THE MULTICULTURAL CENTER OF MARIN INC
Cite this
Plain text THE MULTICULTURAL CENTER OF MARIN INC. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/830485451. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). THE MULTICULTURAL CENTER OF MARIN INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/830485451
MLA “THE MULTICULTURAL CENTER OF MARIN INC.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/830485451. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.5M · expenses $1.8M · assets $444K
- EIN
- 83-0485451
- Address
- 709 5TH AVE, SAN RAFAEL, CA 94901-3202
- Website
- www.multiculturalmarin.org
- NTEE code
- P20
- Subsection
- 501(c)(3)
- Ruling year
- 2007
- Cross-check
- ProPublica Nonprofit Explorer
Mission
We connect community members to advocate for social and environmental justice for all to thrive. We accomplish our mission through the provision of services in the areas of Community Resilience, Youth & Families, Basic Needs Support, and Arts & Culture.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Lisa Bennett | Executive Dir. | 2018-2024 | $48,119 | $55,919 | 1 |
| Douglas Mundo (former) | Executive Dir. | 2013-2023 | $113,218 | $516,532 | 1 |
| Carrie Coats (former) | JCC Coordinator | 2020 | $105,331 | $105,331 | 1 |
| Vinh Luu (former) | Board Member | 2020-2023 | $40,000 | $40,000 | 1 |
Officers and directors, no compensation reported
29 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Larkin Sealy | President | 2022-2024 | 3 | $0 reported | 1 |
| Tracy Vega | Vice President | 2018-2024 | 2 | $0 reported | 2 |
| Khadija Hansia-Gibson | Sec/Treasurer | 2020-2024 | 1 | $0 reported | 1 |
| Roberto Hernandez | Board Member | 2014-2024 | 2 | $0 reported | 1 |
| John Wallace | Board Member | 2023-2024 | 0 | $0 reported | 1 |
| Victoria Canby | Board Member | 2024 | 0 | $0 reported | 1 |
| Khadijah Hansia-Gibson (former) | Sec/Treasurer | 2023 | 1 | $0 reported | 1 |
| Ruben Hernandez (former) | Board Member | 2016-2022 | 1 | $0 reported | 1 |
| Katherine Silveira (former) | Board Member | 2018-2022 | 1 | $0 reported | 1 |
| Luis Olvera (former) | President | 2020-2021 | 2 | $0 reported | 1 |
| Brianna Isaguirre (former) | Vice President | 2020-2021 | 1 | $0 reported | 1 |
| Larking Sealy (former) | Secretary | 2017-2021 | 1 | $0 reported | 1 |
| Katherine Silva (former) | Board Member | 2021 | 1 | $0 reported | 1 |
| Luis Olivera (former) | Director | 2018 | 0 | $0 reported | 2 |
| Cesar LaGleva (former) | President | 2013-2018 | 0 | $0 reported | 2 |
| Laurie O'Hara (former) | Vice President | 2013-2018 | 0 | $0 reported | 1 |
| Homer Hall (former) | Director | 2016-2018 | 0 | $0 reported | 1 |
| Bri Izaguirre (former) | Director | 2018 | 0 | $0 reported | 1 |
| Laurie O'Hara Torres (former) | Vice President | 2014-2017 | 0 | $0 reported | 1 |
| Nick Avila (former) | Secretary | 2014-2017 | 0 | $0 reported | 1 |
| Judith Brown (former) | Director | 2016-2017 | 0 | $0 reported | 1 |
| Lissa Bennette (former) | Director | 2017 | 0 | $0 reported | 1 |
| Devi Brown (former) | TREASURER | 2013-2014 | Not reported | $0 reported | 1 |
| Josh Nagler (former) | DIRECTOR | 2013-2014 | Not reported | $0 reported | 1 |
| Josie Sanchez (former) | DIRECTOR | 2013-2014 | Not reported | $0 reported | 1 |
| Cyr Miller (former) | DIRECTOR | 2014 | Not reported | $0 reported | 1 |
| Carlos Afre (former) | DIRECTOR | 2013-2014 | Not reported | $0 reported | 1 |
| Richard Wahng (former) | SECRETARY | 2013 | 1 | $0 reported | 1 |
