SAMOAN COMMUNITY DEVELOPMENT CENTER INCORPORATED
Cite this
Plain text SAMOAN COMMUNITY DEVELOPMENT CENTER INCORPORATED. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/770290646. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). SAMOAN COMMUNITY DEVELOPMENT CENTER INCORPORATED [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/770290646
MLA “SAMOAN COMMUNITY DEVELOPMENT CENTER INCORPORATED.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/770290646. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $5.0M · expenses $4.2M · assets $1.5M
- EIN
- 77-0290646
- Address
- 2055 SUNNYDALE AVE 100, SAN FRANCISCO, CA 94134-2611
- NTEE code
- S80Z
- Subsection
- 501(c)(3)
- Ruling year
- 1992
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE PURPOSE OF THIS ORGANIZATION IS TO FOSTER THE HEALTH, EDUCATION AND WELL-BEING OF THE SAMOAN COMMUNITY, TO ASSIST IN CONTINUING AND MAINTAINING THE TRADITIONS OF THE SAMOAN CUSTOMS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Patsy Tito | Executive Dir. | 2009-2024 | $77,621 | $1,127,207 | 1 |
Officers and directors, no compensation reported
40 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 |
|---|---|---|---|---|---|
| Louise Winterstein | President | 2010-2024 | 4 | $0 reported | 1 |
| Cummings Nauer- Takapautolo | Secretary | 2017-2024 | 2 | $0 reported | 1 |
| Lisi Palega | Director | 2021-2024 | 2 | $0 reported | 1 |
| Charles Oliver | Finance Dir | 2022-2024 | 8 | $0 reported | 1 |
| Tevi Kiliona | Director | 2016-2024 | 2 | $0 reported | 1 |
| Benjamin Liupaogo | Treasurer | 2021-2024 | 2 | $0 reported | 1 |
| Tevi Kiliiona (former) | DIRECTOR | 2023 | 2 | $0 reported | 1 |
| Benjamin (former) | DIRECTOR | 2023 | 2 | $0 reported | 1 |
| Norman Manglona (former) | Treasurer | 2017-2021 | 2 | $0 reported | 1 |
| David Abella (former) | Director | 2016-2020 | 2 | $0 reported | 1 |
| Ben Tan (former) | Director | 2017-2020 | 2 | $0 reported | 1 |
| Amelia Kolokihakaufusi (former) | Director | 2017-2018 | 2 | $0 reported | 1 |
| Rena Llasa (former) | Treasurer | 2017 | 2 | $0 reported | 1 |
| Matthew Shiraki (former) | Director | 2017 | 2 | $0 reported | 1 |
| David Palaita (former) | Director | 2017 | 2 | $0 reported | 1 |
| Telesia Sefelino (former) | Director | 2017 | 2 | $0 reported | 1 |
| Sululago Palega (former) | Director | 2017 | 2 | $0 reported | 1 |
| Rene Llasa (former) | Treasurer | 2016 | 2 | $0 reported | 1 |
| Mathew Shiraki (former) | Director | 2016 | 2 | $0 reported | 1 |
| Cummings Nauer-Takapoulolo (former) | Director | 2014-2016 | 2 | $0 reported | 1 |
| David V Palaito (former) | Director | 2016 | 2 | $0 reported | 1 |
| Amalia Kolokiha Kaufisi (former) | Director | 2016 | 2 | $0 reported | 1 |
| Rena Ilasa (former) | Treasurer | 2010-2015 | 2 | $0 reported | 1 |
| Shirley Alapati (former) | Secretary | 2014-2015 | 2 | $0 reported | 1 |
| Jennifer Awa (former) | Director | 2014-2015 | 2 | $0 reported | 1 |
| Sharon Castillo (former) | Director | 2014-2015 | 2 | $0 reported | 1 |
| Telesia Selfilino (former) | Director | 2014-2015 | 2 | $0 reported | 1 |
| Sululagi Palega (former) | President | 2009-2013 | 4 | $0 reported | 1 |
| Maina Tuimavave (former) | VP | 2010-2013 | 2 | $0 reported | 1 |
| Maioa Suisala (former) | Director | 2009-2013 | 2 | $0 reported | 1 |
| Meritiana Li (former) | Director | 2010-2013 | 2 | $0 reported | 1 |
| Rev Douglass Fitch (former) | Director | 2010-2013 | 2 | $0 reported | 1 |
| Angeli Fitch (former) | Director | 2010-2013 | 4 | $0 reported | 1 |
| Aunoa Uiagalelei (former) | Director | 2009-2013 | 1 | $0 reported | 1 |
| Dino Fatilua (former) | VP | 2009 | 2 | $0 reported | 1 |
| Falefasa Tagaloa (former) | Director | 2009 | 2 | $0 reported | 1 |
| Sai Tuailemafua (former) | Director | 2009 | 2 | $0 reported | 1 |
| Lulio Suisala (former) | Treasurer | 2009 | 2 | $0 reported | 1 |
| Louise Wintersteir (former) | Director | 2009 | 4 | $0 reported | 1 |
| Jacqueline Selinger (former) | Director | 2009 | 4 | $0 reported | 1 |
People by year
2024 · 7 people listed · 1 paid, $78K · 31 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATSY TITO | Executive Dir. | 40 | $77,621 | $0 | $0 | $77,621 | 1 |
| LOUISE WINTERSTEIN | President | 4 | $0 | $0 | $0 | $0 | 1 |
| CUMMINGS NAUER- TAKAPAUTOLO | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| TEVI KILIONA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN LIUPAOGO | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| LISI PALEGA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES OLIVER | Finance Dir | 8 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 1 paid, $190K · 68 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATSY TITO | EXECUTIVE DIRECTOR | 40 | $190,316 | $0 | $0 | $190,316 | 1 |
| LOUISE WINTERSTEIN | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| CUMMINGS NAUER-TAKAPAUTOLO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LISI PALEGA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TEVI KILIIONA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES OLIVER | TREASURER | 8 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $133K · 47 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATSY TITO | Executive Dir. | 40 | $132,518 | $0 | $0 | $132,518 | 1 |
| LOUISE WINTERSTEIN | President | 4 | $0 | $0 | $0 | $0 | 1 |
