FAMILIES IN TRANSITION OF SANTA CRUZ COUNTY INC
Cite this
Plain text FAMILIES IN TRANSITION OF SANTA CRUZ COUNTY INC. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/770327992. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). FAMILIES IN TRANSITION OF SANTA CRUZ COUNTY INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/770327992
MLA “FAMILIES IN TRANSITION OF SANTA CRUZ COUNTY INC.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/770327992. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $4.6M · expenses $5.1M · assets $721K
- EIN
- 77-0327992
- Address
- 210 HIGH ST STE 103, SANTA CRUZ, CA 95060-3760
- Website
- www.fitsantacruz.org
- NTEE code
- P40Z
- Subsection
- 501(c)(3)
- Ruling year
- 1993
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To join together with other service providers in a community-wide effort to end and prevent homelessness in Santa Cruz County. To provide social services, housing, and other assistance to homeless and at-risk families.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Melisa Vierra | Executive Dir. | 2014-2024 | $94,368 | $839,364 | 1 |
| Eriqa Murillo | Finance dir. | 2024 | $87,250 | $87,250 | 1 |
| Eula Upchurch (former) | Finance dir. | 2022-2023 | $60,190 | $120,344 | 1 |
Officers and directors, no compensation reported
14 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 |
|---|---|---|---|---|---|
| Adreana Cornejo | VP/Treasurer | 2023-2024 | 4 | $0 reported | 1 |
| Tim Proulx | BOARD MEMBER | 2023-2024 | 4 | $0 reported | 1 |
| Mindy Broughton (former) | Secretary | 2016-2023 | 4 | $0 reported | 1 |
| Sindy Hernandez De Cornejo (former) | Secretary | 2023 | 4 | $0 reported | 1 |
| Veronica Schultz (former) | Treasurer | 2019-2022 | 4 | $0 reported | 1 |
| Robin West (former) | Director | 2020-2022 | 4 | $0 reported | 1 |
| Vanessa Quiroz-Carter (former) | President | 2020-2022 | 4 | $0 reported | 1 |
| Ben Jonas (former) | President | 2018-2020 | 4 | $0 reported | 1 |
| Angelica Martinez (former) | Director | 2019-2020 | 4 | $0 reported | 1 |
| Roberta Krenz (former) | Board Chair | 2014-2019 | 4 | $0 reported | 1 |
| Linda Chatten (former) | Director | 2014-2019 | 4 | $0 reported | 1 |
| Marie Brayman (former) | Chairman | 2014-2017 | 4 | $0 reported | 1 |
| Richard Harrington (former) | Director | 2014-2017 | 4 | $0 reported | 1 |
| Chris Kalvecki (former) | Director | 2014 | 4 | $0 reported | 1 |
People by year
2024 · 4 people listed · 2 paid, $182K · 21 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISA VIERRA | Executive Dir. | 40 | $94,368 | $0 | $0 | $94,368 | 1 |
| ERIQA MURILLO | Finance dir. | 40 | $87,250 | $0 | $0 | $87,250 | 1 |
| ADREANA CORNEJO | VP/Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| TIM PROULX | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 2 paid, $147K · 24 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISA VIERRA | Executive Dir. | 40 | $86,881 | $0 | $0 | $86,881 | 1 |
| EULA UPCHURCH | Finance dir. | 40 | $60,190 | $0 | $0 | $60,190 | 1 |
| MINDY BROUGHTON | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| ADREANA CORNEJO | VP/Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| SINDY HERNANDEZ DE CORNEJO | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| TIM PROULX | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 2 paid, $148K · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISA VIERRA | Executive Dir. | 40 | $87,686 | $0 | $0 | $87,686 | 1 |