| Carolyn Placente (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
People by year
2024 · 7 people listed · 1 paid, $48K · 33 employees · 115 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lisa Bennett | Executive Dir. | 20 | $46,965 | $0 | $1,154 | $48,119 | 1 |
| Larkin Sealy | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Tracy Vega | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| Khadija Hansia-Gibson | Sec/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Roberto Hernandez | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| John Wallace | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Victoria Canby | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 3 paid, $161K · 32 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Douglas Mundo | Executive Dir. | 40 | $105,053 | $0 | $8,165 | $113,218 | 1 |
| Vinh Luu | Board Member | 20 | $40,000 | $0 | $0 | $40,000 | 1 |
| Lisa Bennett | Interim ED | 20 | $7,367 | $0 | $433 | $7,800 | 1 |
| Larkin Sealy | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Tracy Vega | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| Khadijah Hansia-Gibson | Sec/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Roberto Hernandez | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| John Wallace | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $125K · 49 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Douglas Mundo | Executive Dir. | 40 | $124,814 | $0 | $0 | $124,814 | 1 |
| Larkin Sealy | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Tracy Vega | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Khadija Hansia-Gibson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Bennett | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Vinh Luu | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ruben Hernandez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Katherine Silveira | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 1 paid, $97K · 42 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Douglas Mundo | Executive Dir. | 40 | $97,312 | $0 | $0 | $97,312 | 1 |
| Luis Olvera | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Brianna Isaguirre | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Larking Sealy | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Bennett | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Katherine Silva | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Vega | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Khadija Hansia-Gibson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Vinh Luu | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ruben Hernandez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 2 paid, $187K · 28 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Carrie Coats | JCC Coordinator | 40 | $105,331 | $0 | $0 | $105,331 | 1 |
| Douglas Mundo | Executive Dir. | 40 | $81,188 | $0 | $0 | $81,188 | 1 |
| Luis Olvera | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Brianna Isaguirre | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Larking Sealy | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Bennett | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Katherine Silveira | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Vega | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Khadija Hansia-Gibson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Vinh Luu | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ruben Hernandez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · none paid · 16 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cesar LaGleva | President | 0 | $0 | $0 | $0 | $0 | 2 |
