FLORENCE CRITTENTON SERVICES OF ORANGE COUNTY INC
2024 · Form 990 · revenue $45.6M · expenses $43.9M · assets $20.7M
- Also known as
- Orance County Inc
- EIN
- 95-2492427
- Address
- PO BOX 5069, FULLERTON, CA 92838-0069
- Website
- www.crittentonsocal.org
- NTEE code
- P730
- Subsection
- 501(c)(3)
- Ruling year
- 1966
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Crittenton provides transformative behavioral health services, supportive housing, and foster care to children, young adults, and families to build a better future.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Denise Cunningham | Senior Vice President | 2010-2024 | $182,142 | $2,304,639 | 1 |
| Audrey Fisher-Price | OP Vice President | 2011-2024 | $172,371 | $1,766,567 | 1 |
| Ana Gonzalez- Eykel | FC Vice Prsident (end 1/25) | 2013-2024 | $166,859 | $1,501,760 | 1 |
| Cesar Salgado | VP of Residental | 2015-2024 | $150,926 | $984,714 | 1 |
| Tristyn Mikel Ingallinera | SH Vice President (end 11/24) | 2016-2024 | $206,915 | $861,018 | 1 |
| Susan Roseli | VP of Quality Assurance | 2018-2024 | $147,226 | $633,076 | 1 |
| Douglas Yost | CEO (start 3/24) | 2024 | $214,388 | $214,388 | 1 |
| Danilo Cruz Jr | Chief Financial Officer | 2023-2024 | $179,225 | $208,005 | 1 |
| Joyce Capelle (former) | CEO | 2010-2020 | $191,944 | $1,714,562 | 4 |
| Fritz Czypull (former) | CFO - RETIRED | 2012-2021 | $125,964 | $1,270,703 | 1 |
| Barbara Hernandez (former) | VP RESIDENTIAL TREATMENT | 2011-2016 | $122,888 | $543,856 | 3 |
| Gregory Eubanks (former) | CEO | 2021-2022 | $151,308 | $286,922 | 1 |
| Debra Webb (former) | VP FSTR FMLY ADPTN | 2011-2012 | $110,011 | $232,862 | 1 |
| Jayne Millstein (former) | DIRECTOR OF QUALITY ASSURANCE | 2011-2013 | $96,131 | $190,231 | 1 |
| Orlando Silvio (former) | CEO | 2023 | $112,945 | $112,945 | 1 |
| Phoebe Miyamoto (former) | VP OF FINANCE | 2022 | $111,082 | $111,082 | 1 |
| Kathleen Schneider (former) | VP HR & OPERATIONS | 2021 | $110,174 | $110,174 | 1 |
| Tristyn Ingalinera (former) | VP RESIDENTIAL | 2013 | $85,735 | $85,735 | 1 |
| Marilyn Salzman (former) | DIRECTOR OF DEVELOPMENT | 2013 | $81,625 | $81,625 | 2 |
| Gina Brunick (former) | DIRECTOR OF SUPPORT SERVICES | 2013 | $74,188 | $74,188 | 1 |
| Martha Jasso (former) | DIRECTOR OF COMMUNICATIONS | 2013 | $56,048 | $56,048 | 1 |
| Stefanie Bevenuto (former) | DIRECTOR OF PUBLIC POLICY & ADVOCACY | 2013 | $55,615 | $55,615 | 1 |
| Dezzarae Henderson (former) | DIRECTOR OF HUMAN RESOURCES | 2013 | $1,790 | $1,790 | 1 |
Unpaid officers and directors · 53 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Derreck Ford | Board Member | 2023-2024 | 1 |
| Barbara Gregory | Board Member | 2023-2024 | 1 |
| Marcus D Jacques | Board Member | 2023-2024 | 1 |
| Rusty Kennedy | Chair | 2018-2024 | 1 |
| Dorthy Kozark Snoke | Secretary | 2020-2024 | 1 |
| Kevin McGlensey | Board Member | 2010-2024 | 1 |
| Theresa Stachelski | Treasurer | 2020-2024 | 2 |
| Nimmi Richards | Board Member | 2024 | 2 |
| Naveen Qureshi | Board Member | 2024 | 1 |
| William Sanchez | Chief Operating Officer (start 3/25) | 2024 | 1 |
| Davis Barber (former) | BOARD MEMBER | 2023 | 2 |
| Gail Burks-Stansell (former) | BOARD MEMBER | 2021-2023 | 1 |
| Gayle Deflin (former) | BOARD MEMBER | 2015-2023 | 1 |
| Julie Schornack (former) | BOARD MEMBER | 2010-2023 | 1 |
| Richard Mendoza (former) | BOARD MEMBER | 2023 | 1 |
| Tasneem Nimmi Richards (former) | BOARD MEMBER | 2023 | 1 |
| Andrew Carroll (former) | BOARD MEMBER | 2012-2022 | 2 |
| Duane Greenleaf (former) | BOARD MEMBER | 2018-2022 | 1 |
| Christine Terry (former) | BOARD MEMBER | 2010-2022 | 1 |
| Linda Ross (former) | BOARD MEMBER | 2010-2022 | 1 |
| Sandra Morgan (former) | BOARD MEMBER | 2017-2020 | 1 |
| Yajayra Tovar (former) | BOARD MEMBER | 2020 | 1 |
| Rhonda Cleggett (former) | BOARD MEMBER | 2015-2019 | 1 |
| Lesford Duncan (former) | BOARD MEMBER | 2014-2019 | 1 |
| Kevin Garrett (former) | BOARD MEMBER | 2018-2019 | 1 |
| Kathie Mathis (former) | BOARD MEMBER | 2017-2019 | 1 |
| Joshua Ramirez (former) | BOARD MEMBER | 2015-2019 | 1 |
| Lorraine Jones (former) | CHAIR-ELECT | 2012-2017 | 2 |
| Zina Gleason (former) | DIRECTOR | 2012-2017 | 2 |
| Lorenze Legaspi (former) | BOARD MEMBER | 2015-2016 | 1 |
| Mike Oates (former) | BOARD MEMBER | 2015-2016 | 1 |
| Winston Miller (former) | IMMEDIATE PAST CHAIR | 2010-2016 | 1 |
| Leslie McCarthy (former) | CHAIR-ELECT | 2010-2015 | 2 |
| Kimberly Nguyen (former) | BOARD MEMBER | 2010-2015 | 2 |
| James Alexander (former) | TREASURER | 2010-2015 | 1 |
| Amir Behmaram (former) | BOARD MEMBER | 2015 | 1 |
| Chief Wolf Knabe (former) | BOARD MEMBER | 2010-2015 | 1 |
| Bill Mathy (former) | BOARD MEMBER | 2011-2015 | 1 |
| Mark Reihl (former) | VICE CHAIR | 2010-2015 | 1 |
| Mike Oates Sr (former) | BOARD MEMBER | 2010-2014 | 1 |
| Gayle Delfin (former) | BOARD MEMBER | 2012-2014 | 1 |
| Terrence Smith (former) | BOARD MEMBER | 2012-2014 | 1 |
| Jack Wells (former) | BOARD MEMBER | 2010-2014 | 1 |
| Alexis Bien (former) | BOARD MEMBER | 2013-2014 | 1 |
| Jim Phelps (former) | BOARD MEMBER | 2013-2014 | 1 |
| Jo Mcaulay Ma Lmft (former) | BOARD MEMBER | 2014 | 1 |
| Josephine Mcaulay (former) | BOARD MEMBER | 2013 | 1 |
| James Phelps (former) | BOARD MEMBER | 2010-2012 | 1 |
| Diana Ornalez (former) | Treasurer | 2010-2011 | 1 |
| William H Mcaulay (former) | VP FUND DVLPMNT | 2010-2011 | 1 |
| William Mathy (former) | President | 2010 | 1 |
| Mark Geiss (former) | BOARD MEMBER | 2010 | 1 |
| Dorothy Evans (former) | BOARD MEMBER | 2010 | 1 |
People by year
2024 · 18 people listed · 8 paid, $1.4M · 506 employees · 1,285 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Douglas Yost | CEO (start 3/24) | 40 | $208,100 | $0 | $6,288 | $214,388 | 1 |
| Tristyn Mikel Ingallinera | SH Vice President (end 11/24) | 40 | $206,415 | $0 | $500 | $206,915 | 1 |
| Denise Cunningham | Senior Vice President | 40 | $181,355 | $0 | $787 | $182,142 | 1 |
| Danilo Cruz Jr | Chief Financial Officer | 40 | $177,231 | $0 | $1,994 | $179,225 | 1 |
| Audrey Fisher-Price | OP Vice President | 40 | $165,627 | $0 | $6,744 | $172,371 | 1 |
| Ana Gonzalez- Eykel | FC Vice Prsident (end 1/25) | 40 | $161,297 | $0 | $5,562 | $166,859 | 1 |
| Cesar Salgado | VP of Residental | 40 | $145,082 | $0 | $5,844 | $150,926 | 1 |
| Susan Roseli | VP of Quality Assurance | 40 | $146,402 | $0 | $824 | $147,226 | 1 |
| Rusty Kennedy | Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Dorthy Kozark Snoke | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Theresa Stachelski | Treasurer | 4 | $0 | $0 | $0 | $0 | 2 |
| Derreck Ford | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Barbara Gregory | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Marcus D Jacques | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Kevin McGlensey | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Nimmi Richards | Board Member | 4 | $0 | $0 | $0 | $0 | 2 |
| Naveen Qureshi | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| William Sanchez | Chief Operating Officer (start 3/25) | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 18 people listed · 5 paid, $636K · 929 employees · 2,039 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENISE CUNNINGHAM | SENIOR VP | 40 | $190,080 | $0 | $0 | $190,080 | 1 |
