTICE OUTSIDE | Public charity | Exact | 2013, 2018-2021 | 5 | $121,250 | 2021 | $10,000 | show |
| SANTA BARBARA COTTAGE HOSPITAL | Public charity | Fuzzy filed as “Alliance for Community Transformation” | 2019, 2022 | 2 | $106,412 | 2022 | $6,412 | show |
| CALIFORNIA PARTNERSHIP TO END DOMESTIC VIOLENCE | Public charity | Exact | 2022-2023 | 2 | $100,000 | 2023 | $75,000 | show |
| SIERRA HEALTH FOUNDATION CENTER FOR HEALTH PROGRAM MANAGEMENT | Public charity | Exact | 2015-2018 | 4 | $75,000 | 2018 | $20,000 | show |
| WOMENS FOUNDATION OF CALIFORNIA | Public charity | Exact | 2019, 2021-2022 | 3 | $52,000 | 2022 | $30,000 | show |
| UNITED WAY OF MERCED COUNTY INC | Public charity | Exact | 2012-2015, 2017 | 5 | $38,226 | 2017 | $4,000 | show |
| SUTTER VALLEY HOSPITALS | Public charity | Exact | 2017, 2023 | 2 | $31,550 | 2023 | $6,550 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $29,350 | 2024 | $29,350 | show |
| INTERNATIONAL RESCUE COMMITTEE INC | Public charity | Exact | 2023-2024 | 2 | $24,912 | 2024 | $8,289 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2023 | 1 | $20,000 | 2023 | $20,000 | show |
| THE MARY KAY FOUNDATION | Public charity | Exact | 2014 | 1 | $20,000 | 2014 | $20,000 | show |
| EAST BAY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $15,000 | 2021 | $15,000 | show |
| COTTAGE HEALTH | Public charity | Fuzzy filed as “Alliance for Community Transformation” | 2022 | 1 | $14,740 | 2022 | $14,740 | show |
| MATTHEW PERRY FOUNDATION | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| CALIFORNIA FOUNDATION FOR STRONGER COMMUNITIES | Public charity | Exact | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| ALLSTATE FOUNDATION | Private foundation | Fuzzy filed as “ALLIANCE FOR COMMUNITY TRANSFORMATIONS” | 2024 | 2 | $5,500 | 2024 | $5,500 | show |
| Hamill Family Foundation | Private foundation | Fuzzy filed as “Alliance for Community Transformations” | 2020-2021 | 2 | $3,000 | 2021 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ALLIANCE FOR COMMUNITY TRANSFORMATIONS” | 2020-2023 | 4 | $671 | 2023 | $90 | 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 |
|---|---|---|---|---|---|---|---|
| JEWISH FAMILY AND COMMUNITY SERVICES EAST BAY | CA | F99 | $14,560,357 | $14,239,488 | CHIEF EXECUTIVE OFFICER | $289,648 | Same NTEE code F99, revenue within 2x, same state |
| TRANSLIFELINE | CA | F99 | $5,008,003 | $3,836,955 | Tech Director | $121,556 | Same NTEE code F99, revenue within 2x, same state |
| PACIFIC ASIAN COUNSELING SERVICES | CA | F99 | $9,166,837 | $7,896,280 | PRESIDENT & CHIEF EXECUTIVE OFFICER | $204,474 | Same NTEE code F99, revenue within 2x, same state |
| BRING CHANGE 2 MIND | CA | F99 | $3,871,121 | $3,219,810 | EXECUTIVE DIRECTOR | $263,913 | Same NTEE code F99, revenue within 2x, same state |
| REGION TEN COMMUNITY SERVICES BOARD INC | VA | F99 | $3,845,686 | $2,000,723 | EXECUTIVE DIRECTOR | $294,806 | Same NTEE code F99, revenue within 2x |
