CLIFF DRIVE CARE CENTER INC
Cite this
Plain text CLIFF DRIVE CARE CENTER INC. Strategy Studio, nonprofit organization profile, tax years 2011–2023. https://strategystudio.org/org/952281908. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CLIFF DRIVE CARE CENTER INC [Nonprofit organization profile; tax years 2011–2023]. Retrieved October 19, 2026, from https://strategystudio.org/org/952281908
MLA “CLIFF DRIVE CARE CENTER INC.” Strategy Studio, tax years 2011–2023, https://strategystudio.org/org/952281908. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2023. Data: Strategy Studio, CC BY 4.0.
2023 · Form 990 · revenue $1.5M · expenses $1.5M · assets $547K
- EIN
- 95-2281908
- Address
- 1435 CLIFF DR, SANTA BARBARA, CA 93109-1731
- Website
- CLIFFDRIVECARECENTER.ORG
- NTEE code
- B28Z
- Subsection
- 501(c)(3)
- Ruling year
- 1989
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OUR MISSION IS TO:PROVIDE PHYSICAL, EMOTIONAL AND SPIRITUAL SUPPORT TO CHILDREN AND THEIR FAMILIES THROUGH LICENSED, PROFESSIONALLY STAFFED EARLY CHILDHOOD EDUCATION PROGRAMS INCLUDING PRE-SCHOOL, KINDERGARTEN READINESS, AFTER-SCHOOL AND SUMMER CAMP PROGRAMS.PROVIDE PHYSICAL, EMOTIONAL AND SPIRITUAL SUPPORT TO OLDER ADULTS THROUGH NUTRITIOUS LUNCHEONS, ACTIVITIES, SOCIAL EVENTS AND PERSONAL ATTENTION.PROVIDE PROFESSIONAL COUNSELING TO HURTING INDIVIDUALS AND FAMILIES THROUGH THERAPEUTIC INTERVENTIONS AND EDUCATION BY STATE-LICENSED MARRIAGE AND FAMILY THERAPISTS ON A SLIDING FEE SCALE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Dana Disalvo (former) | COUNSELOR | 2011-2012 | $72,702 | $143,165 | 1 |
| Dennis Wayman (former) | DIRECTOR | 2011-2014 | $0 | $64,772 | 1 |
Officers and directors, no compensation reported
44 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Pamela Shaw | CHAIR | 2015-2023 | 0 | $0 reported | 1 |
| Jeffrey Harbison | VICE-CHAIR | 2015-2023 | 0 | $0 reported | 1 |
| Denzyl Balram | SECRETARY | 2021-2023 | 0 | $0 reported | 1 |
| Colleen Hurley-Bates | PRESIDENT | 2015-2023 | 0 | $0 reported | 1 |
| David Gaultiere | DIRECTOR | 2021-2023 | 0 | $0 reported | 1 |
| Andrea Lashua | DIRECTOR | 2021-2023 | 0 | $0 reported | 1 |
| Christine Mclain | DIRECTOR | 2021-2023 | 0 | $0 reported | 1 |
| Diana Morales | DIRECTOR | 2020-2023 | 0 | $0 reported | 1 |
| Carol Schlerf | DIRECTOR | 2015-2023 | 0 | $0 reported | 1 |
| Sandra Patterson | DIRECTOR | 2018-2023 | 0 | $0 reported | 1 |
| Stefanie Williams | DIRECTOR | 2015-2023 | 0 | $0 reported | 1 |
| Kole T'Sas | DIRECTOR | 2023 | 0 | $0 reported | 1 |
| Caren Hackl (former) | DIRECTOR | 2021-2022 | 0 | $0 reported | 1 |
| Danielle Bovenberg (former) | DIRECTOR | 2020 | 0 | $0 reported | 1 |
| Donna Madrigal (former) | DIRECTOR | 2013-2020 | 0 | $0 reported | 1 |
| William Joseph Wheatley (former) | DIRECTOR | 2020 | 0 | $0 reported | 1 |
| Michael Maybell (former) | CHAIR | 2012-2019 | 0 | $0 reported | 1 |
| Estefany Can (former) | DIRECTOR | 2018-2019 | 0 | $0 reported | 1 |
| Colin Borden (former) | DIRECTOR | 2019 | 0 | $0 reported | 1 |
| Travis Smelley (former) | DIRECTOR | 2019 | 0 | $0 reported | 1 |
| Robert Stockero (former) | DIRECTOR | 2018 | 0 | $0 reported | 1 |
| Jacobus Malan (former) | DIRECTOR | 2015-2017 | 0 | $0 reported | 1 |
| Matthew Erickson (former) | DIRECTOR | 2015-2017 | 0 | $0 reported | 1 |
| Roseanne Conaway (former) | DIRECTOR | 2015-2017 | 0 | $0 reported | 1 |
| Cecily Chavez (former) | DIRECTOR | 2017 | 0 | $0 reported | 1 |
| Jennifer Gamez-Sparow (former) | DIRECTOR | 2014-2016 | 0 | $0 reported | 1 |
| Rosanne Conaway (former) | CHAIR | 2011-2014 | 0 | $0 reported | 1 |
| Robert Blamire (former) | DIRECTOR | 2014 | 0 | $0 reported | 1 |
| Richard Sander (former) | DIRECTOR | 2012-2014 | 0 | $0 reported | 1 |
| Susan Horne (former) | DIRECTOR | 2011-2014 | 0 | $0 reported | 1 |
| Alyssa Canada (former) | DIRECTOR | 2011-2014 | 0 | $0 reported | 1 |
| Janet Allen (former) | DIRECTOR | 2011-2014 | 0 | $0 reported | 1 |
| Genevieve Quinn (former) | DIRECTOR | 2011-2014 | 0 | $0 reported | 1 |
| Alexandra Hamill (former) | DIRECTOR | 2013-2014 | 0 | $0 reported | 1 |
| Bob Blamire (former) | DIRECTOR | 2013 | 0 | $0 reported | 1 |
| Jen Sparrow (former) | DIRECTOR | 2013 | 0 | $0 reported | 1 |
| Rich Sander (former) | DIRECTOR | 2013 | 0 | $0 reported | 1 |
| Robert Blamier (former) | DIRECTOR | 2012 | 0 | $0 reported | 1 |
| Alexandra Ramstrum (former) | DIRECTOR | 2011-2012 | 0 | $0 reported | 1 |
| Joyce Agur (former) | DIRECTOR | 2011-2012 | 0 | $0 reported | 1 |