| AUDREY FISHER-PRICE | VP INTEGRATED BEHAVIORAL H | 40 | $152,522 | $0 | $1,437 | $153,959 | 1 |
| ANA GONZALEZ-EYKEL | VP FOSTER FAMILY & ADOPTIO | 40 | $150,420 | $0 | $0 | $150,420 | 1 |
| ORLANDO SILVIO | CEO | 40 | $112,945 | $0 | $0 | $112,945 | 1 |
| DANILO JR CRUZ | CFO | 40 | $28,780 | $0 | $0 | $28,780 | 1 |
| DAVIS BARBER | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| GAIL BURKS-STANSELL | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| GAYLE DEFLIN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DERRECK FORD | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| BARBARA GREGORY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MARCUS D JACQUES | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| RUSTY KENNEDY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DORTHY KOZARK SNOKE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MCGLENSEY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JULIE SCHORNACK | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| THERESA STACHELSKI | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| RICHARD MENDOZA | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| TASNEEM NIMMI RICHARDS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 5 paid, $648K · 547 employees · 607 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY EUBANKS | CEO | 40 | $140,421 | $0 | $10,887 | $151,308 | 1 |
| DENISE CUNNINGHAM | SENIOR VP | 40 | $128,032 | $0 | $5,796 | $133,828 | 1 |
| AUDREY FISHER-PRICE | VP INTEGRATED BEHAVIORAL H | 40 | $111,855 | $0 | $16,593 | $128,448 | 1 |
| ANA GONZALEZ-EYKEL | VP FOSTER FAMILY & ADOPTIO | 40 | $104,573 | $0 | $19,184 | $123,757 | 1 |
| PHOEBE MIYAMOTO | VP OF FINANCE | 40 | $100,261 | $0 | $10,821 | $111,082 | 1 |
| ANDREW CARROLL | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| GAIL BURKS-STANSELL | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| GAYLE DEFLIN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DUANE GREENLEAF | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| RUSTY KENNEDY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DORTHY KOZARK SNOKE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JULIE SCHORNACK | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| THERESA STACHELSKI | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE TERRY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| LINDA ROSS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2021 · 18 people listed · 9 paid, $1.2M · 533 employees · 815 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENISE CUNNINGHAM | SENIOR VP | 40 | $170,158 | $0 | $2,507 | $172,665 | 1 |
| AUDREY FISHER-PRICE | VP INTEGRATED BEHAVIORAL H | 40 | $140,996 | $0 | $8,764 | $149,760 | 1 |
| GREGORY EUBANKS | CEO | 40 | $135,614 | $0 | $0 | $135,614 | 1 |
| CESAR SALGADO | VP WRAP SERVICES | 40 | $121,802 | $0 | $8,977 | $130,779 | 1 |
| ANA GONZALEZ-EYKEL | VP FOSTER FAMILY & ADOPTIO | 40 | $117,847 | $0 | $10,054 | $127,901 | 1 |
| FRITZ CZYPULL | CFO - RETIRED | 40 | $119,436 | $0 | $6,528 | $125,964 | 1 |
| SUSAN ROSELI | VP QUALITY CONTROL | 40 | $116,464 | $0 | $9,093 | $125,557 | 1 |
| TRISTYN INGALLINERA | VP SHELTER CARE | 40 | $115,271 | $0 | $827 | $116,098 | 1 |
| KATHLEEN SCHNEIDER | VP HR & OPERATIONS | 40 | $105,930 | $0 | $4,244 | $110,174 | 1 |
| ANDREW CARROLL | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| GAIL BURKS-STANSELL | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| GAYLE DEFLIN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DUANE GREENLEAF | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| RUSTY KENNEDY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DORTHY KOZARK SNOKE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JULIE SCHORNACK | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| THERESA STACHELSKI | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE TERRY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2020 · 19 people listed · 8 paid, $1.3M · 537 employees · 815 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENISE CUNNINGHAM | SENIOR VP | 40 | $198,037 | $0 | $7,786 | $205,823 | 1 |
| JOYCE CAPELLE | CEO | 40 | $179,270 | $0 | $12,674 | $191,944 | 4 |
| AUDREY FISHER-PRICE | VP INTEGRATED BEHAVIORAL H | 40 | $156,640 | $0 | $19,626 | $176,266 | 1 |
| FRITZ CZYPULL | CFO | 40 | $148,520 | $0 | $0 | $148,520 | 1 |
| ANA GONZALEZ-EYKEL | VP FOSTER FAMILY & ADOPTIO | 40 | $145,797 | $0 | $0 | $145,797 | 1 |
| SUSAN ROSELI | VP RESIDENTIAL TREATMENT | 40 | $142,684 | $0 | $0 | $142,684 | 1 |
| CESAR SALGADO | VP WRAP SERVICES | 40 | $133,586 | $0 | $0 | $133,586 | 1 |
| TRISTYN INGALLINERA | VP SHELTER CARE | 40 | $118,232 | $0 | $0 | $118,232 | 1 |
| ANDREW CARROLL | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| GAYLE DEFLIN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DUANE GREENLEAF | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| RUSTY KENNEDY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DORTHY KOZARK SNOKE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| SANDRA MORGAN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| LINDA ROSS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JULIE SCHORNACK | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| THERESA STACHELSKI | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| YAJAYRA TOVAR | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE TERRY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2019 · 21 people listed · 8 paid, $1.1M · 619 employees · 4,893 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOYCE CAPELLE | CEO | 40 | $172,590 | $0 | $596 | $173,186 | 4 |
| DENISE CUNNINGHAM | SENIOR VP | 40 | $160,398 | $0 | $1,557 | $161,955 | 1 |
| ANA GONZALEZ-EYKEL | VP FOSTER FAMILY & ADOPTIO | 40 | $147,614 | $0 | $2,650 | $150,264 | 1 |
| AUDREY FISHER-PRICE | VP INTEGRATED BEHAVIORAL H | 40 | $141,092 | $0 | $2,587 | $143,679 | 1 |
| FRITZ CZYPULL | CFO | 40 | $143,418 | $0 | $162 | $143,580 | 1 |
| CESAR SALGADO | VP WRAP SERVICES | 40 | $123,422 | $0 | $2,508 | $125,930 | 1 |
| SUSAN ROSELI | VP RESIDENTIAL TREATMENT | 40 | $113,554 | $0 | $2,569 | $116,123 | 1 |
| TRISTYN INGALLINERA | VP SHELTER CARE | 40 | $108,678 | $0 | $0 | $108,678 | 1 |
| ANDREW CARROLL | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| RHONDA CLEGGETT | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| GAYLE DEFLIN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| LESFORD DUNCAN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| KEVIN GARRETT | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DUANE GREENLEAF | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| RUSTY KENNEDY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| KATHIE MATHIS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| SANDRA MORGAN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA RAMIREZ | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| LINDA ROSS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JULIE SCHORNACK | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE TERRY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2018 · 21 people listed · 8 paid, $1.1M · 603 employees · 4,950 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOYCE CAPELLE | CEO | 40 | $169,193 | $0 | $704 | $169,897 | 4 |