| CUMMINGS NAUER- TAKAPAUTOLO | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| TEVI KILIONA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN LIUPAOGO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LISI PALEGA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES OLIVER | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $152K · 31 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATSY TITO | Executive Dir. | 40 | $151,768 | $0 | $0 | $151,768 | 1 |
| LOUISE WINTERSTEIN | President | 4 | $0 | $0 | $0 | $0 | 1 |
| CUMMINGS NAUER- TAKAPAUTOLO | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| TEVI KILIONA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN LIUPAOGO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LISI PALEGA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| NORMAN MANGLONA | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $148K · 31 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATSY TITO | Executive Dir. | 40 | $146,998 | $0 | $1,159 | $148,157 | 1 |
| LOUISE WINTERSTEIN | President | 4 | $0 | $0 | $0 | $0 | 1 |
| CUMMINGS NAUER- TAKAPAUTOLO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TEVI KILIONA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID ABELLA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN TAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| NORMAN MANGLONA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $109K · 28 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATSY TITO | Executive Dir. | 40 | $108,520 | $0 | $0 | $108,520 | 1 |
| LOUISE WINTERSTEIN | President | 4 | $0 | $0 | $0 | $0 | 1 |
| CUMMINGS NAUER- TAKAPAUTOLO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TEVI KILIONA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID ABELLA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN TAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| NORMAN MANGLONA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $104K · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATSY TITO | Executive Dir. | 40 | $104,146 | $0 | $0 | $104,146 | 1 |
| LOUISE WINTERSTEIN | President | 4 | $0 | $0 | $0 | $0 | 1 |
| CUMMINGS NAUER- TAKAPAUTOLO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TEVI KILIONA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| AMELIA KOLOKIHAKAUFUSI | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID ABELLA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN TAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| NORMAN MANGLONA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 1 paid, $74K · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATSY TITO | Executive Dir. | 40 | $73,035 | $0 | $767 | $73,802 | 1 |
| LOUISE WINTERSTEIN | President | 4 | $0 | $0 | $0 | $0 | 1 |
| RENA LLASA | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW SHIRAKI | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CUMMINGS NAUER- TAKAPAUTOLO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TEVI KILIONA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| AMELIA KOLOKIHAKAUFUSI | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID PALAITA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TELESIA SEFELINO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID ABELLA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN TAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| NORMAN MANGLONA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SULULAGO PALEGA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 1 paid, $75K · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATSY TITO | EXECUTIVE DIR. | 40 | $75,359 | $0 | $0 | $75,359 | 1 |
| LOUISE WINTERSTEIN | President | 4 | $0 | $0 | $0 | $0 | 1 |
| RENE LLASA | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| MATHEW SHIRAKI | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CUMMINGS NAUER-TAKAPOULOLO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TEVI KILIONA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID ABELLA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID V PALAITO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| AMALIA KOLOKIHA KAUFISI | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Louise Winterstein | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Rena Ilasa | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Shirley Alapati | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Cummings Nauer-Takapoulolo | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Awa | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sharon Castillo | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Telesia Selfilino | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Patsy Tito | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Louise Winterstein | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Rena Ilasa | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Shirley Alapati | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Cummings Nauer-Takapoulolo | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Awa | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sharon Castillo | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Telesia Selfilino | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Patsy Tito | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sululagi Palega | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Maina Tuimavave | VP | 2 | $0 | $0 | $0 | $0 | 1 |