| WOOD COUNTY CHILDRENS SERVICES ASSOCIATION | OH | F99 | $7,495,437 | $7,235,133 | CEO | $131,368 | Same NTEE code F99, revenue within 2x |
| CONSUMER SATISFACTION TEAM INC | PA | F99 | $3,862,820 | $3,734,179 | Executive Dir. | $178,335 | Same NTEE code F99, revenue within 2x |
| AMUDIM COMMUNITY RESOURCES INC | NY | F99 | $6,423,627 | $8,194,828 | EXECUTIVE DIRECTOR | $333,452 | Same NTEE code F99, revenue within 2x |
| SUBURBAN ACCESS INC | IL | F99 | $8,942,284 | $8,970,115 | EXECUTIVE DIRECTOR | $192,878 | Same NTEE code F99, revenue within 2x |
| DENALI FAMILY SERVICES | AK | F99 | $12,079,764 | $11,412,830 | CEO | $150,012 | Same NTEE code F99, revenue within 2x |
| FORRESTER CENTER FOR BEHAVIORAL HEALTH INC | SC | F99 | $5,257,383 | $5,037,289 | CEO AT 12/31 | $166,293 | Same NTEE code F99, revenue within 2x |
| WINDHORSE INTEGRATIVE MENTAL HEALTH INC | MA | F99 | $8,658,495 | $8,514,650 | EXECUTIVE DIRECTOR - SAN L | $216,415 | Same NTEE code F99, revenue within 2x |
| CENTER FOR CONTINUOUS IMPROVEMENT | OR | F99 | $6,115,887 | $6,090,617 | EXECUTIVE DI | $123,199 | Same NTEE code F99, revenue within 2x |
| MARYLAND COALITION OF FAMILIES INC | MD | F99 | $6,600,615 | $6,749,812 | EXECUTIVE DIRECTOR | $195,395 | Same NTEE code F99, revenue within 2x |
| VINLAND NATIONAL CENTER | MN | F99 | $7,762,643 | $7,391,272 | EXECUTIVE DIRECTOR | $171,986 | Same NTEE code F99, revenue within 2x |
| VALLEY CHRISTIAN COUNSELING AND WELLNESS | ND | F99 | $4,528,798 | $3,368,411 | CO-CHIEF EXECUTIVE OFFICER | $131,756 | Same NTEE code F99, revenue within 2x |
| CINNAMON HILLS YOUTH CRISIS CENTER | UT | F99 | $8,620,984 | $11,729,512 | PRESIDENT | $1,000,956 | Same NTEE code F99, revenue within 2x |
| NAMI KEYSTONE PENNSYLVANIA | PA | F99 | $3,908,050 | $3,809,534 | CEO | $170,075 | Same NTEE code F99, revenue within 2x |
| SOUTHEASTERN ARIZONA BEHAVIORAL HEALTH SERVICES INC | AZ | F99 | $9,216,908 | $8,738,518 | President/CEO | $473,048 | Same NTEE code F99, revenue within 2x |
| NEUROBEHAVIORAL HOSPITAL FOUNDATION INC | FL | F99 | $3,978,937 | $4,700,000 | President/Director | $0 | Same NTEE code F99, revenue within 2x |
| MENTAL HEALTH LEADERSHIP INITIATIVE INC | MA | F99 | $6,063,415 | $6,007,113 | PRESIDENT/CEO | $403,346 | Same NTEE code F99, revenue within 2x |
| GEORGIA MENTAL HEALTH CONSUMER NETWORK INC | GA | F99 | $5,797,130 | $5,185,525 | EXECUTIVE DIRECTOR | $158,948 | Same NTEE code F99, revenue within 2x |
| BATTERED WOMENS JUSTICE PROJECT | MN | F99 | $5,246,782 | $5,944,196 | CHIEF EXECUTIVE OFFICER | $220,111 | Same NTEE code F99, revenue within 2x |
| NORTH SIDE FIRE & RESCUE INC | NC | F99 | $5,582,417 | $5,260,967 | CHIEF | $113,209 | Same NTEE code F99, revenue within 2x |
| DREAMWEAVERS INC | WI | F99 | $4,103,906 | $3,882,765 | EXECUTIVE DIRECTOR | $123,920 | Same NTEE code F99, revenue within 2x |
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.
