EPISCOPAL COMMUNITY SERVICES
Cite this
Plain text EPISCOPAL COMMUNITY SERVICES. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/951945256. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). EPISCOPAL COMMUNITY SERVICES [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/951945256
MLA “EPISCOPAL COMMUNITY SERVICES.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/951945256. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $38.5M · expenses $38.6M · assets $18.0M
- EIN
- 95-1945256
- Address
- 401 MILE OF CARS WAY STE 350, NATIONAL CITY, CA 91950-6629
- Website
- www.ecscalifornia.org
- NTEE code
- P200
- Subsection
- 501(c)(3)
- Ruling year
- 1955
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To break barriers and transform communities through programs rooted in our tradition of action and faith in God.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
23 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 |
|---|---|---|---|---|---|
| Ms Elizabeth Fitzsimons | CEO | 2020-2024 | $245,118 | $843,236 | 1 |
| Ms Stacie Perez | VP of Programs | 2015-2024 | $170,759 | $831,981 | 1 |
| Ms Hazzy Pipo | VP -Administration | 2022-2024 | $157,463 | $439,807 | 1 |
| Ms Adrienne Wilkerson | VP Strategic Eng. | 2023-2024 | $135,627 | $267,238 | 1 |
| Mr Lenell Carter | Former CFO | 2023-2024 | $140,255 | $147,562 | 1 |
| Ms Rosa Cabrera-Jaime | Director-Early Ed. | 2024 | $140,335 | $140,335 | 1 |
| Mr Timothy Whipple | Dir.- Development | 2024 | $130,168 | $130,168 | 1 |
| Ms Embrie Tapia | Dir. Behav Health | 2024 | $121,975 | $121,975 | 1 |
| Mr Darren Tune | CFO | 2024 | $36,491 | $36,491 | 1 |
| Lesslie Keller (former) | CEO | 2011-2019 | $199,613 | $1,641,665 | 4 |
| Ms Elizabeth Boyer (former) | HEAD START DIRECTOR | 2011-2022 | $148,467 | $777,750 | 1 |
| Mr Christopher Marics (former) | Former CFO (THRU 1/17) | 2011-2016 | $124,649 | $710,244 | 1 |
| Mr Doug Reiss (former) | CHIEF FINANCIAL OFFICER (THRU 1/19) | 2015-2018 | $137,841 | $472,980 | 1 |
| Ms Mindy Mallie (former) | CFO (THRU 04/2021) | 2018-2020 | $136,270 | $271,094 | 1 |
| Ms Buffie Boyer (former) | HS DIRECTOR | 2016-2017 | $115,471 | $228,539 | 1 |
| Ms Mary Lesslie Keller (former) | CEO (THRU 12/2020) | 2020 | $201,120 | $201,120 | 1 |
| Mredgar-Sierra-Torres (former) | DIRECTOR OF BEHAVIORAL HEALTH SERVICES | 2023 | $136,941 | $136,941 | 1 |
| Mr Jose De La Torre (former) | CONTROLLER | 2023 | $134,318 | $134,318 | 1 |
| Mr Nimer Saikaly (former) | DIRECTOR OF IT (THRU 03/31/2022) | 2021 | $122,804 | $122,804 | 1 |
| Mr Edgar Sierra-Torres (former) | DIRECTOR OF BEHAVORIAL HEALTH SERVICES | 2022 | $119,737 | $119,737 | 1 |
| Ms Leticia Alvarez (former) | ASSISTANT DIRECTOR, HEAD START | 2022 | $114,827 | $114,827 | 1 |
| Mr Robert Beatty (former) | CFO (THRU 12/15/2021) | 2021 | $102,083 | $102,083 | 1 |
| Ms Julia Montijo (former) | COO (THRU 04/15/2022) | 2021 | $7,520 | $7,520 | 1 |
Officers and directors, no compensation reported
79 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 |
|---|---|---|---|---|---|
| Rt Rev Susan Brown Snook | Chair | 2019-2024 | 2 | $0 reported | 1 |
| Ms Megan Costello | President | 2021-2024 | 4 | $0 reported | 1 |
| Mr Oscar Gomez | Vice President | 2022-2024 | 4 | $0 reported | 1 |
| Dr La Monica Everett-Haynes | Secretary | 2021-2024 | 2 | $0 reported | 1 |
| Mr Chris Cate | Treasurer | 2022-2024 | 3 | $0 reported | 1 |
| Ms Judy Jerstad Cater | Director | 2023-2024 | 2 | $0 reported | 1 |
| Ms Rockette Ewell | Director | 2021-2024 | 2 | $0 reported | 1 |
| Mr Hezekiah Herrera | Director | 2022-2024 | 2 | $0 reported | 1 |
| Ms Kara Crawford | Director | 2023-2024 | 1 | $0 reported | 1 |
| Rev Dr Richard Lee | Director | 2023-2024 | 2 | $0 reported | 1 |
| Ms Ana Lozano | Director | 2023-2024 | 2 | $0 reported | 1 |
| Ms Erica Martin | Director | 2022-2024 | 1 | $0 reported | 1 |
| Ms Shana Medley | Director | 2023-2024 | 3 | $0 reported | 1 |
| Mr Tom Merrick | Director | 2020-2024 | 4 | $0 reported | 1 |
| Ms Melody Quin | Director | 2021-2024 | 2 | $0 reported | 1 |
| Ms Katie Tran | Director | 2022-2024 | 2 | $0 reported | 1 |
| Mr Justin Lewis | Director | 2024 | 2 | $0 reported | 3 |
| Ms Donna Perdue | Director | 2024 | 3 | $0 reported | 1 |
| Ms Jennifer Jow (former) | DIRECTOR, TREASURER | 2019-2023 | 4 | $0 reported | 3 |
| Ms Christine Bagley (former) | DIRECTOR | 2018-2023 | 2 | $0 reported | 1 |
| Mr Masada Ellis (former) | DIRECTOR | 2023 | 2 | $0 reported | 1 |
| Mr Robert Hulterstrom (former) | DIRECTOR | 2018-2023 | 2 | $0 reported | 1 |
| Ms Jessica Ripper (former) | DIRECTOR, PAST PRESIDENT | 2017-2023 | 2 | $0 reported | 1 |
| Ms Judy Jerstad Carter (former) | DIRECTOR | 2020-2022 | 2 | $0 reported | 1 |
| Mr Adam Gordon (former) | DIRECTOR | 2017-2022 | 2 | $0 reported | 1 |
| Ms Sandra Huerta (former) | DIRECTOR | 2020-2022 | 2 | $0 reported | 1 |
| Rt Dr Richrd Lee (former) | DIRECTOR | 2021-2022 | 2 | $0 reported | 1 |
| Ms Katrina Thompson (former) | DIRECTOR (THRU 12/07/22) | 2020-2022 | 2 | $0 reported | 1 |
| Ms Karina Gonzalez (former) | DIRECTOR (THRU 1/23) | 2021-2022 | 2 | $0 reported | 1 |
| Mr Allen Sweet (former) | DIRECTOR, SECRETARY | 2016-2021 | 4 | $0 reported | 1 |
| Ms Roseann Myers (former) | IMMEDIATE PAST PRESIDENT | 2016-2021 | 2 | $0 reported | 1 |
| Ms Pam Crooks (former) | DIRECTOR | 2012-2021 | 2 | $0 reported | 1 |
| The Rev Carlos Garcia (former) | DIRECTOR | 2021 | 2 | $0 reported | 1 |
| Dr Equilla Luke (former) | DIRECTOR | 2018-2020 | 2 | $0 reported | 1 |
| Rt Rev Catherine Dowdle (former) | DIRECTOR | 2018-2020 | 2 | $0 reported | 1 |
| Ms Joan L Huck (former) | DIRECTOR | 2015-2020 | 2 | $0 reported | 1 |
| Mr Douglas Fremdling (former) | DIRECTOR | 2015-2020 | 2 | $0 reported | 1 |
| Ms Lou Ann Fitch (former) | DIRECTOR (THRU 7/20) | 2019-2020 | 2 | $0 reported | 1 |
| Ms Sheila Ferguson (former) | IMMEDIATE PAST PRESIDENT | 2014-2019 | 2 | $0 reported | 1 |
| Ms Michelle Pardini (former) | DIRECTOR | 2015-2019 | 2 | $0 reported | 1 |
| Rt Rev Gwynn Lynch (former) | DIRECTOR | 2017-2019 | 2 | $0 reported | 1 |
| Ms Krystal Rodriguez (former) | DIRECTOR | 2019 | 2 | $0 reported | 1 |
| Rt Rev Katharine Jeffers Schori (former) | CHAIRMAN | 2017-2018 | 2 | $0 reported | 1 |
| Mr Stephen Turnbull (former) | IMMEDIATE PAST PRESIDENT | 2012-2018 | 2 | $0 reported | 1 |
| Mr Joe Gamboa (former) | DIRECTOR | 2016-2018 | 2 | $0 reported | 1 |
| Ms Carroll Levien (former) | DIRECTOR | 2011-2018 | 2 | $0 reported | 1 |
| The Rev Terry Dirbas (former) | DIRECTOR | 2015-2017 | 2 | $0 reported | 1 |
| Mr Lloyd Hamilton (former) | DIRECTOR | 2016-2017 | 2 | $0 reported | 1 |
| Ms Aime Crespo (former) | DIRECTOR | 2017 | 2 | $0 reported | 1 |
| Ms Marie Tuthill (former) | DIRECTOR | 2012-2017 | 2 | $0 reported | 1 |
| The Rt Rev James R Mathes (former) | Chairman | 2011-2016 | 2 | $0 reported | 1 |
| Dr Sarah Garrity (former) | Director | 2016 | 1 | $0 reported | 1 |
| Mr Robin Traylor (former) | Director | 2013-2016 | 1 | $0 reported | 1 |
| Geoffrey J Hueter PhD (former) | Vice President | 2012-2015 | 2 | $0 reported | 1 |
| Ms Mary M Rathbun (former) | Secretary | 2011-2015 | 4 | $0 reported | 1 |
| Ms Sandy Borum (former) | Director | 2012-2015 | 2 | $0 reported | 1 |
| Ms Mary Brown (former) | Director | 2012-2015 | 2 | $0 reported | 1 |
| Mr Richard Rechif Jr (former) | Director | 2011-2015 | 2 | $0 reported | 1 |
| Ms Leilani Vigil (former) | Director | 2015 | 2 | $0 reported | 1 |
| Mr David Bagley Ii (former) | PAST PRESIDENT | 2011-2014 | 2 | $0 reported | 1 |
| Ms Kay Difrancesca (former) | VICE PRESIDENT | 2013-2014 | 2 | $0 reported | 1 |
| Ms Barbara J Demichele (former) | DIRECTOR | 2011-2014 | 2 | $0 reported | 1 |
| Ms Edith H Sanchez (former) | DIRECTOR | 2011-2014 | 2 | $0 reported | 1 |
| Ms Jezzyda Velez (former) | DIRECTOR | 2014 | 2 | $0 reported | 1 |
| The Rev Edward H Harrison (former) | PRESIDENT | 2011-2013 | 4 | $0 reported | 1 |
| Ms Susan Patterson (former) | DIRECTOR | 2011-2013 | 2 | $0 reported | 1 |
| Mr David Bagley (former) | DIRECTOR | 2013 | 2 | $0 reported | 1 |
| The Rev Christopher Chase (former) | DIRECTOR | 2013 | 2 | $0 reported | 1 |
| Ms Shelia Ferguson Webb (former) | DIRECTOR | 2013 | 2 | $0 reported | 1 |
| Ms Jennifer Huerta (former) | DIRECTOR | 2012-2013 | 2 | $0 reported | 1 |
| Ms Barbara J Demichelle (former) | DIRECTOR | 2013 | 2 | $0 reported | 1 |
| Ms Katherine R Difrancesca Phd (former) | VICE PRESIDENT | 2011-2012 | 2 | $0 reported | 1 |
| Mr Robert Traylor (former) | DIRECTOR | 2011-2012 | 2 | $0 reported | 1 |
| The Rev Christopher Case (former) | DIRECTOR | 2012 | 2 | $0 reported | 1 |
| Ms Sheila Ferguson Webb (former) | DIRECTOR | 2012 | 2 | $0 reported | 1 |
| Ms Neomi Acorn (former) | DIRECTOR | 2012 | 2 | $0 reported | 1 |
| Mr Maxim C W Webb (former) | BOARD MEMBER | 2011 | 1 | $0 reported | 1 |
| Ms Joan Landguth (former) | BOARD MEMBER | 2011 | 1 | $0 reported | 1 |
| Mr Craig Lee (former) | BOARD MEMBER | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 27 people listed · 9 paid, $1.3M · 502 employees · 77 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ms Elizabeth Fitzsimons | CEO | 40 | $220,000 | $0 | $25,118 | $245,118 | 1 |
