INTERFACE CHILDREN FAMILY SERVICES
Cite this
Plain text INTERFACE CHILDREN FAMILY SERVICES. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/952944459. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). INTERFACE CHILDREN FAMILY SERVICES [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/952944459
MLA “INTERFACE CHILDREN FAMILY SERVICES.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/952944459. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $15.5M · expenses $16.1M · assets $7.6M
- EIN
- 95-2944459
- Address
- 4001 MISSION OAKS BLVD STE I, CAMARILLO, CA 93012-5121
- Website
- www.icfs.org
- NTEE code
- P620
- Subsection
- 501(c)(3)
- Ruling year
- 1975
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Since 1973, Interface has provided responsive and life-changing support for children, teens, individuals, and families through our diverse service portfolio utilizing 30+ evidence-based practices to support those who are struggling with domestic violence, human trafficking, homelessness, incarceration, child abuse, mental health concerns, and trauma-related challenges.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
14 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 |
|---|---|---|---|---|---|
| Erik Sternad | Executive Dir. | 2012-2024 | $362,674 | $2,834,162 | 1 |
| Stacia Renee Swanson | Chief Dev. Officer | 2020-2024 | $181,087 | $618,507 | 1 |
| Kelly Brown | Chief Info Officer | 2020-2024 | $143,140 | $508,215 | 1 |
| Nicholle Gonzalez-Seitz | Regional Prgm Ofcr | 2021-2024 | $138,690 | $398,837 | 1 |
| Michael Redard | Former CFO | 2022-2024 | $261,859 | $261,859 | 1 |
| Kimberly Mora | Chief HR Officer | 2022-2024 | $128,627 | $250,314 | 1 |
| Ashley Allyssa Brown | Dir of Development | 2024 | $121,068 | $121,068 | 1 |
| Fernando Salguero (former) | FormerCFO/Treas | 2014-2019 | $163,515 | $723,089 | 1 |
| Joelle Vessels (former) | Dir Youth/MH Svcs | 2018-2022 | $124,083 | $588,962 | 1 |
| Catherine Kort (former) | Fund Dev &Mktg Dir | 2016-2019 | $141,229 | $529,142 | 1 |
| Frank Chow (former) | Former CFO | 2019-2022 | $170,185 | $436,028 | 1 |
| Carizma Chapman (former) | Chief Prgm Officer | 2019-2020 | $150,898 | $297,409 | 1 |
| Jo Bowers (former) | Former CFO | 2012-2014 | $36,395 | $182,525 | 1 |
| Ashley Allyssa (former) | 2021 | $110,931 | $110,931 | 1 |
Officers and directors, no compensation reported
41 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 |
|---|---|---|---|---|---|
| Peter Gould | Chair | 2016-2024 | 0 | $0 reported | 1 |
| Kathy Hartley | Secretary | 2012-2024 | 2 | $0 reported | 1 |
| Joni Bhutra MD | Director | 2024 | 0 | $0 reported | 1 |
| Carol Lamb | Director | 2018-2024 | 0 | $0 reported | 1 |
| Patti McCourt | Director | 2024 | 0 | $0 reported | 1 |
| James D Power IV | Director | 2017-2024 | 0 | $0 reported | 1 |
| Asha Ramdas | Director | 2019-2024 | 0 | $0 reported | 1 |
| Peter Ratcliffe | Director | 2018-2024 | 0 | $0 reported | 1 |
| Banks Pecht JD PCC | Director | 2024 | 0 | $0 reported | 1 |
| Kevin Rex | Director | 2021-2024 | 0 | $0 reported | 1 |
| Nikki Sloan | Director | 2012-2024 | 0 | $0 reported | 1 |
| Felix Wang | Director | 2021-2024 | 0 | $0 reported | 1 |
| Lisa West | Director | 2024 | 0 | $0 reported | 1 |
| Tracy Perez | Director | 2024 | 0 | $0 reported | 1 |
| Monica Robles EdD | Director | 2024 | 0 | $0 reported | 1 |
| Mira Shishim (former) | Director | 2021-2022 | 0 | $0 reported | 1 |
| Angela Sanchez (former) | Director | 2020-2022 | 0 | $0 reported | 1 |
| Patricia McCourt (former) | Director | 2017-2022 | 0 | $0 reported | 1 |
| Primo Custodio (former) | Director | 2021-2022 | 0 | $0 reported | 1 |
| Jim McCann (former) | Treasurer | 2012-2020 | 0 | $0 reported | 1 |
| Manuel Minjares (former) | Director | 2017-2020 | 0 | $0 reported | 1 |
| Julie Power (former) | Director | 2017-2020 | 0 | $0 reported | 1 |
| Angelica Cisneros (former) | Director | 2018-2020 | 0 | $0 reported | 1 |
| Dina Furash (former) | Chair | 2013-2019 | 0 | $0 reported | 1 |
| Ron Polito (former) | Vice Chair | 2012-2019 | 0 | $0 reported | 1 |
| Spencer Garrett (former) | Director | 2016-2019 | 0 | $0 reported | 1 |
| Paul Chounet (former) | Director | 2018-2019 | 0 | $0 reported | 1 |
| Bruce Foster (former) | Director | 2018-2019 | 0 | $0 reported | 1 |
| Paige Glickman (former) | Director | 2014-2018 | 0 | $0 reported | 1 |
| Terri McGray (former) | Director | 2014-2017 | 0 | $0 reported | 1 |
| Manny Minjares (former) | Director | 2016 | 0 | $0 reported | 1 |
| Judy Diaz (former) | Treasurer | 2012-2015 | 0 | $0 reported | 1 |
| Martin Hernandez (former) | Director | 2012-2015 | 0 | $0 reported | 1 |
| Ruben Grigorians (former) | FormerCFO/Treas | 2013 | 2 | $0 reported | 1 |
| Monica McGrath (former) | Director | 2012-2013 | 0 | $0 reported | 1 |
| Sarah McCarthy (former) | Director | 2013 | 0 | $0 reported | 1 |
| Scott Whitney (former) | BOARD MEMBER | 2012 | 0 | $0 reported | 1 |
| Mike Karmelich (former) | CHAIR | 2012 | 0 | $0 reported | 1 |
| Dr Jaye Goosby Smith (former) | BOARD MEMBER | 2012 | 0 | $0 reported | 1 |
| Patricia Cobleigh (former) | CHAIR | 2012 | 0 | $0 reported | 1 |
| Greg Hayward (former) | BOARD MEMBER | 2012 | 2 | $0 reported | 1 |
People by year
2024 · 22 people listed · 7 paid, $1.3M · 227 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Erik Sternad | Executive Dir. | 40 | $290,458 | $0 | $72,216 | $362,674 | 1 |
| Michael Redard | Former CFO | 40 | $237,641 | $0 | $24,218 | $261,859 | 1 |
| Stacia Renee Swanson | Chief Dev. Officer | 40 | $171,994 | $0 | $9,093 | $181,087 | 1 |
| Kelly Brown | Chief Info Officer | 40 | $141,882 | $0 | $1,258 | $143,140 | 1 |
| Nicholle Gonzalez-Seitz | Regional Prgm Ofcr | 40 | $130,734 | $0 | $7,956 | $138,690 | 1 |
| Kimberly Mora | Chief HR Officer | 40 | $120,054 | $0 | $8,573 | $128,627 | 1 |
| Ashley Allyssa Brown | Dir of Development | 40 | $112,414 | $0 | $8,654 | $121,068 | 1 |