| Rena Ilasa | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Maioa Suisala | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Meritiana Li | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev Douglass Fitch | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Louise Winterstein | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Angeli Fitch | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Aunoa Uiagalelei | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patsy Tito | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 1 paid, $65K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patsy Tito | Executive Director | 40 | $65,000 | $0 | $0 | $65,000 | 1 |
| Sululagi Palega | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Maina Tuimavave | VP | 2 | $0 | $0 | $0 | $0 | 1 |
| Rena Ilasa | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Maioa Suisala | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Meritiana Li | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev Douglass Fitch | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Louise Winterstein | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Angeli Fitch | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Aunoa Uiagalelei | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · none paid · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sululagi Palega | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Maina Tuimavave | VP | 2 | $0 | $0 | $0 | $0 | 1 |
| Rena Ilasa | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Maioa Suisala | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Meritiana Li | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev Douglass Fitch | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Louise Winterstein | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Angeli Fitch | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Aunoa Uiagalelei | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patsy Tito | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
2010 · 10 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sululagi Palega | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Maina Tuimavave | VP | 2 | $0 | $0 | $0 | $0 | 1 |
| Rena Ilasa | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Maioa Suisala | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Meritiana Li | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev Douglass Fitch | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Louise Winterstein | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Angeli Fitch | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Aunoa Uiagalelei | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patsy Tito | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
2009 · 10 people listed · none paid · 21 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sululagi Palega | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Dino Fatilua | VP | 2 | $0 | $0 | $0 | $0 | 1 |
| Falefasa Tagaloa | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Maioa Suisala | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Sai Tuailemafua | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lulio Suisala | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Louise Wintersteir | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Jacqueline Selinger | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Aunoa Uiagalelei | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patsy Tito | Executive Director | 40 | $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 | ||||||||
| $4,989,508 | $4,173,696 | $1,514,550 | $1,347,916 | $4,985,141 | $4,367 | $77,267 | 31 | - |
| 2023 · Form 990 | ||||||||
| $5,503,245 | $5,402,842 | $1,268,906 | $733,937 | $5,503,245 | $0 | $190,316 | 68 | - |
| 2022 · Form 990 | ||||||||
| $3,893,747 | $4,278,086 | $1,095,967 | $633,534 | $3,873,306 | $19,686 | $132,518 | 47 | - |
| 2021 · Form 990 | ||||||||
| $4,206,714 | $3,616,074 | $1,661,900 | $1,017,873 | $4,124,965 | $68,749 | $151,768 | 31 | - |
| 2020 · Form 990 | ||||||||
| $2,608,203 | $2,560,767 | $808,922 | $427,233 | $2,577,951 | $17,356 | $146,998 | 31 | - |
| 2019 · Form 990 | ||||||||
| $2,088,101 | $2,027,572 | $745,011 | $379,797 | $1,864,736 | $90,323 | $108,520 | 28 | - |
| 2018 · Form 990 | ||||||||
| $1,742,703 | $1,644,952 | $461,816 | $319,268 | $1,422,602 | $52,474 | $104,146 | 24 | - |
| 2017 · Form 990 | ||||||||
| $1,221,963 | $1,191,802 | $310,504 | $221,517 | $1,000,514 | $19,332 | $73,802 | 24 | - |
| 2016 · Form 990 | ||||||||
| $1,018,537 | $959,757 | $272,247 | $191,356 | $971,272 | $0 | $75,359 | 24 | - |
| 2015 · Form 990 | ||||||||
| $775,007 | $730,770 | $243,015 | $131,770 | $736,495 | $0 | $56,004 | 0 | - |
| 2014 · Form 990 | ||||||||
| $662,682 | $645,796 | $162,235 | $85,106 | $633,314 | $0 | $68,598 | 0 | - |
| 2013 · Form 990 | ||||||||
| $640,049 | $611,323 | $146,134 | $68,220 | $610,658 | $0 | $0 | 0 | - |
| 2012 · Form 990 | ||||||||
| $717,356 | $754,344 | $96,761 | $39,494 | $573,807 | $0 | $0 | 9 | - |
| 2011 · Form 990 | ||||||||
| $489,190 | $490,540 | $178,921 | $123,465 | $487,279 | $0 | $65,332 | 9 | - |
| 2010 · Form 990 | ||||||||
| $466,710 | $479,596 | $179,232 | $101,692 | $469,467 | $0 | $65,633 | 0 | - |
| 2009 · Form 990 | ||||||||
| $626,348 | $640,120 | $205,912 | $164,885 | $621,589 | $0 | $0 | 21 | - |
Funders of this organization
19 grantors reported grants to this organization, $921,410 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 |
|---|---|---|---|---|---|---|---|---|
| THE OAKLAND PUBLIC EDUCATION FUND | Public charity | Exact | 2022, 2024 | 2 | $269,000 | 2024 | $149,000 | show |
| EAST BAY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $111,000 | 2021 | $111,000 | show |
| ASIAN AMERICAN FUTURES | Public charity | Exact | 2023 | 1 | $100,000 | 2023 | $100,000 | show |