| DENISE CUNNINGHAM | SENIOR VP | 40 | $155,256 | $0 | $0 | $155,256 | 1 |
| FRITZ CZYPULL | CFO | 40 | $140,330 | $0 | $1,028 | $141,358 | 1 |
| AUDREY FISHER-PRICE | VP INTEGRATED BEHAVIORAL H | 40 | $134,419 | $0 | $2,080 | $136,499 | 1 |
| ANA GONZALEZ-EYKEL | VP FOSTER FAMILY & ADOPTIO | 40 | $130,491 | $0 | $3,356 | $133,847 | 1 |
| CESAR SALGADO | VP WRAP SERVICES | 40 | $113,064 | $0 | $802 | $113,866 | 1 |
| TRISTYN INGALLINERA | VP SHELTER CARE | 40 | $104,388 | $0 | $0 | $104,388 | 1 |
| SUSAN ROSELI | VP RESIDENTIAL TREATMENT | 40 | $101,486 | $0 | $0 | $101,486 | 1 |
| ANDREW CARROLL | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| RHONDA CLEGGETT | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| GAYLE DEFLIN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| LESFORD DUNCAN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| KEVIN GARRETT | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DUANE GREENLEAF | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| RUSTY KENNEDY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| KATHIE MATHIS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| SANDRA MORGAN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA RAMIREZ | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| LINDA ROSS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JULIE SCHORNACK | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE TERRY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2017 · 19 people listed · 7 paid, $930K · 584 employees · 3,236 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOYCE CAPELLE | CEO | 40 | $163,666 | $0 | $0 | $163,666 | 4 |
| DENISE CUNNINGHAM | SENIOR VP | 40 | $152,995 | $0 | $0 | $152,995 | 1 |
| FRITZ CZYPULL | CFO | 40 | $137,873 | $0 | $0 | $137,873 | 1 |
| AUDREY FISHER-PRICE | VP INTEGRATED BEHAVIORAL HEALTH | 40 | $132,666 | $0 | $0 | $132,666 | 1 |
| ANA GONZALEZ-EYKEL | VP FOSTER FAMILY & ADOPTIONS | 40 | $126,278 | $0 | $0 | $126,278 | 1 |
| CESAR SALGADO | VP WRAP SERVICES | 40 | $111,974 | $0 | $0 | $111,974 | 1 |
| TRISTYN INGALLINERA | VP SHELTER CARE | 40 | $104,373 | $0 | $0 | $104,373 | 1 |
| ANDREW CARROLL | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE TERRY | IMMEDIATE PAST CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| DR JULIE SCHORNACK | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| GAYLE DEFLIN | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA RAMIREZ ESQ | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| LESFORD DUNCAN | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| LINDA ROSS | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| LORRAINE JONES | CHAIR-ELECT | 4 | $0 | $0 | $0 | $0 | 2 |
| RHONDA CLEGGETT | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| DR KATHIE MATHIS | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DR SANDRA MORGAN | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ZINA GLEASON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
2016 · 22 people listed · 8 paid, $1.0M · 598 employees · 2,613 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOYCE CAPELLE | CEO | 40 | $158,165 | $0 | $0 | $158,165 | 4 |
| DENISE CUNNINGHAM | SENIOR VP | 40 | $149,258 | $0 | $0 | $149,258 | 1 |
| FRITZ CZYPULL | CFO | 40 | $132,359 | $0 | $0 | $132,359 | 1 |
| AUDREY FISHER-PRICE | VP INTEGRATED BEHAVIORAL H | 40 | $129,974 | $0 | $0 | $129,974 | 1 |
| ANA GONZALEZ-EYKEL | VP FOSTER FAMILY & ADOPTIO | 40 | $127,732 | $0 | $0 | $127,732 | 1 |
| BARBARA HERNANDEZ | VP RESIDENTIAL TREATMENT | 40 | $122,888 | $0 | $0 | $122,888 | 3 |
| CESAR SALGADO | VP WRAP SERVICES | 40 | $109,783 | $0 | $0 | $109,783 | 1 |
| TRISTYN INGALLINERA | VP SHELTER CARE | 40 | $102,334 | $0 | $0 | $102,334 | 1 |
| ANDREW CARROLL | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE TERRY | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| DR JULIE SCHORNACK | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| GAYLE DEFLIN | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA RAMIREZ ESQ | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MCGLENSEY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| LESFORD DUNCAN | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| LINDA ROSS | CHAIR-ELECT | 4 | $0 | $0 | $0 | $0 | 1 |
| LORENZE LEGASPI | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| LORRAINE JONES | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| MIKE OATES | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| RHONDA CLEGGETT | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| WINSTON MILLER | IMMEDIATE PAST CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| ZINA GLEASON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
2015 · 28 people listed · 7 paid, $935K · 607 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENISE CUNNINGHAM | SENIOR VP | 40 | $164,484 | $0 | $0 | $164,484 | 1 |
| JOYCE CAPELLE | CEO | 40 | $153,049 | $0 | $0 | $153,049 | 4 |
| ANA GONZALEZ-EYKEL | VP FOSTER FAMILY & ADOPTIONS | 40 | $134,333 | $0 | $0 | $134,333 | 1 |
| AUDREY FISHER-PRICE | VP INTEGRATED BEHAVIORAL HEALTH | 40 | $131,234 | $0 | $0 | $131,234 | 1 |
| BARBARA HERNANDEZ | VP RESIDENTIAL TREATMENT | 40 | $122,264 | $0 | $0 | $122,264 | 3 |
| FRITZ CZYPULL | CFO | 40 | $122,030 | $0 | $0 | $122,030 | 1 |
| CESAR SALGADO | VP WRAP SERVICES | 40 | $107,870 | $0 | $0 | $107,870 | 1 |
| JAMES ALEXANDER | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| AMIR BEHMARAM | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ANDREW CARROLL | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| RHONDA CLEGGETT | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| GAYLE DEFLIN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| LESFORD DUNCAN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ZINA GLEASON | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| CHIEF WOLF KNABE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| LORENZE LEGASPI | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| BILL MATHY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| LESLIE MCCARTHY | CHAIR-ELECT | 4 | $0 | $0 | $0 | $0 | 2 |
| KEVIN MCGLENSEY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| WINSTON MILLER | IMMEDIATE PAST CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| DR KIMBERLY C NGUYEN DDS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| MIKE OATES | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA RAMIREZ ESQ | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MARK REIHL | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| LINDA ROSS | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| DR JULIE SCHORNACK | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE TERRY | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| LORRAINE JONES | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
2014 · 25 people listed · 3 paid, $398K · 425 employees · 196 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOYCE CAPELLE | CEO | 40 | $149,520 | $0 | $0 | $149,520 | 4 |