| Peter Gould | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Kathy Hartley | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Joni Bhutra MD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Carol Lamb | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Patti McCourt | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| James D Power IV | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Asha Ramdas | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Peter Ratcliffe | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Banks Pecht JD PCC | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kevin Rex | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Nikki Sloan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Felix Wang | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lisa West | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tracy Perez | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Monica Robles EdD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 19 people listed · 7 paid, $1.1M · 233 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Erik Sternad | Executive Dir. | 40 | $270,000 | $0 | $10,261 | $280,261 | 1 |
| Stacia Renee Swanson | Chief Dev. Officer | 40 | $162,318 | $0 | $8,877 | $171,195 | 1 |
| Frank Chow | Former CFO | 40 | $169,916 | $0 | $269 | $170,185 | 1 |
| Nicholle Gonzalez-Seitz | Regional Prgm Ofcr | 40 | $128,750 | $0 | $8,541 | $137,291 | 1 |
| Kelly Brown | Chief Info Officer | 40 | $133,900 | $0 | $1,620 | $135,520 | 1 |
| Joelle Vessels | Dir Youth/MH Svcs | 40 | $115,673 | $0 | $8,410 | $124,083 | 1 |
| Kimberly Mora | Chief HR Officer | 40 | $113,300 | $0 | $8,387 | $121,687 | 1 |
| Peter Gould | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Kathy Hartley | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Mira Shishim | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Angela Sanchez | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Felix Wang | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kevin Rex | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Asha Ramdas | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Patricia McCourt | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| James D Power IV | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Carol Lamb | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Primo Custodio | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Redard | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 18 people listed · 7 paid, $1.1M · 252 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Erik Sternad | Executive Dir. | 40 | $260,166 | $0 | $9,389 | $269,555 | 1 |
| Stacia Renee Swanson | Chief Dev. Officer | 40 | $157,399 | $0 | $8,012 | $165,411 | 1 |
| Frank Chow | CFO | 40 | $165,114 | $0 | $281 | $165,395 | 1 |
| Kelly Brown | Chief Info Officer | 40 | $123,894 | $0 | $1,519 | $125,413 | 1 |
| Nicholle Gonzalez-Seitz | Regional Prgm Ofcr | 40 | $114,694 | $0 | $8,162 | $122,856 | 1 |
| Joelle Vessels | Dir Youth/MH Svcs | 40 | $112,167 | $0 | $8,148 | $120,315 | 1 |
| Ashley Allyssa | 40 | $102,875 | $0 | $8,056 | $110,931 | 1 | |
| Peter Gould | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Kathy Hartley | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Mira Shishim | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Angela Sanchez | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Felix Wang | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kevin Rex | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Asha Ramdas | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Patricia McCourt | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| James D Power IV | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Primo Custodio | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Carol Lamb | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 18 people listed · 6 paid, $829K · 250 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Erik Sternad | Executive Dir. | 40 | $248,105 | $0 | $8,156 | $256,261 | 1 |
| Carizma Chapman | Chief Prgm Officer | 40 | $144,025 | $0 | $6,873 | $150,898 | 1 |
| Joelle Vessels | Dir Youth/MH Svcs | 40 | $108,900 | $0 | $7,962 | $116,862 | 1 |
| Kelly Brown | CIO | 40 | $103,045 | $0 | $1,097 | $104,142 | 1 |
| Stacia Renee Swanson | CDO | 40 | $97,611 | $0 | $3,203 | $100,814 | 1 |
| Frank Chow | CFO | 40 | $100,313 | $0 | $135 | $100,448 | 1 |
| Peter Gould | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim McCann | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Kathy Hartley | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Angela Sanchez | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Peter Ratcliffe | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Manuel Minjares | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Asha Ramdas | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Patricia McCourt | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| James D Power IV | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Julie Power | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Angelica Cisneros | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Carol Lamb | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 22 people listed · 5 paid, $833K · 207 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Erik Sternad | Executive Dir. | 40 | $253,617 | $0 | $8,788 | $262,405 | 1 |
| Fernando Salguero | FormerCFO/Treas | 40 | $159,841 | $0 | $3,674 | $163,515 | 1 |
| Carizma Chapman | Chief Prgm Officer | 40 | $140,000 | $0 | $6,511 | $146,511 | 1 |
| Catherine Kort | Fund Dev &Mktg Dir | 40 | $134,718 | $0 | $6,511 | $141,229 | 1 |
| Joelle Vessels | Dir Youth/MH Svcs | 40 | $111,562 | $0 | $7,627 | $119,189 | 1 |