| Duane Johnsen (former) | DIRECTOR | 2011-2012 | 0 | $0 reported | 1 |
| Mike Maybell (former) | VICE CHAIR | 2011 | 0 | $0 reported | 1 |
| Carl Kircos (former) | DIRECTOR | 2011 | 0 | $0 reported | 1 |
| Bob Blamnire (former) | DIRECTOR | 2011 | 0 | $0 reported | 1 |
People by year
2023 · 12 people listed · none paid · 24 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAMELA SHAW | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY HARBISON | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| DENZYL BALRAM | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN HURLEY-BATES | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID GAULTIERE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREA LASHUA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE MCLAIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANA MORALES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROL SCHLERF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDRA PATTERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEFANIE WILLIAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KOLE T'SAS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · none paid · 22 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAMELA SHAW | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY HARBISON | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDRA PATTERSON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN HURLEY-BATES | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DENZYL BALRAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID GAULTIERE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CAREN HACKL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREA LASHUA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEFANIE WILLIAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE MCLAIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANA MORALES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROL SCHLERF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · none paid · 30 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAMELA SHAW | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY HARBISON | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDRA PATTERSON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN HURLEY-BATES | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DENZYL BALRAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID GAULTIERE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CAREN HACKL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREA LASHUA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEFANIE WILLIAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE MCLAIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANA MORALES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROL SCHLERF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · none paid · 25 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAMELA SHAW | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY HARBISON | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDRA PATTERSON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN HURLEY-BATES | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE BOVENBERG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DONNA MADRIGAL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANA MORALES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROL SCHLERF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEFANIE WILLIAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM JOSEPH WHEATLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · none paid · 19 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL MAYBELL | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN HURLEY-BATES | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| PAMELA SHAW | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY HARBISON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROL SCHLERF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEFANIE WILLIAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DONNA MADRIGAL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ESTEFANY CAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| COLIN BORDEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDRA PATTERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS SMELLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · none paid · 19 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL MAYBELL | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN HURLEY-BATES | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| PAMELA SHAW | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY HARBISON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROL SCHLERF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEFANIE WILLIAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DONNA MADRIGAL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ESTEFANY CAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT STOCKERO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDRA PATTERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · none paid · 21 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL MAYBELL | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAMELA SHAW | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN HURLEY-BATES | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JACOBUS MALAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW ERICKSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY HARBISON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROL SCHLERF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEFANIE WILLIAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROSEANNE CONAWAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DONNA MADRIGAL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CECILY CHAVEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · none paid · 21 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL MAYBELL | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN HURLEY-BATES | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| PAMELA SHAW | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GAMEZ-SPAROW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JACOBUS MALAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW ERICKSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY HARBISON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROL SCHLERF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEFANIE WILLIAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROSEANNE CONAWAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DONNA MADRIGAL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · none paid · 22 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| COLLEEN HURLEY-BATES | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MAYBELL | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAMELA SHAW | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROL SCHLERF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROSEANNE CONAWAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DONNA MADRIGAL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GAMEZ-SPAROW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW ERICKSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY HARBISON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEFANIE WILLIAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JACOBUS MALAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · none paid · 18 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSANNE CONAWAY | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MAYBELL | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BLAMIRE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DENNIS WAYMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SANDER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HORNE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DONNA MADRIGAL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALYSSA CANADA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JANET ALLEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GAMEZ-SPAROW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GENEVIEVE QUINN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA HAMILL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · none paid · 17 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSANNE CONAWAY | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MAYBELL | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA HAMILL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALYSSA CANADA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB BLAMIRE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DONNA MADRIGAL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GENEVIEVE QUINN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JANET ALLEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEN SPARROW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICH SANDER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HORNE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · 1 paid, $73K · 16 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANA DISALVO | COUNSELOR | 40 | $72,702 | $0 | $0 | $72,702 | 1 |