| Ms Stacie Perez | VP of Programs | 40 | $152,250 | $0 | $18,509 | $170,759 | 1 |
| Ms Hazzy Pipo | VP -Administration | 40 | $143,100 | $0 | $14,363 | $157,463 | 1 |
| Ms Rosa Cabrera-Jaime | Director-Early Ed. | 40 | $127,644 | $0 | $12,691 | $140,335 | 1 |
| Mr Lenell Carter | Former CFO | 40 | $127,062 | $0 | $13,193 | $140,255 | 1 |
| Ms Adrienne Wilkerson | VP Strategic Eng. | 40 | $121,900 | $0 | $13,727 | $135,627 | 1 |
| Mr Timothy Whipple | Dir.- Development | 40 | $116,600 | $0 | $13,568 | $130,168 | 1 |
| Ms Embrie Tapia | Dir. Behav Health | 40 | $110,333 | $0 | $11,642 | $121,975 | 1 |
| Mr Darren Tune | CFO | 40 | $35,538 | $0 | $953 | $36,491 | 1 |
| Rt Rev Susan Brown Snook | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Ms Megan Costello | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Mr Oscar Gomez | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Mr Chris Cate | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Dr La Monica Everett-Haynes | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Ms Judy Jerstad Cater | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ms Kara Crawford | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Hezekiah Herrera | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev Dr Richard Lee | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Justin Lewis | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Ms Rockette Ewell | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ms Ana Lozano | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ms Erica Martin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Shana Medley | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Mr Tom Merrick | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Ms Donna Perdue | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Ms Melody Quin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ms Katie Tran | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 28 people listed · 7 paid, $969K · 484 employees · 111 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MS ELIZABETH FITZSIMONS | CEO | 40 | $221,907 | $0 | $21,027 | $242,934 | 1 |
| MS STACIE PEREZ | VP OF PROGRAMS | 40 | $126,477 | $0 | $36,199 | $162,676 | 1 |
| MS HAZZY PIPO | VICE PRESIDENT OF ADMINISTRATION | 40 | $136,725 | $0 | $16,054 | $152,779 | 1 |
| MREDGAR-SIERRA-TORRES | DIRECTOR OF BEHAVIORAL HEALTH SERVICES | 40 | $123,842 | $0 | $13,099 | $136,941 | 1 |
| MR JOSE DE LA TORRE | CONTROLLER | 40 | $121,810 | $0 | $12,508 | $134,318 | 1 |
| MS ADRIENNE WILKERSON | DIRECTOR OF MARKETING AND COMMUNICATIONS | 40 | $116,141 | $0 | $15,470 | $131,611 | 1 |
| MR LENELL CARTER | CFO (AS OF DEC 2023) | 40 | $7,307 | $0 | $0 | $7,307 | 1 |
| RT REV SUSAN BROWN SNOOK | DIRECTOR, CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS MEGAN COSTELLO | DIRECTOR, PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MS OSCAR GOMEZ | DIRECTOR, VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MS JENNIFER JOW | DIRECTOR, TREASURER | 4 | $0 | $0 | $0 | $0 | 3 |
| DR LA MONICA EVERETT-HAYNES | DIRECTOR, SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| MS CHRISTINE BAGLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR CHRIS CATE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS JUDY JERSTAD CATER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR MASADA ELLIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS ROCKETTE EWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR HEZEKIAH HERRERA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS KARA CRAWFORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR ROBERT HULTERSTROM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REV DR RICHARD LEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS ANA LOZANO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS ERICA MARTIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS SHANA MEDLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR TOM MERRICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS MELODY QUIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS JESSICA RIPPER | DIRECTOR, PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MS KATIE TRAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 27 people listed · 6 paid, $872K · 443 employees · 1,026 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MS ELIZABETH FITZSIMONS | CEO | 40 | $196,279 | $0 | $15,418 | $211,697 | 1 |
| MS ELIZABETH BOYER | HEAD START DIRECTOR | 40 | $134,965 | $0 | $13,502 | $148,467 | 1 |
| MS STACIE PEREZ | DIRECTOR OF PROGRAMS | 40 | $133,971 | $0 | $13,487 | $147,458 | 1 |
| MS HAZZY PIPO | VICE PRESIDENT OF ADMINISTRATION | 40 | $116,599 | $0 | $12,966 | $129,565 | 1 |
| MR EDGAR SIERRA-TORRES | DIRECTOR OF BEHAVORIAL HEALTH SERVICES | 40 | $108,834 | $0 | $10,903 | $119,737 | 1 |
| MS LETICIA ALVAREZ | ASSISTANT DIRECTOR, HEAD START | 40 | $102,290 | $0 | $12,537 | $114,827 | 1 |
| RT REV SUSAN BROWN SNOOK | DIRECTOR, CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS JESSICA RIPPER | DIRECTOR, PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MR ROBERT HULTERSTROM | DIRECTOR, VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MS JENNIFER JOW | DIRECTOR, TREASURER | 4 | $0 | $0 | $0 | $0 | 3 |
| MS MEGAN COSTELLO | DIRECTOR, SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| MS CHRISTINE BAGLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR CHRIS CATE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS JUDY JERSTAD CARTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR LA MONICA EVERETT-HAYNES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS ROCKETTE EWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR OSCAR GOMEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR ADAM GORDON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR HEZEKIAH HERRERA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS SANDRA HUERTA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RT DR RICHRD LEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS ERICA L MARTIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR TOM MERRICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS MELODY QUIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS KATRINA THOMPSON | DIRECTOR (THRU 12/07/22) | 2 | $0 | $0 | $0 | $0 | 1 |
| MS KATIE TRAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS KARINA GONZALEZ | DIRECTOR (THRU 1/23) | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 26 people listed · 6 paid, $648K · 456 employees · 766 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MS ELIZABETH FITZSIMONS | CEO | 40 | $133,223 | $0 | $10,264 | $143,487 | 1 |
| MS ELIZABETH BOYER | HEAD START DIRECTOR | 40 | $115,053 | $0 | $21,925 | $136,978 | 1 |
| MS STACIE PEREZ | DIRECTOR OF PROGRAMS | 40 | $104,475 | $0 | $30,896 | $135,371 | 1 |
| MR NIMER SAIKALY | DIRECTOR OF IT (THRU 03/31/2022) | 40 | $101,192 | $0 | $21,612 | $122,804 | 1 |
| MR ROBERT BEATTY | CFO (THRU 12/15/2021) | 40 | $99,450 | $0 | $2,633 | $102,083 | 1 |
| MS JULIA MONTIJO | COO (THRU 04/15/2022) | 40 | $7,157 | $0 | $363 | $7,520 | 1 |
| RT REV SUSAN BROWN SNOOK | DIRECTOR, CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS JESSICA RIPPER | DIRECTOR, PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MR ROBERT HULTERSTROM | DIRECTOR, VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MS JENNIFER JOW | DIRECTOR, TREASURER | 4 | $0 | $0 | $0 | $0 | 3 |
| MR ALLEN SWEET | DIRECTOR, SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| MS ROSEANN MYERS | IMMEDIATE PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MS CHRISTINE BAGLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS JUDY JERSTAD CARTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS MEGAN COSTELLO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS PAM CROOKS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR LA MONICA EVERETT-HAYNES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS KARINA GONZALEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR ADAM GORDON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS SANDRA HUERTA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR TOM MERRICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS MELODY QUIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS KATRINA THOMPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RT DR RICHRD LEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS ROCKETTE EWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THE REV CARLOS GARCIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 22 people listed · 3 paid, $470K · 477 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MS MARY LESSLIE KELLER | CEO (THRU 12/2020) | 40 | $180,705 | $0 | $20,415 | $201,120 | 1 |
| MS MINDY MALLIE | CFO (THRU 04/2021) | 40 | $132,301 | $0 | $3,969 | $136,270 | 1 |
| MS ELIZABETH BOYER | HEAD START DIRECTOR | 40 | $111,517 | $0 | $20,831 | $132,348 | 1 |
| MS ELIZABETH FITZSIMONS | CEO (AS OF 03/2021) | 40 | $0 | $0 | $0 | $0 | 1 |
