STRATEGY STUDIO / PUBLIC DATA EXPLORER

LATINO COMMISION ON ALCOHOL & DRUG ABUSE SERVICES OF SAN MATEO CNTY

Cite this

Plain text LATINO COMMISION ON ALCOHOL & DRUG ABUSE SERVICES OF SAN MATEO CNTY. Strategy Studio, nonprofit organization profile, tax years 2016–2024. https://strategystudio.org/org/943149136. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). LATINO COMMISION ON ALCOHOL & DRUG ABUSE SERVICES OF SAN MATEO CNTY [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/943149136

MLA “LATINO COMMISION ON ALCOHOL & DRUG ABUSE SERVICES OF SAN MATEO CNTY.” Strategy Studio, tax years 2016–2024, https://strategystudio.org/org/943149136. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2016–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $5.0M · expenses $4.4M · assets $5.2M

Also known as
ABUSE SERVICES
EIN
94-3149136
Address
1001 SNEATH LN STE 307, SAN BRUNO, CA 94066-2349
NTEE code
F22Z
Subsection
501(c)(3)
Ruling year
1997
Cross-check
ProPublica Nonprofit Explorer

Mission

The Latino Commission provides a multitude of services throughout the counties of San Francisco, San Mateo, and Tulare. The Organization currently employs twelve programs eight for adults, and four for youth and transitional age youth which include five certified and state-licensed substance abuse residential recovery facilities. Their services include intensive, outpatient, and mental health treatment services; health education; domestic violence, teen pregnancy, coming of age gender specific, parenting classes and public awareness prevention programs; safety net services for teens and adults; and distribution of emergency food and clothing for 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Debra Camarillo Executive Dir.2016-2024 $126,493$973,483 1

Officers and directors, no compensation reported

8 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Dee Dee Rodriguez VICE CHAIR2021-2024 2 $0 reported 1
Suzy Sandoval SECRETARY/TREAS2016-2024 2 $0 reported 1
Doren Martin MEMBER2016-2024 2 $0 reported 1
Luann Baldwin MEMBER2022-2024 2 $0 reported 1
Olga Aldana CHAIRPERSON2016-2024 2 $0 reported 1
Deedee Rodriguez (former) VICE CHAIR2016-2020 2 $0 reported 1
Mabel Gomez (former) MEMBER2018 2 $0 reported 1
Annmarie Gaggero (former) MEMBER2016-2017 2 $0 reported 1