2023 · Form 990 · $7,599,628 spent · pay $4,813,952 · grants $184,494 · events $81,005
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,761,077 | $3,314,540 | $446,537 | - | 49.5% | |
| Other (as described) | INDIRECT | $727,670 | $727,670 | - | - | 9.6% |
| Other employee benefits | $460,067 | $422,975 | $37,092 | - | 6.1% | |
| Occupancy | $443,063 | $427,392 | $15,671 | - | 5.8% | |
| Payroll taxes | $350,739 | $312,948 | $37,791 | - | 4.6% | |
| All other expenses | $306,842 | $292,561 | $13,759 | $522 | 4.0% | |
| Other (as described) | FOOD AND SUPPLIES | $247,634 | $224,325 | $5,939 | $17,370 | 3.3% |
| Pay: officers, directors, trustees, key employees | $242,069 | $229,966 | $12,103 | - | 3.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $192,633 | $150,142 | $42,491 | - | 2.5% |
| Grants to US organizations and governments | $177,277 | $177,277 | - | - | 2.3% | |
| Fees: other services | $153,060 | $65,641 | $87,419 | - | 2.0% | |
| Other (as described) | UTILITIES | $133,357 | $132,234 | $1,123 | - | 1.8% |
| Office expenses | $114,778 | $102,532 | $12,246 | - | 1.5% | |
| Conferences, conventions and meetings | $81,005 | $79,603 | $1,402 | - | 1.1% | |
| Insurance | $77,639 | $18,707 | $58,932 | - | 1.0% | |
| Advertising and promotion | $63,297 | $61,948 | $1,349 | - | 0.8% | |
| Travel | $51,485 | $48,661 | $2,824 | - | 0.7% | |
| Depreciation and depletion | $8,304 | - | $8,304 | - | 0.1% | |
| Grants to US individuals | $7,217 | $7,217 | - | - | 0.1% | |
| Interest | $415 | $415 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $18,491 | - | reported apart | |||
| Total | $7,599,628 | 100% |
2022 · Form 990 · $6,753,256 spent · pay $4,651,426 · grants $191,207 · events $62,193
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,687,149 | $3,502,791 | $184,358 | - | 54.6% | |
| Occupancy | $549,690 | $496,635 | $53,055 | - | 8.1% | |
| Other (as described) | OTHER FEES | $544,613 | $441,600 | $99,334 | $3,679 | 8.1% |
| Other employee benefits | $425,980 | $409,480 | $16,500 | - | 6.3% | |
| Payroll taxes | $333,070 | $316,416 | $16,654 | - | 4.9% | |
| Other (as described) | FOOD/RELATED EXPENSE | $210,438 | $194,664 | $14,731 | $1,043 | 3.1% |
| Pay: officers, directors, trustees, key employees | $205,227 | $194,966 | $10,261 | - | 3.0% | |
| Grants to US organizations and governments | $171,359 | $171,359 | - | - | 2.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $133,649 | $77,091 | $56,558 | - | 2.0% |
| Fees: other services | $104,254 | $89,613 | $14,641 | - | 1.5% | |
| Other (as described) | CAPITAL EXPENDITURES | $94,177 | $93,399 | $778 | - | 1.4% |
| Office expenses | $73,703 | $68,544 | $5,159 | - | 1.1% | |
| Conferences, conventions and meetings | $62,193 | $56,596 | $5,597 | - | 0.9% | |
| Insurance | $51,909 | $43,084 | $8,825 | - | 0.8% | |
| Travel | $35,970 | $35,189 | $781 | - | 0.5% | |
| All other expenses | $31,136 | $614,000 | -$582,864 | - | 0.5% | |
| Grants to US individuals | $19,848 | $19,848 | - | - | 0.3% | |
| Advertising and promotion | $12,942 | $3,688 | $9,254 | - | 0.2% | |
| Depreciation and depletion | $4,610 | - | $4,610 | - | 0.1% | |
| Interest | $1,339 | - | $1,339 | - | 0.0% | |
| Total | $6,753,256 | 100% |
2021 · Form 990 · $5,143,041 spent · pay $3,674,758 · grants $0 · events $35,171
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,877,263 | $2,733,399 | $143,864 | - | 55.9% | |
| Occupancy | $451,118 | $407,299 | $43,819 | - | 8.8% | |
