SAN JOSE GRAIL FAMILY SERVICES
Cite this
Plain text SAN JOSE GRAIL FAMILY SERVICES. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/770397354. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). SAN JOSE GRAIL FAMILY SERVICES [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/770397354
MLA “SAN JOSE GRAIL FAMILY SERVICES.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/770397354. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $5.5M · expenses $5.9M · assets $6.2M
- EIN
- 77-0397354
- Address
- 2003 E SAN ANTONIO ST, SAN JOSE, CA 95116-3048
- Website
- WWW.GFSFAMILYSERVICES.ORG
- NTEE code
- L21
- Subsection
- 501(c)(3)
- Ruling year
- 1996
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PARTNERS WITH FAMILIES, SCHOOLS AND COMMUNITIES TO PROMOTE CHILDREN'S SUCCESS AND WELL-BEING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Veronica Goei | Executive Dir. | 2009-2024 | $271,865 | $2,582,102 | 1 |
Officers and directors, no compensation reported
44 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 |
|---|---|---|---|---|---|
| Elizabeth Luna | President | 2019-2024 | 4 | $0 reported | 1 |
| DJ Wheeler | Vice President | 2020-2024 | 4 | $0 reported | 1 |
| Sandra Rasmussen | Secretary | 2016-2024 | 4 | $0 reported | 1 |
| Kim Guptill | Director | 2014-2024 | 2 | $0 reported | 1 |
| Karla Alvarez | Director | 2023-2024 | 2 | $0 reported | 1 |
| An T Vo | Director | 2023-2024 | 2 | $0 reported | 1 |
| Zulma Maciel | Director | 2012-2024 | 2 | $0 reported | 1 |
| Thomas O' Connor | Treasurer | 2024 | 4 | $0 reported | 1 |
| Smitha Gopal | Director | 2024 | 2 | $0 reported | 1 |
| Aditya Nagarajan (former) | BOARD MEMBER | 2019-2023 | 2 | $0 reported | 1 |
| Thomas O'Connor (former) | TREASURER | 2023 | 4 | $0 reported | 1 |
| Graciela Borsato Phd (former) | PRESIDENT | 2016-2022 | 4 | $0 reported | 1 |
| Marcelo Iwasaki (former) | SECRETARY | 2017-2022 | 4 | $0 reported | 1 |
| Duanne Welsch (former) | BOARD MEMBER | 2009-2022 | 2 | $0 reported | 1 |
| Tom O'Connor (former) | BOARD MEMBER | 2022 | 2 | $0 reported | 1 |
| Sohyla Fathi (former) | BOARD MEMBER | 2022 | 2 | $0 reported | 1 |
| Melanie Espino (former) | SECRETARY | 2016-2020 | 4 | $0 reported | 1 |
| Garciela Borsato Phd (former) | BOARD MEMBER | 2019-2020 | 2 | $0 reported | 1 |
| Duanne Welsh (former) | BOARD MEMBER | 2017-2019 | 2 | $0 reported | 1 |
| Diana Gilbert (former) | BOARD MEMBER | 2009-2019 | 2 | $0 reported | 1 |
| Richard Uribe (former) | BOARD MEMBER | 2016-2018 | 2 | $0 reported | 1 |
| Dwaimy Rosas-Atkins (former) | BOARD MEMBER | 2016-2017 | 2 | $0 reported | 1 |
| Inez Evans (former) | BOARD MEMBER | 2017 | 2 | $0 reported | 1 |
| Sonia Avitia (former) | VICE PRESIDENT (7/1/16 - 1/26/17) | 2009-2016 | 4 | $0 reported | 1 |
| Manuel Martinez Iv (former) | TREASURER (7/1/16 - 5/25/17) | 2014-2016 | 4 | $0 reported | 1 |
| Sharon Deangelo (former) | BOARD MEMBER | 2014-2015 | 4 | $0 reported | 1 |
| Marsha Escobar (former) | SECRETARY | 2014 | 4 | $0 reported | 1 |
| Lori Burns (former) | BOARD MEMBER | 2014 | 4 | $0 reported | 1 |
| Danielle Wenzel (former) | BOARD MEMBER | 2014 | 4 | $0 reported | 1 |
| Loretta Burns (former) | SECRETARY | 2012-2013 | 4 | $0 reported | 1 |
| Nereyda Hurtado (former) | BOARD MEMBER | 2013 | 4 | $0 reported | 1 |
| Javier Gonzalez (former) | BOARD MEMBER | 2012-2013 | 4 | $0 reported | 1 |
| Martin Huici (former) | BOARD MEMBER | 2013 | 4 | $0 reported | 1 |
| Marshia Escobar (former) | BOARD MEMBER | 2013 | 4 | $0 reported | 1 |
| Phyllis Kizer (former) | VICE PRESIDENT | 2011-2012 | 5 | $0 reported | 1 |
| Christina Mauro (former) | BOARD MEMBER | 2009-2012 | 1 | $0 reported | 1 |
| Greg Margossian (former) | VICE PRESIDENT | 2010-2011 | 5 | $0 reported | 1 |
| Rosa Ruiz (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Lynn Boskie (former) | BOARD MEMBER | 2009-2011 | 1 | $0 reported | 1 |
| Rose Ruiz (former) | VICE PRESIDENT | 2009 | 5 | $0 reported | 1 |
| Anne Wadia (former) | BOARD MEMBER | 2009 | 1 | $0 reported | 1 |
| Anusha Krishnamurthy (former) | BOARD MEMBER | 2009 | 1 | $0 reported | 1 |
| Kate Hammond (former) | BOARD MEMBER | 2009 | 1 | $0 reported | 1 |
| Susan Mispagel (former) | BOARD MEMBER | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 10 people listed · 1 paid, $272K · 54 employees · 112 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Veronica Goei | Executive Dir. | 40 | $271,865 | $0 | $0 | $271,865 | 1 |
| Elizabeth Luna | President | 4 | $0 | $0 | $0 | $0 | 1 |
| DJ Wheeler | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Sandra Rasmussen | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Kim Guptill | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| An T Vo | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas O' Connor | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Karla Alvarez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Zulma Maciel | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Smitha Gopal | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $276K · 47 employees · 112 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VERONICA GOEI | EXECUTIVE DIRECTOR | 40 | $244,870 | $0 | $30,856 | $275,726 | 1 |
| ELIZABETH LUNA | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| DJ WHEELER | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| SANDRA RASMUSSEN | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| KIM GUPTILL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADITYA NAGARAJAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS O'CONNOR | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| KARLA ALVAREZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AN T VO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ZULMA MACIEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $255K · 36 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VERONICA GOEI | EXECUTIVE DIRECTOR | 40 | $226,130 | $0 | $29,105 | $255,235 | 1 |
| GRACIELA BORSATO PHD | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH LUNA | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| DJ WHEELER | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| MARCELO IWASAKI | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| DUANNE WELSCH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM GUPTILL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADITYA NAGARAJAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM O'CONNOR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SOHYLA FATHI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $199K · 27 employees · 63 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VERONICA GOEI | EXECUTIVE DIRECTOR | 40 | $174,569 | $0 | $24,143 | $198,712 | 1 |
| GRACIELA BORSATO PHD | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH LUNA | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| DJ WHEELER | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| MARCELO IWASAKI | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| DUANNE WELSCH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM GUPTILL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADITYA NAGARAJAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $165K · 23 employees · 53 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VERONICA GOEI | EXECUTIVE DIRECTOR | 40 | $164,813 | $0 | $0 | $164,813 | 1 |
| SANDRA RASMUSSEN | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| ZULMA MACIEL | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH LUNA | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| MELANIE ESPINO | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| DUANNE WELSCH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DJ WHEELER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM GUPTILL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GARCIELA BORSATO PHD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARCELO IWASAKI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADITYA NAGARAJAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 1 paid, $154K · 21 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VERONICA GOEI | EXECUTIVE DIRECTOR | 40 | $142,319 | $0 | $12,000 | $154,319 | 1 |