| Dina Furash | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Ron Polito | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Kathy Hartley | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim McCann | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Peter Ratcliffe | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Manuel Minjares | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Spencer Garrett | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Peter Gould | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Asha Ramdas | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Patricia McCourt | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| James D Power IV | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Julie Power | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Paul Chounet | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Angelica Cisneros | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Carol Lamb | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Bruce Foster | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Frank Chow | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
2018 · 20 people listed · 4 paid, $611K · 125 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Erik Sternad | Executive Dir. | 40 | $232,750 | $0 | $5,853 | $238,603 | 1 |
| Catherine Kort | Fund Dev &Mktg Dir | 40 | $127,154 | $0 | $5,864 | $133,018 | 1 |
| Fernando Salguero | FormerCFO/Treas | 40 | $125,511 | $0 | $5,853 | $131,364 | 1 |
| Joelle Vessels | Dir Youth/MH Svcs | 40 | $102,649 | $0 | $5,864 | $108,513 | 1 |
| Dina Furash | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Ron Polito | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Kathy Hartley | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim McCann | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Peter Ratcliffe | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Manuel Minjares | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Spencer Garrett | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Peter Gould | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Paige Glickman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Patricia McCourt | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| James D Power IV | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Julie Power | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Paul Chounet | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Angelica Cisneros | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Carol Lamb | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Bruce Foster | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 3 paid, $473K · 158 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Erik Sternad | Executive Dir. | 40 | $214,765 | $0 | $6,100 | $220,865 | 1 |
| Fernando Salguero | CFO | 40 | $121,472 | $0 | $6,100 | $127,572 | 1 |
| Catherine Kort | Fund Dev &Mktg Dir | 40 | $118,815 | $0 | $6,100 | $124,915 | 1 |
| Dina Furash | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Ron Polito | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim McCann | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Kathy Hartley | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Manuel Minjares | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Spencer Garrett | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Peter Gould | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Paige Glickman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Patricia McCourt | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| James D Power IV | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Julie Power | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Terri McGray | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 3 paid, $480K · 122 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Erik Sternad | Executive Dir. | 40 | $215,250 | $0 | $6,380 | $221,630 | 1 |
| Catherine Kort | Fund Dev &Mktg Dir | 40 | $123,600 | $0 | $6,380 | $129,980 | 1 |
| Fernando Salguero | CFO | 40 | $122,004 | $0 | $6,380 | $128,384 | 1 |
| Dina Furash | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Ron Polito | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Kathy Hartley | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim McCann | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Terri McGray | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Manny Minjares | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Spencer Garrett | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Peter Gould | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Paige Glickman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 2 paid, $313K · 164 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Erik Sternad | Executive Dir. | 40 | $185,772 | $0 | $6,515 | $192,287 | 1 |
| Fernando Salguero | CFO | 40 | $114,683 | $0 | $6,515 | $121,198 | 1 |
| Dina Furash | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Ron Polito | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Kathy Hartley | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Judy Diaz | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Terri McGray | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Martin Hernandez | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim McCann | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Paige Glickman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 3 paid, $271K · 154 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Erik Sternad | Executive Dir. | 40 | $177,251 | $0 | $6,447 | $183,698 | 1 |
| Fernando Salguero | CFO | 40 | $49,904 | $0 | $1,152 | $51,056 | 1 |
| Jo Bowers | Former CFO | 40 | $34,830 | $0 | $1,565 | $36,395 | 1 |
| Dina Furash | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Ron Polito | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Judy Diaz | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathy Hartley | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Terri McGray | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Martin Hernandez | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim McCann | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Paige Glickman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 2 paid, $229K · 154 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Erik Sternad | Executive Dir. | 40 | $163,723 | $0 | $11,129 | $174,852 | 1 |