| RT REV SUSAN BROWN SNOOK | DIRECTOR, CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS ROSEANN MYERS | DIRECTOR, PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MS PAM CROOKS | DIRECTOR, VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MS JENNIFER JOW | DIRECTOR, TREASURER | 4 | $0 | $0 | $0 | $0 | 3 |
| MR ALLEN SWEET | DIRECTOR, SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| MS CHRISTINE BAGLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR ADAM GORDON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR EQUILLA LUKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS JESSICA RIPPER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RT REV CATHERINE DOWDLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR ROBERT HULTERSTROM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS JOAN L HUCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR DOUGLAS FREMDLING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS JUDY JERSTAD CARTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS SANDRA HUERTA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR TOM MERRICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS KATRINA THOMPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS LOU ANN FITCH | DIRECTOR (THRU 7/20) | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 21 people listed · 3 paid, $466K · 508 employees · 2,054 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MS LESSLIE KELLER | CEO | 40 | $179,697 | $0 | $19,916 | $199,613 | 4 |
| MS MINDY MALLIE | CFO | 40 | $131,055 | $0 | $3,769 | $134,824 | 1 |
| MS ELIZABETH BOYER | HEAD START DIRECTOR | 40 | $110,820 | $0 | $20,261 | $131,081 | 1 |
| RT REV SUSAN BROWN SNOOK | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS ROSEANN MYERS | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MS PAM CROOKS | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MS JENNIFER JOW | TREASURER | 4 | $0 | $0 | $0 | $0 | 3 |
| MR ALLEN SWEET | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| MS SHEILA FERGUSON | IMMEDIATE PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MS MICHELLE PARDINI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS CHRISTINE BAGLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR ADAM GORDON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR EQUILLA LUKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS JESSICA RIPPER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RT REV CATHERINE DOWDLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR ROBERT HULTERSTROM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RT REV GWYNN LYNCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS JOAN L HUCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR DOUGLAS FREMDLING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS LOU ANN FITCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS KRYSTAL RODRIGUEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 21 people listed · 3 paid, $450K · 483 employees · 2,432 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MS LESSLIE KELLER | CHIEF EXECUTIVE OFFICER | 40 | $178,569 | $0 | $13,040 | $191,609 | 4 |
| MR DOUG REISS | CHIEF FINANCIAL OFFICER (THRU 1/19) | 40 | $133,559 | $0 | $4,282 | $137,841 | 1 |
| MS ELIZABETH BOYER | HEAD START DIRECTOR | 40 | $109,117 | $0 | $10,989 | $120,106 | 1 |
| RT REV KATHARINE JEFFERS SCHORI | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| MS SHEILA FERGUSON | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MS ROSEANN MYERS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MS MICHELLE PARDINI | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| MR ALLEN SWEET | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| MR STEPHEN TURNBULL | IMMEDIATE PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MR DOUGLAS FREMDLING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS JOAN L HUCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR JOE GAMBOA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS CARROLL LEVIEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR ADAM GORDON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THE REV GWYNN LYNCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS JESSICA RIPPER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS CHRISTINE BAGLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RT REV CATHERINE DOWDLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR ROBERT HULTERSTROM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR EQUILLA LUKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS MINDY MALLIE | CHIEF FINANCIAL OFFICER (AS OF 12/18) | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 21 people listed · 3 paid, $429K · 453 employees · 2,214 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MS LESSLIE KELLER | CHIEF EXECUTIVE OFFICER | 40 | $173,958 | $0 | $12,143 | $186,101 | 4 |
| MR DOUG REISS | CHIEF FINANCIAL OFFICER (THRU 1/19) | 40 | $123,328 | $0 | $4,146 | $127,474 | 1 |
| MS BUFFIE BOYER | HS DIRECTOR | 40 | $105,360 | $0 | $10,111 | $115,471 | 1 |
| RT REV KATHARINE JEFFERS SCHORI | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| MR STEPHEN TURNBULL | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MR DOUGLAS FREMDLING | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MS SHEILA FERGUSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS PAM CROOKS | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| THE REV TERRY DIRBAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR LLOYD HAMILTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS JOAN L HUCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR JOE GAMBOA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS AIME CRESPO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS CARROLL LEVIEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS MICHELLE PARDINI | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| MS ROSEANN MYERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS MARIE TUTHILL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR ADAM GORDON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR ALLEN SWEET | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THE REV GWYNN LYNCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS JESSICA RIPPER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 21 people listed · 5 paid, $648K · 459 employees · 2,254 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ms Lesslie Keller | Chief Executive Officer | 40 | $172,138 | $0 | $10,760 | $182,898 | 4 |
| Mr Christopher Marics | Former CFO (THRU 1/17) | 40 | $115,487 | $0 | $9,162 | $124,649 | 1 |
| Mr Doug Reiss | Chief Financial Officer | 40 | $114,630 | $0 | $3,268 | $117,898 | 1 |
| Ms Buffie Boyer | HS Director | 40 | $103,236 | $0 | $9,832 | $113,068 | 1 |
| Ms Stacie Perez | Director of Housing and Clinical Services | 40 | $101,802 | $0 | $7,425 | $109,227 | 1 |
| The Rt Rev James R Mathes | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Stephen Turnbull | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Mr Douglas Fremdling | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Ms Sheila Ferguson | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Ms Pam Crooks | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| The Rev Terry Dirbas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Lloyd Hamilton | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ms Joan L Huck | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Mr Joe Gamboa | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Sarah Garrity | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Carroll Levien | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ms Michelle Pardini | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ms Roseann Myers | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ms Marie Tuthill | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Mr Robin Traylor | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Allen Sweet | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 21 people listed · 4 paid, $497K · 468 employees · 2,748 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ms Lesslie Keller | Chief Executive Officer | 40 | $163,972 | $0 | $12,613 | $176,585 | 4 |
| Mr Christopher Marics | Chief Operating Officer | 40 | $114,013 | $0 | $10,414 | $124,427 | 1 |
| Ms Stacie Perez | Dir. of Housing & Clinical Services | 40 | $102,389 | $0 | $4,101 | $106,490 | 1 |
| Mr Doug Reiss | Chief Financial Officer | 40 | $89,482 | $0 | $285 | $89,767 | 1 |
