RESTORATIVE RESOURCES

Cite this

Plain text RESTORATIVE RESOURCES. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/943389695. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). RESTORATIVE RESOURCES [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/943389695

MLA “RESTORATIVE RESOURCES.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/943389695. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $301K · expenses $226K · assets $180K

EIN: 94-3389695
Address: 427 MENDOCINO AVE, SANTA ROSA, CA 95401-6313
Website: www.restorativeresources.org
NTEE code: O50
Subsection: 501(c)(3)
Ruling year: 2001
Cross-check: ProPublica Nonprofit Explorer

Mission

To provide restorative justice practices for community members-at-large that teach effective community collaboration, crime prevention programs, alternatives to incarceration and conflict resolution skills.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

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

Name	Latest title	Years	Latest year pay	Total pay from here	Organizations
Veronica R Cruz	Executive Dir.	2017-2024	$46,600	$282,663	1
Susan Kinder (former)	Executive Direc	2011-2016	$76,109	$304,637	1
Merrill Gardner (former)	Former Executive Director	2017-2018	$61,963	$81,963	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
Abigail Harr	Secretary	2024	2	$0 reported	1
Jeff Weaver	Director	2019-2024	2	$0 reported	1
William Banks	Treasurer	2022-2024	2	$0 reported	1
Kaesa Enemark	Chair	2020-2024	2	$0 reported	1
Alejandra SOlis Perez	Vice Chair	2023-2024	2	$0 reported	1
Jace Voice (former)	Vice Chair	2022	2	$0 reported	1
Fiona Orshan (former)	Secretary	2022	2	$0 reported	1
Anastasia Tosouni (former)	Chair	2019-2021	2	$0 reported	1
Kristin O'Connor (former)	Secretary	2021	2	$0 reported	1
Anatastia Tosouni (former)	vice chair	2020	2	$0 reported	1
Kristen O'Connor (former)	Secretary	2019-2020	0	$0 reported	1
Ross Bickford (former)	Director	2011-2019	2	$0 reported	1
Kaese Enemark (former)	Chair	2019	0	$0 reported	1
Francisco Cano (former)	Treasurer	2014-2019	2	$0 reported	1
Jeff Rohrbach (former)	Treasurer	2019	0	$0 reported	1
Keith Hale (former)	Director	2012-2019	2	$0 reported	1
Lauren Parnes (former)	Secretary	2018	2	$0 reported	1
Oscar Cano (former)	Secretary	2012-2017	2	$0 reported	1
Dr Perry Marker (former)	Vice President	2011-2017	2	$0 reported	1
Gail Thomas (former)	Chairman	2011-2016	2	$0 reported	1
Jason Carter (former)	Director	2014-2016	2	$0 reported	1
Dan Smith (former)	Director	2011-2016	2	$0 reported	1
Ramon Meraz (former)	Director	2012-2016	2	$0 reported	1
Herman G Hernandez (former)	Director	2014-2016	2	$0 reported	1
Paco Cano (former)	Director	2012-2013	2	$0 reported	1
Mike Cook (former)	Director	2011-2013	2	$0 reported	1
Alan Kelchner (former)	Director	2012-2013	2	$0 reported	1
Gia Martinez (former)	Director	2011	2	$0 reported	1
Liz Elgin DeRouen (former)	Director	2011	2	$0 reported	1

People by year

2024 · 6 people listed · 1 paid, $47K · 5 employees · 10 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Veronica R Cruz	Executive Dir.	32	$46,600	$0	$0	$46,600	1
Abigail Harr	Secretary	2	$0	$0	$0	$0	1
Jeff Weaver	Director	2	$0	$0	$0	$0	1
William Banks	Treasurer	2	$0	$0	$0	$0	1
Kaesa Enemark	Chair	2	$0	$0	$0	$0	1
Alejandra SOlis Perez	Vice Chair	2	$0	$0	$0	$0	1

2023 · 5 people listed · 1 paid, $47K · 6 employees · 10 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Veronica R Cruz	Executive Dir.	32	$46,600	$0	$0	$46,600	1
Jeff Weaver	Director	2	$0	$0	$0	$0	1
William Banks	Treasurer	2	$0	$0	$0	$0	1
Kaesa Enemark	Chair	2	$0	$0	$0	$0	1
Alejandra SOlis Perez	Director	2	$0	$0	$0	$0	1

2022 · 6 people listed · 1 paid, $50K

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Veronica R Cruz	Executive Dir.	32	$50,026	-	-	$50,026	1
Jace Voice	Vice Chair	2	$0	-	-	$0	1
Jeff Weaver	Director	2	$0	-	-	$0	1
William Banks	Treasurer	2	$0	-	-	$0	1
Kaesa Enemark	Chair	2	$0	-	-	$0	1
Fiona Orshan	Secretary	2	$0	-	-	$0	1