| Laurie O'Hara | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Lisa Bennett | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Ruben Hernandez | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Homer Hall | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Larking Sealy | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Luis Olivera | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Bri Izaguirre | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Katherine Silveira | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tracy Vega | Director | 0 | $0 | $0 | $0 | $0 | 2 |
2017 · 9 people listed · none paid · 15 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CESAR LAGLEVA | President | 0 | $0 | $0 | $0 | $0 | 2 |
| LAURIE O'HARA TORRES | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERTO HERNANDEZ | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| NICK AVILA | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| RUBEN HERNANDEZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDITH BROWN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| HOMER HALL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LARKING SEALY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LISSA BENNETTE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · none paid · 10 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CESAR LAGLEVA | President | 0 | $0 | $0 | $0 | $0 | 2 |
| LAURIE O'HARA TORRES | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERTO HERNANDEZ | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| NICK AVILA | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| RUBEN HERNANDEZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDITH BROWN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| HOMER HALL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 1 paid, $50K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOUGLAS MUNDO | DIRECTOR | 40 | $50,000 | $0 | $0 | $50,000 | 1 |
| CESAR LAGLEVA | PRESIDENT | - | $0 | $0 | $0 | $0 | 2 |
| LAURIE O'HARA TORRES | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| DEVI BROWN | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| NICK AVILA | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| JOSH NAGLER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOSIE SANCHEZ | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CYR MILLER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CARLOS AFRE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ROBERTO HERNANDEZ | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 1 paid, $50K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOUGLAS MUNDO | DIRECTOR | 40 | $50,000 | $0 | $0 | $50,000 | 1 |
| CESAR LAGLEVA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| CARLOS AFRE | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEVI BROWN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD WAHNG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH NAGLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSIE SANCHEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE O'HARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN PLACENTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 2 contractors · $298K
| Name | Location | Service | Paid |
|---|---|---|---|
| BluePath Health Inc | Larkspur, CA | Outreach Services | $153,250 |