| Jo Bowers | Former CFO | 40 | $47,536 | $0 | $6,129 | $53,665 | 1 |
| Nikki Sloan | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Kathy Hartley | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Ruben Grigorians | FormerCFO/Treas | 2 | $0 | $0 | $0 | $0 | 1 |
| Martin Hernandez | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Dina Furash | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Monica McGrath | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sarah McCarthy | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim McCann | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Judy Diaz | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ron Polito | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · 2 paid, $264K · 145 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIK STERNAD | Executive Dir. | 40 | $166,030 | $0 | $5,041 | $171,071 | 1 |
| JO BOWERS | CFO | 40 | $87,424 | $0 | $5,041 | $92,465 | 1 |
| SCOTT WHITNEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MONICA MCGRATH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE KARMELICH | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR JAYE GOOSBY SMITH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY HARTLEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDY DIAZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NIKKI SLOAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA COBLEIGH | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTIN HERNANDEZ | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| RON POLITO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM McCANN | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG HAYWARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2018 · 2 contractors · $658K
| Name | Location | Service | Paid |
|---|---|---|---|
| Community Solutions Inc | Bloomfield, CT | Case Management Svcs | $464,523 |
| CPI Solutions Inc | Camarillo, CA | IT/Network Services | $193,853 |
2017 · 2 contractors · $625K
| Name | Location | Service | Paid |
|---|---|---|---|
| Community Solutions Inc | Bloomfield, CT | Case Management Svcs | $453,152 |
| CPI Solutions Inc | Camarillo, CA | IT/Network Services | $171,643 |
2016 · 2 contractors · $390K
| Name | Location | Service | Paid |
|---|---|---|---|
| Community Solutions Inc | Bloomfield, CT | Case Management | $269,807 |
| CPI Solutions Inc | Camarillo, CA | IT Network Managemen | $120,237 |
2015 · 3 contractors · $518K
| Name | Location | Service | Paid |
|---|---|---|---|
| Community Solutions Inc | Bloomfield, CT | Case Management | $242,183 |
| CPI Solutions Inc | Camarillo, CA | IT Network Managemen | $139,370 |
| Alternative Action Programs | Oxnard, CA | Group Treatment Serv | $136,714 |
2012 · 1 contractor · $231K
| Name | Location | Service | Paid |
|---|---|---|---|
| CPI SOLUTIONS | CAMARILLO, CA | I.T. SERVICES | $231,381 |
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 | ||||||||
| $15,474,283 | $16,088,701 | $7,636,899 | $4,320,039 | $14,293,723 | $29,217 | $630,956 | 227 | 45 |
| 2022 · Form 990 | ||||||||
| $15,424,229 | $15,410,354 | $8,386,868 | $4,879,291 | $14,430,382 | $125,052 | $477,456 | 233 | 45 |
| 2021 · Form 990 | ||||||||
| $13,204,246 | $14,340,824 | $6,525,220 | $4,741,829 | $12,435,130 | $124,303 | $440,803 | 252 | 45 |
| 2020 · Form 990 | ||||||||
| $15,804,089 | $15,958,510 | $7,823,115 | $6,036,121 | $15,200,061 | $139,977 | $426,145 | 250 | 35 |
| 2019 · Form 990 | ||||||||
| $14,668,076 | $14,983,279 | $7,880,711 | $4,366,973 | $11,436,126 | $2,738,752 | $382,609 | 207 | 35 |
| 2018 · Form 990 | ||||||||
| $9,790,587 | $9,605,740 | $6,165,025 | $4,649,779 | $8,615,104 | $448,434 | $375,697 | 125 | 8 |
| 2017 · Form 990 | ||||||||
| $8,462,574 | $8,105,617 | $5,549,600 | $4,429,874 | $7,637,279 | $218,042 | $353,043 | 158 | - |
| 2016 · Form 990 | ||||||||
| $8,328,681 | $7,883,475 | $5,144,673 | $4,007,867 | $7,727,508 | $195,308 | $346,019 | 122 | - |
| 2015 · Form 990 | ||||||||
| $8,507,041 | $8,570,219 | $4,731,711 | $3,482,761 | $7,705,910 | $430,136 | $314,541 | 164 | - |
| 2014 · Form 990 | ||||||||
| $8,309,921 | $8,401,265 | $4,789,907 | $3,575,344 | $7,679,106 | $327,972 | $234,754 | 154 | - |
| 2013 · Form 990 | ||||||||
| $7,791,410 | $7,730,200 | $4,787,939 | $3,692,104 | $7,489,403 | $213,068 | $228,517 | 154 | - |
| 2012 · Form 990 | ||||||||
| $7,395,796 | $7,330,534 | $4,806,770 | $3,600,972 | $7,105,861 | $257,652 | $253,455 | 145 | 29 |
Funders of this organization
54 grantors reported grants to this organization, $11,267,674 in all, tax years 2009 to 2024; the 25 largest shown (all 54). 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAYS OF CALIFORNIA | Public charity | Exact | 2023-2024 | 2 | $3,027,516 | 2024 | $1,651,409 | show |
| VENTURA COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2009-2013, 2016-2023 | 39 | $1,647,172 | 2023 | $82,666 | show |
| UNITED WAY OF THE BAY AREA | DAF sponsor | Exact | 2018-2024 | 7 | $1,239,999 | 2024 | $109,082 | show |
| UNITED WAY WORLDWIDE | DAF sponsor | Exact | 2019-2024 | 6 | $605,347 | 2024 | $39,330 | show |
| CARESTAR FOUNDATION | Private foundation | Exact | 2021-2023 | 3 | $600,000 | 2023 | $100,000 | show |
| SHERWOOD COUNTRY CLUB CHARITABLE FOUNDATION INC | Public charity | Exact | 2014-2016, 2018-2024 | 10 | $570,850 | 2024 | $90,000 | show |
| UNITED WAY OF VENTURA COUNTY INC | Public charity | Exact | 2014-2018, 2022-2024 | 8 | $564,133 | 2024 | $12,113 | show |
| FERGUSON FOUNDATION | Private foundation | Fuzzy filed as “INTERFACE CHILDREN & FAMILY SERVICES” | 2016-2018 | 3 | $300,000 | 2018 | $175,000 | show |
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2021-2022 | 2 | $222,034 | 2022 | $51,066 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2017-2019, 2021-2024 | 7 | $207,450 | 2024 | $25,000 | show |