2021 · 5 people listed · 1 paid, $39K

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Veronica R Cruz	Executive Dir.	40	$39,288	-	-	$39,288	1
Anastasia Tosouni	Chair	2	$0	-	-	$0	1
Jeff Weaver	vice chair	2	$0	-	-	$0	1
Kaesa Enemark	Director	2	$0	-	-	$0	1
Kristin O'Connor	Secretary	2	$0	-	-	$0	1

2020 · 4 people listed · 1 paid, $45K

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Veronica R Cruz	Executive Dir.	40	$45,421	-	-	$45,421	1
Anatastia Tosouni	vice chair	2	$0	-	-	$0	1
Kaesa Enemark	Chair	0	$0	-	-	$0	1
Kristen O'Connor	Secretary	0	$0	-	-	$0	1

2019 · 9 people listed · 1 paid, $48K

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Veronica Cruz	Executive Dir.	40	$48,392	-	-	$48,392	1
Ross Bickford	Director	2	$0	-	-	$0	1
Kaese Enemark	Chair	0	$0	-	-	$0	1
Anastasia Tosouni	Vice Chair	2	$0	-	-	$0	1
Kristen O'Connor	Secretary	0	$0	-	-	$0	1
Francisco Cano	Treasurer	2	$0	-	-	$0	1
Jeff Rohrbach	Treasurer	0	$0	-	-	$0	1
Jeff Weaver	Director	0	$0	-	-	$0	1
Keith Hale	Director	2	$0	-	-	$0	1

2018 · 6 people listed · 2 paid, $68K · 3 employees · 10 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Merrill Gardner	Former Executive Director	40	$61,963	$0	$0	$61,963	1
Veronica Cruz	Executive Dir.	40	$6,336	$0	$0	$6,336	1
Ross Bickford	Vice CHair	2	$0	$0	$0	$0	1
Lauren Parnes	Secretary	2	$0	$0	$0	$0	1
Francisco Cano	Treasurer	2	$0	$0	$0	$0	1
Keith Hale	Chairman	2	$0	$0	$0	$0	1

2017 · 7 people listed · 1 paid, $20K · 14 employees · 10 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Merrill Gardner	Executive Dir.	20	$20,000	$0	$0	$20,000	1
Ross Bickford	Director	2	$0	$0	$0	$0	1
Oscar Cano	Secretary	2	$0	$0	$0	$0	1
Francisco Cano	Treasurer	2	$0	$0	$0	$0	1
Veronica Cruz	Director	2	$0	$0	$0	$0	1
Dr Perry Marker	Vice President	2	$0	$0	$0	$0	1
Keith Hale	Chairman	2	$0	$0	$0	$0	1

2016 · 11 people listed · 1 paid, $76K · 11 employees · 10 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Susan Kinder	Executive Direc	20	$76,109	$0	$0	$76,109	1
Ross Bickford	President	2	$0	$0	$0	$0	1
Gail Thomas	Chairman	2	$0	$0	$0	$0	1
Oscar Cano	Secretary	2	$0	$0	$0	$0	1
Jason Carter	Director	2	$0	$0	$0	$0	1
Francisco Cano	Treasurer	2	$0	$0	$0	$0	1
Dan Smith	Director	2	$0	$0	$0	$0	1
Dr Perry Marker	Director	2	$0	$0	$0	$0	1
Ramon Meraz	Director	2	$0	$0	$0	$0	1
Herman G Hernandez	Director	2	$0	$0	$0	$0	1
Keith Hale	Vice Chairman	2	$0	$0	$0	$0	1

2015 · 11 people listed · 1 paid, $59K · 11 employees · 10 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Susan Kinder	Executive Direc	20	$58,778	$0	$0	$58,778	1
Ross Bickford	President	2	$0	$0	$0	$0	1
Gail Thomas	Chairman	2	$0	$0	$0	$0	1
Oscar Cano	Secretary	2	$0	$0	$0	$0	1
Jason Carter	Director	2	$0	$0	$0	$0	1
Francisco Cano	Treasurer	2	$0	$0	$0	$0	1
Dan Smith	Director	2	$0	$0	$0	$0	1
Dr Perry Marker	Director	2	$0	$0	$0	$0	1
Ramon Meraz	Director	2	$0	$0	$0	$0	1
Herman G Hernandez	Director	2	$0	$0	$0	$0	1
Keith Hale	Vice Chairman	2	$0	$0	$0	$0	1