| SANDRA RASMUSSEN | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| ZULMA MACIEL | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH LUNA | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| MELANIE ESPINO | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| DUANNE WELSH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANA GILBERT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM GUPTILL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GARCIELA BORSATO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARCELO IWASAKI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADITYA NAGARAJAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $147K · 23 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VERONICA GOEI | EXECUTIVE DIRECTOR | 40 | $135,628 | $0 | $11,738 | $147,366 | 1 |
| SANDRA RASMUSSEN | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| KIM GUPTILL | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| DIANA GILBERT | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| MELANIE ESPINO | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| DUANNE WELSH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD URIBE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GRACIELA BORSATO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARCELO IWASAKI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ZULMA MACIEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 1 paid, $150K · 24 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VERONICA GOEI | EXEC DIRECTOR/CEO | 50 | $138,899 | $0 | $11,293 | $150,192 | 1 |
| SANDRA RASMUSSEN | (PRES 1/1-6/30-18)(SEC 7/1-12/31/17) | 4 | $0 | $0 | $0 | $0 | 1 |
| ZULMA MACIEL | (PRESIDENT 7/1/17-12/31/17)BOARD | 4 | $0 | $0 | $0 | $0 | 1 |
| KIM GUPTILL | (VICE PRESIDENT 7/1/17-6/30/18)BOARD | 4 | $0 | $0 | $0 | $0 | 1 |
| DIANA GILBERT | (TREASURER 7/1/17-6/30/18)BOARD | 4 | $0 | $0 | $0 | $0 | 1 |
| MELANIE ESPINO | (SECRETARY 1/1/18-6/30/18)BOARD | 4 | $0 | $0 | $0 | $0 | 1 |
| DUANNE WELSH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DWAIMY ROSAS-ATKINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD URIBE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GRACIELA BORSATO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| INEZ EVANS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARCELO IWASAKI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 1 paid, $140K · 18 employees · 95 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VERONICA GOEI | EXEC DIRECTOR/CEO | 55 | $129,304 | $0 | $10,540 | $139,844 | 1 |
| ZULMA MACIEL | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| KIM GUPTILL | VICE PRESIDENT (1/27/17 - 6/30/17) | 4 | $0 | $0 | $0 | $0 | 1 |
| SONIA AVITIA | VICE PRESIDENT (7/1/16 - 1/26/17) | 4 | $0 | $0 | $0 | $0 | 1 |
| DIANA GILBERT | TREASURER (5/26/17 - 6/30/17) | 4 | $0 | $0 | $0 | $0 | 1 |
| MANUEL MARTINEZ IV | TREASURER (7/1/16 - 5/25/17) | 4 | $0 | $0 | $0 | $0 | 1 |
| SANDRA RASMUSSEN | SECRETARY (1/27/17 - 6/30/17) | 4 | $0 | $0 | $0 | $0 | 1 |
| DUANNE WELSCH | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DWAIMY ROSAS-ATKINS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| RICHARD URIBE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MELANIE ESPINO | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| GRACIELA BORSATO | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 1 paid, $137K · 18 employees · 984 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VERONICA GOEI | EXEC DIRECTOR/CEO | 40 | $121,500 | $0 | $15,129 | $136,629 | 1 |
| ZULMA MACIEL | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| SONIA AVITIA | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MANUEL MARTINEZ IV | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| DIANA GILBERT | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| DUANNE WELSCH | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| SHARON DEANGELO | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| KIM GUPTILL | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 1 paid, $134K · 15 employees · 217 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VERONICA GOEI | EXEC DIRECTOR/CEO | 40 | $125,246 | $0 | $8,747 | $133,993 | 1 |
| ZULMA MACIEL | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| SHARON DEANGELO | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MANUEL MARTINEZ IV | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| MARSHA ESCOBAR | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| DIANA GILBERT | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| LORI BURNS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DUANNE WELSCH | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| SONIA AVITIA | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE WENZEL | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| KIM GUPTILL | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 1 paid, $127K · 16 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VERONICA GOEI | EXEC DIRECTOR/CEO | 40 | $118,993 | $0 | $8,412 | $127,405 | 1 |
| SONIA AVITIA | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| DUANNE WELSCH | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| DIANA GILBERT | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| LORETTA BURNS | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| ZULMA MACIEL | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| NEREYDA HURTADO | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JAVIER GONZALEZ | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MARTIN HUICI | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MARSHIA ESCOBAR | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 1 paid, $114K · 13 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VERONICA GOEI | EXEC DIRECTOR/CEO | 40 | $113,792 | $0 | $0 | $113,792 | 1 |
| SONIA AVITIA | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS KIZER | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| DIANA GILBERT | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| LORETTA BURNS | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| DUANNE WELSCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAVIER GONZALEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA MAURO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZULMA MACIEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 1 paid, $117K · 11 employees · 240 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VERONICA GOEI | EXEC DIRECTOR/CEO | 40 | $112,611 | $0 | $4,200 | $116,811 | 1 |
| SONIA AVITIA | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| GREG MARGOSSIAN | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| DIANA GILBERT | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS KIZER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| DUANNE WELSCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSA RUIZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA MAURO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN BOSKIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 8 people listed · 1 paid, $98K · 12 employees · 244 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VERONICA GOEI | EXEC DIRECTOR/CEO | 40 | $93,500 | $0 | $4,200 | $97,700 | 1 |
| CHRISTINA MAURO | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| GREG MARGOSSIAN | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| DIANA GILBERT | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROSA RUIZ | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| DUANNE WELSCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN BOSKIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SONIA AVITIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 11 people listed · 1 paid, $98K · 13 employees · 138 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VERONICA GOEI | EXEC DIRECTOR/CEO | 40 | $93,500 | $0 | $4,200 | $97,700 | 1 |
| LYNN BOSKIE | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ROSE RUIZ | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| DIANA GILBERT | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| SONIA AVITIA | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| DUANNE WELSCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE WADIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANUSHA KRISHNAMURTHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE HAMMOND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA MAURO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MISPAGEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2022 · 2 contractors · $477K
| Name | Location | Service | Paid |
|---|---|---|---|
| PRIME HOME BUILDERS INC | SAN JOSE, CA | CONSTRUCTION SERVICES | $335,167 |
| ROSERYAN INC | CAMPBELL, CA | ACCOUNTING SERVICES | $142,001 |
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.