| The Rt Rev James R Mathes | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Stephen Turnbull | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Geoffrey J Hueter PhD | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Ms Sheila Ferguson | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Ms Mary M Rathbun | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Ms Sandy Borum | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ms Mary Brown | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ms Pam Crooks | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| The Rev Terry Dirbas | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Douglas Fremdling | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ms Joan Huck | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ms Carroll Levien | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ms Michelle Pardini | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Richard Rechif Jr | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ms Marie Tuthill | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Robin Traylor | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ms Leilani Vigil | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 19 people listed · 2 paid, $301K · 460 employees · 170 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MS LESSLIE KELLER | CHIEF EXECUTIVE OFFICER | 40 | $167,655 | $0 | $12,553 | $180,208 | 4 |
| MR CHRISTOPHER MARICS | CHIEF OPERATING OFFICER | 40 | $110,549 | $0 | $10,244 | $120,793 | 1 |
| RT REV JAMES MATHES | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| MR DAVID BAGLEY II | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MS KAY DIFRANCESCA | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MR RICHARD J RECHIF JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS BARBARA J DEMICHELE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS CARROLL G LEVIEN | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| MS MARY M RATHBUN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR ROBIN TRAYLOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS EDITH H SANCHEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS SANDY BORUM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS MARY BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS PAM CROOKS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS SHEILA FERGUSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR GEOFFREY J HUETER | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MS MARIE TUTHILL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR STEPHEN TURNBULL | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| MS JEZZYDA VELEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 22 people listed · 2 paid, $299K · 467 employees · 242 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MS LESSLIE KELLER | CHIEF EXECUTIVE OFFICER | 40 | $167,589 | $0 | $12,611 | $180,200 | 4 |
| MR CHRISTOPHER MARICS | CHIEF ADMINISTRATIVE OFFICER | 40 | $109,074 | $0 | $9,435 | $118,509 | 1 |
| RT REV JAMES R MATHES | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| THE REV EDWARD H HARRISON | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MS KAY DIFRANCESCA | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MR ROBIN TRAYLOR | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| MR STEPHEN TURNBULL | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| MS CARROLL G LEVIEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS MARY M RATHBUN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR RICHARD RECHIF JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS EDITH H SANCHEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS SUSAN PATTERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR DAVID BAGLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS SANDY BORUM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS MARY BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THE REV CHRISTOPHER CHASE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS PAM CROOKS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS SHELIA FERGUSON WEBB | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS JENNIFER HUERTA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR GEOFFREY J HUETER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS MARIE TUTHILL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS BARBARA J DEMICHELLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 23 people listed · 2 paid, $283K · 477 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MS LESSLIE KELLER | CHIEF EXECUTIVE OFFICER | 40 | $155,037 | $0 | $14,611 | $169,648 | 4 |
| MR CHRISTOPHER MARICS | CHIEF ADMINSITRATIVE OFFICER | 40 | $104,611 | $0 | $8,987 | $113,598 | 1 |
| RT REV JAMES MATHES | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| MR DAVID BAGLEY II | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MS KATHERINE R DIFRANCESCA PHD | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MR RICHARD J RECHIF JR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MS BARBARA DEMICHELE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS CARROLL G LEVIEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS MARY RATHBUN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR ROBERT TRAYLOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS EDITH H SANCHEZ | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| MS SUSAN PATTERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THE REV EDWARD H HARRISON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS SANDY BORUM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS MARY BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THE REV CHRISTOPHER CASE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS PAM CROOKS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS SHEILA FERGUSON WEBB | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS JENNIFER HUERTA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR GEOFFREY HUETER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS MARIE TUTHILL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS NEOMI ACORN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR STEPHEN TURNBULL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 17 people listed · 3 paid, $392K · 462 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MS LESSLIE KELLER | CHIEF EXECUTIVE OFFICER | 40 | $156,602 | $0 | $18,201 | $174,803 | 4 |
| MS ELIZABETH BOYER | DIRECTOR HEAD START | 40 | $100,228 | $0 | $8,542 | $108,770 | 1 |
| MR CHRISTOPHER MARICS | CHIEF ADMINISTRATIVE OFFICER | 40 | $99,753 | $0 | $8,515 | $108,268 | 1 |
| THE RT REV JAMES MATHES | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| MR DAVID BAGLEY II | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MS KATHERINE R DIFRANCESCA PHD | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MR RICHARD J RECHIF JR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MS BARBARA DEMICHELE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MS CARROLL LEVIEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MS MARY RATHBUN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR ROBERT TRAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR MAXIM C W WEBB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MS JOAN LANDGUTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MS EDITH H SANCHEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MS SUSAN PATTERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR CRAIG LEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THE REV EDWARD H HARRISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Ciprus Consulting LLC | San Diego, CA | IT Consulting | $680,469 |
| South Bay Union School District | Imperial Beach, CA | HS Subcontractor | $459,623 |
| US Foodservice Inc | Pasadena, CA | Kitchen Services | $243,928 |
| San Ysidro School District | San Ysidro, CA | HS Subcontractor | $237,530 |
| CleanNet San Diego | San Diego, CA | Janitor Service | $237,175 |
2023 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| CIPRUS CONSULTING LLC | SAN DIEGO, CA | IT CONSULTING | $726,452 |
| SOUTH BAY UNION SCHOOL DISTRICT | IMPERIAL BEACH, CA | HS SUBCONTRACTOR | $557,396 |
| SAN YSIDRO SCHOOL DISTRICT | SAN YSIDRO, CA | HS SUBCONTRACTOR | $324,697 |
| CLEANNET SAN DIEGO | SAN DIEGO, CA | JANITORIAL SERVICES | $280,895 |
| FAIRMONT PARK RECOVERY INCORPORATED | SAN DIEGO, CA | CLIENT ASST SUPPORT | $159,319 |
2022 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| KAISER FOUNDATION HEALTH PLAN INC | SAN DIEGO, CA | HEAD START SUBCONTRACTOR | $673,338 |
| SOUTH BAY UNION SCHOOL DISTRICT | IMPERIAL BEACH, CA | HEAD START SUBCONTRACTOR | $621,388 |
| SAN YSIDRO SCHOOL DISTRICT | SAN YSIDRO, CA | HEAD START SUBCONTRACTOR | $404,154 |
| CLEANNET SAN DIEGO | SAN DIEGO, CA | JANITORIAL SERVICES | $305,592 |
| FAIRMONT PARK RECOVERY INCORPORATED | SAN DIEGO, CA | CLIENT ASSISTANT SUPPORT | $154,860 |
2021 · 4 contractors · $687K
| Name | Location | Service | Paid |
|---|---|---|---|
| CLEANNET SAN DIEGO | SAN DIEGO, CA | JANITORIAL SERVICES | $193,093 |
| MOSS ADAMS LLP | SAN DIEGO, CA | AUDIT SERVICES | $192,624 |
| CONTINENTAL ENVIRONMENTAL SOLUTIONS INC | SAN DIEGO, CA | ENVIROMENTAL CONSULT SERVICES | $179,183 |
| ADP LLC | PASADENA, CA | PAYROLL SERVICES | $122,137 |
2020 · 3 contractors · $360K
| Name | Location | Service | Paid |
|---|---|---|---|
| ADP LLC | PASADENA, CA | PAYROLL SERVICES | $126,957 |
| CLEANNET SAN DIEGO | SAN DIEGO, CA | JANITORIAL SERVICES | $125,577 |
| JOHNSON & JENNINGS INC | SAN DIEGO, CA | REPAIRS & MAINTENANCE FOR CERRC FACILITY | $107,326 |
2019 · 2 contractors · $577K
| Name | Location | Service | Paid |
|---|---|---|---|
| CONTINENTAL ENVIRONMENTAL SOLUTIONS INC | SAN DIEGO, CA | GENERAL CONTRACTOR | $347,803 |