| PUBLIC HEALTH INSTITUTE | Public charity | Exact | 2023-2024 | 2 | $202,997 | 2024 | $7,494 | show |
| NONPROFIT FINANCE FUND | Public charity | Exact | 2017-2018 | 2 | $190,407 | 2018 | $105,445 | show |
| DIGNITY HEALTH | Public charity | Exact | 2012-2013, 2017-2020 | 6 | $187,000 | 2020 | $25,000 | show |
| WEINGART FOUNDATION | Private foundation | Fuzzy filed as “INTERFACE CHILDREN FAMILY SERVICES” | 2016 | 1 | $175,000 | 2016 | $175,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2018, 2021-2024 | 6 | $161,240 | 2024 | $62,600 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014, 2018-2019, 2021-2024 | 7 | $129,632 | 2024 | $37,950 | show |
| IN-N-OUT BURGERS FOUNDATION | Public charity | Exact | 2016-2024 | 9 | $127,500 | 2024 | $17,500 | show |
| JOHNNY CARSON FOUNDATION | Private foundation | Fuzzy filed as “INTERFACE CHILDREN FAMILY SERVICES” | 2014, 2016-2024 | 10 | $120,000 | 2024 | $15,000 | show |
| CALIFORNIA PARTNERSHIP TO END DOMESTIC VIOLENCE | Public charity | Exact | 2022-2023 | 2 | $100,696 | 2023 | $76,782 | show |
| THE ANNENBERG FOUNDATION | Private foundation | Fuzzy filed as “Interface Children Family Services” | 2018, 2021 | 2 | $100,000 | 2021 | $50,000 | show |
| SLAVE 2 NOTHING FOUNDATION | Public charity | Exact | 2020-2024 | 5 | $95,000 | 2024 | $25,000 | show |
| SAM SIMON CHARITABLE GIVING FOUNDATION INC | Private foundation | Fuzzy filed as “INTERFACE CHILDREN FAMILY SERVICES” | 2019-2024 | 6 | $85,000 | 2024 | $10,000 | show |
| UNITED WAY OF LAKE COUNTY INC | Public charity | Exact | 2023 | 1 | $74,700 | 2023 | $74,700 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2020-2024 | 5 | $45,000 | 2024 | $10,000 | show |
| CONRAD N HILTON FOUNDATION | Private foundation | Fuzzy filed as “INTERFACE CHILDREN FAMILY SERVICES” | 2018, 2021-2022, 2024 | 4 | $41,500 | 2024 | $10,000 | show |
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|---|---|---|---|---|---|---|---|
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| C A R E CENTER | PA | P62 | $14,788,531 | $15,083,459 | PSYCHIATRIST | $445,509 | Same NTEE code P62, revenue within 2x |
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| FAMILY SERVICE AGENCY OF THE CENTRAL COAST | CA | P62 | $5,448,044 | $5,270,473 | Executive Dir. | $160,000 | Same NTEE code P62, revenue within 5x, same state |
| THE ELI HOME INC | CA | P62 | $4,675,151 | $1,905,360 | Executive Director | $119,920 | Same NTEE code P62, revenue within 5x, same state |
| NAPA SOLANO SANE SART | CA | P62 | $4,667,013 | $4,591,456 | EXECUTIVE DI | $231,850 | Same NTEE code P62, revenue within 5x, same state |
| MARSYS LAW FOR ALL FOUNDATION | CA | P62 | $4,314,131 | $4,449,137 | PRESIDENT | $0 | Same NTEE code P62, revenue within 5x, same state |
| CHILDRENS ADVOCACY CENTER OF SW FLORIDA INC | FL | P62 | $7,273,005 | $5,087,199 | CFO | $142,167 | Same NTEE code P62, revenue within 5x |
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| CHILDSAFE | TX | P62 | $33,282,723 | $24,834,836 | PRESIDENT / CEO | $180,198 | Same NTEE code P62, revenue within 5x |
| FAMILY DEVELOPMENT CENTER | OR | P62 | $3,368,559 | $2,394,657 | EXECUTIVE DIRECTOR | $95,040 | Same NTEE code P62, revenue within 5x |
| COMMUNITY VIOLENCE INTERVENTION CENTER INC | ND | P62 | $5,646,908 | $6,906,552 | PRESIDENT/CEO | $160,810 | Same NTEE code P62, revenue within 5x |
| WOMEN & CHILDREN FIRST THE CENTER AGAINST FAMILY VIOLENCE | AR | P62 | $7,588,686 | $1,752,440 | BOARD SECRET | $0 | Same NTEE code P62, revenue within 5x |
| THE HEIGHTS ELLIS COUNTY FAMILY RESOURCES INC | TX | P62 | $3,100,385 | $1,873,340 | OPERATIONS D | $77,000 | Same NTEE code P62, revenue within 5x |
| CRIME VICTIMS TREATMENT CENTER INC | NY | P62 | $5,469,973 | $5,114,185 | Clinical Director | $181,133 | Same NTEE code P62, revenue within 5x |
| COBURN PLACE SAFEHAVEN II INC | IN | P62 | $4,610,170 | $5,632,693 | PRESIDENT & CEO | $154,549 | Same NTEE code P62, revenue within 5x |
| CAPITAL AREA FAMILY VIOLENCE BATTERED WOMENS PRO | LA | P62 | $3,460,370 | $2,646,400 | VICE PRESIDE | $0 | Same NTEE code P62, revenue within 5x |
| NEW HOPE INC | MA | P62 | $6,309,709 | $4,230,939 | EXECUTIVE DIRECTOR/CEO | $142,324 | Same NTEE code P62, revenue within 5x |
| NATIONAL CENTER FOR VICTIMS OF CRIME INC | MD | P62 | $4,972,814 | $5,078,027 | EXECUTIVE DIRECTOR | $238,414 | Same NTEE code P62, revenue within 5x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $16,088,701 spent · pay $10,996,604 · grants $0 · events $158,739
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,581,796 | $7,089,423 | $957,860 | $534,513 | 53.3% | |
| Other (as described) | Outside Services | $1,333,165 | $1,046,533 | $286,632 | - | 8.3% |
| Other employee benefits | $982,024 | $826,189 | $116,969 | $38,866 | 6.1% | |
| Other (as described) | Housing and Food | $926,712 | $915,577 | $10,966 | $169 | 5.8% |
| All other expenses | $777,553 | $597,766 | $142,923 | $36,864 | 4.8% | |
| Payroll taxes | $759,556 | $609,095 | $111,754 | $38,707 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $630,956 | $53,856 | $577,100 | - | 3.9% | |
| Occupancy | $627,193 | $531,179 | $71,595 | $24,419 | 3.9% | |
| Information technology | $404,952 | $338,236 | $55,186 | $11,530 | 2.5% | |
| Other (as described) | Dues and Subscriptions | $394,139 | $287,465 | $74,581 | $32,093 | 2.4% |
| Other (as described) | Telephone | $226,853 | $204,526 | $20,540 | $1,787 | 1.4% |
| Insurance | $135,876 | $116,709 | $13,697 | $5,470 | 0.8% | |
| Travel | $88,622 | $77,384 | $9,338 | $1,900 | 0.6% | |
| Fees: legal | $63,253 | $55,654 | $7,599 | - | 0.4% | |
| Advertising and promotion | $54,211 | $49,891 | $3,003 | $1,317 | 0.3% | |
| Pension plan contributions | $42,272 | - | $42,272 | - | 0.3% | |
| Fees: other services | $31,317 | $31,270 | $47 | - | 0.2% | |
| Fees: accounting | $28,251 | - | $28,251 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $782,637 | $158,739 | reported apart | |||