| ASSETS UNDER MOVEMENT | DAF sponsor | Exact | 2021 | 1 | $100,000 | 2021 | $100,000 | show |
| ASIAN PACIFIC FUND | DAF sponsor | Exact | 2020-2022, 2024 | 4 | $80,377 | 2024 | $25,000 | show |
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2012, 2018-2019, 2023 | 4 | $58,000 | 2023 | $10,000 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $40,000 | 2024 | $40,000 | show |
| MERCY HOUSING CALIFORNIA | Public charity | Exact | 2023-2024 | 2 | $28,000 | 2024 | $15,000 | show |
| GOFUNDME ORG | DAF sponsor | Exact | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| TIPPING POINT COMMUNITY | Public charity | Exact | 2020 | 1 | $25,000 | 2020 | $25,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020 | 1 | $25,000 | 2020 | $25,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2024 | 1 | $22,000 | 2024 | $22,000 | show |
| NEW BREATH FOUNDATION | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| BAY AREA COMMUNITY RESOURCES | Public charity | Exact | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| COMMUNITY PARTNERS | DAF sponsor | Exact | 2019 | 1 | $8,000 | 2019 | $8,000 | show |
| SUTTER BAY HOSPITALS | Public charity | Exact | 2018 | 1 | $7,500 | 2018 | $7,500 | show |
| JAMES IRVINE FOUNDATION | Private foundation | Fuzzy filed as “Samoan Community Development Center Incorporated” | 2023 | 1 | $1,500 | 2023 | $1,500 | show |
| MCKESSON FOUNDATION | Private foundation | Fuzzy filed as “SAMOAN COMMUNITY DEVELOPMENT CENTER INCORPORATED” | 2018 | 1 | $1,000 | 2018 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SAMOAN COMMUNITY DEVELOPMENT CENTER INCORPORATED” | 2020-2023 | 4 | $33 | 2023 | $17 | 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 |
|---|---|---|---|---|---|---|---|
| MONTEREY PARK LIONS CLUB SENIOR CITIZENS HOUSING CORPORATION | CA | S80 | $3,654,996 | $2,033,252 | PRESIDENT | $0 | Same NTEE code S80, revenue within 2x, same state |
| PILIPINO WORKERS CENTER OF SOUTHERN | CA | S80 | $6,483,482 | $6,343,868 | EXECUTIVE DIRECTOR | $129,646 | Same NTEE code S80, revenue within 2x, same state |
| JAPANESE AMERICAN CITIZENS LEAGUE | CA | S80 | $2,874,027 | $2,621,894 | EXECUTIVE DIRECTOR | $130,207 | Same NTEE code S80, revenue within 2x, same state |
| EAST BAY SANCTUARY COVENANT | CA | S80 | $4,159,169 | $3,562,897 | CO CHAIR | $0 | Same NTEE code S80, revenue within 2x, same state |
| FHCSD HOLDINGS INC | CA | S80 | $7,049,631 | $60,461 | PRESIDENT, CEO | $1,449,977 | Same NTEE code S80, revenue within 2x, same state |
| FUND FOR A BETTER FUTURE INC | CA | S80 | $7,686,017 | $14,171,510 | DIRECTOR & PRESIDENT (END 10/2024) | $74,919 | Same NTEE code S80, revenue within 2x, same state |
| GOLETA VALLEY PROFESSIONAL BUILDINGS INC | CA | S80 | $7,501,339 | $8,755,721 | President & CEO | $2,100,995 | Same NTEE code S80, revenue within 2x, same state |
| BRIDGE TO HOME SCV | CA | S80 | $4,433,900 | $4,879,782 | EXECUTIVE DIRECTOR | $131,167 | Same NTEE code S80, revenue within 2x, same state |
| SACVALLEY MEDSHARE | CA | S80 | $4,375,724 | $3,707,949 | CEO | $211,988 | Same NTEE code S80, revenue within 2x, same state |
| KOREAN IMMIGRANT WORKERS ADVOCATES OF SOUTHERN CALIFORNIA | CA | S80 | $6,657,016 | $6,293,211 | EXECUTIVE DIRECTOR (CEO) | $183,762 | Same NTEE code S80, revenue within 2x, same state |
| OPEN LINE GROUP HOMES INC | CA | S80 | $2,509,362 | $2,562,394 | Executive Director | $130,299 | Same NTEE code S80, revenue within 2x, same state |
| BETTER COMMUNITY DEVELOPMENT INC | AR | S80 | $3,527,121 | $3,414,092 | Chair | $0 | Same NTEE code S80, revenue within 2x, similar name |
| SINAI COMMUNITY INSTITUTE INC | IL | S80 | $7,755,355 | $9,008,101 | PRESIDENT & CEO | $863,356 | Same NTEE code S80, revenue within 2x |
| BEVERLY BOOTSTRAPS COMMUNITY SERVICES INC | MA | S80 | $5,356,235 | $5,469,129 | EXECUTIVE DIRECTOR (FMR) | $139,574 | Same NTEE code S80, revenue within 2x |
| MT OLIVE COMMUNITY OUTREACH CENTER INC | GA | S80 | $3,710,270 | $3,651,839 | Director | $0 | Same NTEE code S80, revenue within 2x |
| MMAC COMMUNITY SUPPORT FOUNDATION INC | WI | S80 | $2,589,771 | $2,599,223 | CFO | $294,152 | Same NTEE code S80, revenue within 2x |
| GREATER METROPOLITAN COMMUNITY BLOOD SERVICE INC | NY | S80 | $9,268,448 | $8,368,337 | Treasurer | $835,433 | Same NTEE code S80, revenue within 2x |
| CENTER FOR RAPID RECOVERY INC | NY | S80 | $3,007,518 | $3,011,296 | President & CEO | $383,827 | Same NTEE code S80, revenue within 2x |
| LEADERSHIP FLORIDA STATEWIDE COMMUNITY FOUNDATION INC | FL | S80 | $3,097,744 | $3,030,832 | PRESIDENT & CEO | $368,428 | Same NTEE code S80, revenue within 2x |
| MUSCATINE CENTER FOR SOCIAL ACTION | IA | S80 | $2,736,458 | $2,592,918 | EXECUTIVE DI | $75,474 | Same NTEE code S80, revenue within 2x |
| NATICK SERVICE COUNCIL INC | MA | S80 | $2,507,235 | $1,994,695 | TREASURER | $0 | Same NTEE code S80, revenue within 2x |
| CORNERSTONE COMMUNITY OUTREACH | IL | S80 | $4,008,208 | $4,747,493 | Executive Director | $95,913 | Same NTEE code S80, revenue within 2x |
| COMMUNITY ACTION PARTNERSHIP OF HENNEPIN COUNTY | MN | S80 | $7,046,002 | $6,921,612 | EXECUTVE DIRECTOR | $243,330 | Same NTEE code S80, revenue within 2x |
| COMMUNITY LEAGUE OF THE HEIGHTS INC | NY | S80 | $5,267,388 | $3,664,737 | EXEC. DIRECT | $166,164 | Same NTEE code S80, revenue within 2x |
| COMMUNITY ALLIANCE OF THE FAR EASTSIDE INC | IN | S80 | $2,649,589 | $3,920,271 | EXECUTIVE DIRECTOR | $118,430 | Same NTEE code S80, 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.