| EULA UPCHURCH | Finance dir. | 40 | $60,154 | $0 | $0 | $60,154 | 1 |
| MINDY BROUGHTON | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| VERONICA SCHULTZ | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBIN WEST | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| VANESSA QUIROZ-CARTER | President | 4 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $80K · 19 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISA VIERRA | Exec Director | 40 | $80,449 | $0 | $0 | $80,449 | 1 |
| MINDY BROUGHTON | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| VERONICA SCHULTZ | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBIN WEST | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| VANESSA QUIROZ-CARTER | President | 4 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $80K · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISA VIERRA | Exec Director | 40 | $80,449 | $0 | $0 | $80,449 | 1 |
| MINDY BROUGHTON | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| BEN JONAS | President | 4 | $0 | $0 | $0 | $0 | 1 |
| VERONICA SCHULTZ | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| ANGELICA MARTINEZ | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBIN WEST | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| VANESSA QUIROZ-CARTER | Director | 4 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $58K · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISA VIERRA | Exec Director | 40 | $58,166 | $0 | $0 | $58,166 | 1 |
| MINDY BROUGHTON | Secretary/Treas | 4 | $0 | $0 | $0 | $0 | 1 |
| BEN JONAS | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| VERONICA SCHULTZ | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| ANGELICA MARTINEZ | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA KRENZ | Board Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| LINDA CHATTEN | Director | 4 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 1 paid, $75K · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISA VIERRA | Exec Director | 40 | $74,670 | $0 | $0 | $74,670 | 1 |
| MINDY BROUGHTON | Secretary/Treas | 4 | $0 | $0 | $0 | $0 | 1 |
| BEN JONAS | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA KRENZ | Board Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| LINDA CHATTEN | Director | 4 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 1 paid, $73K · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISA VIERRA | Exec Director | 40 | $73,343 | $0 | $0 | $73,343 | 1 |
| MINDY BROUGHTON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIE BRAYMAN | Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA KRENZ | Secretary/Treas | 4 | $0 | $0 | $0 | $0 | 1 |
| LINDA CHATTEN | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HARRINGTON | Director | 4 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 1 paid, $68K · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISA VIERRA | Exec Director | 40 | $68,378 | $0 | $0 | $68,378 | 1 |
| MINDY BROUGHTON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIE BRAYMAN | Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA KRENZ | Secretary/Treas | 4 | $0 | $0 | $0 | $0 | 1 |
| LINDA CHATTEN | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HARRINGTON | Director | 4 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 1 paid, $67K · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISA VIERRA | Exec Director | 40 | $66,842 | $0 | $0 | $66,842 | 1 |
| MARIE BRAYMAN | President | 4 | $0 | $0 | $0 | $0 | 1 |