People by year

2024 · 6 people listed · 1 paid, $126K · 36 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEBRA CAMARILLO Executive Dir.40 $126,493$0$0 $126,4931
DEE DEE RODRIGUEZ VICE CHAIR2 $0$0$0 $01
SUZY SANDOVAL SECRETARY/TREAS2 $0$0$0 $01
DOREN MARTIN MEMBER2 $0$0$0 $01
LUANN BALDWIN MEMBER2 $0$0$0 $01
OLGA ALDANA CHAIRPERSON2 $0$0$0 $01
2023 · 6 people listed · 1 paid, $136K · 36 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEBRA CAMARILLO Executive Dir.40 $136,362$0$0 $136,3621
DEE DEE RODRIGUEZ VICE CHAIR2 $0$0$0 $01
SUZY SANDOVAL SECRETARY/TREAS2 $0$0$0 $01
DOREN MARTIN MEMBER2 $0$0$0 $01
LUANN BALDWIN MEMBER2 $0$0$0 $01
OLGA ALDANA CHAIRPERSON2 $0$0$0 $01
2022 · 6 people listed · 1 paid, $135K · 36 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEBRA CAMARILLO Executive Dir.40 $135,334$0$0 $135,3341
DEE DEE RODRIGUEZ VICE CHAIR2 $0$0$0 $01
SUZY SANDOVAL SECRETARY/TREAS2 $0$0$0 $01
DOREN MARTIN MEMBER2 $0$0$0 $01
LUANN BALDWIN MEMBER2 $0$0$0 $01
OLGA ALDANA CHAIRPERSON2 $0$0$0 $01
2021 · 5 people listed · 1 paid, $124K · 36 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEBRA CAMARILLO Executive Dir.40 $124,405$0$0 $124,4051
DEE DEE RODRIGUEZ VICE CHAIR2 $0$0$0 $01
SUZY SANDOVAL SECRETARY/TREAS2 $0$0$0 $01
DOREN MARTIN MEMBER2 $0$0$0 $01
OLGA ALDANA CHAIRPERSON2 $0$0$0 $01
2020 · 5 people listed · 1 paid, $118K · 51 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEBRA CAMARILLO EXECUTIVE DIR.40 $117,546$0$0 $117,5461
DEEDEE RODRIGUEZ VICE CHAIR2 $0$0$0 $01
SUZY SANDOVAL SECRETARY/TREAS2 $0$0$0 $01
DOREN MARTIN MEMBER2 $0$0$0 $01
OLGA ALDANA CHAIR PERSON2 $0$0$0 $01
2019 · 5 people listed · 1 paid, $86K · 51 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEBRA CAMARILLO EXECUTIVE DIR.40 $86,296$0$0 $86,2961
DEEDEE RODRIGUEZ VICE CHAIR2 $0$0$0 $01
SUZY SANDOVAL SECRETARY/TREAS2 $0$0$0 $01
DOREN MARTIN MEMBER2 $0$0$0 $01
OLGA ALDANA CHAIR PERSON2 $0$0$0 $01
2018 · 6 people listed · 1 paid, $81K · 40 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEBRA CAMARILLO EXECUTIVE DIR.40 $80,833$0$0 $80,8331
DEEDEE RODRIGUEZ VICE CHAIR2 $0$0$0 $01
SUZY SANDOVAL SECRETARY/TREAS2 $0$0$0 $01
MABEL GOMEZ MEMBER2 $0$0$0 $01
DOREN MARTIN MEMBER2 $0$0$0 $01
OLGA ALDANA CHAIR PERSON4 $0$0$0 $01
2017 · 6 people listed · 1 paid, $86K · 55 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEBRA CAMARILLO EXECUTIVE DIR.40 $86,215$0$0 $86,2151
OLGA ALDANA CHAIR PERSON2 $0$0$0 $01
DEEDEE RODRIGUEZ VICE CHAIR2 $0$0$0 $01
SUZY SANDOVAL SECRETARY/TREAS2 $0$0$0 $01
ANNMARIE GAGGERO MEMBER2 $0$0$0 $01
DOREN MARTIN MEMBER2 $0$0$0 $01
2016 · 6 people listed · 1 paid, $80K · 53 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEBRA CAMARILLO EXECUTIVE DIR.50 $79,999$0$0 $79,9991
OLGA ALDANA CHAIR PERSON2 $0$0$0 $01
DEEDEE RODRIGUEZ VICE CHAIR2 $0$0$0 $01
SUZY SANDOVAL MEMBER2 $0$0$0 $01
ANNMARIE GAGGERO MEMBER2 $0$0$0 $01
DOREN MARTIN MEMBER2 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$4,968,817$4,398,247 $5,203,493$609,159 $4,494,083$282,996 $126,49336-
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$3,961,634$3,952,057 $1,919,589$28,052 $3,756,691$204,943 $136,36236-
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$3,314,480$3,310,191 $2,060,818$18,475 $3,248,340$66,140 $135,33436-
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$2,938,928$2,910,510 $1,435,551$14,186 $2,885,012$53,916 $124,40536-
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$3,258,242$3,079,588 $1,442,009-$14,432 $2,862,746$395,496 $117,54651-
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$2,945,619$3,069,918 $1,635,129-$193,220 $2,663,880$281,739 $86,29651-
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$3,000,883$2,974,546 $1,300,327-$113,792 $2,687,787$313,096 $80,83340-
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$2,831,964$2,929,198 $552,361-$140,129 $2,537,226$294,738 $86,21555-
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$2,746,154$2,705,542 $841,138-$42,895 $2,420,197$325,957 $119,58653-