| CLEANNET SAN DIEGO | SAN DIEGO, CA | JANITORIAL SERVICES | $229,287 |
2018 · 1 contractor · $238K
| Name | Location | Service | Paid |
|---|---|---|---|
| CLEANNET SAN DIEGO | SAN DIEGO, CA | JANITORIAL SERVICES | $237,946 |
2017 · 2 contractors · $324K
| Name | Location | Service | Paid |
|---|---|---|---|
| CLEANNET SAN DIEGO | SAN DIEGO, CA | JANITORIAL SERVICES | $215,903 |
| MOSS ADAMS LLP | PASADENA, CA | FINANCIAL | $108,377 |
2016 · 1 contractor · $104K
| Name | Location | Service | Paid |
|---|---|---|---|
| MOSS ADAMS LLP | PASADENA, CA | FINANCIAL | $104,303 |
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.
2011 · 2 grants to organizations · $132K
Listed grants add up to $132,282; the return's “grants paid” expense line says $567,243. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
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 | ||||||||
| $38,514,371 | $38,613,137 | $17,971,331 | $8,119,039 | $35,325,636 | $3,159,490 | $610,444 | 502 | 77 |
| 2023 · Form 990 | ||||||||
| $41,668,200 | $39,058,045 | $19,742,562 | $8,032,260 | $37,517,162 | $3,707,563 | $378,014 | 484 | 111 |
| 2022 · Form 990 | ||||||||
| $37,414,824 | $37,049,331 | $20,399,898 | $5,232,233 | $34,494,474 | $3,041,586 | $219,562 | 443 | 1,026 |
| 2021 · Form 990 | ||||||||
| $32,665,046 | $31,287,934 | $6,901,361 | $4,328,886 | $30,056,552 | $2,652,072 | $355,315 | 456 | 766 |
| 2020 · Form 990 | ||||||||
| $28,391,858 | $29,003,257 | $7,401,261 | $3,262,227 | $27,175,845 | $1,260,519 | $292,710 | 477 | 28 |
| 2019 · Form 990 | ||||||||
| $29,036,636 | $29,053,085 | $6,800,876 | $3,630,301 | $27,366,130 | $1,662,563 | $338,935 | 508 | 2,054 |
| 2018 · Form 990 | ||||||||
| $28,511,625 | $28,841,410 | $5,715,519 | $3,601,203 | $26,568,294 | $1,941,158 | $363,671 | 483 | 2,432 |
| 2017 · Form 990 | ||||||||
| $26,932,271 | $26,521,205 | $5,950,285 | $3,868,800 | $24,777,884 | $2,109,453 | $335,130 | 453 | 2,214 |
| 2016 · Form 990 | ||||||||
| $26,048,188 | $25,475,919 | $6,046,513 | $3,461,867 | $23,076,794 | $2,559,958 | $313,603 | 459 | 2,254 |
| 2015 · Form 990 | ||||||||
| $24,891,303 | $25,286,937 | $5,188,305 | $2,929,334 | $22,491,756 | $2,366,040 | $429,162 | 468 | 2,748 |
| 2014 · Form 990 | ||||||||
| $24,367,763 | $24,220,220 | $5,698,510 | $3,230,305 | $21,630,473 | $2,685,502 | $306,868 | 460 | 170 |
| 2013 · Form 990 | ||||||||
| $22,552,720 | $22,974,928 | $5,293,661 | $3,080,508 | $19,661,156 | $2,874,032 | $302,149 | 467 | 242 |
| 2012 · Form 990 | ||||||||
| $23,823,188 | $23,738,378 | $5,999,590 | $3,405,791 | $20,866,726 | $2,906,537 | $295,840 | 477 | 125 |
| 2011 · Form 990 | ||||||||
| $24,272,250 | $23,716,599 | $6,277,220 | $3,343,145 | $20,948,420 | $3,070,913 | $291,423 | 462 | 50 |
Funders of this organization
66 grantors reported grants to this organization, $75,321,910 in all, tax years 2010 to 2025; the 25 largest shown (all 66). 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 |
|---|---|---|---|---|---|---|---|---|
| THE NEIGHBORHOOD HOUSE ASSN | Public charity | Exact | 2022-2024 | 3 | $70,264,620 | 2024 | $24,021,781 | show |
| THE SAN DIEGO FOUNDATION | DAF sponsor | Exact | 2019-2024 | 6 | $708,782 | 2024 | $146,278 | show |
| CHARLES AND HELEN SCHWAB FOUNDATION | Private foundation | Fuzzy filed as “Episcopal Community Services” | 2019-2022 | 4 | $650,000 | 2022 | $300,000 | show |
| FRANCES K AND CHARLES D FIELD FOUNDATION | Private foundation | Fuzzy filed as “EPISCOPAL COMMUNITY SERVICES” | 2014-2025 | 12 | $627,000 | 2025 | $65,000 | show |
| UNITED JEWISH FOUNDATION | DAF sponsor | Exact | 2010-2013 | 4 | $315,000 | 2013 | $80,000 | show |
| CALIFORNIA ASSOCIATION OF DUI TREATMENT PROGRAMS | Public charity | Exact | 2019-2024 | 6 | $262,719 | 2024 | $24,966 | show |
| FORGOOD INC | DAF sponsor | Exact | 2015-2019 | 5 | $251,088 | 2019 | $26,929 | show |
| HERMANN FOUNDATION INC | Private foundation | Fuzzy filed as “EPISCOPAL COMMUNITY SERVICES” | 2020, 2022-2025 | 5 | $250,000 | 2025 | $50,000 | show |
| ZENDESK NEIGHBOR FOUNDATION | Private foundation | Fuzzy filed as “EPISCOPAL COMMUNITY SERVICES” | 2016-2020 | 7 | $230,000 | 2020 | $40,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $157,400 | 2024 | $18,400 | show |
| WALTER J & BETTY C ZABLE FOUNDATION | Private foundation | Fuzzy filed as “EPISCOPAL COMMUNITY SERVICES” | 2018-2024 | 7 | $155,000 | 2024 | $25,000 | show |
| MINNEAPOLIS FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $150,000 | 2024 | $150,000 | show |
| MINNESOTA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2018 | 1 | $150,000 | 2018 | $150,000 | show |
| RAY AND DAGMAR DOLBY FAMILY FUND | Private foundation | Fuzzy filed as “EPISCOPAL COMMUNITY SERVICES” | 2017 | 1 | $102,795 | 2017 | $102,795 | show |
| MDRC | Public charity | Exact | 2010-2011 | 2 | $84,305 | 2011 | $30,677 | show |
| SLAVE 2 NOTHING FOUNDATION | Public charity | Exact | 2020-2024 | 5 | $65,000 | 2024 | $15,000 | show |
| SAN FRANCISCO MARKET CORPORATION | Public charity | Exact | 2020 | 1 | $61,587 | 2020 | $61,587 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2017-2018, 2022-2024 | 5 | $55,875 | 2024 | $17,050 | show |
| EXTRAFOOD ORG | Public charity | Fuzzy filed as “Episcopal Community Services” | 2023 | 1 | $53,965 | 2023 | $53,965 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2020, 2022 | 2 | $50,401 | 2022 | $25,401 | show |
| MARGARET A CARGILL FOUNDATION | Private foundation | Fuzzy filed as “Episcopal Community Services”, “EPISCOPAL COMMUNITY SERVICES” | 2017, 2019-2022, 2024 | 6 | $50,000 | 2024 | $10,000 | show |
| CONRAD PREBYS FOUNDATION | Private foundation | Fuzzy filed as “EPISCOPAL COMMUNITY SERVICES” | 2023 | 1 | $50,000 | 2023 | $50,000 | show |
| GEORGE F JEWETT FOUNDATION | Private foundation | Fuzzy filed as “EPISCOPAL COMMUNITY SERVICES” | 2019-2023 | 5 | $50,000 | 2023 | $10,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2022, 2024 | 4 | $46,750 | 2024 | $11,500 | show |
| NEWMANS OWN FOUNDATION | Private foundation | Fuzzy filed as “EPISCOPAL COMMUNITY SERVICES” | 2010, 2012 | 2 | $40,000 | 2012 | $20,000 | 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ENCOMPASS COMMUNITY SERVICES | CA | P20 | $40,887,176 | $35,944,957 | CHIEF EXECUTIVE OFF. (THRU 1/25) | $190,403 | Same NTEE code P20, revenue within 2x, same state, similar name |
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| COMMUNITY ACTION MARIN | CA | P20 | $32,945,521 | $33,686,503 | CEO | $361,737 | Same NTEE code P20, revenue within 2x, same state |
| WATTS LABOR COMMUNITY ACTION COMMITTEE | CA | P20 | $41,130,376 | $39,424,083 | BOARD PRES/CEO | $217,266 | Same NTEE code P20, revenue within 2x, same state |
| HUMAN SERVICES ASSOCIATION | CA | P20 | $32,644,396 | $30,873,208 | Chief Executive Officer | $329,001 | Same NTEE code P20, revenue within 2x, same state |
| KINGS COMMUNITY ACTION ORGANIZATION INC | CA | P20 | $52,347,305 | $50,306,763 | Executive Dir. | $222,952 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNITY PARTNERS INTERNATIONAL | CA | P20 | $48,016,533 | $48,095,130 | CHIEF EXECUTIVE OFFICER | $188,862 | Same NTEE code P20, revenue within 2x, same state |
| NORTH COAST OPPORTUNITIES INC | CA | P20 | $38,738,306 | $39,528,185 | CHIEF EXECUTIVE OFFICER (THRU 3/25) | $193,178 | Same NTEE code P20, revenue within 2x, same state |
| SBCS CORPORATION | CA | P20 | $62,651,813 | $55,889,564 | CEO | $546,526 | Same NTEE code P20, revenue within 2x, same state |
| THE DAVIS STREET COMMUNITY CENTER INCORPORATED | CA | P20 | $31,419,914 | $29,328,583 | CEO | $279,763 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNITY ACTION COMMISSION OF SANTA BARBARA COUNTY | CA | P20 | $27,531,130 | $27,784,983 | CHIEF EXECUTIVE OFFICER | $199,672 | Same NTEE code P20, revenue within 2x, same state |
| CATHOLIC CHARITIES CYO OF THE ARCHDIOCESE OF SAN FRANCISCO | CA | P20 | $66,319,115 | $63,116,627 | CHIEF EXECUTIVE OFFICER | $348,005 | Same NTEE code P20, revenue within 2x, same state |
| LUTHERAN SOCIAL SERVICES OF NORTHERN CALIFORNIA | CA | P20 | $21,958,996 | $21,377,086 | CEO | $196,888 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNITY ACTION PARTNERSHIP OF SAN BERNARDINO COUNTY | CA | P20 | $36,238,298 | $38,098,696 | CEO | $287,228 | Same NTEE code P20, revenue within 2x, same state |
| CATHOLIC CHARITIES OF SANTA CLARA COUNTY | CA | P20 | $52,400,016 | $53,086,756 | CHIEF PROGRAM & STRATEGY OFFICER | $381,379 | Same NTEE code P20, revenue within 2x, same state |
| HILLSIDES | CA | P20 | $51,634,378 | $47,451,854 | CHIEF EXECUTIVE OFFICER | $526,536 | Same NTEE code P20, revenue within 2x, same state |
| CLIMATE BREAKTHROUGH INC | CA | P20 | $20,574,971 | $10,511,956 | EXECUTIVE DIRECTOR | $263,617 | Same NTEE code P20, revenue within 2x, same state |
| CHRIST-CENTERED MINISTRIES | CA | P20 | $26,155,943 | $26,067,850 | FOUNDER/ PRESIDENT/ CEO | $418,661 | Same NTEE code P20, revenue within 2x, same state |
| ST JOSEPH CENTER | CA | P20 | $60,600,163 | $60,007,028 | PRESIDENT & CEO | $290,115 | Same NTEE code P20, revenue within 2x, same state |