| Other employee benefits | $310,908 | $298,034 | $12,874 | - | 6.0% | |
| Payroll taxes | $273,579 | $259,900 | $13,679 | - | 5.3% | |
| Other (as described) | OTHER FEES | $225,253 | $193,718 | $30,409 | $1,126 | 4.4% |
| Other (as described) | FOOD/RELATED EXPENSE | $222,329 | $206,146 | $15,563 | $620 | 4.3% |
| Pay: officers, directors, trustees, key employees | $213,008 | $202,358 | $10,650 | - | 4.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $157,506 | $90,853 | $66,653 | - | 3.1% |
| Other (as described) | CAPITAL EXPENDITURES | $92,743 | $91,977 | $766 | - | 1.8% |
| Fees: other services | $82,163 | $70,145 | $12,018 | - | 1.6% | |
| Office expenses | $67,543 | $62,815 | $4,728 | - | 1.3% | |
| Insurance | $60,749 | $50,422 | $10,327 | - | 1.2% | |
| Conferences, conventions and meetings | $35,171 | $32,006 | $3,165 | - | 0.7% | |
| All other expenses | $30,423 | $434,435 | -$404,012 | - | 0.6% | |
| Travel | $23,099 | $22,597 | $502 | - | 0.4% | |
| Advertising and promotion | $16,969 | $4,836 | $12,133 | - | 0.3% | |
| Depreciation and depletion | $2,746 | - | $2,746 | - | 0.1% | |
| Interest | $471 | - | $471 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $17,460 | - | reported apart | |||
| Total | $5,143,041 | 100% |
2020 · Form 990 · $4,640,353 spent · pay $3,312,517 · grants $0 · events $15,925
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,635,268 | $2,503,505 | $131,763 | - | 56.8% | |
| Occupancy | $437,315 | $395,350 | $41,965 | - | 9.4% | |
| Payroll taxes | $252,599 | $239,969 | $12,630 | - | 5.4% | |
| Other employee benefits | $252,316 | $241,024 | $11,292 | - | 5.4% | |
| Other (as described) | FOOD/RELATED EXPENSE | $218,179 | $202,047 | $15,273 | $859 | 4.7% |
| Other (as described) | OTHER FEES | $194,770 | $135,234 | $58,751 | $785 | 4.2% |
| Pay: officers, directors, trustees, key employees | $172,334 | $163,717 | $8,617 | - | 3.7% | |
| Fees: other services | $171,425 | $145,077 | $26,348 | - | 3.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $125,620 | $72,460 | $53,160 | - | 2.7% |
| Office expenses | $49,132 | $45,693 | $3,439 | - | 1.1% | |
| Insurance | $45,997 | $38,178 | $7,819 | - | 1.0% | |
| Other (as described) | Printing and Publications | $35,712 | $32,855 | $2,857 | - | 0.8% |
| Conferences, conventions and meetings | $15,925 | $14,492 | $1,433 | - | 0.3% | |
| Advertising and promotion | $14,063 | $4,008 | $10,055 | - | 0.3% | |
| Travel | $9,091 | $8,893 | $198 | - | 0.2% | |
| All other expenses | $4,045 | $297,740 | -$293,695 | - | 0.1% | |
| Depreciation and depletion | $3,355 | - | $3,355 | - | 0.1% | |
| Interest | $3,207 | - | $3,207 | - | 0.1% | |
| Total | $4,640,353 | 100% |
2019 · Form 990 · $4,717,712 spent · pay $3,347,264 · grants $0 · events $55,032
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,574,626 | $2,445,895 | $128,731 | - | 54.6% | |
| Occupancy | $445,058 | $401,732 | $43,326 | - | 9.4% | |
| Other employee benefits | $296,393 | $283,211 | $13,182 | - | 6.3% | |
| Payroll taxes | $263,413 | $250,242 | $13,171 | - | 5.6% | |
| Other (as described) | FOOD/RELATED EXPENSE | $243,004 | $222,210 | $17,010 | $3,784 | 5.2% |
| Pay: officers, directors, trustees, key employees | $212,832 | $202,190 | $10,642 | - | 4.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $186,147 | $107,373 | $78,774 | - | 3.9% |
| Fees: other services | $130,795 | $109,868 | $20,927 | - | 2.8% | |