Funders of this organization

8 grantors reported grants to this organization, $1,263,048 in all, tax years 2011 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
SECOND HARVEST OF SILICON VALLEY Public charity Exact 2018-2024 7$733,873 2024$91,993
show
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor Exact 2020-2023 4$189,000 2023$60,000
show
LATINO COMMUNITY FOUNDATION DAF sponsor Exact 2019-2021 3$120,000 2021$50,000
show
THE SAN BRUNO COMMUNITY FOUNDATION Public charity Exact 2017-2019, 2021-2022, 2024 6$90,000 2024$15,000
show
SHINE TOGETHER INC Public charity Exact 2015-2016 2$65,884 2016$33,272
show
GOOD360 Public charity Exact 2017-2019, 2022 4$38,291 2022$5,334
show
HISPANICS IN PHILANTHROPY Public charity Exact 2011-2012 2$16,000 2012$8,000
show
ACTION COUNCIL OF MONTEREY COUNTY INC Public charity Exact 2019 1$10,000 2019$10,000
show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
COUNCIL ON ALCOHOLISM & DRUG ABUSECAF22 $8,957,944$7,173,477 Former Executive Director$124,636 Same NTEE code F22, revenue within 2x, same state
ALCOHOL-DRUG CARE SERVICES INCCAF22 $3,286,068$3,220,555 Director$0 Same NTEE code F22, revenue within 2x, same state
FELLOWSHIP CENTER ALCOHOL SERVICES PROGRAM INCCAF22 $5,893,163$5,061,029 CEO$161,095 Same NTEE code F22, revenue within 2x, same state
DRUG ABUSE ALTERNATIVES CENTERCAF22 $8,182,723$7,860,273 NP$162,974 Same NTEE code F22, revenue within 2x, same state
COMMUNITY-SOCIAL MODEL ADVOCATES INCCAF22 $2,533,588$2,272,219 Executive Dir.$90,510 Same NTEE code F22, revenue within 2x, same state
BERKELEY ADDICTION TREATMENT SERVICESCAF22 $3,187,442$1,371,759 EXECUTIVE DIRECTOR$125,418 Same NTEE code F22, revenue within 2x, same state
HENRY OHLHOFF HOUSECAF22 $3,000,697$2,355,524 Executive Director$157,972 Same NTEE code F22, revenue within 2x, same state
HILLTOP RECOVERY SERVICESCAF22 $3,941,432$3,386,271 CFO$165,895 Same NTEE code F22, revenue within 2x, same state
SACRAMENTO RECOVERY HOUSE INCCAF22 $3,376,794$2,846,664 Excutive Director$203,960 Same NTEE code F22, revenue within 2x, same state
HARM REDUCTION THERAPY CENTERCAF22 $4,618,647$2,726,066 Finance Director$165,540 Same NTEE code F22, revenue within 2x, same state
BAKERSFIELD RECOVERY SERVICES INCCAF22 $5,905,127$6,028,513 Executive Dir.$100,960 Same NTEE code F22, revenue within 2x, same state
VOTC INCCAF22 $7,883,006$5,571,430 DIRECTOR/CEO$128,941 Same NTEE code F22, revenue within 2x, same state
MARIN TREATMENT CENTERCAF22 $4,415,836$3,892,610 COO$192,977 Same NTEE code F22, revenue within 2x, same state
THE GOODEN CENTERCAF22 $9,250,920$9,320,306 CEO$352,917 Same NTEE code F22, revenue within 2x, same state
JERICHO PROJECTCAF22 $5,319,969$5,403,242 CEO/President$287,623 Same NTEE code F22, revenue within 2x, same state
FORD STREET PROJECTCAF22 $7,236,258$3,911,212 Executive Director$122,107 Same NTEE code F22, revenue within 2x, same state