| LINDA CHATTEN | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HARRINGTON | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA KRENZ | Secretary/Treas | 4 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 1 paid, $68K · 13 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISA VIERRA | Exec Director | 40 | $68,132 | $0 | $0 | $68,132 | 1 |
| CHRIS KALVECKI | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| MARIE BRAYMAN | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| LINDA CHATTEN | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HARRINGTON | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA KRENZ | Secretary | 4 | $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 | ||||||||
| $4,556,704 | $5,073,230 | $721,267 | $466,004 | $4,552,134 | $0 | $199,452 | 21 | 4 |
| 2023 · Form 990 | ||||||||
| $3,837,229 | $4,341,760 | $1,119,278 | $993,264 | $3,836,795 | $0 | $147,071 | 24 | 4 |
| 2022 · Form 990 | ||||||||
| $4,612,496 | $3,842,873 | $2,843,148 | $2,697,869 | $4,612,178 | $0 | $147,840 | 24 | - |
| 2021 · Form 990 | ||||||||
| $4,002,715 | $3,537,726 | $2,022,561 | $1,853,900 | $4,002,516 | $0 | $80,449 | 19 | - |
| 2020 · Form 990 | ||||||||
| $4,821,139 | $4,001,073 | $1,651,830 | $1,388,911 | $4,821,110 | $0 | $80,449 | 16 | - |
| 2019 · Form 990 | ||||||||
| $3,654,609 | $3,624,691 | $638,460 | $568,845 | $3,654,594 | $0 | $58,166 | 16 | - |
| 2018 · Form 990 | ||||||||
| $2,676,677 | $2,755,177 | $587,824 | $538,927 | $2,666,565 | $10,012 | $74,670 | 12 | - |
| 2017 · Form 990 | ||||||||
| $2,364,217 | $2,256,918 | $656,253 | $617,427 | $2,336,408 | $27,403 | $73,343 | 14 | - |
| 2016 · Form 990 | ||||||||
| $2,316,307 | $2,162,983 | $545,206 | $510,128 | $2,274,537 | $39,917 | $68,378 | 14 | - |
| 2015 · Form 990 | ||||||||
| $2,579,624 | $2,687,660 | $498,042 | $356,804 | $2,539,707 | $39,917 | $66,842 | 13 | - |
| 2014 · Form 990 | ||||||||
| $2,504,645 | $2,377,088 | $561,620 | $467,966 | $2,454,328 | $48,399 | $68,132 | 13 | 3 |
Funders of this organization
10 grantors reported grants to this organization, $4,026,241 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| DAVID AND LUCILE PACKARD FOUNDATION | Private foundation | Fuzzy filed as “Families in Transition of Santa Cruz County Inc”, “FAMILIES IN TRANSITION OF SANTA CRUZ COUNTY INC” | 2010-2012, 2014, 2016, 2018, 2020, 2022, 2024 | 11 | $1,715,000 | 2024 | $250,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020, 2022, 2024 | 3 | $978,500 | 2024 | $12,500 | show |
| COMMUNITY FOUNDATION SANTA CRUZ COUNTY | DAF sponsor | Exact | 2020-2024 | 5 | $692,300 | 2024 | $46,000 | show |
| SUNLIGHT GIVING | Private foundation | Fuzzy filed as “FAMILIES IN TRANSITION OF SANTA CRUZ COUNTY INC” | 2017, 2019-2024 | 13 | $525,000 | 2024 | $60,000 | show |
| EAST BAY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014-2015, 2017, 2019, 2021 | 5 | $49,500 | 2021 | $10,000 | show |
| PAJARO VALLEY COMMUNITY HEALTH TR | Public charity | Exact | 2020 | 1 | $40,000 | 2020 | $40,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021, 2024 | 2 | $15,408 | 2024 | $9,941 | show |
| VOLUNTEER CENTER OF SANTA CRUZ COUNTY | Public charity | Exact | 2024 | 1 | $5,446 | 2024 | $5,446 | show |
| REPASS-RODGERS FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “FAMILIES IN TRANSITION OF SANTA CRUZ COUNTY INC” | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “FAMILIES IN TRANSITION OF SANTA CRUZ COUNTY INC” | 2020-2023 | 4 | $87 | 2023 | $23 | show |