2024 · Form 990 · $4,173,696 spent · pay $2,631,577 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,211,997 | $1,852,893 | $359,104 | - | 53.0% | |
| Other (as described) | PROGRAM SUPPLIES | $686,923 | $686,923 | - | - | 16.5% |
| Other (as described) | PROGRAM CONSULTANTS | $419,615 | $419,615 | - | - | 10.1% |
| Payroll taxes | $216,965 | $182,931 | $34,034 | - | 5.2% | |
| Other employee benefits | $125,348 | $105,685 | $19,663 | - | 3.0% | |
| Fees: accounting | $124,150 | $14,457 | $109,693 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $77,267 | $77,267 | - | - | 1.9% | |
| Other (as described) | DEPRECIATION | $59,669 | - | $59,669 | - | 1.4% |
| Information technology | $57,580 | $48,548 | $9,032 | - | 1.4% | |
| All other expenses | $49,608 | $20,154 | $29,454 | - | 1.2% | |
| Insurance | $39,647 | $33,428 | $6,219 | - | 0.9% | |
| Office expenses | $37,997 | $24,564 | $13,433 | - | 0.9% | |
| Other (as described) | EQUIPMENT LEASE AND REPAIRS | $36,086 | $30,425 | $5,661 | - | 0.9% |
| Travel | $18,829 | $16,693 | $2,136 | - | 0.5% | |
| Occupancy | $12,015 | $11,595 | $420 | - | 0.3% | |
| Total | $4,173,696 | 100% |
2023 · Form 990 · $5,402,842 spent · pay $3,098,685 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,521,772 | $2,017,418 | $378,266 | $126,088 | 46.7% | |
| Other (as described) | PROGRAM CONSULTANT | $1,177,217 | $1,177,217 | - | - | 21.8% |
| Other (as described) | PROGRAM MATERIAL SUPPLIES | $763,669 | $763,669 | - | - | 14.1% |
| Payroll taxes | $282,919 | $226,335 | $42,438 | $14,146 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $190,316 | $150,350 | $28,547 | $11,419 | 3.5% | |
| Other employee benefits | $103,678 | $83,022 | $15,566 | $5,090 | 1.9% | |
| Fees: accounting | $93,880 | $74,165 | $14,082 | $5,633 | 1.7% | |
| Office expenses | $69,604 | $54,987 | $10,441 | $4,176 | 1.3% | |
| Information technology | $50,254 | $39,701 | $7,538 | $3,015 | 0.9% | |
| Other (as described) | EQUIPMENT MAINTENANCE REPAIRS | $43,605 | $34,448 | $6,541 | $2,616 | 0.8% |
| Travel | $40,885 | $32,299 | $6,133 | $2,453 | 0.8% | |
| Insurance | $29,929 | $23,644 | $4,489 | $1,796 | 0.6% | |
| Other (as described) | OTHER COSTS | $25,169 | $19,884 | $3,775 | $1,510 | 0.5% |
| Occupancy | $9,945 | $7,856 | $1,492 | $597 | 0.2% | |
| Total | $5,402,842 | 100% |
2022 · Form 990 · $4,278,086 spent · pay $2,301,858 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,853,083 | $1,482,467 | $277,962 | $92,654 | 43.3% | |
| Other (as described) | PROGRAM CONSULTANTS | $827,901 | $827,901 | - | - | 19.4% |
| Other (as described) | PROGRAM COSTS | $440,283 | $440,283 | - | - | 10.3% |
| Other (as described) | PROGRAM SUPPLIES | $278,086 | $278,086 | - | - | 6.5% |
| Payroll taxes | $164,137 | $131,310 | $24,620 | $8,207 | 3.8% | |
| Other employee benefits | $152,120 | $121,696 | $22,818 | $7,606 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $132,518 | $106,014 | $19,878 | $6,626 | 3.1% | |
| Fees: accounting | $118,743 | $94,994 | $17,812 | $5,937 | 2.8% | |
| Other (as described) | BANK CHARGES | $70,669 | $56,535 | $10,601 | $3,533 | 1.7% |
| All other expenses | $67,930 | $55,694 | $9,177 | $3,059 | 1.6% | |
| Office expenses | $55,314 | $44,251 | $8,297 | $2,766 | 1.3% | |
| Information technology | $45,778 | $36,622 | $6,867 | $2,289 | 1.1% | |
| Travel | $28,154 | $22,523 | $4,223 | $1,408 | 0.7% | |
| Occupancy | $24,549 | $19,639 | $3,683 | $1,227 | 0.6% | |
| Insurance | $18,821 | $15,057 | $2,823 | $941 | 0.4% | |
| Total | $4,278,086 | 100% |
2021 · Form 990 · $3,616,074 spent · pay $2,136,534 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,736,814 | $1,511,028 | $208,418 | $17,368 | 48.0% | |
| Fees: other services | $601,025 | $522,891 | $72,123 | $6,011 | 16.6% | |
| Other (as described) | PROGRAM COSTS | $330,636 | $287,653 | $39,677 | $3,306 | 9.1% |
| Other (as described) | PROGRAM SUPPLIES | $154,385 | $134,315 | $18,526 | $1,544 | 4.3% |
| Pay: officers, directors, trustees, key employees | $151,768 | $132,038 | $18,212 | $1,518 | 4.2% | |
| Payroll taxes | $150,466 | $130,905 | $18,056 | $1,505 | 4.2% | |
| Occupancy | $104,726 | $91,112 | $12,567 | $1,047 | 2.9% | |
| Other (as described) | SUPPORT FOR OTHER ORGANIZATION | $97,629 | $84,937 | $11,716 | $976 | 2.7% |
| Other employee benefits | $97,486 | $84,813 | $11,698 | $975 | 2.7% | |
| Office expenses | $78,020 | $67,877 | $9,363 | $780 | 2.2% | |