| Vergara Lobo Associates | San Francisco, CA | Non-Profit Coaching | $145,218 |
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 | ||||||||
| $1,465,924 | $1,798,604 | $443,822 | $434,658 | $1,430,214 | $22,167 | $49,639 | 33 | 115 |
| 2023 · Form 990 | ||||||||
| $2,272,096 | $2,396,499 | $767,443 | $760,979 | $2,232,937 | $38,578 | $119,385 | 32 | 100 |
| 2022 · Form 990 | ||||||||
| $2,395,473 | $2,533,256 | $937,170 | $929,938 | $2,356,125 | $39,051 | $124,814 | 49 | 25 |
| 2021 · Form 990 | ||||||||
| $3,491,785 | $2,766,848 | $1,494,932 | $1,404,154 | $3,418,815 | $1,450 | $97,312 | 42 | 25 |
| 2020 · Form 990 | ||||||||
| $2,123,550 | $1,645,675 | $1,202,947 | $638,672 | $2,060,593 | $0 | $81,188 | 28 | 50 |
| 2018 · Form 990 | ||||||||
| $1,238,528 | $1,283,547 | $188,718 | $188,450 | $1,237,136 | $0 | $0 | 16 | 50 |
| 2017 · Form 990 | ||||||||
| $1,118,301 | $960,162 | $232,397 | $232,223 | $1,117,415 | $0 | - | 15 | 50 |
| 2016 · Form 990 | ||||||||
| $416,644 | $462,553 | $73,976 | $71,309 | $416,479 | $0 | - | 10 | 50 |
| 2014 · Form 990 | ||||||||
| $293,838 | $317,417 | -$864 | -$3,037 | $286,003 | $7,817 | $50,000 | 5 | - |
| 2013 · Form 990 | ||||||||
| $241,317 | $227,770 | $20,715 | $20,542 | $235,668 | $5,628 | $50,000 | 3 | - |
Funders of this organization
23 grantors reported grants to this organization, $6,368,043 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 |
|---|---|---|---|---|---|---|---|---|
| LEONARD & BERYL BUCK FOUNDATION | Public charity | Exact | 2013-2024 | 13 | $3,806,815 | 2024 | $350,000 | show |
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2010-2012, 2014-2016, 2018-2024 | 13 | $1,096,500 | 2024 | $10,000 | show |
| MARIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019-2021, 2023-2024 | 5 | $367,011 | 2024 | $7,000 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2020-2021 | 2 | $295,000 | 2021 | $125,000 | show |
| NEW VENTURE FUND | Public charity | Exact | 2022, 2024 | 2 | $285,000 | 2024 | $140,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2021, 2023 | 2 | $180,000 | 2023 | $50,000 | show |
| GRANTMAKERS CONCERNED WITH IMMIGRANTS AND REFUGEES | Public charity | Exact | 2020 | 1 | $63,025 | 2020 | $63,025 | show |
| SAN FRANCISCO COMMUNITY AGENCIES RESPONDING TO DISASTER | Public charity | Exact | 2024 | 1 | $61,048 | 2024 | $61,048 | show |
| PUBLIC HEALTH INSTITUTE | Public charity | Exact | 2021 | 1 | $60,000 | 2021 | $60,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021-2024 | 4 | $26,050 | 2024 | $6,600 | show |
| SAN FRANCISCO FOOD BANK | Public charity | Exact | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2020 | 1 | $25,000 | 2020 | $25,000 | show |
| FULLERTON FAMILY FOUNDATION | Public charity | Exact | 2017-2018 | 2 | $20,000 | 2018 | $10,000 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2017 | 1 | $10,285 | 2017 | $10,285 | show |
| MILAGRO FOUNDATION | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| PETER E HAAS JR FAMILY FUND | Public charity | Exact | 2011 | 1 | $10,000 | 2011 | $10,000 | show |
| RESOURCES LEGACY FUND | Public charity | Exact | 2019 | 1 | $6,000 | 2019 | $6,000 | show |
| ROSE FOUNDATION FOR COMMUNITIES AND THE ENVIRONMENT | DAF sponsor | Exact | 2020 | 1 | $5,500 | 2020 | $5,500 | show |
| BOTHIN FOUNDATION | Private foundation | Fuzzy filed as “THE MULTICULTURAL CENTER OF MARIN INC” | 2021 | 1 | $5,000 | 2021 | $5,000 | show |
| TURNING GREEN | Public charity | Exact | 2020 | 1 | $500 | 2020 | $500 | show |