| DENISE CUNNINGHAM | SR VICE PRESIDENT | 40 | $135,832 | $0 | $0 | $135,832 | 1 |
| FRITZ CZYPULL | CFO | 40 | $112,632 | $0 | $0 | $112,632 | 1 |
| MIKE OATES SR | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| WINSTON MILLER | IMMEDIATE PAST CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JAMES ALEXANDER | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| LESLIE MCCARTHY | CHAIR-ELECT | 4 | $0 | $0 | $0 | $0 | 2 |
| CHIEF WOLF KNABE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MARK REIHL | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| LINDA ROSS | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| BILL MATHY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE TERRY | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| DR KIMBERLY NGUYEN DDS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| KEVIN MCGLENSEY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| GAYLE DELFIN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ZINA GLEASON | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| LORRAINE JONES | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| TERRENCE SMITH | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JACK WELLS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ALEXIS BIEN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JIM PHELPS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ANDREW CARROLL | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| LESFORD DUNCAN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JO MCAULAY MA LMFT | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DR JULIE SCHORNACK | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2013 · 34 people listed · 13 paid, $1.2M · 562 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOYCE CAPELLE | CEO | 40 | $147,544 | $0 | $0 | $147,544 | 4 |
| DENISE CUNNINGHAM | SR VICE PRESIDENT | 40 | $138,544 | $0 | $0 | $138,544 | 1 |
| ANA EYKEL | VP FOSTER FAMILY&ADOPTIONS | 40 | $114,572 | $0 | $0 | $114,572 | 1 |
| AUDREY FISHER-PRICE | VP INTEGRATED BEHAVIORAL HEALTH | 40 | $108,219 | $0 | $0 | $108,219 | 1 |
| FRITZ CZYPULL | CFO | 40 | $104,009 | $0 | $0 | $104,009 | 1 |
| BARBARA HERNANDEZ | VP COMMUNITY SERVICES | 40 | $102,141 | $0 | $0 | $102,141 | 3 |
| JAYNE MILLSTEIN | DIRECTOR OF QUALITY ASSURANCE | 40 | $96,131 | $0 | $0 | $96,131 | 1 |
| TRISTYN INGALINERA | VP RESIDENTIAL | 40 | $85,735 | $0 | $0 | $85,735 | 1 |
| MARILYN SALZMAN | DIRECTOR OF DEVELOPMENT | 40 | $81,625 | $0 | $0 | $81,625 | 2 |
| GINA BRUNICK | DIRECTOR OF SUPPORT SERVICES | 40 | $74,188 | $0 | $0 | $74,188 | 1 |
| MARTHA JASSO | DIRECTOR OF COMMUNICATIONS | 40 | $56,048 | $0 | $0 | $56,048 | 1 |
| STEFANIE BEVENUTO | DIRECTOR OF PUBLIC POLICY & ADVOCACY | 40 | $55,615 | $0 | $0 | $55,615 | 1 |
| DEZZARAE HENDERSON | DIRECTOR OF HUMAN RESOURCES | 4 | $1,790 | $0 | $0 | $1,790 | 1 |
| DR JULIE SCHORNACK | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| MIKE OATES SR | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| WINSTON MILLER | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| JAMES ALEXANDER | BOARD MEMBER, TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| LESLIE MCCARTHY | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| CHIEF WOLF KNABE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MARK REIHL | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| LINDA ROSS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| BILL MATHY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE TERRY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DR KIMBERLY NGUYEN DDS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| KEVIN MCGLENSEY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ANDREW CARROLL | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| GAYLE DELFIN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ZINA GLEASON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| LORRAINE JONES | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| TERRENCE SMITH | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JACK WELLS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ALEXIS BIEN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JOSEPHINE MCAULAY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JIM PHELPS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2012 · 25 people listed · 6 paid, $693K · 562 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOYCE CAPELLE | CEO | 40 | $139,337 | $0 | $0 | $139,337 | 4 |
| DENISE CUNNINGHAM | SENIOR VP | 40 | $130,247 | $0 | $0 | $130,247 | 1 |
| DEBRA WEBB | VP FSTR FMLY ADPTN | 40 | $110,011 | $0 | $0 | $110,011 | 1 |
| AUDREY FISHER-PRICE | VP WRAP SERVICES | 40 | $108,151 | $0 | $0 | $108,151 | 1 |
| BARBARA HERNANDEZ | VP RESIDENTIAL | 40 | $103,362 | $0 | $0 | $103,362 | 3 |
| FRITZ CZYPULL | VP | 40 | $102,378 | $0 | $0 | $102,378 | 1 |
| JACK WELLS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MCGLENSEY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DR KIMBERLY NGUYEN DDS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE TERRY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| BILL MATHY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| TERRENCE SMITH | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| LINDA ROSS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MARK REIHL | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| LORRAINE JONES | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| JAMES PHELPS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ZINA GLEASON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| CHIEF WOLF KNABE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| LESLIE MCCARTHY | VP STRATEGIC PL | 4 | $0 | $0 | $0 | $0 | 2 |
| GAYLE DELFIN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JAMES ALEXANDER | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ANDREW CARROLL | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| WINSTON MILLER | Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| MIKE OATES SR | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DR JULIE SCHORNACK | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2011 · 22 people listed · 6 paid, $658K · 562 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOYCE CAPELLE | CEO | 40 | $130,349 | $0 | $1,488 | $131,837 | 4 |
| DEBRA WEBB | VP FSTR FMLY ADPTN | 40 | $101,158 | $0 | $21,693 | $122,851 | 1 |
| DENISE CUNNINGHAM | SENIOR VP | 40 | $120,818 | $0 | $326 | $121,144 | 1 |
| AUDREY FISHER-PRICE | VP WRAP SERVICES | 40 | $92,311 | $0 | $3,030 | $95,341 | 1 |
| JAYNE MILLSTEIN | DIRECTOR OF QA | 40 | $92,872 | $0 | $1,228 | $94,100 | 1 |
| BARBARA HERNANDEZ | VP RESIDENTIAL | 40 | $93,201 | $0 | $0 | $93,201 | 3 |
| JACK WELLS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DIANA ORNALEZ | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MCGLENSEY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DR KIMBERLY NGUYEN DDS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE TERRY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| BILL MATHY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM H MCAULAY | VP FUND DVLPMNT | 4 | $0 | $0 | $0 | $0 | 1 |