| Total | $16,088,701 | 100% |
2022 · Form 990 · $15,410,354 spent · pay $10,067,067 · grants $0 · events $124,035
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,900,407 | $6,707,494 | $774,486 | $418,427 | 51.3% | |
| Other (as described) | Outside Services | $2,480,578 | $2,054,998 | $403,508 | $22,072 | 16.1% |
| Other employee benefits | $979,117 | $759,013 | $197,028 | $23,076 | 6.4% | |
| All other expenses | $715,839 | $527,199 | $140,216 | $48,424 | 4.6% | |
| Payroll taxes | $674,115 | $544,883 | $99,139 | $30,093 | 4.4% | |
| Occupancy | $628,550 | $531,100 | $80,533 | $16,917 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $477,456 | - | $477,456 | - | 3.1% | |
| Other (as described) | Housing and Food | $331,631 | $324,283 | $7,306 | $42 | 2.2% |
| Other (as described) | Dues and Subscriptions | $284,943 | $169,625 | $94,958 | $20,360 | 1.8% |
| Other (as described) | Telephone | $267,479 | $251,284 | $14,691 | $1,504 | 1.7% |
| Information technology | $247,583 | $199,141 | $43,083 | $5,359 | 1.6% | |
| Insurance | $166,919 | $115,808 | $47,429 | $3,682 | 1.1% | |
| Depreciation and depletion | $130,631 | - | $130,631 | - | 0.8% | |
| Travel | $49,144 | $47,187 | $1,431 | $526 | 0.3% | |
| Pension plan contributions | $35,972 | $28,996 | $3,025 | $3,951 | 0.2% | |
| Fees: legal | $22,490 | $19,655 | $2,310 | $525 | 0.1% | |
| Advertising and promotion | $19,999 | $13,521 | $2,977 | $3,501 | 0.1% | |
| Fees: other services | $7,757 | $1,882 | $5,875 | - | 0.1% | |
| Office expenses | $1,804 | $1,804 | - | - | 0.0% | |
| Fees: accounting | -$12,060 | - | -$12,060 | - | -0.1% | |
| Fundraising events Event | direct expenses; gross income $832,168 | $124,035 | reported apart | |||
| Total | $15,410,354 | 100% |
2021 · Form 990 · $14,340,824 spent · pay $9,376,748 · grants $0 · events $163,026
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,383,901 | $6,163,659 | $814,178 | $406,064 | 51.5% | |
| Other (as described) | Outside Services | $2,429,986 | $2,132,007 | $297,979 | - | 16.9% |
| Other employee benefits | $904,336 | $740,009 | $138,184 | $26,143 | 6.3% | |
| All other expenses | $625,880 | $469,202 | $103,877 | $52,801 | 4.4% | |
| Payroll taxes | $610,081 | $485,762 | $96,560 | $27,759 | 4.3% | |
| Occupancy | $560,859 | $487,264 | $46,376 | $27,219 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $440,803 | - | $440,803 | - | 3.1% | |
| Other (as described) | Telephone | $267,910 | $251,822 | $13,705 | $2,383 | 1.9% |
| Information technology | $243,646 | $193,354 | $44,484 | $5,808 | 1.7% | |
| Other (as described) | Dues and Subscriptions | $211,437 | $145,037 | $47,705 | $18,695 | 1.5% |
| Other (as described) | Housing and Food | $167,784 | $162,162 | $4,894 | $728 | 1.2% |
| Insurance | $161,005 | $120,554 | $38,847 | $1,604 | 1.1% | |
| Depreciation and depletion | $133,027 | - | $133,027 | - | 0.9% | |
| Fees: other services | $86,581 | $1,181 | $85,400 | - | 0.6% | |
| Pension plan contributions | $37,627 | - | $37,627 | - | 0.3% | |
| Fees: accounting | $32,000 | - | $32,000 | - | 0.2% | |
| Fees: legal | $17,066 | $6,015 | $11,051 | - | 0.1% | |
| Travel | $13,896 | $13,523 | $87 | $286 | 0.1% | |
| Advertising and promotion | $11,614 | - | $1,482 | $10,132 | 0.1% | |
| Interest | $903 | $903 | - | - | 0.0% | |
| Office expenses | $482 | $166 | $316 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $657,577 | $163,026 | reported apart | |||
| Total | $14,340,824 | 100% |
2020 · Form 990 · $15,958,510 spent · pay $10,300,762 · grants $0 · events $41,350
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,188,772 | $6,745,606 | $1,062,312 | $380,854 | 51.3% | |
| Other (as described) | Outside Services | $2,990,658 | $2,842,613 | $146,277 | $1,768 | 18.7% |
| Other employee benefits | $944,955 | $890,724 | $27,138 | $27,093 | 5.9% | |
| Payroll taxes | $705,293 | $557,834 | $117,862 | $29,597 | 4.4% | |
| Occupancy | $648,700 | $536,913 | $88,390 | $23,397 | 4.1% | |
| All other expenses | $630,950 | $545,465 | $70,992 | $14,493 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $426,145 | - | $426,145 | - | 2.7% | |
| Other (as described) | Telephone | $394,738 | $377,861 | $13,777 | $3,100 | 2.5% |
| Other (as described) | Housing and Food | $249,878 | $245,241 | $4,023 | $614 | 1.6% |
| Information technology | $222,326 | $195,390 | $21,246 | $5,690 | 1.4% | |
| Other (as described) | Dues and Subscriptions | $220,421 | $164,436 | $29,302 | $26,683 | 1.4% |
| Insurance | $116,687 | $92,864 | $21,784 | $2,039 | 0.7% | |
| Depreciation and depletion | $105,000 | - | $105,000 | - | 0.7% | |
| Pension plan contributions | $35,597 | - | $35,597 | - | 0.2% | |
| Fees: legal | $26,644 | $22,120 | $4,524 | - | 0.2% | |
| Fees: accounting | $21,900 | - | $21,900 | - | 0.1% | |
| Fees: other services | $15,695 | $695 | $15,000 | - | 0.1% | |
| Advertising and promotion | $9,270 | $6,011 | $150 | $3,109 | 0.1% | |
| Travel | $4,881 | $4,100 | $159 | $622 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $434,654 | $41,350 | reported apart | |||
| Total | $15,958,510 | 100% |
2019 · Form 990 · $14,983,279 spent · pay $9,562,178 · grants $0 · events $164,786
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,574,907 | $6,511,956 | $792,114 | $270,837 | 50.6% | |
| Other (as described) | Outside Services | $2,683,694 | $2,505,624 | $146,529 | $31,541 | 17.9% |
| Other employee benefits | $959,513 | $897,529 | $39,191 | $22,793 | 6.4% | |
| All other expenses | $750,752 | $628,051 | $91,413 | $31,288 | 5.0% | |
| Occupancy | $684,120 | $604,691 | $63,197 | $16,232 | 4.6% | |
| Payroll taxes | $620,846 | $504,705 | $94,100 | $22,041 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $382,609 | - | $382,609 | - | 2.6% | |
| Information technology | $321,427 | $258,703 | $56,188 | $6,536 | 2.1% | |
| Other (as described) | Telephone | $315,741 | $299,852 | $13,387 | $2,502 | 2.1% |