| AMG CHARITABLE GIFT FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $300 | 2020 | $300 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “THE MULTICULTURAL CENTER OF MARIN INC” | 2021 | 1 | $9 | 2021 | $9 | show |
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| HOMEAID AMERICA INC | CA | P20 | $1,558,665 | $1,498,013 | CEO | $223,081 | Same NTEE code P20, revenue within 2x, same state |
| JUST HOPE INC | CA | P20 | $1,518,465 | $1,280,725 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| LICENSE TO FREEDOM | CA | P20 | $1,612,058 | $1,452,076 | Executive Dir. | $110,000 | Same NTEE code P20, 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 · $1,798,604 spent · pay $879,781 · grants $188,700 · events $24,206
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $703,480 | $641,707 | $27,679 | $34,094 | 39.1% | |
| Fees: other services | $279,264 | $206,876 | $8,295 | $64,093 | 15.5% | |
| Occupancy | $218,186 | $156,717 | $61,469 | - | 12.1% | |
| Grants to US individuals | $188,700 | $188,700 | - | - | 10.5% | |
| Office expenses | $76,644 | $63,801 | $12,843 | - | 4.3% | |
| Payroll taxes | $65,843 | $59,494 | $2,904 | $3,445 | 3.7% | |
| Fees: accounting | $61,367 | $47,470 | $13,897 | - | 3.4% | |
| Other employee benefits | $60,819 | $53,796 | $2,906 | $4,117 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $49,639 | $37,229 | $4,964 | $7,446 | 2.8% | |
| Travel | $33,569 | $30,699 | $2,870 | - | 1.9% | |
| Insurance | $22,022 | $16,333 | $5,689 | - | 1.2% | |
| Other (as described) Event | Event Expenses | $16,689 | $16,689 | - | - | 0.9% |
| Conferences, conventions and meetings | $7,517 | $7,517 | - | - | 0.4% | |
| Other (as described) | Dues and other charges | $6,760 | $4,622 | $2,138 | - | 0.4% |
| Other (as described) | Other Program Expenses | $3,768 | $3,768 | - | - | 0.2% |
| Advertising and promotion | $2,650 | $2,650 | - | - | 0.1% | |
| Depreciation and depletion | $1,118 | - | $1,118 | - | 0.1% | |
| Information technology | $569 | $569 | - | - | 0.0% | |
| Total | $1,798,604 | 100% |
2023 · Form 990 · $2,396,499 spent · pay $1,333,388 · grants $73,990 · events $30,370
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,028,481 | $892,942 | $111,417 | $24,122 | 42.9% | |
| Fees: other services | $544,779 | $302,453 | $154,699 | $87,627 | 22.7% | |
| Occupancy | $178,254 | $106,697 | $71,557 | - | 7.4% | |
| Pay: officers, directors, trustees, key employees | $119,385 | $101,525 | $10,106 | $7,754 | 5.0% | |
| Payroll taxes | $96,025 | $75,197 | $13,000 | $7,828 | 4.0% | |
| Other employee benefits | $89,497 | $73,207 | $16,078 | $212 | 3.7% | |
| Office expenses | $87,454 | $70,126 | $17,295 | $33 | 3.6% | |
| Grants to US individuals | $73,990 | $73,990 | - | - | 3.1% | |
| Travel | $58,403 | $42,700 | $5,631 | $10,072 | 2.4% | |
| Fees: accounting | $48,913 | $33,604 | $15,309 | - | 2.0% | |
| Insurance | $24,793 | $17,270 | $7,523 | - | 1.0% | |
| Other (as described) Event | Event Expenses | $20,848 | $20,848 | - | - | 0.9% |
| Conferences, conventions and meetings | $9,522 | $9,222 | - | $300 | 0.4% | |
| Other (as described) | Other Program Expenses | $5,692 | $5,692 | - | - | 0.2% |
| Advertising and promotion | $3,905 | $1,973 | - | $1,932 | 0.2% | |
| Other (as described) | Dues and other charges | $3,865 | $1,172 | $2,693 | - | 0.2% |
| Fees: legal | $1,575 | - | $1,575 | - | 0.1% | |
| Depreciation and depletion | $1,118 | - | $1,118 | - | 0.0% | |
| Total | $2,396,499 | 100% |