| ROSANNE CONAWAY | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MAYBELL | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BLAMIER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JANET ALLEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GENEVIEVE QUINN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALYSSA CANADA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA RAMSTRUM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOYCE AGUR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DUANE JOHNSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SANDER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HORNE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DENNIS L WAYMAN | DIRECTOR/DAY CARE ADMIN | 3 | $0 | $0 | $0 | $0 | 1 |
2011 · 13 people listed · 2 paid, $135K · 14 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANA DISALVO | COUNSELOR | 40 | $70,463 | $0 | $0 | $70,463 | 1 |
| DENNIS L WAYMAN | DIRECTOR/DAY CARE ADMIN | 3 | $0 | $64,772 | $0 | $64,772 | 1 |
| ROSANNE CONAWAY | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE MAYBELL | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| CARL KIRCOS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JANET ALLEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOYCE AGUR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HORNE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GENEVIEVE QUINN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DUANE JOHNSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALYSSA CANADA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA RAMSTRUM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB BLAMNIRE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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.
2018 · 1 grant to organizations · $7K
Listed grants add up to $7,044; the return's “grants paid” expense line says $16,614. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 1 grant to organizations · $7K
Listed grants add up to $6,815; the return's “grants paid” expense line says $17,765. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 1 grant to organizations · $6K
Listed grants add up to $6,260; the return's “grants paid” expense line says $13,890. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 1 grant to organizations · $6K
Listed grants add up to $6,198; the return's “grants paid” expense line says $14,433. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 1 grant to organizations · $5K
Listed grants add up to $5,333; the return's “grants paid” expense line says $13,053. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 1 grant to organizations · $5K
Listed grants add up to $5,443; the return's “grants paid” expense line says $11,328. 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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $1,502,038 | $1,465,054 | $547,086 | $348,226 | $141,030 | $1,358,215 | $0 | 24 | 15 |
| 2022 · Form 990 | ||||||||
| $1,418,917 | $1,403,202 | $505,043 | $311,242 | $95,462 | $1,323,155 | $0 | 22 | 15 |
| 2021 · Form 990 | ||||||||
| $1,315,909 | $1,142,519 | $473,245 | $295,527 | $260,800 | $1,038,098 | $0 | 30 | 15 |
| 2020 · Form 990 | ||||||||
| $966,496 | $1,030,435 | $377,817 | $122,137 | $59,101 | $903,415 | $0 | 25 | 15 |
| 2019 · Form 990 | ||||||||
| $748,906 | $705,767 | $213,309 | $186,076 | $165,044 | $582,054 | $0 | 19 | 40 |
| 2018 · Form 990 | ||||||||
| $827,213 | $875,456 | $199,135 | $142,937 | $40,173 | $785,335 | $0 | 19 | 40 |
| 2017 · Form 990 | ||||||||
| $770,968 | $744,981 | $226,853 | $191,180 | $34,510 | $735,181 | $0 | 21 | 40 |
| 2016 · Form 990 | ||||||||
| $744,268 | $709,579 | $216,538 | $165,193 | $68,451 | $674,794 | $0 | 21 | 40 |
| 2015 · Form 990 | ||||||||
| $730,475 | $710,709 | $175,324 | $130,504 | $61,593 | $668,068 | $0 | 22 | 40 |
| 2014 · Form 990 | ||||||||
| $723,255 | $747,304 | $142,176 | $110,738 | $57,181 | $663,980 | $0 | 18 | 30 |
| 2013 · Form 990 | ||||||||
| $685,338 | $698,567 | $142,071 | $134,787 | $56,458 | $626,876 | $75,715 | 17 | 40 |
| 2012 · Form 990 | ||||||||
| $726,505 | $633,040 | $155,400 | $148,016 | $139,875 | $586,230 | $72,702 | 16 | 40 |
| 2011 · Form 990 | ||||||||
| $618,951 | $607,336 | $61,835 | $54,551 | $49,421 | $551,238 | $77,937 | 14 | 35 |
Funders of this organization