2014 · 11 people listed · 1 paid, $62K · 11 employees · 10 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Susan Kinder	Executive Direc	20	$62,409	$0	$0	$62,409	1
Ross Bickford	President	2	$0	$0	$0	$0	1
Gail Thomas	Chairman	2	$0	$0	$0	$0	1
Oscar Cano	Secretary	2	$0	$0	$0	$0	1
Jason Carter	Director	2	$0	$0	$0	$0	1
Francisco Cano	Treasurer	2	$0	$0	$0	$0	1
Dan Smith	Director	2	$0	$0	$0	$0	1
Dr Perry Marker	Director	2	$0	$0	$0	$0	1
Ramon Meraz	Director	2	$0	$0	$0	$0	1
Herman G Hernandez	Director	2	$0	$0	$0	$0	1
Keith Hale	Vice Chairman	2	$0	$0	$0	$0	1

2013 · 11 people listed · 1 paid, $53K · 11 employees · 10 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Susan Kinder	Executive Direc	20	$52,871	$0	$0	$52,871	1
Ross Bickford	President	2	$0	$0	$0	$0	1
Gail Thomas	Treasurer	2	$0	$0	$0	$0	1
Oscar Cano	Director	2	$0	$0	$0	$0	1
Ramon Meraz	Director	2	$0	$0	$0	$0	1
Paco Cano	Director	2	$0	$0	$0	$0	1
Dan Smith	Director	2	$0	$0	$0	$0	1
Dr Perry Marker	Director	2	$0	$0	$0	$0	1
Mike Cook	Director	2	$0	$0	$0	$0	1
Alan Kelchner	Director	2	$0	$0	$0	$0	1
Keith Hale	Director	2	$0	$0	$0	$0	1

2012 · 11 people listed · 1 paid, $54K · 8 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Susan Kinder	Executive Direc	20	$54,470	$0	$0	$54,470	1
Keith Hale	Director	2	$0	$0	$0	$0	1
Alan Kelchner	Director	2	$0	$0	$0	$0	1
Mike Cook	Treasurer	2	$0	$0	$0	$0	1
Dr Perry Marker	Director	2	$0	$0	$0	$0	1
Dan Smith	Director	2	$0	$0	$0	$0	1
Paco Cano	Director	2	$0	$0	$0	$0	1
Ramon Meraz	Director	2	$0	$0	$0	$0	1
Oscar Cano	Director	2	$0	$0	$0	$0	1
Gail Thomas	Treasurer	2	$0	$0	$0	$0	1
Ross Bickford	Director	2	$0	$0	$0	$0	1

2011 · 8 people listed · none paid · 3 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Gia Martinez	Director	2	$0	$0	$0	$0	1
Liz Elgin DeRouen	Director	2	$0	$0	$0	$0	1
Mike Cook	Treasurer	2	$0	$0	$0	$0	1
Dr Perry Marker	Director	2	$0	$0	$0	$0	1
Dan Smith	Director	2	$0	$0	$0	$0	1
Gail Thomas	Treasurer	2	$0	$0	$0	$0	1
Ross Bickford	Director	2	$0	$0	$0	$0	1
Susan Kinder	Executive Direc	20	$0	$0	$0	$0	1

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

Revenue	Expenses	Assets	Net assets	Contributions	Program revenue	Officer pay	Employees	Volunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$301,176	$226,203	$179,744	$173,229	$65,807	$235,283	$46,600	5	10
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$222,393	$210,531	$104,344	$98,256	$113,965	$108,365	$46,600	6	10
2022 · Form 990EZ period ending 2023-06-30 · view filing · original 990 ↗
$191,528	$184,345	$93,972	$74,774	$120,766	$70,713	-	-	-
2021 · Form 990EZ period ending 2022-06-30 · view filing · original 990 ↗
$137,554	$131,547	$80,989	$67,591	$81,673	$55,163	-	-	-
2020 · Form 990EZ period ending 2021-06-30 · view filing · original 990 ↗
$102,239	$147,203	$71,316	$57,388	$77,962	$24,263	-	-	-
2019 · Form 990EZ period ending 2020-06-30 · view filing · original 990 ↗
$127,585	$178,671	$76,724	$37,061	$123,431	$3,481	-	-	-
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$458,837	$478,015	$111,529	$92,739	$425,396	$28,023	$6,336	3	10
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$506,873	$554,694	$124,151	$111,917	$496,745	$10,128	$20,000	14	10
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$604,485	$629,765	$171,527	$159,738	$589,584	$14,901	$76,109	11	10
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$544,992	$528,747	$208,854	$185,018	$533,363	$11,629	$58,778	11	10
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$519,024	$453,649	$197,818	$168,773	$453,573	$65,451	$62,409	11	10
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$551,446	$466,708	$138,149	$103,398	$532,388	$19,058	$52,871	11	10
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$408,008	$392,374	$100,657	$18,660	$405,352	$2,656	$47,823	8	-
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$217,449	$242,829	$91,154	$3,026	$209,114	$8,335	$0	3	-