| POSSIBILITY LABS | CA | P20 | $54,036,907 | $37,013,238 | SENIOR DIRECTOR OF OPERATIONS | $157,364 | Same NTEE code P20, revenue within 2x, same state |
| CATHOLIC CHARITIES OF THE DIOCESE OF SANTA ROSA | CA | P20 | $22,926,563 | $25,081,821 | CHIEF EXECUTIVE OFFICER | $191,194 | Same NTEE code P20, revenue within 2x, same state |
| THE SAN FRANCISCO PARTICULAR COUNCIL OF THE SOCIETY OF ST | CA | P20 | $21,877,815 | $22,492,871 | CHIEF EXECUTIVE OFFICER | $202,438 | Same NTEE code P20, revenue within 2x, same state |
| EL CONCILIO CALIFORNIA | CA | P20 | $23,364,320 | $21,776,765 | PRESIDENT & CEO | $378,593 | Same NTEE code P20, revenue within 2x, same state |
| ISRAELI-AMERICAN COUNCIL | CA | P20 | $20,328,866 | $24,202,114 | CHIEF EXECUTIVE OFFICER | $581,051 | Same NTEE code P20, revenue within 2x, same state |
| CATHOLIC CHARITIES OF LOS ANGELES | CA | P20 | $72,310,164 | $65,442,825 | DEVELOPMENT & COMMUNICATION | $242,625 | 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 · $38,613,137 spent · pay $27,669,873 · grants $915,126 · events $283,652
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,860,513 | $19,289,753 | $1,371,680 | $199,080 | 54.0% | |
| Other employee benefits | $3,806,561 | $3,579,277 | $199,462 | $27,822 | 9.9% | |
| Occupancy | $2,815,329 | $2,552,481 | $262,848 | - | 7.3% | |
| Payroll taxes | $1,781,596 | $1,621,232 | $144,737 | $15,627 | 4.6% | |
| All other expenses | $1,628,812 | $1,465,187 | $160,812 | $2,813 | 4.2% | |
| Fees: other services | $1,206,030 | $1,151,293 | $54,737 | - | 3.1% | |
| Information technology | $1,024,887 | $800,944 | $222,484 | $1,459 | 2.7% | |
| Other (as described) | Repairs and Maintenance | $1,009,757 | $977,171 | $32,586 | - | 2.6% |
| Grants to US individuals | $915,126 | $915,126 | - | - | 2.4% | |
| Other (as described) | Food Costs | $644,927 | $644,927 | - | - | 1.7% |
| Pension plan contributions | $610,759 | $568,842 | $36,045 | $5,872 | 1.6% | |
| Pay: officers, directors, trustees, key employees | $610,444 | - | $610,444 | - | 1.6% | |
| Other (as described) | Program Supplies | $453,413 | $449,788 | $3,625 | - | 1.2% |
| Other (as described) | Utilities | $419,592 | $411,810 | $7,782 | - | 1.1% |
| Office expenses | $210,243 | $141,407 | $65,661 | $3,175 | 0.5% | |
| Travel | $184,141 | $164,007 | $18,565 | $1,569 | 0.5% | |
| Insurance | $179,423 | $170,743 | $5,047 | $3,633 | 0.5% | |
| Fees: accounting | $150,663 | $91,666 | $57,023 | $1,974 | 0.4% | |
| Fees: legal | $73,185 | $43,167 | $24,419 | $5,599 | 0.2% | |
| Fees: investment management | $17,475 | - | $17,475 | - | 0.0% | |
| Conferences, conventions and meetings | $6,522 | $1,489 | $4,919 | $114 | 0.0% | |
| Interest | $3,739 | - | $3,739 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $42,246 | $277,130 | reported apart | |||
| Total | $38,613,137 | 100% |
2023 · Form 990 · $39,058,045 spent · pay $27,510,458 · grants $824,727 · events $258,706
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,260,625 | $18,586,578 | $2,346,718 | $327,329 | 54.4% | |
| Occupancy | $4,841,053 | $4,257,274 | $558,016 | $25,763 | 12.4% | |
| Other employee benefits | $3,565,911 | $3,117,410 | $393,600 | $54,901 | 9.1% | |
| Fees: other services | $2,754,588 | $2,426,032 | $205,625 | $122,931 | 7.1% | |
| Payroll taxes | $1,726,556 | $1,509,399 | $190,575 | $26,582 | 4.4% | |
| Office expenses | $1,417,765 | $1,154,330 | $145,185 | $118,250 | 3.6% | |
| Grants to US individuals | $824,727 | $824,727 | - | - | 2.1% | |
| Information technology | $580,302 | $512,132 | $37,570 | $30,600 | 1.5% | |
| Pension plan contributions | $579,352 | $506,484 | $63,948 | $8,920 | 1.5% | |
| Pay: officers, directors, trustees, key employees | $378,014 | $330,469 | $41,725 | $5,820 | 1.0% | |
| Depreciation and depletion | $259,416 | $258,583 | $833 | - | 0.7% | |
| Insurance | $198,968 | $175,594 | $12,882 | $10,492 | 0.5% | |
| Other (as described) | SD COUNTY ACCORD FEES | $178,889 | $157,874 | $11,582 | $9,433 | 0.5% |
| Travel | $151,450 | $132,401 | $16,717 | $2,332 | 0.4% | |
| Fees: accounting | $123,369 | - | $123,369 | - | 0.3% | |
| Other (as described) | LICENSING FEES | $89,377 | $78,878 | $5,786 | $4,713 | 0.2% |
| Other (as described) | VEHICLES (INCLUDING FUE | $57,720 | $50,939 | $3,737 | $3,044 | 0.1% |
| Conferences, conventions and meetings | $48,432 | $42,742 | $3,136 | $2,554 | 0.1% | |
| Fees: legal | $32,500 | $28,682 | $2,104 | $1,714 | 0.1% | |
| Interest | $21,840 | - | $21,840 | - | 0.1% | |
| Fees: investment management | $12,454 | - | $12,454 | - | 0.0% | |
| All other expenses | -$45,263 | $145,629 | $10,682 | -$201,574 | -0.1% | |
| Fundraising events Event | direct expenses; gross income $35,750 | $210,274 | reported apart | |||
| Total | $39,058,045 | 100% |
2022 · Form 990 · $37,049,331 spent · pay $25,352,656 · grants $804,450 · events $279,185
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,439,827 | $17,678,869 | $1,508,704 | $252,254 | 52.5% | |
| Occupancy | $4,218,128 | $3,836,098 | $367,579 | $14,451 | 11.4% | |
| Other employee benefits | $3,490,939 | $3,174,712 | $270,928 | $45,299 | 9.4% | |
| Fees: other services | $2,639,644 | $2,289,430 | $272,750 | $77,464 | 7.1% | |
| Office expenses | $2,155,534 | $1,689,973 | $354,632 | $110,929 | 5.8% | |
| Payroll taxes | $1,631,482 | $1,483,694 | $126,618 | $21,170 | 4.4% | |
| Grants to US individuals | $804,450 | $804,450 | - | - | 2.2% | |
| Information technology | $717,643 | $603,394 | $85,785 | $28,464 | 1.9% | |
| Pension plan contributions | $570,846 | $519,136 | $44,303 | $7,407 | 1.5% | |
| Fees: accounting | $445,945 | - | $445,945 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $219,562 | $199,673 | $17,040 | $2,849 | 0.6% | |
| Insurance | $169,359 | $142,397 | $20,245 | $6,717 | 0.5% | |
| Depreciation and depletion | $154,037 | $153,546 | $491 | - | 0.4% | |
| Other (as described) | SD COUNTY ACCORD FEES | $148,210 | $124,615 | $17,717 | $5,878 | 0.4% |
| Travel | $147,921 | $134,522 | $11,480 | $1,919 | 0.4% | |
| Conferences, conventions and meetings | $68,270 | $57,401 | $8,161 | $2,708 | 0.2% | |
| Other (as described) | LICENSING FEES | $66,281 | $55,729 | $7,923 | $2,629 | 0.2% |
| Other (as described) | VEHICLES (INCLUDING FUE | $36,078 | $30,334 | $4,313 | $1,431 | 0.1% |
| Fees: legal | $33,359 | $28,048 | $3,988 | $1,323 | 0.1% | |
| Fees: investment management | $10,971 | - | $10,971 | - | 0.0% | |
| All other expenses | -$119,155 | $77,152 | $10,966 | -$207,273 | -0.3% | |
| Fundraising events Event | direct expenses; gross income $42,886 | $210,915 | reported apart | |||
| Total | $37,049,331 | 100% |
2021 · Form 990 · $31,287,934 spent · pay $21,658,269 · grants $856,763 · events $154,813
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,327,311 | $14,645,316 | $1,518,258 | $163,737 | 52.2% | |
| Occupancy | $3,803,548 | $3,434,523 | $354,717 | $14,308 | 12.2% | |
| Other employee benefits | $3,187,469 | $2,859,105 | $296,399 | $31,965 | 10.2% | |
| Fees: other services | $2,153,452 | $1,920,187 | $177,454 | $55,811 | 6.9% | |
| Office expenses | $1,512,329 | $1,241,998 | $188,853 | $81,478 | 4.8% | |
| Payroll taxes | $1,305,235 | $1,170,774 | $121,372 | $13,089 | 4.2% | |
| Grants to US individuals | $856,763 | $856,763 | - | - | 2.7% | |
| Information technology | $485,240 | $431,465 | $37,567 | $16,208 | 1.6% | |
| Pension plan contributions | $482,939 | $433,188 | $44,908 | $4,843 | 1.5% | |
| Pay: officers, directors, trustees, key employees | $355,315 | $318,712 | $33,040 | $3,563 | 1.1% | |
| Depreciation and depletion | $230,097 | $229,359 | $738 | - | 0.7% | |
| Other (as described) | SD COUNTY ACCORD FEES | $130,261 | $115,825 | $10,085 | $4,351 | 0.4% |
| Insurance | $127,308 | $113,200 | $9,856 | $4,252 | 0.4% | |
| Travel | $79,475 | $71,288 | $7,390 | $797 | 0.3% | |
| Fees: accounting | $65,724 | - | $65,724 | - | 0.2% | |
| Other (as described) | LICENSING FEES | $49,072 | $43,634 | $3,799 | $1,639 | 0.2% |
| Other (as described) | VEHICLES (INCLUDING FUE | $44,507 | $39,574 | $3,446 | $1,487 | 0.1% |
| Conferences, conventions and meetings | $34,410 | $30,597 | $2,664 | $1,149 | 0.1% | |
| Fees: legal | $26,906 | $23,924 | $2,083 | $899 | 0.1% | |
| All other expenses | $16,258 | $121,516 | $10,580 | -$115,838 | 0.1% | |
| Fees: investment management | $11,204 | - | $11,204 | - | 0.0% | |
| Interest | $3,111 | $2,946 | $165 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $31,145 | $120,403 | reported apart | |||
| Total | $31,287,934 | 100% |
2020 · Form 990 · $29,003,257 spent · pay $21,454,333 · grants $596,633 · events $115,772
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,211,635 | $14,678,822 | $1,374,314 | $158,499 | 55.9% | |
| Other employee benefits | $3,194,682 | $2,892,624 | $270,824 | $31,234 | 11.0% | |
| Occupancy | $3,153,949 | $2,802,097 | $337,914 | $13,938 | 10.9% | |
| Fees: other services | $1,655,200 | $1,466,492 | $130,896 | $57,812 | 5.7% | |
| Payroll taxes | $1,281,855 | $1,160,655 | $108,667 | $12,533 | 4.4% | |
| Office expenses | $770,379 | $618,461 | $100,614 | $51,304 | 2.7% | |
| Grants to US individuals | $596,633 | $596,633 | - | - | 2.1% | |