| LINDA ROSS | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| MARK REIHL | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JAMES PHELPS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CHIEF WOLF KNABE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| LESLIE MCCARTHY | VP STRATEGIC PL | 4 | $0 | $0 | $0 | $0 | 2 |
| JAMES ALEXANDER | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| WINSTON MILLER | CHAIRMAN-ELECT | 4 | $0 | $0 | $0 | $0 | 1 |
| MIKE OATES SR | Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| DR JULIE SCHORNACK | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2010 · 20 people listed · 2 paid, $247K · 526 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOYCE CAPELLE | CEO | 40 | $132,574 | $0 | $3,843 | $136,417 | 4 |
| DENISE CUNNINGHAM | SENIOR VP | 40 | $110,386 | $0 | $0 | $110,386 | 1 |
| WINSTON MILLER | PRESIDENT-ELECT | 4 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MATHY | President | 4 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM H MCAULAY | VP FUND DVLPMNT | 4 | $0 | $0 | $0 | $0 | 1 |
| MS DIANA ORNALEZ | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| MS LINDA ROSS | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| MIKE OATES SR | Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| MARK REIHL | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MARK GEISS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| LESLIE MCCARTHY | VP STRATEGIC PL | 4 | $0 | $0 | $0 | $0 | 2 |
| KEVIN MCGLENSEY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JULIE SCHORNACK | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JAMES PHELPS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JAMES ALEXANDER | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JACK WELLS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DR KIMBERLY NGUYEN DDS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| DOROTHY EVANS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE TERRY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CHIEF WOLF KNABE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $925K
| Name | Location | Service | Paid |
|---|---|---|---|
| Commercial Residential Services LLC | Fullerton, CA | Maintenance & construction | $386,340 |
| Woodside Village | West Covina, CA | Client housing | $187,634 |
| NNC Paramount Terrace LLC | Paramount, CA | Client housing | $121,478 |
| Mark Saisho | Long Beach, CA | Client housing | $121,244 |
| Stanley A Sirott | Buena Park, CA | Client housing | $108,285 |
2023 · 5 contractors · $835K
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMERCIAL RESIDENTIAL SERVICES LLC | FULLERTON, CA | MAINTENANCE AND CONSTRUCTION TYPE SERVIC | $212,731 |
| LANGUAGE LINE SERVICES | DALLAS, TX | INTERPRETATION SERVICES | $189,709 |
| WOODSIDE VILLAGE APARTMENTS | WEST COVINA, CA | APARTMENT LEASES | $157,802 |
| HOMESTEAD APARTMENTS ARNEL MANAGEMENT CO | COSTA MESA, CA | APARTMENT LEASES | $144,720 |
| MARK SAISHO | LONG BEACH, CA | APARTMENT LEASES | $130,509 |
2022 · 5 contractors · $649K
| Name | Location | Service | Paid |
|---|---|---|---|
| WOODSIDE VILLAGE APARTMENTS | WEST COVINA, CA | APARTMENT LEASES | $165,417 |
| HOMESTEAD APARTMENTS ARNEL MANAGEMENT CO | COSTA MESA, CA | APARTMENT LEASES | $149,207 |
| SUNNY HILLS BEHAVIORAL HEALTH INC | FULLERTON, CA | PSYCHIATRIC SERVICES | $122,578 |
| BM MOTOR WERKS | FULLERTON, CA | AUTO MAINTENANCE & REPAIR | $108,895 |
| JOSE ARAN | ANAHEIM, CA | REPAIR & MAINTENANCE, TRASH REMOVE, TREE | $102,600 |
2021 · 5 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| PAUL MONES PC | LOS ANGELES, CA | LEGAL | $395,000 |
| JEHAN FOUAD HELMI MD | SACRAMENTO, CA | MEDICAL AND HEALTHCARE PAYMENTS | $216,341 |
| PSYCHIATRIC MEDICAL PRACTIONERS INC | BAKERSFIELD, CA | MEDICAL AND HEALTHCARE PAYMENTS | $171,480 |
| WOODSIDE VILLAGE APARTMENTS | SANTA ANA, CA | RENT | $137,976 |
| NNC APARTMENT VENTURES LLC | PHOENIX, AZ | RENT | $113,795 |
2020 · 4 contractors · $711K
| Name | Location | Service | Paid |
|---|---|---|---|
| JEHAN HELMI | SACRAMENTO, CA | MEDICAL AND HEALTHCARE PAYMENTS | $334,320 |
| PSYCHIATRIC MEDICAL PRACTIONERS INC | BAKERSFIELD, CA | MEDICAL AND HEALTHCARE PAYMENTS | $137,508 |
| MC AUTO CARE LLC | FULLERTON, CA | AUTO MECHANIC SERVICES | $124,985 |
| JULIA FLORES DBA NEW OFFICE DIMENSI | FERNLEY, NV | BUILDING REPAIR AND MAINTENANCE | $114,595 |
2019 · 2 contractors · $826K
| Name | Location | Service | Paid |
|---|---|---|---|
| JESUS ESTRADA | MIRA LOMA, CA | BUILDING REPAIR AND MAINTENANCE | $446,294 |
| JULIA FLORES DBA NEW OFFICE DIMENSI | FERNLEY, NV | BUILDING REPAIR AND MAINTENANCE | $380,134 |
2018 · 3 contractors · $707K
| Name | Location | Service | Paid |
|---|---|---|---|
| JESUS ESTRADA | MIRA LOMA, CA | BUILDING REPAIR AND MAINTENANCE | $326,866 |
| JULIA FLORES DBA NEW OFFICE DIMENSI | FERNLEY, NV | BUILDING REPAIR AND MAINTENANCE | $225,883 |
| BEVERLY LALLANDE MD | NEWPORT BEACH, CA | HEALTH CARE | $154,306 |
2017 · 2 contractors · $363K
| Name | Location | Service | Paid |
|---|---|---|---|
| QUALITY SERVICES | LAKE ELSINORE, CA | BUILDING REPAIR AND MAINTENANCE | $226,005 |
| BEVERLY LALLANDE MD | NEWPORT BEACH, CA | HEALTH CARE | $137,331 |
2016 · 2 contractors · $769K
| Name | Location | Service | Paid |
|---|---|---|---|
| ESCOBEDO BUILDERS | GARGEN GROVE, CA | CONSTRUCTION | $652,372 |
| BEVERLY LALLANDE MD | NEWPORT BEACH, CA | HEALTH CARE | $116,244 |
2015 · 2 contractors · $403K
| Name | Location | Service | Paid |
|---|---|---|---|
| ESCOBEDO BUILDERS | GARGEN GROVE, CA | CONSTRUCTION | $298,617 |
| BEVERLY LALLANDE MD | NEWPORT BEACH, CA | HEALTH CARE | $104,475 |
2014 · 5 contractors · $4.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| KAISER PERMANENTE | PASADENA, CA | HEALTH CARE | $1,802,706 |
| AMERICAN EXPRESS | PASADENA, CA | VARIOUS | $857,622 |
| AMTRUST NORTH AMERICA INC | CLEVELAND, OH | INSURANCE | $812,502 |
| 801 EAST LLC | FULLERTON, CA | LEASE | $315,460 |
| FARMERS & MERCHANTS BANK | LONG BEACH, CA | LOAN SERVICES | $275,790 |
2013 · 5 contractors · $3.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| KAISER PERMANENTE | HEALTH CARE | $1,613,877 | |
| AMERICAN EXPRESS | VARIOUS | $624,203 | |
| AMTRUST NORTH AMERICA INC | INSURANCE | $622,744 | |
| 801 EAST LLC | LEASE | $315,694 | |
| FARMERS & MERCHANTS BANK | LOAN SERVICES | $276,304 |
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 | ||||||||
| $45,560,702 | $43,870,934 | $20,735,887 | $6,500,547 | $864,801 | $44,629,134 | $663,538 | 506 | 1,285 |
| 2023 · Form 990 | ||||||||
| $43,878,602 | $43,541,805 | $19,041,011 | $4,665,041 | $155,731 | $41,476,762 | $634,746 | 929 | 2,039 |
| 2022 · Form 990 | ||||||||
| $37,775,778 | $35,797,411 | $18,855,879 | $4,393,921 | $273,407 | $37,391,535 | $585,144 | 547 | 607 |
| 2021 · Form 990 | ||||||||
| $36,223,972 | $35,808,174 | $18,524,117 | $2,624,718 | $236,871 | $35,932,164 | $1,240,429 | 533 | 815 |
| 2020 · Form 990 | ||||||||
| $35,251,660 | $35,447,663 | $19,371,596 | $2,447,036 | $183,047 | $35,063,423 | $1,277,362 | 537 | 815 |
| 2019 · Form 990 | ||||||||