2015 · 1 grant to organizations · $5K
Listed grants add up to $5,000; the return's “grants paid” expense line says $15,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 5 grants to organizations · $45K
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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $5,526,383 | $5,863,156 | $6,173,888 | $4,782,931 | $4,918,614 | $506,241 | $271,865 | 54 | 112 |
| 2023 · Form 990 | ||||||||
| $5,216,602 | $4,551,160 | $6,480,277 | $5,119,704 | $5,136,654 | $10,555 | $268,700 | 47 | 112 |
| 2022 · Form 990 | ||||||||
| $3,225,054 | $3,584,206 | $5,051,141 | $4,454,262 | $3,201,248 | $0 | $262,278 | 36 | 70 |
| 2021 · Form 990 | ||||||||
| $2,660,452 | $2,543,531 | $5,268,490 | $4,814,621 | $2,659,738 | $0 | $203,714 | 27 | 63 |
| 2020 · Form 990 | ||||||||
| $4,325,205 | $1,855,242 | $5,030,504 | $4,697,700 | $4,324,628 | $0 | $177,971 | 23 | 53 |
| 2019 · Form 990 | ||||||||
| $2,015,532 | $1,493,331 | $2,361,815 | $2,227,737 | $1,702,616 | $274,350 | $156,000 | 21 | 10 |
| 2018 · Form 990 | ||||||||
| $2,193,208 | $1,359,591 | $1,797,445 | $1,705,536 | $2,167,147 | $14,287 | $149,578 | 23 | 0 |
| 2017 · Form 990 | ||||||||
| $1,132,451 | $1,129,344 | $966,197 | $871,919 | $1,123,970 | $8,331 | $145,777 | 24 | 100 |
| 2016 · Form 990 | ||||||||
| $1,096,139 | $1,137,038 | $1,030,222 | $868,812 | $1,050,903 | $34,808 | $136,766 | 18 | 95 |
| 2015 · Form 990 | ||||||||
| $972,190 | $958,731 | $1,126,130 | $981,893 | $972,623 | $9,279 | $130,145 | 18 | 984 |
| 2014 · Form 990 | ||||||||
| $709,880 | $894,934 | $1,055,592 | $968,434 | $704,328 | $14,764 | $126,501 | 15 | 217 |
| 2013 · Form 990 | ||||||||
| $931,370 | $702,816 | $1,226,822 | $1,153,488 | $911,530 | $16,594 | $118,993 | 16 | 300 |
| 2012 · Form 990 | ||||||||
| $549,498 | $615,804 | $1,030,510 | $924,934 | $534,356 | $15,142 | $117,120 | 13 | 300 |
| 2011 · Form 990 | ||||||||
| $445,458 | $432,878 | $1,062,415 | $991,240 | $433,580 | $14,345 | $107,402 | 11 | 240 |
| 2010 · Form 990 | ||||||||
| $550,771 | $584,430 | $1,057,696 | $978,660 | $532,841 | $17,621 | $106,140 | 12 | 244 |
| 2009 · Form 990 | ||||||||
| $451,906 | $467,379 | $1,098,375 | $1,012,319 | $438,430 | $12,822 | $93,551 | 13 | 138 |
Funders of this organization
35 grantors reported grants to this organization, $8,733,977 in all, tax years 2009 to 2024; the 25 largest shown (all 35). 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 |
|---|---|---|---|---|---|---|---|---|
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011-2017, 2020-2024 | 12 | $2,418,000 | 2024 | $109,500 | show |
| THE HEISING-SIMONS FOUNDATION | Private foundation | Fuzzy filed as “SAN JOSE GRAIL FAMILY SERVICES” | 2016-2018, 2020-2024 | 9 | $1,694,995 | 2024 | $400,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2018, 2021-2024 | 6 | $1,546,850 | 2024 | $100,700 | show |
| SUNLIGHT GIVING | Private foundation | Fuzzy filed as “SAN JOSE GRAIL FAMILY SERVICES” | 2017, 2019-2024 | 15 | $485,000 | 2024 | $45,000 | show |
| SOBRATO FAMILY FOUNDATION | Private foundation | Fuzzy filed as “SAN JOSE GRAIL FAMILY SERVICES” | 2023-2024 | 5 | $402,361 | 2024 | $334,111 | show |
| BELLA VISTA FOUNDATION | Private foundation | Fuzzy filed as “San Jose Grail Family Services”, “SAN JOSE GRAIL FAMILY SERVICES” | 2014-2016, 2018-2024 | 10 | $395,000 | 2024 | $40,000 | show |
| United Way Silicon Valley | Public charity | Exact | 2009-2014 | 6 | $335,557 | 2014 | $21,059 | show |
| TIPPING POINT COMMUNITY | Public charity | Exact | 2024 | 1 | $250,000 | 2024 | $250,000 | show |
| DAVID AND LUCILE PACKARD FOUNDATION | Private foundation | Fuzzy filed as “San Jose Grail Family Services”, “SAN JOSE GRAIL FAMILY SERVICES” | 2010, 2012, 2021 | 5 | $196,250 | 2021 | $1,250 | show |
| VALLEY HEALTH FOUNDATION VHF | Public charity | Fuzzy filed as “SAN JOSE GRAIL FAMILY SERVICES” | 2023 | 1 | $150,000 | 2023 | $150,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2014-2021 | 8 | $124,691 | 2021 | $18,090 | show |
| CREDIT UNIONS IN THE STATE OF CALIFORNIA | Public charity | Exact | 2024 | 1 | $105,000 | 2024 | $105,000 | show |
| SERGEY BRIN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “SAN JOSE GRAIL FAMILY SERVICES” | 2022 | 1 | $100,000 | 2022 | $100,000 | show |
| THE SAN DIEGO FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $50,000 | 2021 | $50,000 | show |
| SECOND HARVEST OF SILICON VALLEY | Public charity | Exact | 2018, 2022-2024 | 4 | $47,118 | 2024 | $12,769 | show |
| SACRED HEART COMMUNITY SERVICE | Public charity | Exact | 2023 | 1 | $45,000 | 2023 | $45,000 | show |
| S H COWELL FOUNDATION | Private foundation | Fuzzy filed as “SAN JOSE GRAIL FAMILY SERVICES” | 2019 | 1 | $40,000 | 2019 | $40,000 | show |