| Other (as described) | OTHER FEES | $117,486 | $101,038 | $15,862 | $586 | 2.5% |
| Conferences, conventions and meetings | $55,032 | $50,079 | $4,953 | - | 1.2% | |
| Other (as described) | Communication | $48,747 | $45,335 | $3,412 | - | 1.0% |
| All other expenses | $45,840 | $264,341 | -$218,501 | - | 1.0% | |
| Insurance | $40,691 | $33,774 | $6,917 | - | 0.9% | |
| Travel | $39,845 | $38,979 | $866 | - | 0.8% | |
| Fees: accounting | $8,000 | $7,680 | $320 | - | 0.2% | |
| Advertising and promotion | $6,969 | $1,986 | $4,983 | - | 0.1% | |
| Depreciation and depletion | $1,734 | - | $1,734 | - | 0.0% | |
| Interest | $1,100 | - | $1,100 | - | 0.0% | |
| Total | $4,717,712 | 100% |
2018 · Form 990 · $3,853,073 spent · pay $2,783,996 · grants $0 · events $41,496
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,241,455 | $2,120,865 | $120,590 | - | 58.2% | |
| Occupancy | $355,147 | $321,117 | $34,030 | - | 9.2% | |
| Payroll taxes | $221,865 | $212,424 | $9,441 | - | 5.8% | |
| Other employee benefits | $218,109 | $209,322 | $8,787 | - | 5.7% | |
| Other (as described) | Food and Supplies | $154,739 | $148,450 | $6,289 | - | 4.0% |
| Pay: officers, directors, trustees, key employees | $102,567 | $102,567 | - | - | 2.7% | |
| Other (as described) | Other expense | $93,801 | $81,310 | $12,491 | - | 2.4% |
| Travel | $89,985 | $88,030 | $1,955 | - | 2.3% | |
| Other (as described) | Repairs and Maintenance | $88,870 | $51,262 | $37,608 | - | 2.3% |
| Fees: other services | $86,067 | $73,522 | $12,545 | - | 2.2% | |
| Office expenses | $73,381 | $67,404 | $5,977 | - | 1.9% | |
| Other (as described) | Capital expenditures | $60,550 | $60,050 | $500 | - | 1.6% |
| Conferences, conventions and meetings | $36,066 | $32,946 | $3,120 | - | 0.9% | |
| Insurance | $29,639 | $24,648 | $4,991 | - | 0.8% | |
| Advertising and promotion | $475 | $136 | $339 | - | 0.0% | |
| Interest | $226 | - | $226 | - | 0.0% | |
| Depreciation and depletion | $131 | - | $131 | - | 0.0% | |
| All other expenses | $0 | $188,947 | -$188,947 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $18,622 | $5,430 | reported apart | |||
| Total | $3,853,073 | 100% |
2017 · Form 990 · $3,309,258 spent · pay $2,506,893 · grants $0 · events $26,463
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,035,226 | $1,918,435 | $116,791 | - | 61.5% | |
| Occupancy | $310,943 | $279,625 | $31,318 | - | 9.4% | |
| Other employee benefits | $221,677 | $209,493 | $12,184 | - | 6.7% | |
| Payroll taxes | $196,784 | $186,128 | $10,656 | - | 5.9% | |
| Other (as described) | Food and Supplies | $156,819 | $150,507 | $6,312 | - | 4.7% |
| Fees: other services | $77,976 | $54,946 | $23,030 | - | 2.4% | |
| Office expenses | $73,879 | $67,950 | $5,929 | - | 2.2% | |
| Travel | $66,721 | $65,431 | $1,290 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $53,206 | $53,206 | - | - | 1.6% | |
| Other (as described) | Repairs and Maintenance | $40,507 | $10,428 | $30,079 | - | 1.2% |
| Other (as described) | Other expense | $26,669 | $18,868 | $7,801 | - | 0.8% |
| Insurance | $24,752 | $17,490 | $7,262 | - | 0.7% | |
| Conferences, conventions and meetings | $19,644 | $18,385 | $1,259 | - | 0.6% | |
| Advertising and promotion | $3,225 | $3,180 | $45 | - | 0.1% | |
| Interest | $1,099 | - | $1,099 | - | 0.0% | |
| Depreciation and depletion | $131 | - | $131 | - | 0.0% | |
| Other (as described) | Indirect expense | $0 | $135,669 | -$135,669 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $36,367 | $6,819 | reported apart | |||