3 grantors reported grants to this organization, $92,043 in all, tax years 2018 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| SANTA BARBARA FOUNDATION | DAF sponsor | Exact | 2020, 2022-2024 | 4 | $85,832 | 2024 | $24,600 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018 | 1 | $5,300 | 2018 | $5,300 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CLIFF DRIVE CARE CENTER INC” | 2020-2023 | 4 | $911 | 2023 | $197 | show |
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| LEARNING FOR LIFE CHARTER SCHOOL | CA | B28 | $2,910,013 | $2,755,470 | EXECUTIVE DIRECTOR/CEO | $194,209 | Same NTEE code B28, revenue within 2x, same state |
| NEW HORIZON SCHOOL AND LEARNING CENTER | CA | B28 | $827,835 | $885,123 | Executive Dir. | $97,845 | Same NTEE code B28, revenue within 2x, same state |
| SAN FRANCISCO ISLAMIC SCHOOL | CA | B28 | $779,166 | $881,123 | BOARD MEMBER | $0 | Same NTEE code B28, revenue within 2x, same state |
| MOSAIC PROJECT | CA | B28 | $1,412,264 | $1,480,665 | Executive Dir. | $80,800 | Same NTEE code B28, revenue within 2x, same state |
| UPWARD BOUND SCHOOL INC | CA | B28 | $1,743,668 | $1,760,435 | VICE PRESIDENT | $134,600 | Same NTEE code B28, revenue within 2x, same state |
| BAY AREA HISPANO INSTITUTE FOR ADVANCEMENT | CA | B28 | $1,957,689 | $2,275,624 | Sr. Dir. of Instru | $139,481 | Same NTEE code B28, revenue within 2x, same state |
| ARBOR BAY SCHOOL | CA | B28 | $1,745,023 | $1,450,955 | SCHOOL PRINC | $112,790 | Same NTEE code B28, revenue within 2x, same state |
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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.
2023 · Form 990 · $1,465,054 spent · pay $1,098,508 · grants $28,171 · events $99
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $947,168 | $882,420 | $64,748 | - | 64.7% | |
| Other employee benefits | $72,049 | $67,124 | $4,925 | - | 4.9% | |
| Other (as described) | CHILDRENS PROGRAM EXPEN | $71,185 | $71,185 | - | - | 4.9% |
| Payroll taxes | $68,224 | $63,560 | $4,664 | - | 4.7% | |
| Insurance | $61,604 | $30,802 | $30,802 | - | 4.2% | |
| Other (as described) | STUDENT CREDITS | $42,358 | $42,358 | - | - | 2.9% |
| All other expenses | $42,011 | $32,563 | $9,448 | - | 2.9% | |
| Other (as described) | REPAIRS AND MAINT | $32,637 | $30,406 | $2,231 | - | 2.2% |
| Grants to US individuals | $28,171 | $28,171 | - | - | 1.9% | |
| Other (as described) | SENIOR MINISTRY EXPENSE | $22,666 | $22,666 | - | - | 1.5% |
| Occupancy | $22,555 | - | $22,555 | - | 1.5% | |
| Office expenses | $14,508 | - | $14,508 | - | 1.0% | |
| Pension plan contributions | $11,067 | $10,310 | $757 | - | 0.8% | |
| Fees: accounting | $9,517 | - | $9,517 | - | 0.6% | |
| Interest | $7,842 | $7,842 | - | - | 0.5% | |
| Depreciation and depletion | $6,813 | $6,813 | - | - | 0.5% | |
| Advertising and promotion | $4,679 | $4,679 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $2,306 | $99 | reported apart | |||
| Total | $1,465,054 | 100% |
2022 · Form 990 · $1,403,202 spent · pay $1,056,602 · grants $42,472 · events $6,326
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $924,045 | $859,252 | $64,793 | - | 65.9% | |
| Other (as described) | CHILDRENS PROGRAM EXPEN | $79,402 | $79,402 | - | - | 5.7% |
| Payroll taxes | $67,259 | $62,543 | $4,716 | - | 4.8% | |
| Other employee benefits | $54,936 | $51,084 | $3,852 | - | 3.9% | |
| All other expenses | $47,682 | $41,676 | $6,006 | - | 3.4% | |
| Other (as described) | REPAIRS AND MAINT | $45,593 | $42,396 | $3,197 | - | 3.2% |
| Grants to US individuals | $42,472 | $42,472 | - | - | 3.0% | |
| Other (as described) | STUDENT CREDITS | $38,544 | $38,544 | - | - | 2.7% |
| Other (as described) | INSURANCE | $31,336 | $15,668 | $15,668 | - | 2.2% |
| Occupancy | $20,723 | - | $20,723 | - | 1.5% | |
| Depreciation and depletion | $14,450 | $14,450 | - | - | 1.0% | |
| Office expenses | $12,473 | - | $12,473 | - | 0.9% | |
| Pension plan contributions | $10,362 | $9,636 | $726 | - | 0.7% | |
| Interest | $8,693 | $8,693 | - | - | 0.6% | |
| Advertising and promotion | $5,232 | $5,232 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $6,176 | $6,326 | reported apart | |||
| Total | $1,403,202 | 100% |
2021 · Form 990 · $1,142,519 spent · pay $812,330 · grants $12,640 · events $4,356
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $706,122 | $596,089 | $110,033 | - | 61.8% | |
| Other (as described) | OTHER CHILDRENS' PROGRA | $122,537 | $122,537 | - | - | 10.7% |
| Payroll taxes | $53,076 | $48,766 | $4,310 | - | 4.6% | |
| Other employee benefits | $45,769 | $42,052 | $3,717 | - | 4.0% | |
| All other expenses | $41,038 | $33,086 | $7,952 | - | 3.6% | |
| Other (as described) | INSURANCE | $31,986 | $15,993 | $15,993 | - | 2.8% |