| Other (as described) | Supplies | $173,531 | $153,621 | $15,371 | $4,539 | 1.2% |
| Other (as described) | Dues and Subscriptions | $165,679 | $135,046 | $17,320 | $13,313 | 1.1% |
| Depreciation and depletion | $111,073 | - | $111,073 | - | 0.7% | |
| Travel | $90,853 | $77,597 | $12,402 | $854 | 0.6% | |
| Insurance | $59,659 | $5,355 | $54,160 | $144 | 0.4% | |
| Fees: accounting | $43,000 | - | $43,000 | - | 0.3% | |
| Pension plan contributions | $24,303 | - | $24,303 | - | 0.2% | |
| Interest | $7,067 | $7,067 | - | - | 0.0% | |
| Advertising and promotion | $6,615 | $555 | $1,601 | $4,459 | 0.0% | |
| Fees: legal | $5,555 | $2,600 | $2,955 | - | 0.0% | |
| Fees: other services | $2,335 | $1,390 | $45 | $900 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $580,446 | $164,786 | reported apart | |||
| Total | $14,983,279 | 100% |
2018 · Form 990 · $9,605,740 spent · pay $6,562,199 · grants $0 · events $169,104
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,076,181 | $4,188,347 | $612,236 | $275,598 | 52.8% | |
| Other (as described) | Outside Services | $1,180,826 | $1,054,292 | $93,264 | $33,270 | 12.3% |
| Other employee benefits | $646,241 | $559,742 | $61,587 | $24,912 | 6.7% | |
| Payroll taxes | $443,418 | $326,930 | $89,730 | $26,758 | 4.6% | |
| Occupancy | $437,858 | $387,465 | $42,793 | $7,600 | 4.6% | |
| All other expenses | $399,181 | $295,193 | $65,542 | $38,446 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $375,697 | - | $375,697 | - | 3.9% | |
| Information technology | $212,324 | $150,904 | $55,089 | $6,331 | 2.2% | |
| Other (as described) | Telephone | $200,846 | $181,032 | $15,324 | $4,490 | 2.1% |
| Other (as described) | Repairs and Maintenance | $133,651 | $126,688 | $5,428 | $1,535 | 1.4% |
| Travel | $112,877 | $95,050 | $16,288 | $1,539 | 1.2% | |
| Other (as described) | Dues and Subscriptions | $95,489 | $65,660 | $13,689 | $16,140 | 1.0% |
| Office expenses | $81,481 | $70,037 | $9,086 | $2,358 | 0.8% | |
| Depreciation and depletion | $79,893 | - | $79,893 | - | 0.8% | |
| Insurance | $42,647 | - | $42,647 | - | 0.4% | |
| Fees: accounting | $36,000 | - | $36,000 | - | 0.4% | |
| Pension plan contributions | $20,662 | - | $20,662 | - | 0.2% | |
| Advertising and promotion | $12,543 | $1,269 | $5,011 | $6,263 | 0.1% | |
| Interest | $9,697 | $9,697 | - | - | 0.1% | |
| Fees: legal | $5,415 | $3,345 | $2,070 | - | 0.1% | |
| Fees: other services | $2,813 | $2,813 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $790,115 | $169,104 | reported apart | |||
| Total | $9,605,740 | 100% |
2017 · Form 990 · $8,105,617 spent · pay $5,749,412 · grants $0 · events $159,577
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,405,500 | $3,800,096 | $354,524 | $250,880 | 54.4% | |
| Other (as described) | Outside Services | $790,374 | $758,886 | $4,042 | $27,446 | 9.8% |
| Other employee benefits | $576,096 | $527,830 | $27,139 | $21,127 | 7.1% | |
| Payroll taxes | $414,773 | $342,943 | $52,642 | $19,188 | 5.1% | |
| Occupancy | $356,301 | $287,646 | $47,742 | $20,913 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $353,043 | - | $353,043 | - | 4.4% | |
| All other expenses | $338,074 | $246,105 | $50,793 | $41,176 | 4.2% | |
| Other (as described) | Telephone | $185,650 | $171,336 | $10,986 | $3,328 | 2.3% |
| Information technology | $148,297 | $107,073 | $34,612 | $6,612 | 1.8% | |
| Other (as described) | Repairs and Maintenance | $122,465 | $115,881 | $3,514 | $3,070 | 1.5% |
| Other (as described) | Housing and Food | $100,587 | $97,015 | $2,536 | $1,036 | 1.2% |
| Depreciation and depletion | $89,511 | $83,358 | $4,377 | $1,776 | 1.1% | |
| Office expenses | $73,653 | $64,174 | $7,085 | $2,394 | 0.9% | |
| Travel | $56,644 | $49,180 | $3,766 | $3,698 | 0.7% | |
| Insurance | $39,977 | $34,972 | $3,560 | $1,445 | 0.5% | |
| Fees: accounting | $34,879 | $30,513 | $3,106 | $1,260 | 0.4% | |
| Interest | $9,936 | $9,936 | - | - | 0.1% | |
| Advertising and promotion | $7,821 | $2,271 | $1,561 | $3,989 | 0.1% | |
| Fees: other services | $1,474 | $800 | $674 | - | 0.0% | |
| Fees: legal | $562 | - | $562 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $676,918 | $159,577 | reported apart | |||
| Total | $8,105,617 | 100% |
2016 · Form 990 · $7,883,475 spent · pay $5,546,707 · grants $0 · events $117,583
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,189,880 | $3,728,234 | $255,862 | $205,784 | 53.1% | |
| Other (as described) | Outside Services | $760,607 | $647,485 | $60,080 | $53,042 | 9.6% |
| Other employee benefits | $569,613 | $519,228 | $34,097 | $16,288 | 7.2% | |
| Pension plan contributions | $441,195 | $358,614 | $55,238 | $27,343 | 5.6% | |
| Occupancy | $365,044 | $291,154 | $54,341 | $19,549 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $346,019 | - | $346,019 | - | 4.4% | |
| All other expenses | $323,176 | $243,188 | $41,496 | $38,492 | 4.1% | |
| Information technology | $182,806 | $147,202 | $28,937 | $6,667 | 2.3% | |
| Other (as described) | Telephone | $180,972 | $167,603 | $10,822 | $2,547 | 2.3% |
| Depreciation and depletion | $112,538 | $100,346 | $8,495 | $3,697 | 1.4% | |
| Other (as described) | Dues and Subscriptions | $91,194 | $70,028 | $5,509 | $15,657 | 1.2% |
| Other (as described) | Repairs and Maintenance | $90,530 | $83,134 | $5,167 | $2,229 | 1.1% |
| Travel | $68,065 | $63,098 | $1,307 | $3,660 | 0.9% | |
| Office expenses | $55,620 | $43,910 | $8,120 | $3,590 | 0.7% | |
| Insurance | $43,954 | $36,461 | $5,221 | $2,272 | 0.6% | |
| Fees: accounting | $28,500 | $23,642 | $3,385 | $1,473 | 0.4% | |
| Fees: legal | $17,362 | $14,654 | $1,887 | $821 | 0.2% | |
| Interest | $9,639 | $9,639 | - | - | 0.1% | |
| Advertising and promotion | $5,607 | $1,237 | $1,843 | $2,527 | 0.1% | |
| Fees: other services | $1,154 | $1,154 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $509,133 | $117,583 | reported apart | |||
| Total | $7,883,475 | 100% |