| Total | $3,309,258 | 100% |
2016 · Form 990 · $3,217,936 spent · pay $2,422,576 · grants $0 · events $34,109
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,911,660 | $1,807,152 | $104,508 | - | 59.4% | |
| Occupancy | $316,742 | $287,217 | $29,525 | - | 9.8% | |
| Other employee benefits | $221,053 | $192,316 | $28,737 | - | 6.9% | |
| Payroll taxes | $193,553 | $184,370 | $9,183 | - | 6.0% | |
| Other (as described) | Food and Supplies | $123,204 | $108,640 | $14,564 | - | 3.8% |
| Pay: officers, directors, trustees, key employees | $96,310 | $96,310 | - | - | 3.0% | |
| Travel | $85,975 | $76,349 | $9,626 | - | 2.7% | |
| Office expenses | $65,357 | $58,073 | $7,284 | - | 2.0% | |
| Fees: other services | $62,515 | $41,484 | $21,031 | - | 1.9% | |
| Other (as described) | Repairs and Maintenance | $45,503 | $13,446 | $32,057 | - | 1.4% |
| Insurance | $30,414 | $14,452 | $15,962 | - | 0.9% | |
| Other (as described) | Other expense | $29,565 | $23,762 | $5,803 | - | 0.9% |
| Conferences, conventions and meetings | $26,871 | $23,537 | $3,334 | - | 0.8% | |
| Advertising and promotion | $6,079 | $3,960 | $2,119 | - | 0.2% | |
| Depreciation and depletion | $3,135 | - | $3,135 | - | 0.1% | |
| Other (as described) | Indirect expense | $0 | $104,901 | -$104,901 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $24,034 | $7,238 | reported apart | |||
| Total | $3,217,936 | 100% |
2015 · Form 990 · $2,555,820 spent · pay $1,809,569 · grants $0 · events $23,077
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,438,103 | $1,407,238 | $30,865 | - | 56.3% | |
| Occupancy | $187,974 | $183,689 | $4,285 | - | 7.4% | |
| Payroll taxes | $146,527 | $144,109 | $2,418 | - | 5.7% | |
| Other employee benefits | $144,974 | $144,671 | $303 | - | 5.7% | |
| Other (as described) | Repairs and Maintenance | $121,465 | $85,294 | $36,171 | - | 4.8% |
| Other (as described) | Food and Supplies | $96,707 | $85,154 | $11,553 | - | 3.8% |
| Fees: other services | $85,780 | $56,133 | $29,647 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $79,965 | $79,965 | - | - | 3.1% | |
| Travel | $77,522 | $73,517 | $4,005 | - | 3.0% | |
| Office expenses | $57,790 | $52,049 | $5,741 | - | 2.3% | |
| Other (as described) | Fundraising expense | $25,051 | $41 | - | $25,010 | 1.0% |
| Other (as described) | Other expense | $24,475 | $8,132 | $16,343 | - | 1.0% |
| Conferences, conventions and meetings | $23,077 | $21,768 | $1,309 | - | 0.9% | |
| Insurance | $20,866 | $14,051 | $6,815 | - | 0.8% | |
| Depreciation and depletion | $19,364 | - | $19,364 | - | 0.8% | |
| Interest | $4,006 | $4,006 | - | - | 0.2% | |
| Advertising and promotion | $2,174 | $1,564 | $610 | - | 0.1% | |
| Total | $2,555,820 | 100% |
2014 · Form 990 · $1,873,934 spent · pay $1,372,130 · grants $0 · events $28,875
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,073,161 | $1,029,328 | $43,833 | - | 57.3% | |
| Occupancy | $142,035 | $139,635 | $2,400 | - | 7.6% | |
| Other employee benefits | $123,535 | $123,493 | $42 | - | 6.6% | |
| Payroll taxes | $108,879 | $101,806 | $7,073 | - | 5.8% | |
| Pay: officers, directors, trustees, key employees | $66,555 | $66,555 | - | - | 3.6% | |
| Other (as described) | Food and Supplies | $64,694 | $54,760 | $9,934 | - | 3.5% |
| Travel | $63,848 | $59,936 | $3,912 | - | 3.4% | |
| Fees: other services | $46,731 | $35,260 | $11,471 | - | 2.5% | |