| All other expenses | $48,471 | $42,170 | $5,817 | $484 | 1.3% | |
| Other (as described) | COMMUNICATIONS | $29,269 | $25,464 | $3,512 | $293 | 0.8% |
| Insurance | $14,786 | $12,864 | $1,774 | $148 | 0.4% | |
| Depreciation and depletion | $11,738 | $10,212 | $1,409 | $117 | 0.3% | |
| Travel | $7,046 | $6,130 | $846 | $70 | 0.2% | |
| Advertising and promotion | $1,809 | $1,574 | $217 | $18 | 0.1% | |
| Total | $3,616,074 | 100% |
2020 · Form 990 · $2,560,767 spent · pay $1,872,222 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,538,147 | $1,336,220 | $195,870 | $6,057 | 60.1% | |
| Other (as described) | PROGRAM SUPPLIES | $195,527 | $178,725 | $11,289 | $5,513 | 7.6% |
| Pension plan contributions | $187,077 | $169,614 | $17,854 | -$391 | 7.3% | |
| Other (as described) | PROGRAM CONSULTANTS | $147,190 | $198,382 | -$51,192 | - | 5.7% |
| Pay: officers, directors, trustees, key employees | $146,998 | $146,998 | - | - | 5.7% | |
| Fees: other services | $117,857 | $9,041 | $103,298 | $5,518 | 4.6% | |
| Office expenses | $87,590 | $68,079 | $15,719 | $3,792 | 3.4% | |
| Other (as described) | EQUIPMENT LEASE | $46,731 | $39,493 | $6,215 | $1,023 | 1.8% |
| Other (as described) | COMMUNICATIONS | $24,792 | $24,263 | $333 | $196 | 1.0% |
| Insurance | $23,449 | $24,113 | -$308 | -$356 | 0.9% | |
| Occupancy | $19,160 | $10,042 | $255 | $8,863 | 0.7% | |
| Depreciation and depletion | $11,738 | $10,693 | $523 | $522 | 0.5% | |
| Travel | $8,780 | $7,680 | $1,076 | $24 | 0.3% | |
| All other expenses | $5,731 | $3,211 | $2,349 | $171 | 0.2% | |
| Total | $2,560,767 | 100% |
2019 · Form 990 · $2,027,572 spent · pay $1,231,608 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $974,267 | $854,342 | $114,325 | $5,600 | 48.1% | |
| Other (as described) | PROGRAM SUPPLIES | $206,765 | $191,855 | $12,740 | $2,170 | 10.2% |
| Other (as described) | PROGRAM CONSULTANTS | $163,280 | $112,367 | $10,213 | $40,700 | 8.1% |
| Other employee benefits | $148,821 | $131,112 | $16,874 | $835 | 7.3% | |
| Occupancy | $111,305 | $14,695 | $85 | $96,525 | 5.5% | |
| Pay: officers, directors, trustees, key employees | $108,520 | $108,520 | - | - | 5.4% | |
| Fees: other services | $95,602 | $3,509 | $85,875 | $6,218 | 4.7% | |
| Other (as described) | EQUIPMENT LEASE | $72,221 | $51,916 | $304 | $20,001 | 3.6% |
| Office expenses | $49,620 | $44,509 | $4,206 | $905 | 2.4% | |
| Other (as described) | OTHER | $44,078 | $517 | -$50 | $43,611 | 2.2% |
| All other expenses | $17,784 | $9,663 | $4,798 | $3,323 | 0.9% | |
| Insurance | $17,706 | $17,677 | $18 | $11 | 0.9% | |
| Travel | $9,224 | $6,310 | $2,505 | $409 | 0.5% | |
| Depreciation and depletion | $8,379 | $7,938 | $441 | - | 0.4% | |
| Total | $2,027,572 | 100% |
2018 · Form 990 · $1,644,952 spent · pay $1,032,102 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $807,464 | $706,461 | $88,354 | $12,649 | 49.1% | |
| Other (as described) | PROGRAM EXPENSES | $237,704 | $149,905 | $13,134 | $74,665 | 14.5% |
| Other employee benefits | $120,492 | $106,527 | $12,213 | $1,752 | 7.3% | |
| Occupancy | $108,812 | $12,413 | $1 | $96,398 | 6.6% | |
| Pay: officers, directors, trustees, key employees | $104,146 | $104,146 | - | - | 6.3% | |
| Fees: other services | $74,858 | $1,838 | $67,099 | $5,921 | 4.6% | |
| Other (as described) | EQUIPMENT LEASE | $54,095 | $23,506 | $1,742 | $28,847 | 3.3% |
| Other (as described) | OTHER | $43,992 | $36,722 | $1,207 | $6,063 | 2.7% |
| Travel | $23,150 | $21,038 | $2,081 | $31 | 1.4% | |
| Office expenses | $20,034 | $18,341 | $1,633 | $60 | 1.2% | |
| Insurance | $15,909 | $15,740 | $79 | $90 | 1.0% | |
| Other (as described) | BUSINESS RELATED EXPENSES | $14,995 | $444 | $3,055 | $11,496 | 0.9% |
| Depreciation and depletion | $10,225 | $9,015 | $609 | $601 | 0.6% | |
| All other expenses | $9,076 | $8,418 | $439 | $219 | 0.6% | |
| Total | $1,644,952 | 100% |
2017 · Form 990 · $1,191,802 spent · pay $648,741 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $491,393 | $422,120 | $61,081 | $8,192 | 41.2% | |
| Other (as described) | PROGRAM EXPENSES | $193,025 | $118,808 | $8,390 | $65,827 | 16.2% |
| Fees: other services | $124,056 | $71,537 | $50,660 | $1,859 | 10.4% | |
| Occupancy | $90,826 | $14,799 | $107 | $75,920 | 7.6% | |
| Other employee benefits | $83,546 | $70,969 | $11,023 | $1,554 | 7.0% | |
| Pay: officers, directors, trustees, key employees | $73,802 | $73,802 | - | - | 6.2% | |