Funders of this organization

4 grantors reported grants to this organization, $85,021 in all, tax years 2010 to 2020. 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
SISTERS OF ST JOSEPH HEALTHCARE FOUNDATION	Public charity	Exact	2010-2012, 2014-2015	5	$72,500	2015	$15,000	show
SONOMA COUNTY COMMUNITY FOUNDATION	DAF sponsor	Exact	2010	1	$10,000	2010	$10,000	show
SAMUEL RUBIN FOUNDATION INC	Private foundation	Fuzzy filed as “RESTORATIVE RESOURCES”	2017	1	$2,500	2017	$2,500	show
AMAZONSMILE FOUNDATION	Private foundation	Fuzzy filed as “RESTORATIVE RESOURCES”	2020	1	$21	2020	$21	show

Similar organizations

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

Organization	State	NTEE	Latest revenue	Latest expenses	Top-paid title	Top pay	Why similar
HEALTHY ROOM PROJECT CORPORATION	CA	O50	$352,624	$394,880	DIRECTOR	$0	Same NTEE code O50, revenue within 2x, same state
WE LEAD OURS	CA	O50	$313,210	$278,494	CEO	$34,112	Same NTEE code O50, revenue within 2x, same state
VOICE OF YOUTH INC	CA	O50	$292,967	$302,332	President & CEO	$0	Same NTEE code O50, revenue within 2x, same state
ENLIGHTENED MENTOR CORPORATION	CA	O50	$290,345	$346,861	Executive Director	$51,305	Same NTEE code O50, revenue within 2x, same state
ENVISION YOUR PATHWAY INC	CA	O50	$286,377	$350,661	Executive Director	$104,000	Same NTEE code O50, revenue within 2x, same state
TM23 FOUNDATION	CA	O50	$294,730	$24,145	MARK	$0	Same NTEE code O50, revenue within 2x, same state
SEBASTOPOL SEA SERPENTS	CA	O50	$278,510	$266,927	HEAD COACH	$134,924	Same NTEE code O50, revenue within 2x, same state
WORTHY BEYOND PURPOSE INC	CA	O50	$323,201	$226,586	Executive Director	$84,814	Same NTEE code O50, revenue within 2x, same state
ANOINTED FEET MENTORSHIP PROGRAM	CA	O50	$279,044	$197,440	OWENER	$0	Same NTEE code O50, revenue within 2x, same state
THE ORANGE COUNTY ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN	CA	O50	$260,309	$236,645	Executive Dir.	$39,744	Same NTEE code O50, revenue within 2x, same state
KIDS ENJOY EXERCISE NOW	CA	O50	$317,776	$233,153	BOARD MEMBER	$0	Same NTEE code O50, revenue within 2x, same state
BLUE HEART FOUNDATION INC	CA	O50	$327,308	$312,356	President	$13,510	Same NTEE code O50, revenue within 2x, same state
SUNBEAM KIDS INTERNATIONAL	CA	O50	$291,791	$325,431	SECRETARY	$29,000	Same NTEE code O50, revenue within 2x, same state
REEL GUPPY OUTDOORS	CA	O50	$336,238	$333,445	President	$0	Same NTEE code O50, revenue within 2x, same state
EDUCATION FOR SHARING INC	CA	O50	$338,574	$239,621	CEO	$0	Same NTEE code O50, revenue within 2x, same state
NORTH COAST YOUTH GOLF ASSOCIATION	CA	O50	$349,236	$372,218	CEO	$159,198	Same NTEE code O50, revenue within 2x, same state
SANTA CLARITA SPARTANS YOUTH SPORTS ASSOCIATION INC	CA	O50	$253,780	$191,266	CEO	$0	Same NTEE code O50, revenue within 2x, same state
BEAUMONT YOUTH BASEBALL INC	CA	O50	$267,232	$259,824	PRESIDENT	$0	Same NTEE code O50, revenue within 2x, same state
BAYVIEW ASSOCIATION FOR YOUTH	CA	O50	$327,678	$307,647	SECRE./TREAS.	$0	Same NTEE code O50, revenue within 2x, same state
CITY CENTER OF SAN JOAQUIN	CA	O50	$250,384	$1,214,717	EXECUTIVE DIRECTOR	$108,171	Same NTEE code O50, revenue within 2x, same state
OHANA LEADERSHIP INSTITUTE	CA	O50	$320,000	$302,656	Director	$0	Same NTEE code O50, revenue within 2x, same state
VERVE LACROSSE	CA	O50	$371,480	$392,567	President	$56,500	Same NTEE code O50, revenue within 2x, same state
CAMP RIVA-LAKE INC	CA	O50	$247,624	$260,768	CAMP DIRECTOR	$15,000	Same NTEE code O50, revenue within 2x, same state
R O C ERA CORP	CA	O50	$314,007	$322,968	President	$73,023	Same NTEE code O50, revenue within 2x, same state
ENCAMPMENT FOR CITIZENSHIP	CA	O50	$367,995	$384,310	EXECUTIVE DIRECTOR	$67,560	Same NTEE code O50, 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).