| Office expenses | $43,847 | $39,335 | $4,512 | - | 2.3% | |
| Other (as described) | Repairs and Maintenance | $37,400 | $13,586 | $23,814 | - | 2.0% |
| Insurance | $20,986 | $15,271 | $5,715 | - | 1.1% | |
| Other (as described) | Other | $19,988 | $3,790 | $16,198 | - | 1.1% |
| Depreciation and depletion | $19,310 | - | $19,310 | - | 1.0% | |
| Conferences, conventions and meetings | $15,309 | $14,223 | $1,086 | - | 0.8% | |
| Other (as described) Event | Event expenses | $13,566 | $3,337 | - | $10,229 | 0.7% |
| Fees: accounting | $6,500 | $5,406 | $1,094 | - | 0.3% | |
| Interest | $4,105 | $3,987 | $118 | - | 0.2% | |
| Advertising and promotion | $3,485 | $2,839 | $646 | - | 0.2% | |
| Total | $1,873,934 | 100% |
2013 · Form 990 · $1,851,701 spent · pay $1,291,195 · grants $0 · events $17,652
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,010,267 | $1,004,323 | $5,944 | - | 54.6% | |
| Occupancy | $133,115 | $128,804 | $4,311 | - | 7.2% | |
| Other employee benefits | $119,244 | $106,934 | $12,310 | - | 6.4% | |
| Fees: other services | $103,026 | $98,237 | $4,789 | - | 5.6% | |
| Payroll taxes | $101,684 | $88,686 | $12,998 | - | 5.5% | |
| Other (as described) | Food and Supplies | $82,137 | $64,927 | $17,210 | - | 4.4% |
| Other (as described) | Repairs and Maintenance | $71,505 | $33,984 | $37,521 | - | 3.9% |
| Pay: officers, directors, trustees, key employees | $60,000 | $60,000 | - | - | 3.2% | |
| Travel | $48,206 | $44,333 | $3,873 | - | 2.6% | |
| Office expenses | $42,151 | $40,356 | $1,795 | - | 2.3% | |
| Insurance | $22,162 | $21,873 | $289 | - | 1.2% | |
| Depreciation and depletion | $20,313 | - | $20,313 | - | 1.1% | |
| Conferences, conventions and meetings | $17,652 | $14,968 | $2,684 | - | 1.0% | |
| Fees: accounting | $6,766 | $6,640 | $126 | - | 0.4% | |
| Interest | $6,267 | $6,190 | $77 | - | 0.3% | |
| Other (as described) | Other | $5,311 | $4,399 | $912 | - | 0.3% |
| Advertising and promotion | $1,895 | $1,695 | $200 | - | 0.1% | |
| Total | $1,851,701 | 100% |
2012 · Form 990 · $1,918,987 spent · pay $1,324,793 · grants $0 · events $35,465
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,051,880 | $1,038,218 | $13,662 | - | 54.8% | |
| Fees: other services | $158,303 | $146,773 | $11,530 | - | 8.2% | |
| Occupancy | $136,338 | $136,709 | -$371 | - | 7.1% | |
| Other employee benefits | $107,976 | $109,478 | -$1,502 | - | 5.6% | |
| Payroll taxes | $107,625 | $106,576 | $1,049 | - | 5.6% | |
| Office expenses | $64,499 | $59,813 | $4,686 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $57,312 | $57,312 | - | - | 3.0% | |
| Other (as described) | Repairs & maintenance | $52,562 | $51,887 | $675 | - | 2.7% |
| Travel | $34,078 | $33,666 | $412 | - | 1.8% | |
| Other (as described) | Printing and Publications | $30,081 | $29,826 | $255 | - | 1.6% |
| Insurance | $26,011 | $26,011 | - | - | 1.4% | |
| Conferences, conventions and meetings | $24,767 | $21,925 | $2,842 | - | 1.3% | |
| Depreciation and depletion | $17,846 | - | $17,846 | - | 0.9% | |
| Other (as described) | Other Expenses | $14,497 | $12,271 | $2,226 | - | 0.8% |
| Other (as described) | Indirect Expense | $12,800 | $12,800 | - | - | 0.7% |
| Interest | $8,796 | $5,947 | $2,849 | - | 0.5% | |
| Fees: accounting | $8,500 | $8,500 | - | - | 0.4% | |
| All other expenses | $5,116 | $5,003 | $113 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $10,698 | reported apart | |||
| Total | $1,918,987 | 100% |