| Other (as described) | REPAIRS AND MAINT | $31,528 | $28,968 | $2,560 | - | 2.8% |
| Other (as described) | STUDENT CREDITS | $30,679 | $30,679 | - | - | 2.7% |
| Occupancy | $28,471 | - | $28,471 | - | 2.5% | |
| Grants to US individuals | $12,640 | $12,640 | - | - | 1.1% | |
| Depreciation and depletion | $11,269 | $11,269 | - | - | 1.0% | |
| Interest | $10,694 | $10,347 | $347 | - | 0.9% | |
| Pension plan contributions | $7,363 | $6,765 | $598 | - | 0.6% | |
| Advertising and promotion | $5,017 | $5,017 | - | - | 0.4% | |
| Fees: other services | $2,630 | - | $2,630 | - | 0.2% | |
| Fees: accounting | $1,700 | - | $1,700 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $21,126 | $4,356 | reported apart | |||
| Total | $1,142,519 | 100% |
2020 · Form 990 · $1,030,435 spent · pay $746,971 · grants $14,586 · events $17,472
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $647,251 | $562,490 | $84,761 | - | 62.8% | |
| Other (as described) | OTHER CHILDRENS' PROGRA | $100,370 | $100,370 | - | - | 9.7% |
| Payroll taxes | $53,734 | $50,092 | $3,642 | - | 5.2% | |
| Other employee benefits | $38,990 | $36,347 | $2,643 | - | 3.8% | |
| Other (as described) | STUDENT CREDITS | $31,883 | $31,883 | - | - | 3.1% |
| Other (as described) | MAINTENANCE & REPAIRS | $30,812 | $28,724 | $2,088 | - | 3.0% |
| Insurance | $29,078 | $14,539 | $14,539 | - | 2.8% | |
| Occupancy | $26,494 | - | $26,494 | - | 2.6% | |
| Grants to US individuals | $14,586 | $14,586 | - | - | 1.4% | |
| All other expenses | $11,757 | $6,705 | $5,052 | - | 1.1% | |
| Depreciation and depletion | $10,722 | $10,722 | - | - | 1.0% | |
| Conferences, conventions and meetings | $8,465 | $8,465 | - | - | 0.8% | |
| Pension plan contributions | $6,996 | $6,522 | $474 | - | 0.7% | |
| Advertising and promotion | $6,534 | $6,534 | - | - | 0.6% | |
| Other (as described) | BAD DEBT, NSF, SHORT PA | $6,205 | $6,205 | - | - | 0.6% |
| Fees: other services | $2,662 | - | $2,662 | - | 0.3% | |
| Fees: accounting | $2,000 | - | $2,000 | - | 0.2% | |
| Office expenses | $1,549 | - | $1,549 | - | 0.2% | |
| Interest | $347 | - | $347 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $12,493 | $9,007 | reported apart | |||
| Total | $1,030,435 | 100% |
2019 · Form 990 · $705,767 spent · pay $483,189 · grants $10,373 · events $7,291
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $412,910 | $346,842 | $66,068 | - | 58.5% | |
| Other (as described) | STUDENT CREDITS | $41,948 | $41,948 | - | - | 5.9% |
| Other (as described) | MAINTENANCE & REPAIRS | $35,566 | $32,597 | $2,969 | - | 5.0% |
| Other employee benefits | $34,535 | $31,652 | $2,883 | - | 4.9% | |
| Payroll taxes | $31,964 | $29,295 | $2,669 | - | 4.5% | |
| Other (as described) | OTHER CHILDRENS' PROGRA | $31,901 | $31,901 | - | - | 4.5% |
| Insurance | $26,500 | $13,250 | $13,250 | - | 3.8% | |
| Occupancy | $18,583 | - | $18,583 | - | 2.6% | |
| All other expenses | $15,221 | $13,700 | $1,521 | - | 2.2% | |
| Other (as described) | BAD DEBT, NSF, SHORT PA | $15,121 | $15,121 | - | - | 2.1% |
| Depreciation and depletion | $10,722 | $10,722 | - | - | 1.5% | |
| Advertising and promotion | $7,569 | $7,569 | - | - | 1.1% | |
| Grants to US individuals | $5,644 | $5,644 | - | - | 0.8% | |
| Grants to US organizations and governments | $4,729 | $4,729 | - | - | 0.7% | |
| Fees: other services | $4,031 | - | $4,031 | - | 0.6% | |
| Pension plan contributions | $3,780 | $3,464 | $316 | - | 0.5% | |
| Office expenses | $3,043 | $1,539 | $1,504 | - | 0.4% | |
| Fees: accounting | $2,000 | - | $2,000 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $7,152 | $7,291 | reported apart | |||
| Total | $705,767 | 100% |
2018 · Form 990 · $875,456 spent · pay $630,953 · grants $16,614 · events $4,306
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $546,679 | $488,173 | $58,506 | - | 62.4% | |
| Other (as described) | OTHER CHILDRENS' PROGRA | $48,868 | $48,868 | - | - | 5.6% |
| All other expenses | $47,013 | $47,013 | - | - | 5.4% | |
| Payroll taxes | $40,746 | $36,264 | $4,482 | - | 4.7% | |
| Other employee benefits | $40,020 | $40,020 | - | - | 4.6% | |
| Other (as described) | MAINTENANCE & REPAIRS | $22,810 | $22,810 | - | - | 2.6% |
| Insurance | $20,865 | $10,433 | $10,432 | - | 2.4% | |
| Other (as described) | VACATION CREDITS | $18,027 | $18,027 | - | - | 2.1% |
| Occupancy | $17,650 | $17,650 | - | - | 2.0% | |
| Other (as described) | BAD DEBT, NSF, SHORT PA | $14,157 | $14,157 | - | - | 1.6% |
| Fees: accounting | $12,945 | - | $12,945 | - | 1.5% | |