| $37,681,029 | $37,523,820 | $21,773,165 | $2,721,000 | $367,720 | $37,079,698 | $1,124,122 | 619 | 4,893 |
| 2018 · Form 990 | ||||||||
| $35,539,831 | $35,381,750 | $19,725,730 | $2,563,791 | $461,627 | $34,913,425 | $1,069,280 | 603 | 4,950 |
| 2017 · Form 990 | ||||||||
| $32,505,490 | $32,365,471 | $18,595,146 | $2,405,710 | $337,325 | $32,139,043 | $929,825 | 584 | 3,236 |
| 2016 · Form 990 | ||||||||
| $34,562,052 | $34,537,978 | $19,176,415 | $2,265,691 | $329,908 | $34,223,632 | $1,032,493 | 598 | 2,613 |
| 2015 · Form 990 | ||||||||
| $31,214,678 | $31,104,736 | $16,909,966 | $2,241,617 | $404,839 | $30,807,778 | $935,263 | 607 | 35 |
| 2014 · Form 990 | ||||||||
| $29,699,266 | $29,693,871 | $13,144,233 | $2,131,675 | $648,343 | $29,047,648 | $1,385,762 | 425 | 196 |
| 2013 · Form 990 | ||||||||
| $28,626,923 | $28,621,668 | $13,448,171 | $2,126,280 | $187,376 | $28,434,248 | $1,166,161 | 562 | 300 |
| 2012 · Form 990 | ||||||||
| $27,749,878 | $27,705,344 | $13,250,439 | $2,121,025 | $224,477 | $27,516,925 | $139,337 | 562 | 300 |
| 2011 · Form 990 | ||||||||
| $25,416,235 | $25,460,045 | $13,481,323 | $2,077,826 | $236,459 | $25,162,507 | $132,149 | 562 | 300 |
| 2010 · Form 990 | ||||||||
| $23,701,203 | $23,477,814 | $12,108,294 | $2,127,933 | $184,996 | $23,507,402 | $131,394 | 526 | 300 |
Funders of this organization
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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 · $43,870,934 spent · pay $30,994,687 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,181,726 | $19,339,405 | $1,734,982 | $107,339 | 48.3% | |
| Other employee benefits | $6,291,016 | $5,703,200 | $551,230 | $36,586 | 14.3% | |
| Other (as described) | Client housing, clothin | $4,975,240 | $4,933,801 | - | $41,439 | 11.3% |
| Payroll taxes | $2,379,064 | $2,156,770 | $208,458 | $13,836 | 5.4% | |
| Occupancy | $1,474,515 | $1,232,848 | $240,178 | $1,489 | 3.4% | |
| Office expenses | $1,046,834 | $798,352 | $119,184 | $129,298 | 2.4% | |
| Fees: other services | $864,134 | $333,258 | $349,242 | $181,634 | 2.0% | |
| Other (as described) | Food | $823,522 | $823,522 | - | - | 1.9% |
| All other expenses | $766,638 | $136,360 | $220,460 | $409,818 | 1.7% | |
| Other (as described) | Repairs and maintenance | $763,531 | $758,799 | $2,363 | $2,369 | 1.7% |
| Insurance | $681,161 | $549,529 | $118,503 | $13,129 | 1.6% | |
| Pay: officers, directors, trustees, key employees | $663,538 | $605,767 | $54,402 | $3,369 | 1.5% | |
| Travel | $522,657 | $504,499 | $15,764 | $2,394 | 1.2% | |
| Pension plan contributions | $479,343 | $434,554 | $42,001 | $2,788 | 1.1% | |
| Other (as described) | Equipment lease and ren | $433,041 | $282,116 | $56,087 | $94,838 | 1.0% |
| Depreciation and depletion | $250,189 | $248,773 | $1,416 | - | 0.6% | |
| Interest | $122,004 | - | - | $122,004 | 0.3% | |
| Fees: accounting | $78,371 | - | $78,371 | - | 0.2% | |
| Advertising and promotion | $63,013 | $63,013 | - | - | 0.1% | |
| Fees: legal | $11,397 | - | $11,397 | - | 0.0% | |
| Total | $43,870,934 | 100% |
2023 · Form 990 · $43,541,805 spent · pay $30,701,796 · grants $0 · events $1,851
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,361,420 | $19,829,672 | $1,398,291 | $133,457 | 49.1% | |
| Payroll taxes | $8,705,630 | $7,964,388 | $687,467 | $53,775 | 20.0% | |
| Other (as described) | CLOTHING/INCIDENTALS | $4,747,866 | $4,740,205 | $0 | $7,661 | 10.9% |
| All other expenses | $2,132,939 | $1,548,787 | $512,951 | $71,201 | 4.9% | |
| Fees: other services | $1,826,890 | $734,582 | $898,933 | $193,375 | 4.2% | |
| Occupancy | $1,142,795 | $924,183 | $218,612 | - | 2.6% | |
| Other (as described) | LOCAL TRANSPORTATION | $822,229 | $810,653 | $7,893 | $3,683 | 1.9% |
| Other (as described) | FOOD | $774,904 | $774,860 | $44 | $0 | 1.8% |
| Other (as described) | REPAIRS AND MAINTENANCE | $746,745 | $736,797 | $9,948 | $0 | 1.7% |
| Pay: officers, directors, trustees, key employees | $634,746 | $302,941 | $331,805 | - | 1.5% | |
| Insurance | $284,940 | $219,367 | $64,589 | $984 | 0.7% | |
| Depreciation and depletion | $234,710 | $233,080 | $1,416 | $214 | 0.5% | |
| Interest | $125,991 | - | - | $125,991 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $1,851 | $1,851 | reported apart | |||
| Total | $43,541,805 | 100% |
2022 · Form 990 · $35,797,411 spent · pay $25,192,942 · grants $0 · events $9,566
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,709,937 | $16,501,786 | $1,060,384 | $147,767 | 49.5% | |
| Payroll taxes | $6,897,861 | $6,637,272 | $260,489 | $100 | 19.3% | |
| Other (as described) | CLOTHING/INCIDENTALS | $3,803,503 | $3,803,503 | $0 | $0 | 10.6% |
| All other expenses | $1,850,149 | $1,266,916 | $535,077 | $48,156 | 5.2% | |
| Occupancy | $1,325,966 | $1,095,541 | $230,425 | - | 3.7% | |
| Fees: other services | $894,190 | $378,599 | $515,606 | -$15 | 2.5% | |
| Other (as described) | LOCAL TRANSPORTATION | $796,676 | $793,764 | $2,842 | $70 | 2.2% |
| Other (as described) | REPAIRS AND MAINTENANCE | $719,327 | $717,176 | $2,151 | $0 | 2.0% |
| Other (as described) | FOOD | $619,676 | $619,676 | $0 | $0 | 1.7% |
| Pay: officers, directors, trustees, key employees | $585,144 | $216,429 | $368,715 | - | 1.6% | |
| Insurance | $240,926 | $178,667 | $62,259 | - | 0.7% | |
| Depreciation and depletion | $224,875 | $223,554 | $466 | $855 | 0.6% | |
| Interest | $129,181 | - | $129,181 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $9,566 | $9,566 | reported apart | |||
| Total | $35,797,411 | 100% |
2021 · Form 990 · $35,808,174 spent · pay $26,510,892 · grants $0 · events $5,058
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,526,029 | $17,537,428 | $985,553 | $3,048 | 51.7% | |
| Payroll taxes | $6,744,434 | $6,177,910 | $565,393 | $1,131 | 18.8% | |
| Other (as described) | CLOTHING/INCIDENTALS | $3,591,507 | $3,586,264 | $2,046 | $3,197 | 10.0% |
| Occupancy | $1,287,021 | $1,085,696 | $201,325 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $1,240,429 | $612,381 | $628,048 | - | 3.5% | |
| Fees: other services | $1,127,214 | $981,047 | $146,167 | - | 3.1% | |
| All other expenses | $1,085,922 | $856,365 | $221,961 | $7,596 | 3.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $618,968 | $584,786 | $33,008 | $1,174 | 1.7% |
| Other (as described) | TELEPHONE | $533,267 | $458,354 | $74,913 | $0 | 1.5% |
| Other (as described) | FOOD | $342,988 | $342,988 | $0 | $0 | 1.0% |
| Depreciation and depletion | $299,903 | $283,304 | $12,813 | $3,786 | 0.8% | |
| Insurance | $230,289 | $172,937 | $57,352 | - | 0.6% | |
| Interest | $180,203 | $177,342 | $1,117 | $1,744 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $5,058 | $5,058 | reported apart | |||
| Total | $35,808,174 | 100% |
2020 · Form 990 · $35,447,663 spent · pay $26,243,984 · grants $0 · events $11,222
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,290,089 | $17,300,201 | $986,871 | $3,017 | 51.6% | |
| Payroll taxes | $6,676,533 | $6,115,712 | $559,701 | $1,120 | 18.8% | |
| Other (as described) | CLOTHING/INCIDENTALS | $3,160,350 | $3,155,737 | $1,800 | $2,813 | 8.9% |