| FAMILY GIVING TREE | Public charity | Exact | 2011-2014, 2020 | 5 | $30,664 | 2020 | $6,725 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020, 2024 | 2 | $30,663 | 2024 | $5,878 | show |
| TIDES CENTER | Public charity | Exact | 2022 | 1 | $30,000 | 2022 | $30,000 | show |
| LORBER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “San Jose Grail Family Services” | 2023 | 1 | $25,000 | 2023 | $25,000 | show |
| PWC FOUNDATION INC | Public charity | Exact | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| SILICON VALLEY SOCIAL VENTURE FUND | Public charity | Exact | 2014 | 1 | $25,000 | 2014 | $25,000 | show |
| THE LEO M SHORTINO FOUNDATION | Private foundation | Fuzzy filed as “SAN JOSE GRAIL FAMILY SERVICES” | 2011 | 1 | $25,000 | 2011 | $25,000 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2021 | 1 | $24,000 | 2021 | $24,000 | show |
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|---|---|---|---|---|---|---|---|
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| SOCIAL JUSTICE LEARNING INSTITUTE INC | CA | L21 | $6,536,530 | $8,423,284 | Executive Dir. | $199,038 | Same NTEE code L21, revenue within 2x, same state |
| DECRO EPSILON CORPORATION | CA | L21 | $3,395,133 | $2,398,715 | CHIEF EXECUTIVE OFFICER | $294,268 | Same NTEE code L21, revenue within 2x, same state |
| SANTA MONICA CHRISTIAN TOWERS INC | CA | L21 | $2,937,815 | $1,480,783 | PRESIDENT | $0 | Same NTEE code L21, revenue within 2x, same state |
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| SENIOR CITIZENS VILLAGE | CA | L21 | $4,516,372 | $4,023,104 | Executive Dir. | $123,300 | Same NTEE code L21, revenue within 2x, same state |
| MARIN CENTER FOR INDEPENDENT LIVING | CA | L21 | $4,714,573 | $4,523,529 | ED - 12/31/24 | $199,752 | Same NTEE code L21, revenue within 2x, same state |
| NIKKEI SENIOR GARDENS | CA | L21 | $6,506,801 | $7,472,361 | CHAIRMAN | $0 | Same NTEE code L21, revenue within 2x, same state |
| RHF BUNKER HILL CORP | CA | L21 | $5,300,274 | $1,128,826 | PRESIDENT/CEO | $770,133 | Same NTEE code L21, revenue within 2x, same state |
| FIRM FOUNDATION COMMUNITY HOUSING | CA | L21 | $5,622,554 | $6,605,097 | Executive Director | $171,890 | Same NTEE code L21, revenue within 2x, same state |
| ARTISTS HUB ON MARKET | CA | L21 | $3,282,144 | $417,938 | CHAIR/EXECUTIVE DIRECTOR | $350,000 | Same NTEE code L21, revenue within 2x, same state |
| EAST L A COMMUNITY CORPORATION | CA | L21 | $6,600,671 | $7,125,813 | PRESIDENT & CEO | $211,578 | Same NTEE code L21, revenue within 2x, same state |
| FIRST CONGREGATIONAL MEMORIAL TOWER | CA | L21 | $3,399,170 | $1,964,801 | Vice President | $0 | Same NTEE code L21, revenue within 2x, same state |
| CASA DE REDWOOD FOUNDATION | CA | L21 | $3,386,936 | $2,113,366 | President | $0 | Same NTEE code L21, revenue within 2x, same state |
| HARMONY HOME ASSOCIATED | CA | L21 | $2,813,796 | $2,550,816 | VP- CFO | $150,000 | Same NTEE code L21, revenue within 2x, same state |
| LAFHBUILDS INC | CA | L21 | $4,462,855 | $2,761,966 | exe dir | $252,494 | Same NTEE code L21, revenue within 2x, same state |
| RIVERSIDE HOUSING DEVELOPMENT CORPORATION | CA | L21 | $4,844,828 | $5,005,361 | EXECUTIVE DIRECTOR | $148,533 | Same NTEE code L21, revenue within 2x, same state |
| SACRAMENTO HOUSING AUTHORITY REPOSITIONING PROGRAM INC | CA | L21 | $5,648,679 | $4,292,215 | PRESIDENT | $0 | Same NTEE code L21, revenue within 2x, same state |
| WESTMINISTER TOWERS INC | CA | L21 | $3,995,142 | $2,172,944 | VICE PRESIDENT | $0 | Same NTEE code L21, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $5,863,156 spent · pay $4,187,067 · grants $0 · events $146,493
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,032,510 | $2,697,893 | $232,055 | $102,562 | 51.7% | |
| Other (as described) | Program supplies | $741,878 | $729,838 | $11,994 | $46 | 12.7% |
| Payroll taxes | $636,317 | $507,390 | $106,702 | $22,225 | 10.9% | |
| Fees: other services | $458,298 | $126,176 | $304,010 | $28,112 | 7.8% | |
| Pay: officers, directors, trustees, key employees | $271,865 | $54,373 | $176,712 | $40,780 | 4.6% | |
| Other employee benefits | $246,375 | $207,792 | $28,515 | $10,068 | 4.2% | |
| Occupancy | $221,160 | $210,502 | $7,261 | $3,397 | 3.8% | |
| Office expenses | $113,454 | $73,182 | $38,453 | $1,819 | 1.9% | |
| Other (as described) | Depreciation | $90,056 | $84,671 | $3,389 | $1,996 | 1.5% |
| Conferences, conventions and meetings | $27,462 | $8,208 | $19,254 | - | 0.5% | |
| Insurance | $19,672 | $13,192 | $6,082 | $398 | 0.3% | |
| Interest | $4,059 | - | $4,059 | - | 0.1% | |
| Other (as described) | Misc. expense | $50 | $48 | $2 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $3,300 | $119,031 | reported apart | |||
| Total | $5,863,156 | 100% |