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| JESSICAS HOUSE | CA | P40 | $4,088,741 | $1,913,012 | DIRECTOR | $469,419 | Same NTEE code P40, revenue within 2x, same state |
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| CENTER FOR FAMILY SERVICES OF PALM BEACH COUNTY INC | FL | P40 | $3,326,879 | $3,641,664 | CEO | $134,595 | Same NTEE code P40, revenue within 2x |
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| FAMILY & CHILDRENS SERVICE INC OF MONMOUTH COUNTY | NJ | P40 | $5,170,904 | $5,184,800 | CEO | $150,094 | Same NTEE code P40, revenue within 2x |
| FAMILY SERVICE SOCIETY INC | NY | P40 | $2,634,985 | $2,599,555 | Executive Director | $105,719 | Same NTEE code P40, 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 · $5,073,230 spent · pay $1,730,318 · grants $3,011,285 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $3,011,285 | $3,011,285 | - | - | 59.4% | |
| Other salaries and wages | $1,205,355 | $1,139,533 | $44,238 | $21,584 | 23.8% | |
| Other employee benefits | $213,964 | - | $213,964 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $199,452 | $95,911 | $103,541 | - | 3.9% | |
| Payroll taxes | $111,547 | $101,206 | $10,341 | - | 2.2% | |
| Fees: accounting | $101,206 | - | $101,206 | - | 2.0% | |
| Occupancy | $71,865 | - | $71,865 | - | 1.4% | |
| Office expenses | $40,617 | $6,302 | $34,257 | $58 | 0.8% | |
| Other (as described) | PAYROLL PROCESSING | $23,539 | $2,589 | $20,950 | - | 0.5% |
| Other (as described) | TELEPHONE & TELECOM. | $18,871 | - | $18,871 | - | 0.4% |
| All other expenses | $18,340 | $2,186 | $16,154 | - | 0.4% | |
| Advertising and promotion | $16,013 | $5,840 | $6,590 | $3,583 | 0.3% | |
| Insurance | $11,384 | - | $11,384 | - | 0.2% | |
| Other (as described) | EQUIPMENT RENTAL & REPAIR | $10,742 | - | $10,742 | - | 0.2% |
| Other (as described) | UTILITIES | $9,624 | - | $9,624 | - | 0.2% |
| Travel | $8,918 | - | $8,918 | - | 0.2% | |
| Fees: legal | $508 | - | $508 | - | 0.0% | |
| Total | $5,073,230 | 100% |
2023 · Form 990 · $4,341,760 spent · pay $1,623,747 · grants $2,361,183 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $2,361,183 | $2,361,183 | - | - | 54.4% | |
| Other salaries and wages | $1,142,870 | $968,485 | $174,385 | - | 26.3% | |
| Other employee benefits | $230,728 | $107,839 | $122,889 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $147,071 | $86,881 | $60,190 | - | 3.4% | |
| Payroll taxes | $103,078 | $75,763 | $27,315 | - | 2.4% | |
| Office expenses | $66,798 | $39,790 | $26,812 | $196 | 1.5% | |
| Occupancy | $64,929 | $41,336 | $23,593 | - | 1.5% | |
| Fees: accounting | $56,017 | $26,898 | $29,119 | - | 1.3% | |
| All other expenses | $31,806 | $20,452 | $11,354 | - | 0.7% | |
| Other (as described) | PAYROLL PROCESSING | $31,578 | $12,941 | $18,637 | - | 0.7% |
| Other (as described) | PROMOTION | $26,736 | $12,600 | $13,905 | $231 | 0.6% |
| Travel | $26,571 | $11,920 | $14,651 | - | 0.6% | |
| Other (as described) | STAFF TRAINING & CONF | $20,716 | $10,617 | $10,099 | - | 0.5% |
| Other (as described) | TELEPHONE & TELECOM. | $19,588 | $7,928 | $11,660 | - | 0.5% |
| Insurance | $7,121 | $1,250 | $5,871 | - | 0.2% | |
| Fees: legal | $4,970 | $2,144 | $2,826 | - | 0.1% | |
| Total | $4,341,760 | 100% |
2022 · Form 990 · $3,842,873 spent · pay $1,505,727 · grants $2,077,556 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $2,077,556 | $2,077,556 | - | - | 54.1% | |