| Depreciation and depletion | $10,722 | $10,722 | - | - | 1.2% | |
| Grants to US individuals | $9,570 | $9,570 | - | - | 1.1% | |
| Advertising and promotion | $8,688 | $8,688 | - | - | 1.0% | |
| Grants to US organizations and governments | $7,044 | $7,044 | - | - | 0.8% | |
| Fees: other services | $3,865 | - | $3,865 | - | 0.4% | |
| Pension plan contributions | $3,508 | $3,508 | - | - | 0.4% | |
| Office expenses | $2,279 | - | $2,279 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $4,231 | $4,306 | reported apart | |||
| Total | $875,456 | 100% |
2017 · Form 990 · $744,981 spent · pay $534,697 · grants $17,765 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $453,785 | $405,668 | $48,117 | - | 60.9% | |
| Other employee benefits | $46,587 | $41,462 | $5,125 | - | 6.3% | |
| All other expenses | $45,131 | $40,883 | $4,248 | - | 6.1% | |
| Other (as described) | OTHER CHILDRENS' PROGRA | $43,952 | $43,952 | - | - | 5.9% |
| Payroll taxes | $34,325 | $30,549 | $3,776 | - | 4.6% | |
| Insurance | $18,940 | $9,470 | $9,470 | - | 2.5% | |
| Other (as described) | BAD DEBT, NSF, SHORT PA | $17,820 | $17,820 | - | - | 2.4% |
| Other (as described) | MAINTENANCE & REPAIRS | $16,387 | $16,387 | - | - | 2.2% |
| Other (as described) | VACATION CREDITS | $16,303 | $16,303 | - | - | 2.2% |
| Occupancy | $15,662 | $15,662 | - | - | 2.1% | |
| Grants to US individuals | $10,950 | $10,950 | - | - | 1.5% | |
| Advertising and promotion | $8,101 | $8,101 | - | - | 1.1% | |
| Depreciation and depletion | $7,398 | $7,398 | - | - | 1.0% | |
| Grants to US organizations and governments | $6,815 | $6,815 | - | - | 0.9% | |
| Office expenses | $1,825 | - | $1,825 | - | 0.2% | |
| Fees: accounting | $1,000 | - | $1,000 | - | 0.1% | |
| Total | $744,981 | 100% |
2016 · Form 990 · $709,579 spent · pay $533,401 · grants $13,890 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $437,674 | $385,610 | $52,064 | - | 61.7% | |
| Other employee benefits | $63,631 | $56,059 | $7,572 | - | 9.0% | |
| Other (as described) | OTHER CHILDRENS' PROGRA | $40,913 | $40,913 | - | - | 5.8% |
| All other expenses | $37,441 | $35,205 | $2,236 | - | 5.3% | |
| Payroll taxes | $32,096 | $28,277 | $3,819 | - | 4.5% | |
| Other (as described) | BAD DEBT, NSF, SHORT PA | $17,591 | $17,591 | - | - | 2.5% |
| Insurance | $15,511 | $7,755 | $7,756 | - | 2.2% | |
| Other (as described) | SENIOR MINISTRY EXPENSE | $13,854 | $13,854 | - | - | 2.0% |
| Other (as described) | MAINTENANCE & REPAIRS | $13,099 | $13,099 | - | - | 1.8% |
| Occupancy | $10,587 | $10,587 | - | - | 1.5% | |
| Grants to US individuals | $7,630 | $7,630 | - | - | 1.1% | |
| Depreciation and depletion | $6,290 | $6,290 | - | - | 0.9% | |
| Grants to US organizations and governments | $6,260 | $6,260 | - | - | 0.9% | |
| Advertising and promotion | $4,515 | $4,515 | - | - | 0.6% | |
| Office expenses | $1,487 | - | $1,487 | - | 0.2% | |
| Fees: accounting | $1,000 | - | $1,000 | - | 0.1% | |
| Total | $709,579 | 100% |
2015 · Form 990 · $710,709 spent · pay $546,133 · grants $14,433 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $446,025 | $391,858 | $54,167 | - | 62.8% | |
| Other employee benefits | $62,482 | $62,482 | - | - | 8.8% | |
| Other (as described) | CHILDRENS' PROGRAM EXPE | $36,540 | $36,540 | - | - | 5.1% |
| Payroll taxes | $33,494 | $29,428 | $4,066 | - | 4.7% | |
| Occupancy | $21,879 | $21,879 | - | - | 3.1% | |
| All other expenses | $20,742 | $20,742 | - | - | 2.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $20,575 | $20,575 | - | - | 2.9% |
| Other (as described) | VACATION CREDITS | $14,523 | $14,523 | - | - | 2.0% |
| Other (as described) | SENIOR MINISTRY EXPENSE | $13,535 | $13,535 | - | - | 1.9% |
| Grants to US individuals | $8,235 | $8,235 | - | - | 1.2% | |
| Advertising and promotion | $7,697 | $7,697 | - | - | 1.1% | |
| Office expenses | $6,845 | - | $6,845 | - | 1.0% | |
| Depreciation and depletion | $6,807 | $6,807 | - | - | 1.0% | |
| Grants to US organizations and governments | $6,198 | $6,198 | - | - | 0.9% | |
| Pension plan contributions | $4,132 | $4,132 | - | - | 0.6% | |
| Fees: accounting | $1,000 | - | $1,000 | - | 0.1% | |
| Total | $710,709 | 100% |
2014 · Form 990 · $747,304 spent · pay $577,014 · grants $13,053 · events $2,800
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $480,158 | $427,042 | $53,116 | - | 64.3% | |
| Other employee benefits | $54,101 | $48,112 | $5,989 | - | 7.2% | |
| Payroll taxes | $36,243 | $32,231 | $4,012 | - | 4.8% | |