2023 · Form 990 · $4,551,160 spent · pay $2,977,384 · grants $0 · events $23,565
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,194,160 | $1,925,177 | $191,381 | $77,602 | 48.2% | |
| Other (as described) | PROGRAM SUPPLIES | $575,440 | $508,525 | $65,306 | $1,609 | 12.6% |
| Fees: accounting | $317,702 | $293,209 | $13,837 | $10,656 | 7.0% | |
| Other employee benefits | $281,687 | $225,546 | $47,128 | $9,013 | 6.2% | |
| Pay: officers, directors, trustees, key employees | $268,700 | $183,329 | $60,872 | $24,499 | 5.9% | |
| Fees: other services | $228,617 | $24,011 | $142,344 | $62,262 | 5.0% | |
| Occupancy | $223,132 | $210,335 | $9,788 | $3,009 | 4.9% | |
| Payroll taxes | $178,920 | $153,362 | $18,008 | $7,550 | 3.9% | |
| Office expenses | $102,323 | $51,628 | $42,602 | $8,093 | 2.2% | |
| Depreciation and depletion | $87,075 | $69,872 | $15,026 | $2,177 | 1.9% | |
| Pension plan contributions | $53,917 | $51,435 | $513 | $1,969 | 1.2% | |
| Insurance | $19,901 | $16,363 | $3,096 | $442 | 0.4% | |
| Conferences, conventions and meetings | $8,919 | $4,426 | $3,719 | $774 | 0.2% | |
| Interest | $4,131 | - | $4,131 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $3,786 | $67 | $3,525 | $194 | 0.1% |
| Other (as described) | IN-KIND SUPPLIES | $2,750 | $2,750 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $14,646 | $14,646 | reported apart | |||
| Total | $4,551,160 | 100% |
2022 · Form 990 · $3,584,206 spent · pay $2,377,764 · grants $0 · events $25,835
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,772,059 | $1,680,995 | $39,809 | $51,255 | 49.4% | |
| Other (as described) | PROGRAM SUPPLIES | $398,440 | $398,229 | $208 | $3 | 11.1% |
| Fees: accounting | $286,570 | $264,477 | $12,481 | $9,612 | 8.0% | |
| Pay: officers, directors, trustees, key employees | $262,278 | $178,945 | $59,418 | $23,915 | 7.3% | |
| Fees: other services | $201,019 | $112,712 | $39,157 | $49,150 | 5.6% | |
| Other employee benefits | $160,368 | $157,297 | $580 | $2,491 | 4.5% | |
| Payroll taxes | $147,384 | $138,024 | $4,144 | $5,216 | 4.1% | |
| Occupancy | $143,235 | $134,052 | $6,087 | $3,096 | 4.0% | |
| Office expenses | $76,852 | $51,168 | $24,060 | $1,624 | 2.1% | |
| Depreciation and depletion | $68,659 | $65,071 | $2,990 | $598 | 1.9% | |
| Pension plan contributions | $35,675 | $33,890 | $453 | $1,332 | 1.0% | |
| Insurance | $15,734 | $12,717 | $2,544 | $473 | 0.4% | |
| Conferences, conventions and meetings | $8,193 | $4,230 | $3,963 | - | 0.2% | |
| Interest | $4,246 | - | $4,246 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $2,572 | - | $2,572 | - | 0.1% |
| Other (as described) | TAXES AND FEES | $489 | - | $489 | - | 0.0% |
| Other (as described) | EQUIPMENT AND REPAIRS | $433 | $433 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $17,642 | $17,642 | reported apart | |||
| Total | $3,584,206 | 100% |
2021 · Form 990 · $2,543,531 spent · pay $1,776,474 · grants $0 · events $21,730
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,321,093 | $1,161,328 | $64,787 | $94,978 | 51.9% | |
| Fees: other services | $222,229 | $197,081 | $8,791 | $16,357 | 8.7% | |
| Pay: officers, directors, trustees, key employees | $203,714 | $134,899 | $58,629 | $10,186 | 8.0% | |
| Fees: accounting | $181,212 | - | $181,212 | - | 7.1% | |
| Other employee benefits | $141,847 | $136,442 | $1,727 | $3,678 | 5.6% | |
| Occupancy | $126,330 | $119,114 | $5,005 | $2,211 | 5.0% | |
| Payroll taxes | $109,820 | $97,591 | $4,208 | $8,021 | 4.3% | |
| Other (as described) | PROGRAM SUPPLIES | $82,139 | $81,384 | $461 | $294 | 3.2% |
| Office expenses | $58,319 | $23,967 | $33,838 | $514 | 2.3% | |
| Depreciation and depletion | $55,201 | $51,061 | $2,760 | $1,380 | 2.2% | |
| Conferences, conventions and meetings | $21,730 | $19,061 | $1,562 | $1,107 | 0.9% | |
| Insurance | $13,894 | $11,530 | $2,052 | $312 | 0.5% | |
| Interest | $4,736 | - | $4,736 | - | 0.2% | |
| Other (as described) | IN-KIND SUPPLIES | $1,267 | $1,255 | $7 | $5 | 0.0% |
| Total | $2,543,531 | 100% |
2020 · Form 990 · $1,855,242 spent · pay $1,241,230 · grants $0 · events $1,211
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $884,644 | $787,913 | $18,570 | $78,161 | 47.7% | |
| Pay: officers, directors, trustees, key employees | $177,971 | $138,053 | $6,088 | $33,830 | 9.6% | |
| Other (as described) | PROGRAM SUPPLIES | $150,002 | $147,415 | $2,532 | $55 | 8.1% |
| Fees: other services | $128,809 | $121,610 | $1,742 | $5,457 | 6.9% | |
| Other employee benefits | $106,348 | $102,090 | $2,757 | $1,501 | 5.7% | |
| Occupancy | $102,818 | $96,871 | $4,197 | $1,750 | 5.5% | |
| Fees: accounting | $73,280 | $37,937 | $33,879 | $1,464 | 3.9% | |
| Payroll taxes | $72,267 | $64,193 | $16 | $8,058 | 3.9% | |