| All other expenses | $1,414,524 | $1,187,279 | $219,726 | $7,519 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $1,277,362 | $666,878 | $610,484 | - | 3.6% | |
| Occupancy | $1,274,063 | $1,074,765 | $199,298 | - | 3.6% | |
| Fees: other services | $1,115,865 | $971,170 | $144,695 | - | 3.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $612,736 | $578,898 | $32,676 | $1,162 | 1.7% |
| Other (as described) | TELEPHONE | $527,898 | $453,739 | $74,159 | $0 | 1.5% |
| Other (as described) | LEGAL SETTLEMENT | $395,000 | $395,000 | $0 | $0 | 1.1% |
| Depreciation and depletion | $296,884 | $280,452 | $12,684 | $3,748 | 0.8% | |
| Insurance | $227,970 | $171,196 | $56,774 | - | 0.6% | |
| Interest | $178,389 | $175,557 | $1,106 | $1,726 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $11,222 | $11,222 | reported apart | |||
| Total | $35,447,663 | 100% |
2019 · Form 990 · $37,523,820 spent · pay $28,159,904 · grants $0 · events $14,128
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,512,888 | $17,390,099 | $1,119,820 | $2,969 | 49.3% | |
| Payroll taxes | $8,522,894 | $7,884,727 | $637,399 | $768 | 22.7% | |
| Other (as described) | CLOTHING/INCIDENTALS | $2,872,992 | $2,869,392 | $0 | $3,600 | 7.7% |
| All other expenses | $1,567,912 | $1,215,607 | $320,239 | $32,066 | 4.2% | |
| Occupancy | $1,265,086 | $1,070,113 | $194,973 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $1,124,122 | $642,518 | $481,604 | - | 3.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $947,327 | $921,134 | $24,349 | $1,844 | 2.5% |
| Fees: other services | $754,602 | $607,062 | $144,540 | $3,000 | 2.0% | |
| Other (as described) | LOCAL TRANSPORTATION | $737,343 | $723,823 | $13,520 | $0 | 2.0% |
| Other (as described) | FOOD | $473,749 | $473,749 | $0 | $0 | 1.3% |
| Depreciation and depletion | $332,474 | $312,022 | $12,321 | $8,131 | 0.9% | |
| Insurance | $225,731 | $176,650 | $49,081 | - | 0.6% | |
| Interest | $186,700 | $184,479 | $2,221 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $14,128 | $14,128 | reported apart | |||
| Total | $37,523,820 | 100% |
2018 · Form 990 · $35,381,750 spent · pay $25,808,568 · grants $0 · events $11,777
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,528,032 | $16,514,434 | $1,009,800 | $3,798 | 49.5% | |
| Payroll taxes | $7,211,256 | $6,630,269 | $579,594 | $1,393 | 20.4% | |
| Other (as described) | CLOTHING/INCIDENTALS | $2,859,628 | $2,848,099 | $0 | $11,529 | 8.1% |
| All other expenses | $1,541,910 | $1,222,235 | $287,311 | $32,364 | 4.4% | |
| Occupancy | $1,272,429 | $1,076,411 | $196,018 | - | 3.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,209,380 | $1,187,336 | $22,044 | $0 | 3.4% |
| Pay: officers, directors, trustees, key employees | $1,069,280 | $598,987 | $470,293 | - | 3.0% | |
| Other (as described) | LOCAL TRANSPORTATION | $759,794 | $749,073 | $10,721 | $0 | 2.1% |
| Fees: other services | $663,042 | $557,948 | $92,716 | $12,378 | 1.9% | |
| Other (as described) | FOOD | $515,790 | $515,790 | $0 | $0 | 1.5% |
| Depreciation and depletion | $329,227 | $308,604 | $12,482 | $8,141 | 0.9% | |
| Insurance | $229,120 | $192,693 | $36,427 | - | 0.6% | |
| Interest | $192,862 | $191,189 | $69 | $1,604 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $11,777 | $11,777 | reported apart | |||
| Total | $35,381,750 | 100% |
2017 · Form 990 · $32,365,471 spent · pay $23,342,937 · grants $0 · events $38,775
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,915,600 | $15,011,353 | $900,372 | $3,875 | 49.2% | |
| Payroll taxes | $6,497,512 | $5,956,641 | $539,418 | $1,453 | 20.1% | |
| Other (as described) | CLOTHING/INCIDENTALS | $2,906,704 | $2,898,769 | - | $7,935 | 9.0% |
| All other expenses | $1,407,705 | $1,115,089 | $254,801 | $37,815 | 4.3% | |
| Occupancy | $1,209,846 | $1,018,890 | $190,956 | - | 3.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,023,077 | $1,008,859 | $10,959 | $3,259 | 3.2% |
| Pay: officers, directors, trustees, key employees | $929,825 | $475,291 | $454,534 | - | 2.9% | |
| Other (as described) | LOCAL TRANSPORTATION | $654,762 | $638,530 | $16,232 | - | 2.0% |
| Fees: other services | $577,861 | $490,343 | $86,519 | $999 | 1.8% | |
| Other (as described) | FOOD | $445,760 | $445,760 | - | - | 1.4% |
| Depreciation and depletion | $371,831 | $340,198 | $20,496 | $11,137 | 1.1% | |
| Insurance | $220,061 | $185,967 | $34,094 | - | 0.7% | |
| Interest | $204,927 | $202,716 | $1,092 | $1,119 | 0.6% | |
| Fundraising events Event | direct expenses; gross income $38,775 | $38,775 | reported apart | |||
| Total | $32,365,471 | 100% |
2016 · Form 990 · $34,537,978 spent · pay $24,849,294 · grants $0 · events $55,769
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,356,644 | $15,008,024 | $1,322,406 | $26,214 | 47.4% | |
| Payroll taxes | $7,460,157 | $6,872,719 | $576,844 | $10,594 | 21.6% | |
| Other (as described) | CLOTHING/INCIDENTALS | $3,039,627 | $3,032,413 | $0 | $7,214 | 8.8% |
| All other expenses | $1,575,530 | $1,191,726 | $338,624 | $45,180 | 4.6% | |
| Occupancy | $1,185,209 | $994,923 | $190,286 | - | 3.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,070,931 | $1,051,300 | $13,984 | $5,647 | 3.1% |
| Pay: officers, directors, trustees, key employees | $1,032,493 | $947,363 | $83,475 | $1,655 | 3.0% | |
| Fees: other services | $793,489 | $683,389 | $107,465 | $2,635 | 2.3% | |
| Other (as described) | LOCAL TRANSPORTATION | $630,908 | $615,786 | $15,110 | $12 | 1.8% |
| Other (as described) | FOOD | $528,482 | $528,482 | $0 | $0 | 1.5% |
| Depreciation and depletion | $439,881 | $403,095 | $20,496 | $16,290 | 1.3% | |
| Interest | $215,772 | $213,197 | $648 | $1,927 | 0.6% | |
| Insurance | $208,855 | $177,258 | $31,597 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $55,769 | $55,769 | reported apart | |||
| Total | $34,537,978 | 100% |
2015 · Form 990 · $31,104,736 spent · pay $21,618,467 · grants $0 · events $23,683
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,429,402 | $13,127,642 | $1,239,964 | $61,796 | 46.4% | |
| Other employee benefits | $6,253,802 | $5,646,883 | $580,673 | $26,246 | 20.1% | |
| Other (as described) | CLOTHING/INCIDENTALS | $2,919,645 | $2,908,355 | $13 | $11,277 | 9.4% |
| All other expenses | $1,702,936 | $1,330,121 | $310,662 | $62,153 | 5.5% | |
| Occupancy | $1,225,050 | $1,028,984 | $196,066 | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $935,263 | $850,888 | $80,370 | $4,005 | 3.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $834,587 | $811,850 | $15,348 | $7,389 | 2.7% |
| Other (as described) | LOCAL TRANSPORTATION | $757,755 | $745,986 | $11,651 | $118 | 2.4% |
| Fees: other services | $711,034 | $607,797 | $99,961 | $3,276 | 2.3% | |
| Other (as described) | EQUIPMENT LEASE AND REN | $513,508 | $435,148 | $55,027 | $23,333 | 1.7% |
| Depreciation and depletion | $394,558 | $371,604 | $9,573 | $13,381 | 1.3% | |
| Interest | $225,281 | $222,200 | $1,061 | $2,020 | 0.7% | |
| Insurance | $201,915 | $174,161 | $27,754 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $23,683 | $23,683 | reported apart | |||
| Total | $31,104,736 | 100% |
2014 · Form 990 · $29,693,871 spent · pay $21,256,254 · grants $0 · events $27,704