WESTERN PACIFIC RE-HABCAF22 $3,310,871$2,260,006 Secretary$63,354 Same NTEE code F22, revenue within 2x, same state
CRASH INCCAF22 $8,861,007$5,718,867 EXECUTIVE DIRECTOR$137,489 Same NTEE code F22, revenue within 2x, same state
MARIPOSA WOMEN AND FAMILY CENTERCAF22 $5,335,412$4,852,806 PRESIDENT AND CEO$169,723 Same NTEE code F22, revenue within 2x, same state
A NEW WAY OF LIFE REENTRY PROJECTCAF22 $9,836,811$8,860,674 Co-Director$185,327 Same NTEE code F22, revenue within 2x, same state
NEW DIRECTIONS FOR WOMEN INCCAF22 $4,865,188$5,647,125 Executive Dir.$231,507 Same NTEE code F22, revenue within 2x, same state
DOOR TO HOPECAF22 $6,690,829$6,775,595 EXECUTIVE DIRECTOR$251,696 Same NTEE code F22, revenue within 2x, same state
CROSSROADS FOUNDATIONCAF22 $3,320,298$2,259,556 EXECUTIVE DI$121,189 Same NTEE code F22, revenue within 2x, same state
COMPREHENSIVE ADDICTION PROGRAMS INCCAF22 $4,320,013$4,188,914 President$0 Same NTEE code F22, revenue within 2x, same state
CENTER FOR ALCOHOL & DRUG SERVICES INCIAF22 $4,725,815$5,895,876 SR VP FINANCE/CFO$916,964 Same NTEE code F22, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$6,878,58851 182016–2024 A NEW WAY OF LIFE REENTRY PROJECT; HARM REDUCTION THERAPY CENTER; COUNCIL ON ALCOHOLISM & DRUG ABUSE; CENTER FOR COMPREHENSIVE HEALTH PRACTICE INC and 14 more
THE CHICAGO COMMUNITY TRUST DAF sponsor$6,022,5003 22016–2021 A NEW WAY OF LIFE REENTRY PROJECT; COUNCIL ON ALCOHOLISM & DRUG ABUSE
COMMUNITY FDN OF GREATER DES MOINES DAF sponsor$5,087,34182 22010–2024 BRIDGES OF IOWA; HOUSE OF MERCY
ROCKEFELLER PHILANTHROPY ADVISORS INC DAF sponsor$3,655,0006 12018–2023 A NEW WAY OF LIFE REENTRY PROJECT
SUNDERLAND FOUNDATION Private foundation$3,550,0003 12021–2023 WELCOME HOUSE INC
J E AND L E MABEE FOUNDATION INC Private foundation$3,000,0002 22021–2023 WELCOME HOUSE INC; SAN ANTONIO LIFETIME RECOVERY INC
WELLSPRING PHILANTROPIC FUND INC Private foundation$2,756,4007 12017–2023 A NEW WAY OF LIFE REENTRY PROJECT
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$2,463,0008 12017–2024 A NEW WAY OF LIFE REENTRY PROJECT
JENNIE K SCAIFE CHARITABLE FOUNDATION INC Private foundation$2,350,0007 12021–2024 PENNSYLVANIA ORGANIZATION FOR WOMEN IN EARLY RECOVERY
FORD FOUNDATION Private foundation$2,040,50013 12014–2024 A NEW WAY OF LIFE REENTRY PROJECT
ORANGE COUNTY COMMUNITY FOUNDATION DAF sponsor$1,863,46037 32011–2024 MARIPOSA WOMEN AND FAMILY CENTER; A NEW WAY OF LIFE REENTRY PROJECT; NEW DIRECTIONS FOR WOMEN INC
SILICON VALLEY COMMUNITY FOUNDATION funds this one DAF sponsor$1,755,5667 32011–2023 A NEW WAY OF LIFE REENTRY PROJECT; JERICHO PROJECT; QUEST COUNSELING & CONSULTING
THE CALIFORNIA ENDOWMENT Private foundation$1,736,00034 22009–2024 A NEW WAY OF LIFE REENTRY PROJECT; DRUG ABUSE ALTERNATIVES CENTER
THE CALIFORNIA WELLNESS FOUNDATION Private foundation$1,598,50010 12015–2022 A NEW WAY OF LIFE REENTRY PROJECT
DIAN GRAVES OWEN FOUNDATION Private foundation$1,500,0003 12020–2022 SERENITY FOUNDATION OF TEXAS