| Other salaries and wages | $1,103,354 | $1,101,042 | $2,312 | - | 28.7% | |
| Other employee benefits | $151,290 | $118,417 | $32,873 | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $147,840 | $87,686 | $60,154 | - | 3.8% | |
| Payroll taxes | $102,830 | $97,696 | $5,134 | - | 2.7% | |
| Office expenses | $81,910 | $44,183 | $37,727 | - | 2.1% | |
| Occupancy | $49,284 | $44,848 | $4,436 | - | 1.3% | |
| Other (as described) | PAYROLL PROCESSING | $28,576 | - | $28,576 | - | 0.7% |
| Fees: accounting | $25,843 | - | $25,843 | - | 0.7% | |
| Other (as described) | TELEPHONE & TELECOM. | $24,799 | $11,527 | $13,272 | - | 0.6% |
| Other (as described) | PROMOTION | $20,844 | $16,748 | $4,096 | - | 0.5% |
| All other expenses | $10,620 | $8,018 | $2,602 | - | 0.3% | |
| Other (as described) | STAFF TRAINING & CONF | $9,000 | $5,939 | $3,061 | - | 0.2% |
| Insurance | $7,546 | $4,561 | $2,985 | - | 0.2% | |
| Travel | $1,168 | $955 | $213 | - | 0.0% | |
| Pension plan contributions | $413 | $413 | - | - | 0.0% | |
| Total | $3,842,873 | 100% |
2021 · Form 990 · $3,537,726 spent · pay $1,271,123 · grants $2,063,197 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $2,063,197 | $2,063,197 | - | - | 58.3% | |
| Other salaries and wages | $975,697 | $980,020 | -$4,323 | - | 27.6% | |
| Other employee benefits | $126,167 | $99,243 | $26,924 | - | 3.6% | |
| Payroll taxes | $88,810 | $82,591 | $6,219 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $80,449 | $20,112 | $60,337 | - | 2.3% | |
| Office expenses | $44,001 | $13,240 | $30,761 | - | 1.2% | |
| Occupancy | $43,326 | $39,427 | $3,899 | - | 1.2% | |
| Fees: accounting | $25,000 | - | $25,000 | - | 0.7% | |
| Other (as described) | PAYROLL PROCESSING | $22,665 | - | $22,665 | - | 0.6% |
| Other (as described) | TELEPHONE & TELECOM. | $19,067 | $4,036 | $15,031 | - | 0.5% |
| All other expenses | $16,971 | $7,877 | $7,344 | $1,750 | 0.5% | |
| Other (as described) | PROMOTION | $10,644 | $6,847 | $3,797 | - | 0.3% |
| Insurance | $10,199 | $1,069 | $9,130 | - | 0.3% | |
| Travel | $6,295 | $4,820 | $1,475 | - | 0.2% | |
| Other (as described) | PRIOR PERIOD ADJUSTMENT | $5,238 | $5,238 | - | - | 0.1% |
| Total | $3,537,726 | 100% |
2020 · Form 990 · $4,001,073 spent · pay $1,118,864 · grants $2,604,552 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $2,604,552 | $2,604,552 | - | - | 65.1% | |
| Other salaries and wages | $862,948 | $794,116 | $10,519 | $58,313 | 21.6% | |
| Other employee benefits | $118,428 | $100,823 | $9,327 | $8,278 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $80,449 | $20,112 | $60,337 | - | 2.0% | |
| Other (as described) | CONTRACT SERVICES | $76,216 | $52,715 | $23,501 | - | 1.9% |
| Payroll taxes | $57,039 | $51,022 | $2,171 | $3,846 | 1.4% | |
| Fees: accounting | $51,233 | $42,144 | $9,089 | - | 1.3% | |
| Office expenses | $47,817 | $42,981 | $4,836 | - | 1.2% | |
| Occupancy | $40,725 | $37,349 | $3,376 | - | 1.0% | |
| Other (as described) | STAFF TRAINING & CONF | $27,442 | $24,929 | $2,513 | - | 0.7% |
| Other (as described) | TELEPHONE & TELECOM. | $12,655 | $12,030 | $625 | - | 0.3% |
| All other expenses | $7,895 | $5,006 | $1,397 | $1,492 | 0.2% | |
| Other (as described) | PROMOTION | $7,673 | $7,350 | $323 | - | 0.2% |
| Insurance | $5,131 | $3,210 | $1,921 | - | 0.1% | |
| Travel | $870 | $744 | $74 | $52 | 0.0% | |
| Total | $4,001,073 | 100% |