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,546,476 | $14,146,731 | $1,319,441 | $80,304 | 52.4% | |
| Other employee benefits | $3,042,675 | $2,702,554 | $325,528 | $14,593 | 10.2% | |
| Other (as described) | CLOTHING/INCIDENTALS | $2,610,380 | $2,603,398 | $85 | $6,897 | 8.8% |
| All other expenses | $1,567,180 | $1,205,416 | $287,636 | $74,128 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $1,385,762 | $1,277,844 | $101,453 | $6,465 | 4.7% | |
| Payroll taxes | $1,281,341 | $1,167,498 | $107,225 | $6,618 | 4.3% | |
| Occupancy | $1,192,864 | $998,650 | $194,214 | - | 4.0% | |
| Other (as described) | LOCAL TRANSPORTATION | $840,552 | $811,962 | $28,559 | $31 | 2.8% |
| Fees: other services | $545,461 | $493,383 | $50,933 | $1,145 | 1.8% | |
| Other (as described) | TELEPHONE | $404,896 | $358,560 | $44,396 | $1,940 | 1.4% |
| Other (as described) | REPAIRS & MAINTENANCE | $404,448 | $396,930 | $7,468 | $50 | 1.4% |
| Depreciation and depletion | $378,536 | $366,803 | $5,715 | $6,018 | 1.3% | |
| Interest | $207,150 | $204,584 | $857 | $1,709 | 0.7% | |
| Insurance | $185,364 | $160,633 | $24,731 | - | 0.6% | |
| Fees: legal | $55,786 | $40,300 | $15,486 | - | 0.2% | |
| Fees: accounting | $45,000 | - | $45,000 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $27,704 | $27,704 | reported apart | |||
| Total | $29,693,871 | 100% |
2013 · Form 990 · $28,621,668 spent · pay $20,645,734 · grants $0 · events $80,916
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,925,485 | $13,673,618 | $1,183,337 | $68,530 | 52.1% | |
| Other employee benefits | $4,456,701 | $4,037,623 | $397,432 | $21,646 | 15.6% | |
| Other (as described) | CLOTHING/INCIDENTALS | $2,433,461 | $2,409,776 | $0 | $23,685 | 8.5% |
| All other expenses | $1,547,029 | $1,191,572 | $295,192 | $60,265 | 5.4% | |
| Payroll taxes | $1,263,548 | $1,157,590 | $100,093 | $5,865 | 4.4% | |
| Occupancy | $1,110,506 | $916,531 | $193,975 | - | 3.9% | |
| Other (as described) | LOCAL TRANSPORTATION | $645,136 | $627,808 | $17,310 | $18 | 2.3% |
| Fees: other services | $527,918 | $470,065 | $55,803 | $2,050 | 1.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $401,046 | $372,160 | $22,261 | $6,625 | 1.4% |
| Other (as described) | TELEPHONE | $393,237 | $332,303 | $57,986 | $2,948 | 1.4% |
| Depreciation and depletion | $362,174 | $332,246 | $29,928 | - | 1.3% | |
| Interest | $213,390 | $209,742 | $1,907 | $1,741 | 0.7% | |
| Insurance | $171,099 | $149,338 | $21,761 | - | 0.6% | |
| Fees: legal | $126,938 | $107,099 | $19,839 | - | 0.4% | |
| Fees: accounting | $44,000 | - | $44,000 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $80,916 | $80,916 | reported apart | |||
| Total | $28,621,668 | 100% |
2012 · Form 990 · $27,705,344 spent · pay $20,429,013 · grants $0 · events $57,580
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,295,589 | $13,182,348 | $1,046,618 | $66,623 | 51.6% | |
| Other employee benefits | $4,768,323 | $4,294,989 | $455,047 | $18,287 | 17.2% | |
| Other (as described) | CLOTHING/INCIDENTALS | $1,391,380 | $1,391,274 | $106 | - | 5.0% |
| All other expenses | $1,322,332 | $1,265,267 | $27,091 | $29,974 | 4.8% | |
| Payroll taxes | $1,225,764 | $1,130,310 | $89,741 | $5,713 | 4.4% | |
| Occupancy | $1,020,143 | $833,448 | $186,695 | - | 3.7% | |
| Office expenses | $872,105 | $787,401 | $72,920 | $11,784 | 3.1% | |
| Fees: other services | $533,959 | $378,245 | $106,535 | $49,179 | 1.9% | |
| Other (as described) | EQUIPMENT RENTAL | $481,438 | $436,250 | $36,878 | $8,310 | 1.7% |
| Other (as described) | OTHER OPERATING EXPENSES | $478,679 | $447,750 | $30,929 | - | 1.7% |
| Other (as described) | TELEPHONE | $414,571 | $357,287 | $54,020 | $3,264 | 1.5% |
| Depreciation and depletion | $299,569 | $299,429 | $140 | - | 1.1% | |
| Interest | $208,964 | $208,964 | - | - | 0.8% | |
| Insurance | $156,323 | $135,343 | $20,980 | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $139,337 | $128,486 | $10,201 | $650 | 0.5% | |
| Fees: legal | $50,968 | $45,678 | $5,290 | - | 0.2% | |
| Fees: accounting | $45,900 | - | $45,900 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $57,580 | reported apart | |||
| Total | $27,705,344 | 100% |
2011 · Form 990 · $25,460,045 spent · pay $18,858,348 · grants $0 · events $32,246
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,354,422 | $14,243,205 | $1,040,235 | $70,982 | 60.3% | |
| Other employee benefits | $2,199,626 | $2,033,136 | $157,615 | $8,875 | 8.6% | |
| Other (as described) | CLOTHING/INCIDENTALS | $1,932,318 | $1,918,332 | $228 | $13,758 | 7.6% |
| Payroll taxes | $1,172,151 | $1,087,191 | $79,460 | $5,500 | 4.6% | |
| All other expenses | $1,073,029 | $739,496 | $229,047 | $104,486 | 4.2% | |
| Occupancy | $898,758 | $750,189 | $148,569 | - | 3.5% | |
| Other (as described) | LOCAL TRANSPORTATION | $565,387 | $559,186 | $6,201 | - | 2.2% |
| Other (as described) | EQUIPMENT RENTAL | $394,095 | $346,305 | $45,792 | $1,998 | 1.5% |
| Depreciation and depletion | $381,679 | $381,539 | $140 | - | 1.5% | |
| Other (as described) | TELEPHONE | $370,686 | $318,923 | $49,288 | $2,475 | 1.5% |
| Other (as described) | FOOD | $345,491 | $344,996 | $44 | $451 | 1.4% |
| Fees: other services | $306,397 | $254,043 | $26,889 | $25,465 | 1.2% | |
| Interest | $152,499 | $146,103 | $5,844 | $552 | 0.6% | |
| Pay: officers, directors, trustees, key employees | $132,149 | $122,585 | $8,953 | $611 | 0.5% | |
| Insurance | $120,658 | $105,155 | $15,503 | - | 0.5% | |
| Fees: accounting | $45,200 | - | $45,200 | - | 0.2% | |
| Fees: legal | $15,500 | $11,900 | $3,600 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $32,246 | reported apart | |||
| Total | $25,460,045 | 100% |
2010 · Form 990 · $23,477,814 spent · pay $17,006,122 · grants $0 · events $51,227
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,113,360 | $13,123,607 | $912,976 | $76,777 | 60.1% | |
| Other (as described) | CLOTHING/INCIDENTALS | $1,821,534 | $1,820,680 | $495 | $359 | 7.8% |
| Other employee benefits | $1,696,004 | $1,563,771 | $123,381 | $8,852 | 7.2% | |
| Payroll taxes | $1,065,364 | $982,525 | $77,269 | $5,570 | 4.5% | |
| All other expenses | $961,091 | $779,768 | $173,602 | $7,721 | 4.1% | |
| Occupancy | $666,640 | $558,596 | $108,044 | - | 2.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $622,614 | $609,210 | $11,419 | $1,985 | 2.7% |
| Other (as described) | EQUIPMENT RENTAL | $602,470 | $546,515 | $55,955 | - | 2.6% |
| Other (as described) | LOCAL TRANSPORTATION | $517,738 | $509,415 | $8,263 | $60 | 2.2% |
| Fees: other services | $384,395 | $316,747 | $40,182 | $27,466 | 1.6% | |
| Other (as described) | TELEPHONE | $337,455 | $294,108 | $41,167 | $2,180 | 1.4% |
| Depreciation and depletion | $297,112 | $296,972 | $140 | - | 1.3% | |
| Insurance | $134,472 | $122,752 | $11,720 | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $131,394 | $122,179 | $8,500 | $715 | 0.6% | |
| Interest | $73,471 | $70,604 | $2,307 | $560 | 0.3% | |
| Fees: accounting | $32,400 | - | $32,400 | - | 0.1% | |
| Fees: legal | $20,300 | - | $20,300 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $51,227 | reported apart | |||
| Total | $23,477,814 | 100% |