2022 · Form 990 · $2,533,256 spent · pay $1,566,494 · grants $177,054 · events $28,780
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,221,692 | $996,675 | $120,533 | $104,484 | 48.2% | |
| Fees: other services | $369,646 | $330,622 | $16,475 | $22,549 | 14.6% | |
| Occupancy | $194,473 | $171,777 | $22,696 | - | 7.7% | |
| Grants to US individuals | $177,054 | $177,054 | - | - | 7.0% | |
| Pay: officers, directors, trustees, key employees | $124,814 | $124,814 | - | - | 4.9% | |
| Other employee benefits | $113,380 | $101,217 | $7,108 | $5,055 | 4.5% | |
| Payroll taxes | $106,608 | $85,202 | $11,506 | $9,900 | 4.2% | |
| Other (as described) | Supplies | $63,816 | $63,816 | - | - | 2.5% |
| Fees: accounting | $29,615 | $21,116 | $8,499 | - | 1.2% | |
| Other (as described) Event | Event Expenses | $28,780 | $28,780 | - | - | 1.1% |
| Other (as described) | Miscellaneous Expenses | $27,936 | - | $21,940 | $5,996 | 1.1% |
| Office expenses | $26,842 | $6,817 | $20,025 | - | 1.1% | |
| Insurance | $19,421 | $14,669 | $4,752 | - | 0.8% | |
| Other (as described) | Other Program Expenses | $15,567 | $15,567 | - | - | 0.6% |
| Fees: legal | $9,205 | - | $9,205 | - | 0.4% | |
| Information technology | $2,506 | $944 | - | $1,562 | 0.1% | |
| Advertising and promotion | $1,901 | $55 | - | $1,846 | 0.1% | |
| Total | $2,533,256 | 100% |
2021 · Form 990 · $2,766,848 spent · pay $1,676,786 · grants $107,067 · events $54,770
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,307,286 | $1,204,987 | $43,169 | $59,130 | 47.2% | |
| Fees: other services | $406,217 | $324,914 | $35,883 | $45,420 | 14.7% | |
| Occupancy | $196,265 | $177,969 | $18,296 | - | 7.1% | |
| Other (as described) | Supplies | $176,201 | $175,509 | - | $692 | 6.4% |
| Other employee benefits | $152,199 | $140,394 | $3,688 | $8,117 | 5.5% | |
| Payroll taxes | $119,989 | $111,847 | $2,862 | $5,280 | 4.3% | |
| Grants to US individuals | $107,067 | $107,067 | - | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $97,312 | $97,312 | - | - | 3.5% | |
| Other (as described) Event | Event Expenses | $54,652 | $54,652 | - | - | 2.0% |
| Other (as described) | Reimbursable Expenses | $32,065 | $32,065 | - | - | 1.2% |
| Office expenses | $27,533 | $13,478 | $14,055 | - | 1.0% | |
| All other expenses | $26,208 | $8,635 | $14,098 | $3,475 | 0.9% | |
| Fees: accounting | $23,798 | $16,078 | $7,720 | - | 0.9% | |
| Other (as described) | Other Program Expenses | $15,274 | $15,274 | - | - | 0.6% |
| Insurance | $8,683 | $6,795 | $1,888 | - | 0.3% | |
| Information technology | $6,227 | $5,258 | - | $969 | 0.2% | |
| Advertising and promotion | $5,953 | $4,838 | - | $1,115 | 0.2% | |
| Fees: legal | $3,255 | - | $3,255 | - | 0.1% | |
| Depreciation and depletion | $546 | - | $546 | - | 0.0% | |
| Conferences, conventions and meetings | $118 | - | - | $118 | 0.0% | |
| Total | $2,766,848 | 100% |
2020 · Form 990 · $1,645,675 spent · pay $1,170,818 · grants $43,299 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $901,649 | $766,342 | $59,385 | $75,922 | 54.8% | |
| Fees: other services | $232,573 | $139,099 | $36,951 | $56,523 | 14.1% | |
| Other employee benefits | $106,558 | $95,405 | $6,874 | $4,279 | 6.5% | |
| Payroll taxes | $81,423 | $69,937 | $4,169 | $7,317 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $81,188 | $81,188 | - | - | 4.9% | |
| Occupancy | $69,817 | $62,477 | $7,340 | - | 4.2% | |
| Grants to US individuals | $43,299 | $43,299 | - | - | 2.6% | |