| Office expenses | $70,822 | $63,719 | $3,148 | $3,955 | 3.8% | |
| Depreciation and depletion | $55,850 | $39,047 | $11,974 | $4,829 | 3.0% | |
| Other (as described) | IN-KIND SUPPLIES | $15,680 | $15,500 | $129 | $51 | 0.8% |
| Insurance | $13,204 | $11,011 | $1,938 | $255 | 0.7% | |
| Interest | $3,547 | $3,438 | $109 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $1,211 | $1,211 | reported apart | |||
| Total | $1,855,242 | 100% |
2019 · Form 990 · $1,493,331 spent · pay $969,013 · grants $0 · events $1,160
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $668,209 | $632,989 | $35,220 | - | 44.7% | |
| Pay: officers, directors, trustees, key employees | $156,000 | $96,874 | $31,200 | $27,926 | 10.4% | |
| Fees: other services | $124,657 | $65,400 | $2,896 | $56,361 | 8.3% | |
| Occupancy | $101,309 | $81,048 | $15,196 | $5,065 | 6.8% | |
| Other employee benefits | $85,148 | $73,757 | $7,384 | $4,007 | 5.7% | |
| Fees: accounting | $83,789 | - | $83,789 | - | 5.6% | |
| Other (as described) | PROGRAM EXPENSES | $78,926 | $75,581 | $2,440 | $905 | 5.3% |
| Payroll taxes | $59,656 | $52,564 | $5,265 | $1,827 | 4.0% | |
| Depreciation and depletion | $59,394 | $47,515 | $8,909 | $2,970 | 4.0% | |
| Other (as described) | ADMINISTRATIVE | $56,111 | $46,160 | $7,739 | $2,212 | 3.8% |
| Other (as described) | IN-KIND EXPENSE | $13,727 | $12,526 | $800 | $401 | 0.9% |
| Interest | $5,245 | - | $5,245 | - | 0.4% | |
| Conferences, conventions and meetings | $1,160 | $239 | $921 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $33,550 | $0 | reported apart | |||
| Total | $1,493,331 | 100% |
2018 · Form 990 · $1,359,591 spent · pay $843,389 · grants $0 · events $20,964
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $555,686 | $550,578 | $5,108 | - | 40.9% | |
| Other (as described) | PROFESSIONAL SERVICES | $164,744 | $67,948 | $96,642 | $154 | 12.1% |
| Pay: officers, directors, trustees, key employees | $149,578 | $137,644 | $5,997 | $5,937 | 11.0% | |
| Other (as described) | PROGRAM EXPENSES | $125,702 | $124,709 | $993 | $0 | 9.2% |
| Other employee benefits | $85,493 | $78,918 | $6,235 | $340 | 6.3% | |
| Fees: professional fundraisers | $59,049 | - | - | $59,049 | 4.3% | |
| Occupancy | $57,414 | $53,439 | $3,378 | $597 | 4.2% | |
| Payroll taxes | $52,632 | $51,689 | $651 | $292 | 3.9% | |
| Other (as described) | ADMINISTRATIVE | $49,707 | $26,455 | $22,544 | $708 | 3.7% |
| Depreciation and depletion | $41,928 | $37,632 | $3,868 | $428 | 3.1% | |
| Other (as described) | IN-KIND EXPENSE | $7,787 | $7,097 | $690 | - | 0.6% |
| Interest | $5,962 | - | $5,962 | - | 0.4% | |
| Conferences, conventions and meetings | $3,909 | $3,183 | $726 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $22,250 | $17,055 | reported apart | |||
| Total | $1,359,591 | 100% |
2017 · Form 990 · $1,129,344 spent · pay $740,782 · grants $0 · events $19,173
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $486,228 | $474,217 | $12,011 | - | 43.1% | |
| Pay: officers, directors, trustees, key employees | $145,777 | $119,560 | $13,890 | $12,327 | 12.9% | |
| Other (as described) | PROGRAM EXPENSES | $87,846 | $81,679 | $4,832 | $1,335 | 7.8% |
| Fees: accounting | $84,798 | $12,500 | $72,298 | - | 7.5% | |
| Other employee benefits | $60,591 | $55,244 | $4,541 | $806 | 5.4% | |
| Fees: professional fundraisers | $54,863 | - | - | $54,863 | 4.9% | |
| Occupancy | $52,295 | $48,171 | $3,138 | $986 | 4.6% | |
| Payroll taxes | $48,186 | $46,546 | $721 | $919 | 4.3% | |
| Depreciation and depletion | $38,651 | $35,603 | $2,319 | $729 | 3.4% | |
| Fees: other services | $32,369 | $23,850 | $6,026 | $2,493 | 2.9% | |
| Other (as described) | ADMINISTRATIVE | $31,120 | $13,796 | $16,977 | $347 | 2.8% |
| Interest | $4,977 | - | $4,977 | - | 0.4% | |
| Conferences, conventions and meetings | $1,479 | $758 | $721 | - | 0.1% | |
| Fees: legal | $164 | - | $164 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $11,801 | $17,694 | reported apart | |||
| Total | $1,129,344 | 100% |
2016 · Form 990 · $1,137,038 spent · pay $764,771 · grants $0 · events $16,043
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $500,799 | $496,602 | $4,197 | - | 44.0% | |
| Pay: officers, directors, trustees, key employees | $136,766 | $101,319 | $35,447 | - | 12.0% | |
| Other employee benefits | $79,267 | $72,745 | $6,522 | - | 7.0% | |
| Fees: accounting | $67,913 | $16,582 | $51,331 | - | 6.0% | |
| Other (as described) | PROGRAM EXPENSES | $65,165 | $63,364 | $1,801 | - | 5.7% |
| Occupancy | $63,357 | $52,135 | $7,455 | $3,767 | 5.6% | |
| Other (as described) | ADMINISTRATIVE | $61,177 | $17,310 | $43,832 | $35 | 5.4% |
| Fees: professional fundraisers | $51,040 | - | - | $51,040 | 4.5% | |