| Other (as described) | EQUIPMENT LEASE | $42,005 | $11,079 | $1,163 | $29,763 | 3.5% |
| Office expenses | $22,148 | $15,312 | $3,784 | $3,052 | 1.9% | |
| Other (as described) | BUSINESS RELATED EXPENSES | $18,299 | $5,537 | $3,831 | $8,931 | 1.5% |
| Insurance | $15,554 | $15,996 | -$539 | $97 | 1.3% | |
| Depreciation and depletion | $13,768 | $11,784 | $992 | $992 | 1.2% | |
| Other (as described) | COMMUNICATIONS | $11,547 | $10,474 | $526 | $547 | 1.0% |
| Travel | $7,724 | $3,938 | $3,786 | - | 0.6% | |
| All other expenses | $4,109 | $4,109 | - | - | 0.3% | |
| Total | $1,191,802 | 100% |
2016 · Form 990 · $959,757 spent · pay $510,769 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $370,245 | $370,245 | - | - | 38.6% | |
| Other (as described) | PROGRAM EXPENSES | $148,169 | $140,952 | $4,889 | $2,328 | 15.4% |
| Occupancy | $77,363 | $12,333 | $486 | $64,544 | 8.1% | |
| Other (as described) | OTHER COMBINED EXPENSES | $77,146 | $12,826 | $6,318 | $58,002 | 8.0% |
| Pay: officers, directors, trustees, key employees | $75,359 | $33,845 | $41,514 | - | 7.9% | |
| Other employee benefits | $65,165 | $58,530 | $6,577 | $58 | 6.8% | |
| Other (as described) | EQUIPMENT LEASES | $42,392 | $12,564 | $1,136 | $28,692 | 4.4% |
| Fees: accounting | $38,941 | - | $38,941 | - | 4.1% | |
| Fees: management | $20,961 | $20,961 | - | - | 2.2% | |
| Office expenses | $16,586 | $13,196 | $3,390 | - | 1.7% | |
| Insurance | $12,419 | $11,027 | $1,392 | - | 1.3% | |
| Other (as described) | COMMUNICATIONS | $7,565 | $6,996 | $569 | - | 0.8% |
| Depreciation and depletion | $7,446 | $7,446 | - | - | 0.8% | |
| Total | $959,757 | 100% |
2015 · Form 990 · $730,770 spent · pay $441,220 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $324,100 | $324,100 | - | - | 44.4% | |
| Other (as described) | PROGRAM EXPENSES | $144,962 | $139,698 | $2,034 | $3,230 | 19.8% |
| Pay: officers, directors, trustees, key employees | $56,004 | - | $48,440 | $7,564 | 7.7% | |
| Fees: accounting | $55,825 | $25,959 | $29,394 | $472 | 7.6% | |
| Payroll taxes | $32,751 | $28,503 | $3,670 | $578 | 4.5% | |
| Other employee benefits | $28,365 | $24,809 | $3,405 | $151 | 3.9% | |
| Other (as described) | MISCELLANEOUS | $16,873 | $299 | $7,313 | $9,261 | 2.3% |
| Office expenses | $16,825 | $15,998 | $759 | $68 | 2.3% | |
| Fees: management | $15,469 | $15,069 | $400 | - | 2.1% | |
| Insurance | $10,807 | $10,204 | $367 | $236 | 1.5% | |
| Other (as described) | EQUIPMENT LEASE | $10,515 | $10,185 | $238 | $92 | 1.4% |
| Other (as described) | COMMUNICATIONS | $8,037 | $7,718 | $221 | $98 | 1.1% |
| Occupancy | $6,602 | $6,602 | - | - | 0.9% | |
| Travel | $3,635 | $2,616 | $1,019 | - | 0.5% | |
| Total | $730,770 | 100% |
2014 · Form 990 · $645,796 spent · pay $392,622 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $261,320 | $261,320 | - | - | 40.5% | |
| Other (as described) | PROGRAM EXPENSES | $137,754 | $130,100 | $4,951 | $2,703 | 21.3% |
| Pay: officers, directors, trustees, key employees | $68,598 | $16,293 | $45,356 | $6,949 | 10.6% | |
| Fees: accounting | $50,238 | $26,710 | $22,596 | $932 | 7.8% | |
| Other employee benefits | $34,136 | $29,588 | $4,313 | $235 | 5.3% | |
| Payroll taxes | $28,568 | $24,093 | $3,937 | $538 | 4.4% | |
| Office expenses | $16,046 | $15,877 | $136 | $33 | 2.5% | |
| Other (as described) | EQUIPMENT LEASE | $11,922 | $11,696 | $226 | - | 1.8% |
| Occupancy | $9,645 | $9,587 | $58 | - | 1.5% | |
| Insurance | $9,304 | $9,048 | $135 | $121 | 1.4% | |
| Other (as described) | COMMUNICATIONS | $8,624 | $7,828 | $689 | $107 | 1.3% |
| Travel | $5,552 | $3,674 | $1,878 | - | 0.9% | |
| Other (as described) | MISCELLANEOUS | $3,233 | - | $2,799 | $434 | 0.5% |
| Information technology | $673 | - | $672 | $1 | 0.1% | |
| Fees: legal | $183 | - | $183 | - | 0.0% | |
| Total | $645,796 | 100% |
2013 · Form 990 · $611,323 spent · pay $365,800 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $311,068 | $253,337 | $49,837 | $7,894 | 50.9% | |
| Other (as described) | PROGRAM EXPENSES | $148,702 | $146,516 | $2,186 | - | 24.3% |
| Fees: accounting | $48,210 | $29,324 | $17,373 | $1,513 | 7.9% | |
| Other employee benefits | $28,972 | $25,715 | $3,166 | $91 | 4.7% | |
| Payroll taxes | $25,760 | $21,333 | $3,813 | $614 | 4.2% | |
| Other (as described) | EQUIPMENT LEASE | $11,346 | $10,854 | $350 | $142 | 1.9% |
| Insurance | $9,695 | $8,966 | $519 | $210 | 1.6% | |
| Occupancy | $8,412 | $8,314 | $88 | $10 | 1.4% | |