| Fees: accounting | $28,398 | $12,497 | $15,901 | - | 1.7% | |
| Other (as described) | Other Program Expenses | $15,292 | $15,292 | - | - | 0.9% |
| Other (as described) | Program Supplies | $14,362 | $10,863 | $2,353 | $1,146 | 0.9% |
| Other (as described) | Reimbursable Expenses | $14,177 | $14,177 | - | - | 0.9% |
| All other expenses | $13,872 | $10,224 | $2,924 | $724 | 0.8% | |
| Other (as described) | Utilities | $12,991 | $9,953 | $3,038 | - | 0.8% |
| Office expenses | $11,060 | - | $11,060 | - | 0.7% | |
| Advertising and promotion | $6,227 | $2,700 | - | $3,527 | 0.4% | |
| Insurance | $6,085 | $5,385 | $700 | - | 0.4% | |
| Travel | $4,477 | $2,601 | $1,876 | - | 0.3% | |
| Fees: legal | $1,260 | - | $1,260 | - | 0.1% | |
| Information technology | $967 | $236 | - | $731 | 0.1% | |
| Total | $1,645,675 | 100% |
2018 · Form 990 · $1,283,547 spent · pay $619,809 · grants $65,681 · events $83,564
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $536,706 | $471,183 | $39,237 | $26,286 | 41.8% | |
| Fees: other services | $272,200 | $190,347 | $0 | $81,853 | 21.2% | |
| All other expenses | $117,278 | $100,394 | $16,884 | $0 | 9.1% | |
| Other (as described) Event | Event Expenses | $81,308 | $17,323 | $0 | $63,985 | 6.3% |
| Grants to US individuals | $65,681 | $65,681 | - | - | 5.1% | |
| Occupancy | $60,449 | $45,206 | $15,243 | $0 | 4.7% | |
| Payroll taxes | $44,044 | $41,736 | $0 | $2,308 | 3.4% | |
| Other employee benefits | $39,059 | $29,266 | $3,207 | $6,586 | 3.0% | |
| Other (as described) | Payroll Service | $17,361 | $14,746 | $1,956 | $659 | 1.4% |
| Fees: accounting | $16,785 | $0 | $16,785 | $0 | 1.3% | |
| Insurance | $8,747 | $6,422 | $2,325 | $0 | 0.7% | |
| Office expenses | $6,262 | $597 | $5,665 | $0 | 0.5% | |
| Other (as described) | Marketing | $5,468 | $1,150 | $0 | $4,318 | 0.4% |
| Fees: management | $3,850 | $0 | $3,850 | $0 | 0.3% | |
| Conferences, conventions and meetings | $2,256 | $0 | $0 | $2,256 | 0.2% | |
| Other (as described) | Reimbursables | $1,958 | $1,958 | $0 | $0 | 0.2% |
| Advertising and promotion | $1,717 | $1,717 | $0 | $0 | 0.1% | |
| Fees: legal | $1,620 | $0 | $1,620 | $0 | 0.1% | |
| Depreciation and depletion | $798 | $798 | $0 | $0 | 0.1% | |
| Total | $1,283,547 | 100% |
2017 · Form 990 · $960,162 spent · pay $466,210 · grants $0 · events $27,095
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $405,548 | $335,535 | $51,615 | $18,398 | 42.2% | |
| All other expenses | $144,080 | $139,307 | $2,855 | $1,918 | 15.0% | |
| Fees: other services | $141,965 | $141,965 | $0 | $0 | 14.8% | |
| Occupancy | $49,511 | $38,411 | $11,100 | $0 | 5.2% | |
| Fees: management | $45,582 | $45,582 | $0 | $0 | 4.7% | |
| Payroll taxes | $39,062 | $32,285 | $5,134 | $1,643 | 4.1% | |
| Fees: professional fundraisers | $35,556 | - | - | $35,556 | 3.7% | |
| Other (as described) Event | Event Expenses | $23,570 | $23,570 | $0 | $0 | 2.5% |
| Other employee benefits | $21,600 | $16,424 | $4,104 | $1,072 | 2.2% | |
| Fees: accounting | $12,635 | $0 | $12,635 | $0 | 1.3% | |
| Other (as described) | Insurance | $7,374 | $6,296 | $1,078 | $0 | 0.8% |
| Depreciation and depletion | $6,596 | $6,304 | $292 | $0 | 0.7% | |
| Insurance | $6,091 | $6,091 | $0 | $0 | 0.6% | |
| Advertising and promotion | $5,292 | $5,292 | $0 | $0 | 0.6% | |
| Office expenses | $3,604 | $1,274 | $2,330 | $0 | 0.4% | |
| Fees: legal | $3,540 | $0 | $3,540 | $0 | 0.4% | |
| Conferences, conventions and meetings | $3,525 | $0 | $0 | $3,525 | 0.4% | |