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $4,398,247 spent · pay $2,955,018 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,249,466$1,976,659$272,807- 51.1%
Other employee benefits $579,059$494,109$84,950- 13.2%
Other (as described)LEASE EXPENSE $402,010$402,010-- 9.1%
Fees: management $286,569$234,307$52,262- 6.5%
Other (as described)PROGRAM EXPENSES $256,905$237,096$19,809- 5.8%
Occupancy $206,068$162,659$43,409- 4.7%
Pay: officers, directors, trustees, key employees $126,493$72,575$53,918- 2.9%
Travel $123,797$121,161$2,636- 2.8%
Other (as described)OTHER COST $69,639$44,492$25,147- 1.6%
Other (as described)COMMUNICATIONS $46,100$45,334$766- 1.0%
All other expenses $40,000$40,000-- 0.9%
Depreciation and depletion $12,141-$12,141- 0.3%
Total$4,398,247100%

View the filing

2023 · Form 990 · $3,952,057 spent · pay $2,652,211 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $2,011,793$1,779,211$232,582- 50.9%
Other employee benefits $504,056$410,172$93,884- 12.8%
Other (as described)LEASE EXPENSE $347,326$347,326-- 8.8%
Fees: management $242,436$198,375$44,061- 6.1%
Occupancy $203,445$186,316$17,129- 5.1%
Other (as described)PROGRAM EXPENSES $181,976$160,796$21,180- 4.6%
Pay: officers, directors, trustees, key employees $136,362$77,403$58,959- 3.5%
Travel $123,672$120,354$3,318- 3.1%
Other (as described)CLIENT SERVICES $73,113$73,113-- 1.8%
Other (as described)COMMUNICATIONS $55,045$54,213$832- 1.4%
All other expenses $45,752$17,489$28,263- 1.2%
Depreciation and depletion $27,081-$27,081- 0.7%
Total$3,952,057100%

View the filing

2022 · Form 990 · $3,310,191 spent · pay $2,229,541 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,723,839$1,499,744$224,095- 52.1%
Other employee benefits $370,368$288,357$82,011- 11.2%
Other (as described)LEASE EXPENSE $347,326$347,326-- 10.5%
Fees: management $212,853$173,949$38,904- 6.4%
Other (as described)PROGRAM EXPENSES $155,106$153,031$2,075- 4.7%
Occupancy $149,012$125,868$23,144- 4.5%
Pay: officers, directors, trustees, key employees $135,334$80,962$54,372- 4.1%
Other (as described)OTHER COSTS $56,815$18,565$38,250- 1.7%
Other (as described)COMMUNICATIONS $51,426$51,188$238- 1.6%
Travel $43,019$42,665$354- 1.3%
Depreciation and depletion $34,941-$34,941- 1.1%
All other expenses $30,152$30,152-- 0.9%
Total$3,310,191100%

View the filing

2021 · Form 990 · $2,910,510 spent · pay $1,901,036 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,412,975$1,208,127$204,848- 48.5%
Occupancy $503,247$457,553$45,694- 17.3%
Other employee benefits $363,656$281,937$81,719- 12.5%
Fees: management $193,162$156,802$36,360- 6.6%
Pay: officers, directors, trustees, key employees $124,405$78,325$46,080- 4.3%
Other (as described)PROGRAM EXPENSES $114,637$109,967$4,670- 3.9%
Other (as described)COMMUNICATIONS $60,113$57,894$2,219- 2.1%
Other (as described)OTHER COSTS $57,797$14,799$42,998- 2.0%
Depreciation and depletion $43,440$3,358$40,082- 1.5%
Travel $19,846$19,132$714- 0.7%
Other (as described)CLIENT SERVICES $17,232$17,232-- 0.6%
Total$2,910,510100%

View the filing

2020 · Form 990 · $3,079,588 spent · pay $2,104,233 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,580,832$1,578,801$2,031- 51.3%
Occupancy $498,190$476,425$21,765- 16.2%
Other employee benefits $405,855$405,855-- 13.2%
Fees: management $185,420$185,420-- 6.0%
Other (as described)PROGRAM EXPENSES $137,097$137,097-- 4.5%
Pay: officers, directors, trustees, key employees $117,546$117,546-- 3.8%
Other (as described)OTHER COSTS $49,784$21,799$27,985- 1.6%
Depreciation and depletion $43,440$7,857$35,583- 1.4%
Other (as described)COMMUNICATIONS $40,140$40,110$30- 1.3%
Travel $12,059$12,059-- 0.4%
Other (as described)CLIENT ACTIVITIES $9,225$9,225-- 0.3%
Total$3,079,588100%