Grantor	Type	Total given	Grants	Organizations funded	Years	Which ones
DONOR ADVISED CHARITABLE GIVING	DAF sponsor	$1,459,337	56	20	2014–2024	ENCAMPMENT FOR CITIZENSHIP; JUJU FOUNDATION INC; KIDS CLUB CONSULTANTS INC; THE GREENHOUSE and 16 more
ERNEST AND IRMA ROSE FOUNDATION	Private foundation	$1,208,194	3	1	2019–2021	TM23 FOUNDATION
SILICON VALLEY COMMUNITY FOUNDATION	DAF sponsor	$1,068,083	15	8	2017–2024	STORY PROJECT; OHANA LEADERSHIP INSTITUTE; VOICE OF YOUTH INC; ENVISION YOUR PATHWAY INC and 4 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND	DAF sponsor	$1,059,816	47	17	2016–2024	ART RESOURCE COLLABORATIVE FOR KIDS ARCK INCORPORATED; R O C ERA CORP; ENCAMPMENT FOR CITIZENSHIP; DRAWBRIDGE AN ARTS PROGRAM FOR HOMELESS CHILDREN and 13 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION	DAF sponsor	$934,350	16	5	2012–2024	ELEVATE YOUR G A M E; STOA; DRAWBRIDGE AN ARTS PROGRAM FOR HOMELESS CHILDREN; HOW OUR LIVES LINK ALTOGETHER and 1 more
COMMUNITY FOUNDATION OF ORANGE COUNTY	DAF sponsor	$919,000	3	1	2022–2024	LEE A ARCHER RED TAIL YOUTH FLYING PROGRAM
CHARITIES AID FOUNDATION AMERICA	DAF sponsor	$665,546	6	4	2020–2024	JUJU FOUNDATION INC; SCHOLAR ATHLETES INC; ENVISION YOUR PATHWAY INC; LEE A ARCHER RED TAIL YOUTH FLYING PROGRAM
AMERICAN ONLINE GIVING FOUNDATION INC	DAF sponsor	$637,722	31	17	2019–2024	INNERACT PROJECT INC; CAMP RIVA-LAKE INC; LEE A ARCHER RED TAIL YOUTH FLYING PROGRAM; SQUASH ON TRACK and 13 more
THE SAN DIEGO FOUNDATION	DAF sponsor	$575,181	7	2	2020–2024	BLUE HEART FOUNDATION INC; LEAP LEARNING CENTER
CALIFORNIA COMMUNITY FOUNDATION	DAF sponsor	$552,112	7	4	2017–2024	PHENOMENAL ANGELS OF THE COMMUNITY; ELEVATE YOUR G A M E; SOLA ROBOTICS; IM A MOVEMENT NOT A MONUMENT
UNITED WAY OF NEW YORK CITY	DAF sponsor	$455,000	3	1	2022–2024	HOW OUR LIVES LINK ALTOGETHER
RICHARD KING MELLON FOUNDATION DTD 01-01-47	Private foundation	$430,000	4	1	2021–2024	WILL ALLEN FOUNDATION
AMERICAN ENDOWMENT FOUNDATION	DAF sponsor	$417,210	18	6	2016–2024	ENCAMPMENT FOR CITIZENSHIP; BLUE HEART FOUNDATION INC; INNERACT PROJECT INC; MANTECA HIGH ATHLETIC BOOSTER CLUB and 2 more
CABIN ROAD FOUNDATION 04042011	Private foundation	$400,000	2	1	2017–2019	BAYVIEW ASSOCIATION FOR YOUTH
FORGOOD INC	DAF sponsor	$383,894	20	8	2018–2024	ENCAMPMENT FOR CITIZENSHIP; WILL ALLEN FOUNDATION; FUTURE TIES NFP; WORTHY BEYOND PURPOSE INC and 4 more