| Office expenses | $7,448 | $7,010 | $396 | $42 | 1.2% | |
| Other (as described) | COMMUNICATIONS | $6,065 | $5,707 | $247 | $111 | 1.0% |
| Travel | $4,119 | $2,587 | $1,532 | - | 0.7% | |
| Other (as described) | MISCELLANEOUS | $1,526 | $311 | $1,215 | - | 0.2% |
| Total | $611,323 | 100% |
2012 · Form 990 · $754,344 spent · pay $356,944 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $300,470 | $250,025 | $50,445 | - | 39.8% | |
| Other (as described) | PROGRAM EXPENSES | $149,520 | $128,040 | $678 | $20,802 | 19.8% |
| Occupancy | $68,641 | $8,765 | - | $59,876 | 9.1% | |
| Fees: professional fundraisers | $49,489 | - | - | $49,489 | 6.6% | |
| Fees: accounting | $46,000 | $36,465 | $9,035 | $500 | 6.1% | |
| Other (as described) | EQUIPMENT LEASE | $36,493 | $8,142 | $831 | $27,520 | 4.8% |
| Other employee benefits | $30,667 | $25,454 | $5,213 | - | 4.1% | |
| Payroll taxes | $25,807 | $21,263 | $4,544 | - | 3.4% | |
| Other (as described) | MISCELLANEOUS | $10,633 | $3,242 | $1,959 | $5,432 | 1.4% |
| Insurance | $9,586 | $9,215 | $371 | - | 1.3% | |
| Office expenses | $9,366 | $8,350 | $1,016 | - | 1.2% | |
| Fees: investment management | $7,787 | $7,787 | - | - | 1.0% | |
| Other (as described) | COMMUNICATIONS | $6,038 | $5,458 | $580 | - | 0.8% |
| Travel | $3,847 | $2,301 | $691 | $855 | 0.5% | |
| Total | $754,344 | 100% |
2011 · Form 990 · $490,540 spent · pay $326,895 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $212,255 | $201,461 | $10,794 | - | 43.3% | |
| Other (as described) | PROGRAM EXPENSES | $68,208 | $61,242 | $6,966 | - | 13.9% |
| Pay: officers, directors, trustees, key employees | $65,332 | $48,367 | $6,533 | $10,432 | 13.3% | |
| Other employee benefits | $25,130 | $22,617 | $2,513 | - | 5.1% | |
| Payroll taxes | $24,178 | $21,761 | $2,417 | - | 4.9% | |
| Fees: accounting | $24,015 | $20,414 | $3,601 | - | 4.9% | |
| Travel | $21,812 | $18,540 | $3,272 | - | 4.4% | |
| Office expenses | $18,727 | $16,854 | $1,873 | - | 3.8% | |
| Other (as described) | SUBCONTRACTING / PROF FEES | $10,200 | $8,670 | $1,530 | - | 2.1% |
| Other (as described) | INSURANCE | $8,887 | $7,998 | $889 | - | 1.8% |
| Occupancy | $7,404 | $6,664 | $740 | - | 1.5% | |
| Other (as described) | MISCELLANEOUS | $4,392 | $3,952 | $440 | - | 0.9% |
| Total | $490,540 | 100% |
2010 · Form 990 · $479,596 spent · pay $336,304 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $219,877 | $197,859 | $22,018 | - | 45.8% | |
| Pay: officers, directors, trustees, key employees | $65,633 | $48,367 | $17,266 | - | 13.7% | |
| Other (as described) | PROGRAM EXPENSES | $63,480 | $56,949 | $6,531 | - | 13.2% |
| Other employee benefits | $26,609 | $23,948 | $2,661 | - | 5.5% | |
| Payroll taxes | $24,185 | $21,766 | $2,419 | - | 5.0% | |
| Fees: accounting | $22,241 | $18,905 | $3,336 | - | 4.6% | |
| Office expenses | $19,530 | $17,577 | $1,953 | - | 4.1% | |
| Other (as described) | SUBCONTRACTING / PROF FEES | $11,272 | $9,581 | $1,691 | - | 2.4% |
| Other (as described) | INSURANCE | $8,389 | $7,550 | $839 | - | 1.7% |
| Travel | $7,528 | $6,399 | $1,129 | - | 1.6% | |
| Occupancy | $4,953 | $4,458 | $495 | - | 1.0% | |
| Other (as described) | SUPPLIES | $3,511 | $3,160 | $351 | - | 0.7% |
| Other (as described) | MISCELLANEOUS | $2,388 | $2,150 | $238 | - | 0.5% |
| Total | $479,596 | 100% |
2009 · Form 990 · $640,120 spent · pay $360,173 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $241,058 | $216,952 | $24,106 | - | 37.7% | |
| Other (as described) | PROGRAM EXPENSES | $65,346 | $64,358 | - | $988 | 10.2% |
| Pay: disqualified persons | $65,333 | $48,367 | $6,533 | $10,433 | 10.2% | |
| All other expenses | $63,070 | $63,070 | - | - | 9.9% | |
| Other (as described) | MISCELLANEOUS | $44,555 | $418 | $71 | $44,066 | 7.0% |
| Payroll taxes | $27,607 | $24,722 | $2,855 | $30 | 4.3% | |
| Other employee benefits | $26,175 | $21,823 | $2,524 | $1,828 | 4.1% | |
| Fees: accounting | $23,400 | $19,890 | $3,510 | - | 3.7% | |
| Office expenses | $19,792 | $15,261 | $1,978 | $2,553 | 3.1% | |
| Travel | $17,152 | $14,579 | $2,573 | - | 2.7% | |
| Other (as described) | SUBCONTRACTING / PROF FEES | $15,600 | $13,260 | $2,340 | - | 2.4% |
| Occupancy | $13,353 | $2,227 | $1,257 | $9,869 | 2.1% | |
| Other (as described) | INSURANCE | $9,719 | $8,705 | $972 | $42 | 1.5% |
| Other (as described) | SUPPLIES | $7,960 | $2,171 | $796 | $4,993 | 1.2% |
| Total | $640,120 | 100% |