View the filing

2019 · Form 990 · $3,069,918 spent · pay $2,010,522 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,513,120$1,392,477$120,643- 49.3%
Occupancy $507,483$466,469$41,014- 16.5%
Other employee benefits $411,106$337,292$73,814- 13.4%
Other (as described)PROGRAM EXPENSES $190,822$187,425$3,397- 6.2%
Fees: investment management $155,550$155,550-- 5.1%
Pay: officers, directors, trustees, key employees $86,296-$86,296- 2.8%
Other (as described)OTHER COSTS $50,522$18,927$31,595- 1.6%
Other (as described)COMMUNICATIONS $40,310$38,466$1,844- 1.3%
Travel $39,354$36,571$2,783- 1.3%
Depreciation and depletion $32,222$7,857$24,365- 1.0%
Fees: management $31,054-$31,054- 1.0%
Other (as described)CLIENT ACTIVITIES $12,079$12,079-- 0.4%
Total$3,069,918100%

View the filing

2018 · Form 990 · $2,974,546 spent · pay $1,937,991 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,418,024$1,277,229$140,795- 47.7%
Occupancy $478,650$466,481$12,169- 16.1%
Other employee benefits $439,134$383,092$56,042- 14.8%
Fees: other services $192,116$192,116-- 6.5%
Other (as described)OTHER COSTS $119,788$117,978$1,810- 4.0%
Pay: officers, directors, trustees, key employees $80,833-$80,833- 2.7%
Other (as described)PROGRAM EXPENSES $61,174$61,153$21- 2.1%
Travel $51,654$50,303$1,351- 1.7%
Fees: management $51,295-$51,295- 1.7%
Other (as described)COMMUNICATIONS $43,431$41,206$2,225- 1.5%
Depreciation and depletion $22,582$22,582-- 0.8%
Other (as described)CLIENT ACTIVITIES $15,865$15,865-- 0.5%
Total$2,974,546100%

View the filing

2017 · Form 990 · $2,929,198 spent · pay $1,895,316 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,367,811$1,153,157$214,654- 46.7%
Occupancy $441,444$421,652$19,792- 15.1%
Other employee benefits $441,290$371,249$70,041- 15.1%
Fees: other services $222,703$222,703-- 7.6%
Pay: officers, directors, trustees, key employees $86,215-$86,215- 2.9%
Other (as described)OTHER COSTS $81,121$77,269$3,852- 2.8%
Other (as described)PROGRAM EXPENSES $77,423$77,401$22- 2.6%
Fees: management $68,680-$68,680- 2.3%
Travel $47,048$43,943$3,105- 1.6%
Other (as described)COMMUNICATIONS $42,778$40,589$2,189- 1.5%
Other (as described)CLIENT ACTIVITIES $19,804$19,804-- 0.7%
Interest $18,804$1,709$17,095- 0.6%
Depreciation and depletion $14,077-$14,077- 0.5%
Total$2,929,198100%

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2016 · Form 990 · $2,705,542 spent · pay $1,695,634 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,218,259$1,019,718$198,541- 45.0%
Occupancy $440,258$406,795$33,463- 16.3%
Other employee benefits $357,789$290,071$67,718- 13.2%
Fees: other services $189,855$125,815$64,040- 7.0%
Other (as described)OTHER COSTS $135,104$111,217$23,887- 5.0%
Pay: officers, directors, trustees, key employees $119,586-$119,586- 4.4%
Other (as described)PROGRAM EXPENSES $88,253$88,253-- 3.3%
Information technology $42,842$33,417$9,425- 1.6%
Travel $42,119$39,950$2,169- 1.6%
Other (as described)CLIENT ACTIVITIES $27,535$27,535-- 1.0%
Office expenses $21,616$20,707$909- 0.8%
Fees: accounting $12,100-$12,100- 0.4%
Depreciation and depletion $10,084-$10,084- 0.4%
Fees: management $142-$142- 0.0%
Total$2,705,542100%

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