| Information technology | $515,921 | $456,143 | $40,519 | $19,259 | 1.8% | |
| Pension plan contributions | $473,451 | $428,686 | $40,136 | $4,629 | 1.6% | |
| Fees: management | $326,655 | $295,769 | $27,692 | $3,194 | 1.1% | |
| Pay: officers, directors, trustees, key employees | $292,710 | $265,034 | $24,814 | $2,862 | 1.0% | |
| Depreciation and depletion | $233,053 | $232,475 | $578 | - | 0.8% | |
| Insurance | $147,590 | $130,489 | $11,591 | $5,510 | 0.5% | |
| Fees: accounting | $98,365 | - | $98,365 | - | 0.3% | |
| Other (as described) | VEHICLES (INCLUDING FUE | $23,341 | $20,637 | $1,833 | $871 | 0.1% |
| Conferences, conventions and meetings | $15,590 | $13,784 | $1,224 | $582 | 0.1% | |
| Interest | $10,218 | $6,700 | $3,518 | - | 0.0% | |
| Other (as described) | LICENSING FEES | $9,911 | $8,763 | $778 | $370 | 0.0% |
| Fees: investment management | $9,436 | - | $9,436 | - | 0.0% | |
| Travel | $7,383 | $6,685 | $626 | $72 | 0.0% | |
| Fees: legal | $6,829 | $6,038 | $536 | $255 | 0.0% | |
| All other expenses | -$31,529 | $60,698 | $5,392 | -$97,619 | -0.1% | |
| Fundraising events Event | direct expenses; gross income $23,744 | $100,182 | reported apart | |||
| Total | $29,003,257 | 100% |
2019 · Form 990 · $29,053,085 spent · pay $20,619,838 · grants $583,487 · events $52,050
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,579,336 | $14,203,750 | $1,207,406 | $168,180 | 53.6% | |
| Occupancy | $3,396,217 | $3,073,311 | $310,160 | $12,746 | 11.7% | |
| Other employee benefits | $2,921,677 | $2,663,706 | $226,431 | $31,540 | 10.1% | |
| Fees: other services | $1,943,574 | $1,788,962 | $126,091 | $28,521 | 6.7% | |
| Payroll taxes | $1,326,608 | $1,209,474 | $102,813 | $14,321 | 4.6% | |
| Office expenses | $1,021,381 | $895,189 | $101,987 | $24,205 | 3.5% | |
| Grants to US individuals | $583,487 | $583,487 | - | - | 2.0% | |
| Pension plan contributions | $453,282 | $413,259 | $35,130 | $4,893 | 1.6% | |
| Fees: management | $374,260 | $341,215 | $29,005 | $4,040 | 1.3% | |
| Pay: officers, directors, trustees, key employees | $338,935 | $309,009 | $26,268 | $3,658 | 1.2% | |
| Depreciation and depletion | $297,776 | $297,038 | $738 | - | 1.0% | |
| Information technology | $292,620 | $269,611 | $18,596 | $4,413 | 1.0% | |
| Insurance | $131,518 | $121,176 | $8,358 | $1,984 | 0.5% | |
| Fees: accounting | $91,150 | $83,983 | $5,792 | $1,375 | 0.3% | |
| Travel | $90,178 | $82,216 | $6,989 | $973 | 0.3% | |
| Other (as described) | SD COUNTY ACCORD FEES | $47,597 | $43,854 | $3,025 | $718 | 0.2% |
| All other expenses | $44,307 | $71,031 | $4,899 | -$31,623 | 0.2% | |
| Other (as described) | LICENSING FEES | $31,216 | $28,761 | $1,984 | $471 | 0.1% |
| Interest | $26,591 | $17,435 | $9,156 | - | 0.1% | |
| Other (as described) | VEHICLES (INCLUDING FUE | $23,596 | $21,741 | $1,499 | $356 | 0.1% |
| Conferences, conventions and meetings | $19,264 | $17,749 | $1,224 | $291 | 0.1% | |
| Fees: legal | $9,475 | $8,730 | $602 | $143 | 0.0% | |
| Fees: investment management | $9,040 | - | $9,040 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $32,786 | reported apart | |||
| Total | $29,053,085 | 100% |
2018 · Form 990 · $28,841,410 spent · pay $19,775,309 · grants $505,327 · events $142,472
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,814,349 | $13,636,793 | $1,036,964 | $140,592 | 51.4% | |
| Occupancy | $3,658,641 | $3,329,147 | $317,277 | $12,217 | 12.7% | |
| Other employee benefits | $2,856,548 | $2,688,421 | $147,186 | $20,941 | 9.9% | |
| Fees: other services | $2,451,431 | $2,309,194 | $136,364 | $5,873 | 8.5% | |
| Payroll taxes | $1,321,795 | $1,200,899 | $107,526 | $13,370 | 4.6% | |
| Office expenses | $899,729 | $859,985 | $29,764 | $9,980 | 3.1% | |
| Grants to US individuals | $505,327 | $505,327 | - | - | 1.8% | |
| Pension plan contributions | $418,946 | $397,918 | $16,686 | $4,342 | 1.5% | |
| Pay: officers, directors, trustees, key employees | $363,671 | $2,580 | $334,334 | $26,757 | 1.3% | |
| Fees: management | $358,116 | $298,850 | $51,780 | $7,486 | 1.2% | |
| Depreciation and depletion | $297,500 | $297,500 | - | - | 1.0% | |
| Information technology | $276,805 | $196,183 | $64,108 | $16,514 | 1.0% | |
| Travel | $130,345 | $118,516 | $9,198 | $2,631 | 0.5% | |
| Insurance | $114,808 | $15,268 | $99,515 | $25 | 0.4% | |
| Fees: accounting | $102,654 | $95,966 | $6,688 | - | 0.4% | |
| Other (as described) | SD COUNTY ACCORD FEES | $97,871 | $97,871 | - | - | 0.3% |
| Other (as described) | BANK FEES | $36,068 | $23,338 | $11,348 | $1,382 | 0.1% |
| Other (as described) | LICENSING FEES | $34,103 | $33,200 | $897 | $6 | 0.1% |
| Other (as described) | VEHICLES (INCLUDING FUE | $29,392 | $25,561 | $3,831 | - | 0.1% |
| Conferences, conventions and meetings | $29,260 | $17,899 | $10,232 | $1,129 | 0.1% | |
| Interest | $21,708 | $21,263 | $445 | - | 0.1% | |
| Fees: legal | $10,127 | $8,156 | $1,971 | - | 0.0% | |
| Fees: investment management | $9,885 | - | $9,885 | - | 0.0% | |
| All other expenses | $2,331 | $2,331 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $54,577 | $113,212 | reported apart | |||
| Total | $28,841,410 | 100% |
2017 · Form 990 · $26,521,205 spent · pay $17,391,056 · grants $81,335 · events $95,683
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,976,215 | $11,848,547 | $1,027,842 | $99,826 | 48.9% | |
| Occupancy | $3,428,044 | $3,103,464 | $312,102 | $12,478 | 12.9% | |
| Fees: other services | $2,688,307 | $2,597,381 | $90,926 | - | 10.1% | |
| Other employee benefits | $2,626,899 | $2,524,999 | $93,173 | $8,727 | 9.9% | |
| Office expenses | $1,453,690 | $1,387,005 | $58,418 | $8,267 | 5.5% | |
| Payroll taxes | $1,085,987 | $1,005,676 | $71,816 | $8,495 | 4.1% | |
| Pension plan contributions | $366,825 | $337,360 | $26,925 | $2,540 | 1.4% | |
| Pay: officers, directors, trustees, key employees | $335,130 | - | $276,411 | $58,719 | 1.3% | |
| Depreciation and depletion | $299,697 | $299,697 | - | - | 1.1% | |
| Fees: management | $287,722 | $267,632 | $17,975 | $2,115 | 1.1% | |
| Information technology | $242,498 | $168,757 | $63,870 | $9,871 | 0.9% | |
| Travel | $137,391 | $130,673 | $6,198 | $520 | 0.5% | |
| Insurance | $119,047 | $11,042 | $108,005 | - | 0.4% | |
| Other (as described) | SD COUNTY ACCORD FEES | $99,891 | $99,891 | - | - | 0.4% |
| Grants to US individuals | $81,335 | $81,335 | - | - | 0.3% | |
| Fees: accounting | $81,110 | $69,223 | $11,887 | - | 0.3% | |
| Other (as described) | LICENSING FEES | $41,305 | $38,246 | $2,559 | $500 | 0.2% |
| Other (as described) | BANK FEES | $38,071 | $24,203 | $13,066 | $802 | 0.1% |
| Interest | $31,093 | $26,651 | $4,442 | - | 0.1% | |
| Other (as described) | VEHICLES (INCLUDING FUE | $30,728 | $24,650 | $6,078 | - | 0.1% |
| Conferences, conventions and meetings | $29,273 | $14,761 | $14,473 | $39 | 0.1% | |
| Fees: legal | $23,546 | $2,105 | $21,441 | - | 0.1% | |
| Fees: investment management | $9,125 | - | $9,125 | - | 0.0% | |
| All other expenses | $8,276 | $8,276 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $75,290 | $66,410 | reported apart | |||
| Total | $26,521,205 | 100% |
2016 · Form 990 · $25,475,919 spent · pay $17,137,326 · grants $182,419 · events $80,327
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,862,539 | $11,756,293 | $1,081,972 | $24,274 | 50.5% | |
| Occupancy | $2,838,790 | $2,556,883 | $271,292 | $10,615 | 11.1% | |
| Fees: other services | $2,571,033 | $2,402,509 | $166,273 | $2,251 | 10.1% | |
| Other employee benefits | $2,463,242 | $2,359,676 | $103,230 | $336 | 9.7% | |
| Office expenses | $1,358,584 | $1,285,966 | $59,027 | $13,591 | 5.3% | |
| Payroll taxes | $1,129,295 | $1,019,449 | $103,692 | $6,154 | 4.4% | |
| Pension plan contributions | $368,647 | $331,408 | $36,510 | $729 | 1.4% | |
| Pay: officers, directors, trustees, key employees | $313,603 | - | $256,245 | $57,358 | 1.2% | |
| Fees: management | $281,237 | $246,076 | $33,961 | $1,200 | 1.1% | |
| Depreciation and depletion | $250,199 | $230,063 | $20,136 | - | 1.0% | |
| Information technology | $214,697 | $140,222 | $59,058 | $15,417 | 0.8% | |
| Grants to US individuals | $182,419 | $182,419 | - | - | 0.7% | |
| Travel | $156,700 | $105,780 | $14,250 | $36,670 | 0.6% | |
| Insurance | $145,508 | $14,811 | $130,697 | - | 0.6% | |
| Other (as described) | SD County Accord Monito | $113,150 | $113,150 | $0 | $0 | 0.4% |
| Fees: accounting | $87,000 | $76,758 | $10,242 | - | 0.3% | |
| Fees: legal | $48,830 | $39,260 | $9,570 | - | 0.2% | |
| Other (as described) | Licensing Fees | $44,474 | $43,279 | $1,195 | $0 | 0.2% |
| Conferences, conventions and meetings | $33,462 | $20,116 | $13,282 | $64 | 0.1% | |
| Fees: investment management | $8,491 | - | $8,491 | - | 0.0% | |
| Other (as described) | Bad Debt (Accord) | $2,438 | $2,438 | $0 | $0 | 0.0% |
| All other expenses | $1,219 | $1,219 | - | - | 0.0% | |
| Interest | $362 | - | $362 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $57,050 | $46,865 | reported apart | |||
| Total | $25,475,919 | 100% |
2015 · Form 990 · $25,286,937 spent · pay $16,772,571 · grants $218,460 · events $42,901