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 · $226,203 spent · pay $182,185 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$112,131	$100,918	$11,213	-	49.6%
Pay: officers, directors, trustees, key employees		$46,600	$46,600	-	-	20.6%
Other (as described)	Facilities and Equipment	$24,499	$22,049	$2,450	-	10.8%
Payroll taxes		$21,430	$19,287	$2,143	-	9.5%
Fees: accounting		$7,408	$6,667	$741	-	3.3%
Other (as described)	OTHER OPERATING EXPENSE	$4,725	$4,253	$472	-	2.1%
Other (as described)	non personnel expenses	$3,411	$3,070	$341	-	1.5%
Other (as described)	Accountability & RJ conferenci	$3,392	$3,053	$339	-	1.5%
Other employee benefits		$2,024	$1,822	$202	-	0.9%
Fees: other services		$375	$338	$37	-	0.2%
All other expenses		$183	$165	$18	-	0.1%
Fees: legal		$25	$23	$2	-	0.0%
Total		$226,203				100%

View the filing

2023 · Form 990 · $210,531 spent · pay $166,886 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$107,144	$96,430	$10,714	-	50.9%
Pay: officers, directors, trustees, key employees		$46,600	$46,600	-	-	22.1%
Other (as described)	Facilities and Equipment	$22,037	$19,833	$2,204	-	10.5%
Payroll taxes		$12,431	$11,188	$1,243	-	5.9%
Insurance		$7,600	$6,840	$760	-	3.6%
Other (as described)	non personnel expenses	$4,954	$4,459	$495	-	2.4%
Other (as described)	OTHER OPERATING EXPENSE	$4,179	$3,761	$418	-	2.0%
All other expenses		$2,289	$1,089	$1,200	-	1.1%
Other (as described)	COMMUNITY OUTREACH	$1,361	$1,225	$136	-	0.6%
Fees: accounting		$1,025	$923	$102	-	0.5%
Other employee benefits		$711	$640	$71	-	0.3%
Fees: other services		$200	$180	$20	-	0.1%
Total		$210,531				100%

View the filing

2022 · Form 990EZ · $184,345 spent · pay $147,276 · grants $0 · events $0

Line	Total	Share
Salaries, other pay and benefits	$147,276	79.9%
Other expenses (detail on Schedule O)	$33,258	18.0%
Fees to independent contractors	$3,811	2.1%
Total	$184,345	100%

View the filing

2021 · Form 990EZ · $131,547 spent · pay $106,432 · grants $0 · events $0

Line	Total	Share
Salaries, other pay and benefits	$106,432	80.9%
Other expenses (detail on Schedule O)	$21,248	16.2%
Fees to independent contractors	$3,867	2.9%
Total	$131,547	100%

View the filing

2020 · Form 990EZ · $147,203 spent · pay $121,900 · grants $0 · events $0

Line	Total	Share
Salaries, other pay and benefits	$121,900	82.8%
Other expenses (detail on Schedule O)	$22,206	15.1%
Fees to independent contractors	$3,097	2.1%
Total	$147,203	100%

View the filing

2019 · Form 990EZ · $178,671 spent · pay $134,690 · grants $0 · events $0

Line	Total	Share
Salaries, other pay and benefits	$134,690	75.4%
Other expenses (detail on Schedule O)	$19,509	10.9%
Occupancy, rent, utilities, maintenance	$12,616	7.1%
Fees to independent contractors	$10,203	5.7%
Printing, publications, postage	$1,653	0.9%
Total	$178,671	100%

View the filing

2018 · Form 990 · $478,015 spent · pay $347,561 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$275,223	$210,464	$64,759	-	57.6%
Fees: other services		$44,645	$43,752	$893	-	9.3%
Other employee benefits		$40,568	$31,237	$9,331	-	8.5%
Occupancy		$30,741	$23,671	$7,070	-	6.4%
Payroll taxes		$25,434	$19,584	$5,850	-	5.3%
Fees: accounting		$11,667	-	$11,667	-	2.4%
Insurance		$11,173	$9,497	$1,676	-	2.3%
Other (as described)	Other operating expenses	$8,015	$3,225	$963	$3,827	1.7%
Pay: officers, directors, trustees, key employees		$6,336	$6,336	-	-	1.3%
Other (as described)	Postage and Shipping	$6,133	$4,722	$1,411	-	1.3%
Depreciation and depletion		$4,724	-	$4,724	-	1.0%
Other (as described)	telephone and communications	$4,084	$3,145	$939	-	0.9%
Advertising and promotion		$3,353	-	$3,353	-	0.7%
Travel		$2,977	$2,977	-	-	0.6%
Other (as described)	supplies	$2,023	$1,881	$142	-	0.4%
All other expenses		$919	$919	-	-	0.2%
Fundraising events Event	direct expenses; gross income $5,418	-				reported apart
Total		$478,015				100%