| Payroll taxes | $47,939 | $44,948 | $2,991 | - | 4.2% | |
| Depreciation and depletion | $37,660 | $30,128 | $5,272 | $2,260 | 3.3% | |
| Information technology | $9,991 | $1,251 | $8,740 | - | 0.9% | |
| Fees: other services | $9,488 | - | $9,488 | - | 0.8% | |
| Interest | $5,177 | - | $5,177 | - | 0.5% | |
| Conferences, conventions and meetings | $1,299 | $480 | $819 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $18,400 | $14,744 | reported apart | |||
| Total | $1,137,038 | 100% |
2015 · Form 990 · $958,731 spent · pay $649,924 · grants $15,000 · events $17,016
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $415,854 | $409,035 | $6,819 | - | 43.4% | |
| Pay: officers, directors, trustees, key employees | $130,145 | $93,617 | $36,528 | - | 13.6% | |
| Other employee benefits | $62,590 | $56,045 | $6,545 | - | 6.5% | |
| Other (as described) | PROGRAM EXPENSES | $60,664 | $56,780 | $3,884 | - | 6.3% |
| Occupancy | $50,587 | $40,954 | $6,736 | $2,897 | 5.3% | |
| Other (as described) | ADMINISTRATIVE | $42,241 | $8,871 | $32,690 | $680 | 4.4% |
| Payroll taxes | $41,335 | $37,922 | $3,413 | - | 4.3% | |
| Fees: accounting | $40,518 | $8,374 | $32,144 | - | 4.2% | |
| Fees: professional fundraisers | $40,502 | - | - | $40,502 | 4.2% | |
| Depreciation and depletion | $35,631 | $28,505 | $4,988 | $2,138 | 3.7% | |
| Information technology | $17,027 | - | $17,027 | - | 1.8% | |
| Grants to US organizations and governments | $15,000 | $15,000 | - | - | 1.6% | |
| Fees: other services | $3,872 | $3,872 | - | - | 0.4% | |
| Conferences, conventions and meetings | $1,713 | $726 | $987 | - | 0.2% | |
| Interest | $1,052 | - | $1,052 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $5,570 | $15,303 | reported apart | |||
| Total | $958,731 | 100% |
2014 · Form 990 · $894,934 spent · pay $573,659 · grants $45,100 · events $18,297
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $346,467 | $337,140 | $9,327 | - | 38.7% | |
| Pay: officers, directors, trustees, key employees | $126,501 | $91,460 | $35,041 | - | 14.1% | |
| Other (as described) | PROGRAM EXPENSES | $72,660 | $71,337 | $1,233 | $90 | 8.1% |
| Other employee benefits | $65,964 | $57,124 | $8,840 | - | 7.4% | |
| Occupancy | $49,963 | $39,042 | $5,343 | $5,578 | 5.6% | |
| Grants to US organizations and governments | $45,100 | $45,100 | - | - | 5.0% | |
| Fees: professional fundraisers | $39,300 | - | - | $39,300 | 4.4% | |
| Depreciation and depletion | $36,033 | $30,628 | $3,603 | $1,802 | 4.0% | |
| Payroll taxes | $34,727 | $31,383 | $3,344 | - | 3.9% | |
| Fees: accounting | $32,653 | - | $32,653 | - | 3.6% | |
| Other (as described) | ADMINISTRATIVE | $28,850 | $4,890 | $23,944 | $16 | 3.2% |
| Fees: other services | $7,621 | $7,621 | - | - | 0.9% | |
| Information technology | $7,088 | - | $7,088 | - | 0.8% | |
| Interest | $1,141 | - | $1,141 | - | 0.1% | |
| Conferences, conventions and meetings | $755 | $106 | $436 | $213 | 0.1% | |
| Other (as described) | PUBLICITY | $111 | - | - | $111 | 0.0% |
| Fundraising events Event | direct expenses; gross income $8,329 | $17,542 | reported apart | |||
| Total | $894,934 | 100% |
2013 · Form 990 · $702,816 spent · pay $447,618 · grants $0 · events $7,804
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $259,485 | $254,982 | $4,503 | - | 36.9% | |
| Pay: officers, directors, trustees, key employees | $118,993 | $90,360 | $28,633 | - | 16.9% | |
| Fees: other services | $56,582 | $38,147 | $18,435 | - | 8.1% | |
| Other (as described) | PROGRAM EXPENSES | $41,892 | $39,530 | $1,940 | $422 | 6.0% |
| Other employee benefits | $40,415 | $36,041 | $4,374 | - | 5.8% | |
| Occupancy | $37,318 | $31,720 | $3,732 | $1,866 | 5.3% | |
| Depreciation and depletion | $35,703 | $30,348 | $3,570 | $1,785 | 5.1% | |
| Payroll taxes | $28,725 | $26,466 | $2,259 | - | 4.1% | |
| Other (as described) | ADMINISTRATIVE | $27,952 | $11,498 | $15,943 | $511 | 4.0% |
| Fees: accounting | $24,960 | - | $24,960 | - | 3.6% | |
| Fees: professional fundraisers | $21,665 | - | - | $21,665 | 3.1% | |
| Information technology | $4,584 | $369 | $4,215 | - | 0.7% | |
| Conferences, conventions and meetings | $2,301 | $1,606 | $695 | - | 0.3% | |
| Interest | $2,241 | - | $2,241 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $5,382 | $5,503 | reported apart | |||
| Total | $702,816 | 100% |
2012 · Form 990 · $615,804 spent · pay $432,396 · grants $0 · events $2,685
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $255,484 | $232,812 | $20,315 | $2,357 | 41.5% | |
| Pay: officers, directors, trustees, key employees | $117,120 | $76,128 | $23,424 | $17,568 | 19.0% | |
| Occupancy | $35,699 | $26,774 | $7,140 | $1,785 | 5.8% | |