| Other (as described) | Payroll Service | $2,941 | $2,114 | $212 | $615 | 0.3% |
| Other (as described) | Marketing | $1,590 | $1,590 | $0 | $0 | 0.2% |
| Travel | $500 | $0 | $0 | $500 | 0.1% | |
| Total | $960,162 | 100% |
2016 · Form 990 · $462,553 spent · pay $258,945 · grants $0 · events $6,769
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $223,205 | $165,322 | $40,139 | $17,744 | 48.3% | |
| Fees: other services | $71,004 | $40,095 | $0 | $30,909 | 15.4% | |
| All other expenses | $32,883 | $29,744 | $2,080 | $1,059 | 7.1% | |
| Other (as described) | Stipend | $32,460 | $32,460 | $0 | $0 | 7.0% |
| Occupancy | $30,341 | $17,230 | $13,111 | $0 | 6.6% | |
| Payroll taxes | $22,240 | $16,730 | $3,819 | $1,691 | 4.8% | |
| Other employee benefits | $13,500 | $10,500 | $3,000 | $0 | 2.9% | |
| Fees: accounting | $7,975 | $0 | $7,975 | $0 | 1.7% | |
| Other (as described) | Mileage | $7,716 | $7,716 | $0 | $0 | 1.7% |
| Other (as described) Event | Event Expenses | $6,608 | $6,608 | $0 | $0 | 1.4% |
| Other (as described) | Website Expenses | $5,743 | $0 | $0 | $5,743 | 1.2% |
| Insurance | $5,432 | $4,529 | $903 | $0 | 1.2% | |
| Office expenses | $1,772 | $548 | $1,224 | $0 | 0.4% | |
| Depreciation and depletion | $1,098 | $1,098 | $0 | $0 | 0.2% | |
| Advertising and promotion | $415 | $250 | $0 | $165 | 0.1% | |
| Conferences, conventions and meetings | $161 | $0 | $0 | $161 | 0.0% | |
| Total | $462,553 | 100% |
2014 · Form 990 · $317,417 spent · pay $151,782 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $134,571 | $114,571 | $5,000 | $15,000 | 42.4% | |
| Fees: other services | $46,864 | $45,167 | $299 | $1,398 | 14.8% | |
| Occupancy | $32,472 | $19,730 | $12,742 | - | 10.2% | |
| Other (as described) | STIPEND | $26,000 | $26,000 | - | - | 8.2% |
| All other expenses | $21,392 | $17,278 | $3,982 | $132 | 6.7% | |
| Payroll taxes | $12,711 | $11,267 | $452 | $992 | 4.0% | |
| Other (as described) | EQUIP RENTAL & MAINT | $11,282 | $8,828 | $2,454 | - | 3.6% |
| Other (as described) | REIMBURSABLE EXPENSES | $11,029 | $11,029 | - | - | 3.5% |
| Other (as described) | PROGRAM ENTERTAINMENT | $7,964 | $7,964 | - | - | 2.5% |
| Insurance | $5,268 | $1,505 | $3,763 | - | 1.7% | |
| Other employee benefits | $4,500 | $4,500 | - | - | 1.4% | |
| Fees: accounting | $2,758 | - | $2,758 | - | 0.9% | |
| Office expenses | $491 | $107 | $384 | - | 0.2% | |
| Advertising and promotion | $115 | $115 | - | - | 0.0% | |
| Total | $317,417 | 100% |
2013 · Form 990 · $227,770 spent · pay $103,614 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $94,510 | $73,431 | $6,079 | $15,000 | 41.5% | |
| All other expenses | $27,326 | $22,103 | $5,014 | $209 | 12.0% | |
| Fees: other services | $25,811 | $20,817 | $645 | $4,349 | 11.3% | |
| Occupancy | $16,360 | $6,095 | $10,265 | - | 7.2% | |
| Other (as described) | VENDOR CANOPIES-MARKET | $14,752 | $14,752 | - | - | 6.5% |
| Other (as described) | EQUIP RENTAL & MAINT | $12,294 | $9,860 | $2,434 | - | 5.4% |
| Payroll taxes | $9,104 | $7,072 | $1,348 | $684 | 4.0% | |
| Other (as described) | OUTSIDE CONTRACT SERVICES | $8,310 | $8,310 | - | - | 3.6% |
| Other (as described) | STIPEND | $8,200 | $8,200 | - | - | 3.6% |
| Insurance | $5,992 | $2,297 | $3,695 | - | 2.6% | |
| Fees: accounting | $2,760 | - | $2,760 | - | 1.2% | |
| Office expenses | $1,587 | $51 | $1,536 | - | 0.7% | |
| Advertising and promotion | $764 | $764 | - | - | 0.3% | |
| Total | $227,770 | 100% |