2019 · Form 990 · $3,624,691 spent · pay $987,368 · grants $2,370,945 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $2,370,945 | $2,370,945 | - | - | 65.4% | |
| Other salaries and wages | $744,326 | $742,074 | $2,252 | - | 20.5% | |
| Other employee benefits | $113,673 | $104,502 | $9,171 | - | 3.1% | |
| Payroll taxes | $71,203 | $65,914 | $5,289 | - | 2.0% | |
| Fees: accounting | $71,172 | $49,427 | $21,745 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $58,166 | - | $58,166 | - | 1.6% | |
| Office expenses | $54,318 | $49,238 | $5,080 | - | 1.5% | |
| Occupancy | $40,339 | $36,788 | $3,551 | - | 1.1% | |
| Travel | $35,714 | $34,001 | $1,713 | - | 1.0% | |
| Other (as described) | CONTRACT SERVICES | $32,054 | $28,805 | $3,249 | - | 0.9% |
| Other (as described) | TELEPHONE & TELECOM. | $13,662 | $12,433 | $1,229 | - | 0.4% |
| All other expenses | $7,600 | $6,905 | $695 | - | 0.2% | |
| Other (as described) | STAFF TRAINING & CONF | $5,046 | $4,592 | $454 | - | 0.1% |
| Other (as described) | MARKETING & OUTREACH | $3,375 | $3,071 | $304 | - | 0.1% |
| Insurance | $3,098 | $2,819 | $279 | - | 0.1% | |
| Total | $3,624,691 | 100% |
2018 · Form 990 · $2,755,177 spent · pay $835,311 · grants $1,658,596 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,658,596 | $1,658,596 | - | - | 60.2% | |
| Other salaries and wages | $602,800 | $602,800 | - | - | 21.9% | |
| Other employee benefits | $99,216 | $81,967 | $17,249 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $74,670 | $5,917 | $68,753 | - | 2.7% | |
| Fees: accounting | $73,599 | - | $73,599 | - | 2.7% | |
| Office expenses | $61,948 | $56,329 | $5,619 | - | 2.2% | |
| Payroll taxes | $58,625 | $51,231 | $7,394 | - | 2.1% | |
| Occupancy | $32,954 | $29,988 | $2,966 | - | 1.2% | |
| Other (as described) | CONTRACT SERVICES | $25,528 | $21,784 | $3,744 | - | 0.9% |
| Travel | $23,871 | $22,063 | $1,808 | - | 0.9% | |
| Other (as described) | TELEPHONE & TELECOM. | $14,947 | $13,599 | $1,348 | - | 0.5% |
| Other (as described) | STAFF TRAINING & CONF | $13,445 | $12,211 | $1,234 | - | 0.5% |
| All other expenses | $6,725 | $5,588 | $1,137 | - | 0.2% | |
| Insurance | $5,109 | $4,573 | $536 | - | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $3,144 | $2,861 | $283 | - | 0.1% |
| Total | $2,755,177 | 100% |
2017 · Form 990 · $2,256,918 spent · pay $712,206 · grants $1,333,413 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,333,413 | $1,333,413 | - | - | 59.1% | |
| Other salaries and wages | $497,914 | $497,185 | $729 | - | 22.1% | |
| Other employee benefits | $92,345 | $84,513 | $7,832 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $73,343 | - | $73,343 | - | 3.2% | |
| Fees: accounting | $55,594 | - | $55,594 | - | 2.5% | |
| Payroll taxes | $48,604 | $42,961 | $5,643 | - | 2.2% | |
| Occupancy | $38,040 | $34,616 | $3,424 | - | 1.7% | |
| Office expenses | $36,159 | $32,903 | $3,256 | - | 1.6% | |
| Other (as described) | CONTRACT SERVICES | $20,841 | $15,063 | $5,778 | - | 0.9% |
| Travel | $17,183 | $15,634 | $1,549 | - | 0.8% | |
| Other (as described) | TELEPHONE & TELECOM. | $13,970 | $12,713 | $1,257 | - | 0.6% |
| Other (as described) | STAFF TRAINING & CONF | $8,547 | $6,079 | $2,468 | - | 0.4% |
| Other (as described) | MARKETING & OUTREACH | $8,112 | $7,381 | $731 | - | 0.4% |
| All other expenses | $7,592 | $6,372 | $1,220 | - | 0.3% | |
| Insurance | $5,261 | $4,774 | $487 | - | 0.2% | |
| Total | $2,256,918 | 100% |