View the filing

2017 · Form 990 · $554,694 spent · pay $361,979 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$310,005	$239,104	$70,901	-	55.9%
Fees: other services		$76,092	$50,309	$25,783	-	13.7%
Other (as described)	Other operating expenses	$42,194	$32,489	$9,705	-	7.6%
Occupancy		$31,929	$24,585	$7,344	-	5.8%
Payroll taxes		$29,664	$22,841	$6,823	-	5.3%
Pay: officers, directors, trustees, key employees		$20,000	$15,000	$5,000	-	3.6%
Advertising and promotion		$9,321	-	$9,321	-	1.7%
Insurance		$7,422	$6,309	$1,113	-	1.3%
All other expenses		$6,206	$5,959	$247	-	1.1%
Depreciation and depletion		$5,249	-	$5,249	-	0.9%
Other (as described)	Postage and Shipping	$4,685	$3,607	$1,078	-	0.8%
Other (as described)	Training	$4,631	$4,631	-	-	0.8%
Other (as described)	telephone and communications	$3,665	$2,822	$843	-	0.7%
Other employee benefits		$2,310	$1,779	$531	-	0.4%
Travel		$1,321	$1,321	-	-	0.2%
Total		$554,694				100%

View the filing

2016 · Form 990 · $629,765 spent · pay $430,883 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$270,963	$210,163	$60,800	-	43.0%
Pay: officers, directors, trustees, key employees		$76,109	$57,082	$19,027	-	12.1%
Fees: other services		$63,635	$62,038	$1,597	-	10.1%
Other employee benefits		$52,480	$40,410	$12,070	-	8.3%
Occupancy		$31,695	$24,405	$7,290	-	5.0%
Payroll taxes		$31,331	$24,125	$7,206	-	5.0%
Other (as described)	Training	$22,948	$22,948	-	-	3.6%
Other (as described)	Other operating expenses	$19,877	$15,305	$4,572	-	3.2%
Fees: accounting		$16,218	-	$16,218	-	2.6%
All other expenses		$10,726	$8,812	$1,914	-	1.7%
Other (as described)	Equipment	$8,845	$8,845	-	-	1.4%
Travel		$7,490	$7,490	-	-	1.2%
Insurance		$5,997	$5,097	$900	-	1.0%
Other (as described)	Program expenses	$5,839	$5,839	-	-	0.9%
Depreciation and depletion		$3,987	-	$3,987	-	0.6%
Advertising and promotion		$1,625	-	$1,625	-	0.3%
Total		$629,765				100%

View the filing

2015 · Form 990 · $528,747 spent · pay $338,490 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$214,130	$149,145	$64,985	-	40.5%
Pay: officers, directors, trustees, key employees		$58,778	$44,084	$14,694	-	11.1%
Fees: other services		$54,391	$45,393	$1,686	$7,312	10.3%
Other (as described)	Training	$41,947	$12,765	$29,182	-	7.9%
Other employee benefits		$40,765	$23,041	$17,724	-	7.7%
Occupancy		$28,217	$21,202	$7,015	-	5.3%
Payroll taxes		$24,817	$17,775	$7,042	-	4.7%
Fees: accounting		$21,116	$5,452	$15,664	-	4.0%
All other expenses		$8,868	$7,893	$975	-	1.7%
Travel		$7,832	$7,832	-	-	1.5%
Other (as described)	Equipment	$7,079	$7,079	-	-	1.3%
Insurance		$6,389	$5,431	$958	-	1.2%
Other (as described)	supplies	$6,311	$2,876	$3,435	-	1.2%
Other (as described)	Other operating expenses	$5,627	$1,702	$2,702	$1,223	1.1%
Advertising and promotion		$2,480	-	$2,480	-	0.5%
Total		$528,747				100%