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,475,140 | $11,469,374 | $972,926 | $32,840 | 49.3% | |
| Fees: other services | $2,638,178 | $2,388,802 | $248,478 | $898 | 10.4% | |
| Occupancy | $2,574,185 | $2,291,339 | $271,978 | $10,868 | 10.2% | |
| Other employee benefits | $2,454,238 | $2,328,299 | $124,091 | $1,848 | 9.7% | |
| Office expenses | $1,338,981 | $1,262,464 | $62,949 | $13,568 | 5.3% | |
| Payroll taxes | $1,125,073 | $1,019,130 | $99,958 | $5,985 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $429,162 | $89,536 | $295,625 | $44,001 | 1.7% | |
| Depreciation and depletion | $351,972 | $331,836 | $20,136 | - | 1.4% | |
| Fees: management | $334,807 | $276,705 | $56,479 | $1,623 | 1.3% | |
| Pension plan contributions | $288,958 | $257,247 | $31,415 | $296 | 1.1% | |
| Grants to US individuals | $218,460 | $218,460 | - | - | 0.9% | |
| All other expenses | $206,321 | $203,787 | $2,534 | - | 0.8% | |
| Travel | $183,056 | $160,344 | $22,340 | $372 | 0.7% | |
| Other (as described) | Payroll Fees | $179,847 | $161,616 | $17,938 | $293 | 0.7% |
| Information technology | $149,584 | $77,562 | $57,071 | $14,951 | 0.6% | |
| Insurance | $142,862 | $12,726 | $130,136 | - | 0.6% | |
| Fees: accounting | $67,750 | $13,963 | $53,473 | $314 | 0.3% | |
| Fees: legal | $59,824 | $55,424 | $4,290 | $110 | 0.2% | |
| Other (as described) | bank fees | $35,369 | $20,417 | $12,719 | $2,233 | 0.1% |
| Conferences, conventions and meetings | $20,666 | $11,967 | $8,385 | $314 | 0.1% | |
| Interest | $7,432 | $6,785 | $647 | - | 0.0% | |
| Fees: investment management | $5,072 | - | $5,072 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $15,259 | $22,235 | reported apart | |||
| Total | $25,286,937 | 100% |
2014 · Form 990 · $24,220,220 spent · pay $16,094,252 · grants $188,559 · events $71,793
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,962,506 | $10,801,319 | $1,118,877 | $42,310 | 49.4% | |
| Occupancy | $2,622,987 | $2,334,445 | $257,991 | $30,551 | 10.8% | |
| Other employee benefits | $2,413,593 | $2,269,190 | $134,666 | $9,737 | 10.0% | |
| Fees: other services | $2,122,381 | $1,964,749 | $156,591 | $1,041 | 8.8% | |
| Office expenses | $1,332,181 | $1,246,999 | $65,567 | $19,615 | 5.5% | |
| Payroll taxes | $1,069,103 | $952,446 | $109,143 | $7,514 | 4.4% | |
| Fees: management | $415,341 | $287,100 | $114,842 | $13,399 | 1.7% | |
| Depreciation and depletion | $390,699 | $370,748 | $19,951 | - | 1.6% | |
| Pension plan contributions | $342,182 | $304,153 | $36,612 | $1,417 | 1.4% | |
| Pay: officers, directors, trustees, key employees | $306,868 | - | $251,472 | $55,396 | 1.3% | |
| Information technology | $261,889 | $195,188 | $50,378 | $16,323 | 1.1% | |
| Travel | $201,886 | $182,009 | $19,846 | $31 | 0.8% | |
| All other expenses | $196,665 | $195,669 | $996 | - | 0.8% | |
| Grants to US individuals | $188,559 | $188,559 | - | - | 0.8% | |
| Insurance | $127,242 | $14,315 | $112,927 | - | 0.5% | |
| Fees: legal | $91,175 | $89,628 | $1,505 | $42 | 0.4% | |
| Fees: accounting | $65,350 | - | $65,350 | - | 0.3% | |
| Other (as described) | BANK FEES | $63,400 | $55,560 | $5,601 | $2,239 | 0.3% |
| Conferences, conventions and meetings | $30,535 | $19,241 | $10,880 | $414 | 0.1% | |
| Fees: investment management | $8,051 | - | $8,051 | - | 0.0% | |
| Interest | $7,627 | $6,785 | $842 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $53,876 | $41,258 | reported apart | |||
| Total | $24,220,220 | 100% |
2013 · Form 990 · $22,974,928 spent · pay $15,686,945 · grants $214,537 · events $76,753
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,680,149 | $10,658,679 | $980,449 | $41,021 | 50.8% | |
| Occupancy | $2,574,280 | $2,272,969 | $274,398 | $26,913 | 11.2% | |
| Other employee benefits | $2,367,284 | $2,262,487 | $96,817 | $7,980 | 10.3% | |
| Fees: other services | $1,832,216 | $1,727,688 | $104,528 | - | 8.0% | |
| Office expenses | $1,133,958 | $1,047,134 | $69,368 | $17,456 | 4.9% | |
| Payroll taxes | $1,039,093 | $939,119 | $95,435 | $4,539 | 4.5% | |
| Depreciation and depletion | $418,902 | $398,319 | $20,583 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $302,149 | - | $288,648 | $13,501 | 1.3% | |
| Pension plan contributions | $298,270 | $282,203 | $15,084 | $983 | 1.3% | |
| Fees: management | $265,915 | $105,781 | $135,783 | $24,351 | 1.2% | |
| Grants to US individuals | $214,537 | $214,537 | - | - | 0.9% | |
| Travel | $190,568 | $176,245 | $14,243 | $80 | 0.8% | |
| All other expenses | $167,450 | $163,348 | $4,081 | $21 | 0.7% | |
| Information technology | $167,067 | $86,236 | $69,449 | $11,382 | 0.7% | |
| Insurance | $112,278 | $13,792 | $98,486 | - | 0.5% | |
| Fees: accounting | $75,947 | - | $75,947 | - | 0.3% | |
| Fees: investment management | $58,010 | $45,540 | $9,562 | $2,908 | 0.3% | |
| Fees: legal | $35,882 | $32,657 | $3,120 | $105 | 0.2% | |
| Conferences, conventions and meetings | $31,646 | $21,721 | $9,292 | $633 | 0.1% | |
| Interest | $9,327 | - | $9,327 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $49,599 | $45,107 | reported apart | |||
| Total | $22,974,928 | 100% |
2012 · Form 990 · $23,738,378 spent · pay $15,717,263 · grants $129,357 · events $78,094
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,994,814 | $11,025,334 | $905,988 | $63,492 | 50.5% | |
| Occupancy | $2,779,887 | $2,402,611 | $355,552 | $21,724 | 11.7% | |
| Other employee benefits | $2,003,381 | $1,934,152 | $63,525 | $5,704 | 8.4% | |
| Fees: other services | $1,759,324 | $1,533,477 | $192,516 | $33,331 | 7.4% | |
| Office expenses | $1,731,782 | $1,632,894 | $67,275 | $31,613 | 7.3% | |
| Payroll taxes | $1,089,713 | $995,430 | $87,257 | $7,026 | 4.6% | |
| Depreciation and depletion | $396,418 | $361,998 | $32,770 | $1,650 | 1.7% | |
| Pension plan contributions | $333,515 | $315,955 | $17,560 | - | 1.4% | |
| Fees: management | $320,102 | $145,660 | $158,727 | $15,715 | 1.3% | |
| Pay: officers, directors, trustees, key employees | $295,840 | - | $283,672 | $12,168 | 1.2% | |
| Travel | $215,142 | $202,500 | $11,971 | $671 | 0.9% | |
| Other (as described) | ACCORD FEES | $165,283 | $165,283 | - | - | 0.7% |
| Grants to US individuals | $129,357 | $129,357 | - | - | 0.5% | |
| Insurance | $105,924 | $11,600 | $94,324 | - | 0.4% | |
| Information technology | $89,998 | $34,512 | $33,672 | $21,814 | 0.4% | |
| Fees: accounting | $86,438 | - | $86,438 | - | 0.4% | |
| Other (as described) | LICENSE & FEES | $76,183 | $70,733 | $2,905 | $2,545 | 0.3% |
| Fees: legal | $50,950 | $39,260 | $11,690 | - | 0.2% | |
| Other (as described) | BANK FEES | $46,997 | $40,050 | $4,194 | $2,753 | 0.2% |
| Conferences, conventions and meetings | $32,416 | $13,519 | $16,735 | $2,162 | 0.1% | |
| Other (as described) | LOSS ON DISPOSITION OF | $11,273 | $11,273 | - | - | 0.0% |
| Interest | $9,849 | $7,226 | $2,623 | - | 0.0% | |
| Fees: investment management | $7,194 | - | $7,194 | - | 0.0% | |
| All other expenses | $6,598 | $6,598 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $45,678 | reported apart | |||
| Total | $23,738,378 | 100% |
2011 · Form 990 · $23,716,599 spent · pay $15,383,244 · grants $567,243 · events $16,558
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,640,779 | $10,779,180 | $761,473 | $100,126 | 49.1% | |
| Occupancy | $2,633,810 | $2,270,397 | $320,019 | $43,394 | 11.1% | |
| Other employee benefits | $2,157,538 | $2,035,530 | $109,243 | $12,765 | 9.1% | |
| Office expenses | $1,891,112 | $1,764,717 | $68,657 | $57,738 | 8.0% | |
| Fees: other services | $1,320,633 | $1,286,979 | $33,654 | - | 5.6% | |
| Payroll taxes | $1,047,590 | $961,070 | $78,176 | $8,344 | 4.4% | |
| Grants to US individuals | $434,961 | $434,961 | - | - | 1.8% | |
| Fees: management | $426,995 | $66,692 | $354,308 | $5,995 | 1.8% | |
| Depreciation and depletion | $394,119 | $367,678 | $20,391 | $6,050 | 1.7% | |
| Other (as described) | DESERT VISTA RECONVEYAN | $293,786 | $293,786 | - | - | 1.2% |
| Pay: officers, directors, trustees, key employees | $291,423 | - | $291,423 | - | 1.2% | |
| Pension plan contributions | $245,914 | $223,958 | $20,451 | $1,505 | 1.0% | |
| Other (as described) | ACCORD FEES | $194,425 | $191,872 | - | $2,553 | 0.8% |
| Travel | $189,294 | $182,725 | $5,352 | $1,217 | 0.8% | |
| Grants to US organizations and governments | $132,282 | $132,282 | - | - | 0.6% | |
| Fees: legal | $97,253 | $95,078 | $2,175 | - | 0.4% | |
| Information technology | $93,611 | $43,517 | $48,041 | $2,053 | 0.4% | |
| Insurance | $79,265 | $1,645 | $77,620 | - | 0.3% | |
| Fees: accounting | $60,000 | - | $60,000 | - | 0.3% | |
| Other (as described) | LICENSE & FEES | $38,490 | $33,706 | $4,784 | - | 0.2% |
| Other (as described) | BAD DEBTS | $32,786 | $27,862 | $4,849 | $75 | 0.1% |
| Interest | $13,154 | $8,335 | $4,819 | - | 0.1% | |
| Fees: investment management | $5,731 | - | $5,731 | - | 0.0% | |
| Conferences, conventions and meetings | $1,648 | - | $1,648 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $14,910 | reported apart | |||
| Total | $23,716,599 | 100% |