| Depreciation and depletion | $35,215 | $26,411 | $7,043 | $1,761 | 5.7% | |
| Other employee benefits | $32,336 | $26,811 | $3,796 | $1,729 | 5.3% | |
| Other (as described) | ADMINISTRATIVE | $31,850 | $21,082 | $9,515 | $1,253 | 5.2% |
| Other (as described) | PROGRAM EXPENSES | $28,429 | $28,429 | - | - | 4.6% |
| Payroll taxes | $27,456 | $22,765 | $3,223 | $1,468 | 4.5% | |
| Fees: accounting | $22,810 | - | $22,810 | - | 3.7% | |
| Fees: other services | $13,788 | $13,788 | - | - | 2.2% | |
| Fees: professional fundraisers | $6,663 | - | - | $6,663 | 1.1% | |
| Information technology | $4,921 | - | $4,921 | - | 0.8% | |
| Conferences, conventions and meetings | $2,685 | $1,611 | $1,074 | - | 0.4% | |
| Interest | $1,338 | $1,070 | $134 | $134 | 0.2% | |
| Other (as described) | PUBLICITY | $10 | - | - | $10 | 0.0% |
| Total | $615,804 | 100% |
2011 · Form 990 · $432,878 spent · pay $299,738 · grants $0 · events $8,426
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $145,695 | $129,307 | $14,942 | $1,446 | 33.7% | |
| Pay: officers, directors, trustees, key employees | $107,402 | $69,812 | $21,480 | $16,110 | 24.8% | |
| Depreciation and depletion | $34,949 | $26,212 | $6,990 | $1,747 | 8.1% | |
| Occupancy | $31,696 | $23,772 | $6,339 | $1,585 | 7.3% | |
| Other employee benefits | $27,022 | $21,259 | $3,889 | $1,874 | 6.2% | |
| Other (as described) | PROGRAM EXPENSES | $22,164 | $22,164 | - | - | 5.1% |
| Other (as described) | ADMINISTRATIVE | $20,438 | $13,052 | $6,433 | $953 | 4.7% |
| Payroll taxes | $19,619 | $15,435 | $2,823 | $1,361 | 4.5% | |
| Fees: accounting | $12,475 | - | $12,475 | - | 2.9% | |
| Other (as described) | FUNDRAISING | $5,168 | - | - | $5,168 | 1.2% |
| Fees: other services | $2,750 | $1,800 | $950 | - | 0.6% | |
| Interest | $2,089 | $1,671 | $209 | $209 | 0.5% | |
| Conferences, conventions and meetings | $1,371 | $373 | $998 | - | 0.3% | |
| Other (as described) | PUBLICITY | $40 | - | - | $40 | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $7,055 | reported apart | |||
| Total | $432,878 | 100% |
2010 · Form 990 · $584,430 spent · pay $404,949 · grants $0 · events $11,356
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $247,326 | $195,282 | $39,153 | $12,891 | 42.3% | |
| Pay: officers, directors, trustees, key employees | $106,140 | $68,991 | $21,228 | $15,921 | 18.2% | |
| Other (as described) | EDUCATION & OTHER SUPPL | $50,026 | $50,026 | - | - | 8.6% |
| Occupancy | $48,584 | $35,759 | $10,058 | $2,767 | 8.3% | |
| Depreciation and depletion | $36,066 | $27,050 | $7,213 | $1,803 | 6.2% | |
| Other employee benefits | $29,386 | $22,272 | $5,027 | $2,087 | 5.0% | |
| Payroll taxes | $22,097 | $17,449 | $3,284 | $1,364 | 3.8% | |
| Fees: accounting | $20,700 | - | $20,700 | - | 3.5% | |
| Office expenses | $9,200 | $6,844 | $1,656 | $700 | 1.6% | |
| Conferences, conventions and meetings | $4,808 | $3,536 | $1,272 | - | 0.8% | |
| Other (as described) | COMMUNITY OUTREACH | $4,132 | $1,843 | - | $2,289 | 0.7% |
| Travel | $2,391 | $2,152 | $239 | - | 0.4% | |
| Other (as described) | MEMBERSHIPS & OTHER FEE | $1,794 | $628 | $1,076 | $90 | 0.3% |
| Interest | $1,624 | $836 | $683 | $105 | 0.3% | |
| Other (as described) | OTHER ADMINISTRATIVE | $156 | - | $156 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $6,548 | reported apart | |||
| Total | $584,430 | 100% |
2009 · Form 990 · $467,379 spent · pay $297,666 · grants $0 · events $11,059
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $164,874 | $142,996 | $20,213 | $1,665 | 35.3% | |
| Pay: officers, directors, trustees, key employees | $93,551 | $74,841 | $9,355 | $9,355 | 20.0% | |
| Occupancy | $41,951 | $30,667 | $8,850 | $2,434 | 9.0% | |
| Depreciation and depletion | $34,335 | $25,751 | $6,867 | $1,717 | 7.3% | |
| Office expenses | $23,500 | $19,874 | $3,174 | $452 | 5.0% | |
| Fees: other services | $21,038 | $13,965 | $6,776 | $297 | 4.5% | |
| Payroll taxes | $20,200 | $16,975 | $2,349 | $876 | 4.3% | |
| Other (as described) | EDUCATION & OTHER SUPPL | $19,119 | $19,119 | - | - | 4.1% |
| Other employee benefits | $19,041 | $15,525 | $2,561 | $955 | 4.1% | |
| Fees: accounting | $11,250 | - | $11,250 | - | 2.4% | |
| Conferences, conventions and meetings | $4,691 | $4,522 | $169 | - | 1.0% | |
| Other (as described) | OTHER ADMINISTRATIVE | $3,577 | - | $3,577 | - | 0.8% |
| Other (as described) | COMMUNITY OUTREACH | $3,302 | $540 | - | $2,762 | 0.7% |
| Travel | $2,718 | $2,446 | $272 | - | 0.6% | |
| Other (as described) | MEMBERSHIPS & OTHER FEE | $1,879 | $658 | $1,127 | $94 | 0.4% |
| Insurance | $1,573 | - | $1,573 | - | 0.3% | |
| Interest | $780 | $624 | $78 | $78 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $6,368 | reported apart | |||
| Total | $467,379 | 100% |