2016 · Form 990 · $2,162,983 spent · pay $631,608 · grants $1,199,009 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,199,009 | $1,199,009 | - | - | 55.4% | |
| Other salaries and wages | $433,288 | $391,703 | $41,585 | - | 20.0% | |
| Other (as described) | CONTRACT SERVICES | $115,610 | $100,065 | $15,545 | - | 5.3% |
| Other employee benefits | $84,922 | $82,595 | $2,327 | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $68,378 | $61,821 | $6,557 | - | 3.2% | |
| Fees: accounting | $62,691 | - | $62,691 | - | 2.9% | |
| Occupancy | $53,434 | $48,625 | $4,809 | - | 2.5% | |
| Payroll taxes | $45,020 | $39,803 | $5,217 | - | 2.1% | |
| Office expenses | $32,307 | $29,415 | $2,892 | - | 1.5% | |
| Other (as described) | STAFF TRAINING & CONF | $28,661 | $26,519 | $2,142 | - | 1.3% |
| Travel | $16,798 | $15,219 | $1,579 | - | 0.8% | |
| Other (as described) | TELEPHONE & TELECOM. | $12,777 | $11,627 | $1,150 | - | 0.6% |
| Insurance | $4,117 | $3,746 | $371 | - | 0.2% | |
| All other expenses | $3,051 | $2,782 | $269 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $2,920 | $2,070 | $850 | - | 0.1% |
| Total | $2,162,983 | 100% |
2015 · Form 990 · $2,687,660 spent · pay $695,042 · grants $1,634,943 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,634,943 | $1,634,943 | - | - | 60.8% | |
| Other salaries and wages | $478,813 | $427,368 | $51,445 | - | 17.8% | |
| Other (as described) | CONTRACT SERVICES | $188,388 | $177,212 | $11,176 | - | 7.0% |
| Other employee benefits | $101,221 | $97,998 | $3,223 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $66,842 | $59,656 | $7,186 | - | 2.5% | |
| Fees: accounting | $51,220 | - | $51,220 | - | 1.9% | |
| Payroll taxes | $48,166 | $43,509 | $4,657 | - | 1.8% | |
| Occupancy | $45,122 | $41,061 | $4,061 | - | 1.7% | |
| Office expenses | $24,895 | $22,675 | $2,220 | - | 0.9% | |
| Travel | $19,838 | $18,269 | $1,569 | - | 0.7% | |
| Other (as described) | TELEPHONE & TELECOM. | $12,063 | $10,977 | $1,086 | - | 0.4% |
| All other expenses | $5,007 | $4,132 | $875 | - | 0.2% | |
| Insurance | $4,267 | $3,883 | $384 | - | 0.2% | |
| Other (as described) | MARKETING & OUTREACH | $3,591 | $3,412 | $179 | - | 0.1% |
| Other (as described) | STAFF TRAINING & CONF | $3,284 | $3,012 | $272 | - | 0.1% |
| Total | $2,687,660 | 100% |
2014 · Form 990 · $2,377,088 spent · pay $623,745 · grants $1,284,701 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,284,701 | $1,284,701 | - | - | 54.0% | |
| Other salaries and wages | $428,400 | $396,950 | $31,450 | - | 18.0% | |
| Other (as described) | CONTRACT SERVICES | $282,729 | $267,020 | $15,709 | - | 11.9% |
| Other employee benefits | $84,625 | $79,692 | $4,933 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $68,132 | $51,099 | $17,033 | - | 2.9% | |
| Fees: accounting | $54,678 | $31,657 | $23,021 | - | 2.3% | |
| Occupancy | $44,200 | $40,027 | $4,173 | - | 1.9% | |
| Payroll taxes | $42,588 | $38,823 | $3,765 | - | 1.8% | |
| Office expenses | $29,304 | $26,592 | $2,712 | - | 1.2% | |
| Other (as described) | MARKETING & OUTREACH | $17,315 | $17,315 | - | - | 0.7% |
| Travel | $14,966 | $13,774 | $1,192 | - | 0.6% | |
| Other (as described) | TELEPHONE & TELECOM. | $12,467 | $11,311 | $1,156 | - | 0.5% |
| Other (as described) | MISCELLANEOUS | $4,451 | $3,422 | $1,029 | - | 0.2% |
| Insurance | $4,169 | $3,752 | $417 | - | 0.2% | |
| All other expenses | $3,997 | $3,545 | $452 | - | 0.2% | |
| Depreciation and depletion | $366 | $366 | - | - | 0.0% | |
| Total | $2,377,088 | 100% |