View the filing

2014 · Form 990 · $453,649 spent · pay $303,263 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$188,538	$146,272	$42,266	-	41.6%
Fees: other services		$64,542	$63,251	$1,291	-	14.2%
Pay: officers, directors, trustees, key employees		$62,409	$46,957	$15,452	-	13.8%
Other employee benefits		$29,924	$23,041	$6,883	-	6.6%
Occupancy		$27,535	$21,202	$6,333	-	6.1%
Payroll taxes		$22,392	$17,242	$5,150	-	4.9%
Fees: accounting		$15,577	$5,452	$10,125	-	3.4%
Other (as described)	Training	$12,765	$12,765	-	-	2.8%
All other expenses		$5,910	$3,213	$2,697	-	1.3%
Advertising and promotion		$5,909	-	$5,909	-	1.3%
Insurance		$5,901	$5,016	$885	-	1.3%
Other (as described)	Program expenses	$4,319	$4,103	$216	-	1.0%
Other (as described)	telephone and communications	$3,226	$2,484	$742	-	0.7%
Other (as described)	supplies	$2,876	$2,876	-	-	0.6%
Travel		$1,826	$1,826	-	-	0.4%
Total		$453,649				100%

View the filing

2013 · Form 990 · $466,708 spent · pay $337,431 · grants $0 · events $4,013

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$227,891	$195,590	$32,301	-	48.8%
Pay: officers, directors, trustees, key employees		$52,871	$40,711	$12,160	-	11.3%
Fees: other services		$40,202	$39,585	$617	-	8.6%
Other employee benefits		$29,804	$24,913	$4,891	-	6.4%
Payroll taxes		$26,865	$22,419	$4,446	-	5.8%
Occupancy		$25,000	$20,000	$5,000	-	5.4%
Fees: accounting		$21,529	$7,581	$13,948	-	4.6%
Other (as described)	Other operating expenses	$8,081	$5,492	$2,589	-	1.7%
Other (as described)	supplies	$6,943	$6,461	$482	-	1.5%
All other expenses		$5,812	$5,464	$348	-	1.2%
Other (as described)	Program expenses	$5,071	$5,071	-	-	1.1%
Insurance		$4,998	$4,253	$745	-	1.1%
Depreciation and depletion		$4,029	$1,544	$2,485	-	0.9%
Conferences, conventions and meetings		$4,013	$4,013	-	-	0.9%
Other (as described)	telephone and communications	$3,374	$2,074	$1,300	-	0.7%
Advertising and promotion		$225	-	$225	-	0.0%
Total		$466,708				100%

View the filing

2012 · Form 990 · $392,374 spent · pay $254,210 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$162,615	$123,817	$38,798	-	41.4%
Fees: other services		$52,759	$51,949	$810	-	13.4%
Pay: officers, directors, trustees, key employees		$47,823	$38,258	$9,565	-	12.2%
Occupancy		$26,025	$8,015	$18,010	-	6.6%
Other employee benefits		$23,915	$17,618	$6,297	-	6.1%
Payroll taxes		$19,857	$14,629	$5,228	-	5.1%
Other (as described)	Other operating expenses	$11,589	$678	$10,911	-	3.0%
Other (as described)	Equipment	$11,296	$11,296	-	-	2.9%
Other (as described)	supplies	$8,924	$8,304	$620	-	2.3%
Fees: accounting		$7,895	$2,780	$5,115	-	2.0%
All other expenses		$6,507	$3,497	$3,010	-	1.7%
Insurance		$4,033	$3,432	$601	-	1.0%
Other (as described)	Program expenses	$3,724	$3,724	-	-	0.9%
Travel		$2,402	-	$2,402	-	0.6%
Advertising and promotion		$1,703	$150	$1,553	-	0.4%
Depreciation and depletion		$1,307	$501	$806	-	0.3%
Total		$392,374				100%

View the filing

2011 · Form 990 · $242,829 spent · pay $157,987 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$134,653	$80,202	$54,451	-	55.5%
Fees: other services		$32,282	$22,538	$9,744	-	13.3%
Occupancy		$17,312	$20	$17,292	-	7.1%
Payroll taxes		$12,207	$5,100	$7,107	-	5.0%
Other employee benefits		$11,127	$4,649	$6,478	-	4.6%
Other (as described)	Program expenses	$10,370	$10,370	-	-	4.3%
Other (as described)	Equipment	$5,439	$2,959	$2,480	-	2.2%
Other (as described)	supplies	$4,472	$3,976	$496	-	1.8%
Other (as described)	training	$3,923	$3,923	-	-	1.6%
Information technology		$3,354	-	$3,354	-	1.4%
Travel		$1,920	$1,920	-	-	0.8%
Insurance		$1,559	$984	$575	-	0.6%
All other expenses		$1,436	$294	$1,063	$79	0.6%
Fees: accounting		$985	-	$985	-	0.4%
Depreciation and depletion		$959	-	$959	-	0.4%
Advertising and promotion		$831	-	$831	-	0.3%
Total		$242,829				100%

View the filing