| Other (as described) | CHILDRENS' PROGRAM EXPE | $34,049 | $34,049 | - | - | 4.6% |
| Other (as described) | REPAIRS & MAINTENANCE | $26,153 | $26,153 | - | - | 3.5% |
| Occupancy | $24,878 | $24,878 | - | - | 3.3% | |
| Other (as described) | STUDENT CREDITS | $20,615 | $20,615 | - | - | 2.8% |
| Other (as described) | SENIOR MINISTRY EXPENSE | $13,596 | $13,596 | - | - | 1.8% |
| Advertising and promotion | $10,355 | $10,355 | - | - | 1.4% | |
| All other expenses | $10,007 | $10,007 | - | - | 1.3% | |
| Office expenses | $8,744 | - | $8,744 | - | 1.2% | |
| Depreciation and depletion | $7,840 | $7,840 | - | - | 1.0% | |
| Grants to US individuals | $7,720 | $7,720 | - | - | 1.0% | |
| Pension plan contributions | $6,512 | $5,088 | $1,424 | - | 0.9% | |
| Grants to US organizations and governments | $5,333 | $5,333 | - | - | 0.7% | |
| Fees: accounting | $1,000 | - | $1,000 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $4,424 | $2,800 | reported apart | |||
| Total | $747,304 | 100% |
2013 · Form 990 · $698,567 spent · pay $549,851 · grants $11,328 · events $2,800
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $379,049 | $327,048 | $52,001 | - | 54.3% | |
| Pay: officers, directors, trustees, key employees | $75,715 | $75,715 | - | - | 10.8% | |
| Other employee benefits | $54,622 | $48,614 | $6,008 | - | 7.8% | |
| Payroll taxes | $34,206 | $30,443 | $3,763 | - | 4.9% | |
| Other (as described) | CHILDRENS' PROGRAM EXPE | $28,477 | $28,477 | - | - | 4.1% |
| Occupancy | $22,303 | $22,303 | - | - | 3.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $22,085 | $22,085 | - | - | 3.2% |
| Other (as described) | STUDENT CREDITS | $17,763 | $17,763 | - | - | 2.5% |
| Office expenses | $11,121 | - | $11,121 | - | 1.6% | |
| Other (as described) | SENIOR MINISTRY EXPENSE | $10,928 | $10,928 | - | - | 1.6% |
| Advertising and promotion | $8,769 | $8,769 | - | - | 1.3% | |
| All other expenses | $8,102 | $8,102 | - | - | 1.2% | |
| Depreciation and depletion | $7,840 | $7,840 | - | - | 1.1% | |
| Pension plan contributions | $6,259 | $6,259 | - | - | 0.9% | |
| Grants to US individuals | $5,885 | $5,885 | - | - | 0.8% | |
| Grants to US organizations and governments | $5,443 | $5,443 | - | - | 0.8% | |
| Fundraising events Event | direct expenses; gross income $4,424 | $2,800 | reported apart | |||
| Total | $698,567 | 100% |
2012 · Form 990 · $633,040 spent · pay $497,740 · grants $9,041 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $337,402 | $288,929 | $48,473 | - | 53.3% | |
| Pay: officers, directors, trustees, key employees | $72,702 | $72,702 | - | - | 11.5% | |
| Other employee benefits | $50,279 | $50,279 | - | - | 7.9% | |
| Payroll taxes | $32,050 | $28,267 | $3,783 | - | 5.1% | |
| Other (as described) | CHILDRENS' PROGRAM EXPE | $26,548 | $26,548 | - | - | 4.2% |
| Occupancy | $22,399 | $22,399 | - | - | 3.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $20,971 | $20,971 | - | - | 3.3% |
| Other (as described) | STUDENT CREDITS | $16,086 | $16,086 | - | - | 2.5% |
| Other (as described) | SENIOR MINISTRY EXPENSE | $12,089 | $12,089 | - | - | 1.9% |
| Office expenses | $8,832 | - | $8,832 | - | 1.4% | |
| Advertising and promotion | $8,761 | $8,761 | - | - | 1.4% | |
| All other expenses | $8,499 | $8,499 | - | - | 1.3% | |
| Pension plan contributions | $5,307 | $5,307 | - | - | 0.8% | |
| Grants to US organizations and governments | $4,761 | $4,761 | - | - | 0.8% | |
| Grants to US individuals | $4,280 | $4,280 | - | - | 0.7% | |
| Depreciation and depletion | $2,074 | $2,074 | - | - | 0.3% | |
| Total | $633,040 | 100% |
2011 · Form 990 · $607,336 spent · pay $471,576 · grants $4,500 · events $41,830
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $316,542 | $316,542 | - | - | 52.1% | |
| Pay: officers, directors, trustees, key employees | $77,937 | $77,937 | - | - | 12.8% | |
| Other employee benefits | $77,097 | $77,097 | - | - | 12.7% | |
| Occupancy | $36,978 | $36,978 | - | - | 6.1% | |
| Other (as described) | CHILDRENS' PROGRAM EXPE | $23,724 | $23,724 | - | - | 3.9% |
| Other (as described) | STUDENT CREDITS | $21,170 | $21,170 | - | - | 3.5% |
| Other (as described) | DESIGNATED FUNDS FROM E | $17,553 | $17,553 | - | - | 2.9% |
| Other (as described) | ADMIN | $15,659 | - | $15,659 | - | 2.6% |
| All other expenses | $14,626 | $14,626 | - | - | 2.4% | |
| Grants to US individuals | $4,500 | $4,500 | - | - | 0.7% | |
| Depreciation and depletion | $1,550 | $1,550 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $41,830 | reported apart | |||
| Total | $607,336 | 100% |