2015 · Form 990 · $8,570,219 spent · pay $6,314,049 · grants $0 · events $110,043
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,914,256 | $4,298,630 | $364,128 | $251,498 | 57.3% | |
| Other employee benefits | $634,769 | $568,697 | $49,834 | $16,238 | 7.4% | |
| Other (as described) | Outside Services | $557,322 | $505,376 | $36,424 | $15,522 | 6.5% |
| Payroll taxes | $450,483 | $377,088 | $54,091 | $19,304 | 5.3% | |
| All other expenses | $401,355 | $295,762 | $61,485 | $44,108 | 4.7% | |
| Occupancy | $378,298 | $308,791 | $53,745 | $15,762 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $314,541 | - | $314,541 | - | 3.7% | |
| Other (as described) | Telephone | $190,317 | $177,546 | $10,390 | $2,381 | 2.2% |
| Information technology | $169,818 | $125,961 | $38,638 | $5,219 | 2.0% | |
| Depreciation and depletion | $158,351 | $145,340 | $9,429 | $3,582 | 1.8% | |
| Travel | $127,100 | $123,698 | $2,953 | $449 | 1.5% | |
| Other (as described) | Repairs and Maintenance | $105,872 | $98,684 | $5,447 | $1,741 | 1.2% |
| Other (as described) | Education and Training | $77,314 | $75,248 | $1,167 | $899 | 0.9% |
| Insurance | $48,025 | $40,249 | $5,635 | $2,141 | 0.6% | |
| Fees: accounting | $24,000 | - | $24,000 | - | 0.3% | |
| Interest | $9,502 | $9,502 | - | - | 0.1% | |
| Advertising and promotion | $4,577 | $464 | $1,964 | $2,149 | 0.1% | |
| Fees: other services | $2,500 | $2,500 | - | - | 0.0% | |
| Fees: legal | $1,819 | - | $1,819 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $461,093 | $110,043 | reported apart | |||
| Total | $8,570,219 | 100% |
2014 · Form 990 · $8,401,265 spent · pay $6,164,092 · grants $0 · events $50,803
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,856,902 | $4,284,927 | $383,590 | $188,385 | 57.8% | |
| Other employee benefits | $620,675 | $545,434 | $64,456 | $10,785 | 7.4% | |
| Other (as described) | Outside Services | $506,737 | $385,870 | $116,327 | $4,540 | 6.0% |
| All other expenses | $470,745 | $290,550 | $83,324 | $96,871 | 5.6% | |
| Payroll taxes | $451,761 | $381,794 | $55,567 | $14,400 | 5.4% | |
| Occupancy | $357,905 | $291,974 | $53,865 | $12,066 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $234,754 | - | $234,754 | - | 2.8% | |
| Depreciation and depletion | $201,338 | $173,936 | $21,430 | $5,972 | 2.4% | |
| Other (as described) | Telephone | $174,600 | $162,027 | $11,091 | $1,482 | 2.1% |
| Information technology | $140,712 | $118,308 | $15,974 | $6,430 | 1.7% | |
| Travel | $131,016 | $127,904 | $1,253 | $1,859 | 1.6% | |
| Other (as described) | Printing and Publications | $83,019 | $63,939 | $6,643 | $12,437 | 1.0% |
| Other (as described) | Education and Training | $82,175 | $78,157 | $2,570 | $1,448 | 1.0% |
| Insurance | $42,746 | $35,665 | $5,538 | $1,543 | 0.5% | |
| Fees: accounting | $22,626 | - | $22,626 | - | 0.3% | |
| Advertising and promotion | $12,844 | $2,237 | $573 | $10,034 | 0.2% | |
| Interest | $9,610 | $9,610 | - | - | 0.1% | |
| Fees: other services | $1,075 | - | $75 | $1,000 | 0.0% | |
| Fees: legal | $25 | - | $25 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $293,187 | $50,803 | reported apart | |||
| Total | $8,401,265 | 100% |
2013 · Form 990 · $7,730,200 spent · pay $5,785,002 · grants $0 · events $15,093
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,664,800 | $4,127,021 | $403,275 | $134,504 | 60.3% | |
| Other employee benefits | $486,034 | $425,979 | $46,172 | $13,883 | 6.3% | |
| All other expenses | $436,526 | $312,298 | $78,497 | $45,731 | 5.6% | |
| Payroll taxes | $405,651 | $343,336 | $51,125 | $11,190 | 5.2% | |
| Occupancy | $364,227 | $296,656 | $62,312 | $5,259 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $228,517 | - | $228,517 | - | 3.0% | |
| Other (as described) | Outside Services | $224,076 | $85,546 | $136,219 | $2,311 | 2.9% |
| Depreciation and depletion | $219,085 | $194,985 | $23,032 | $1,068 | 2.8% | |
| Other (as described) | Telephone | $176,164 | $163,351 | $11,418 | $1,395 | 2.3% |
| Travel | $140,945 | $137,551 | $2,454 | $940 | 1.8% | |
| Information technology | $122,983 | $107,266 | $13,189 | $2,528 | 1.6% | |
| Other (as described) | Education and Training | $87,682 | $82,489 | $4,333 | $860 | 1.1% |
| Other (as described) | Repairs and Maintenance | $79,513 | $73,172 | $6,209 | $132 | 1.0% |
| Insurance | $48,256 | $42,948 | $4,343 | $965 | 0.6% | |
| Fees: accounting | $26,089 | - | $26,089 | - | 0.3% | |
| Interest | $10,104 | $10,104 | - | - | 0.1% | |
| Advertising and promotion | $6,504 | $1,979 | $678 | $3,847 | 0.1% | |
| Fees: legal | $3,044 | - | $3,044 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $76,310 | $15,093 | reported apart | |||
| Total | $7,730,200 | 100% |
2012 · Form 990 · $7,330,534 spent · pay $5,512,842 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,448,868 | $3,912,215 | $451,814 | $84,839 | 60.7% | |
| Other employee benefits | $422,618 | $359,267 | $51,996 | $11,355 | 5.8% | |
| Payroll taxes | $387,901 | $329,754 | $47,725 | $10,422 | 5.3% | |
| Occupancy | $373,195 | $326,412 | $37,639 | $9,144 | 5.1% | |
| All other expenses | $312,534 | $205,685 | $66,773 | $40,076 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $253,455 | $85,220 | $126,727 | $41,508 | 3.5% | |
| Depreciation and depletion | $184,544 | $161,170 | $19,701 | $3,673 | 2.5% | |
| Other (as described) | TELEPHONE | $180,368 | $167,221 | $11,517 | $1,630 | 2.5% |
| Other (as described) | OUTSIDE SERVICES | $168,089 | $88,706 | $78,942 | $441 | 2.3% |
| Information technology | $159,442 | $110,255 | $45,739 | $3,448 | 2.2% | |
| Travel | $138,465 | $136,179 | $1,647 | $639 | 1.9% | |
| Other (as described) | EDUCATION AND TRAINING | $97,306 | $95,248 | $1,653 | $405 | 1.3% |
| Other (as described) | REPAIR AND MAINTENANCE | $88,709 | $83,153 | $4,476 | $1,080 | 1.2% |
| Insurance | $45,890 | $37,513 | $7,061 | $1,316 | 0.6% | |
| Fees: other services | $36,886 | $267 | $36,619 | - | 0.5% | |
| Interest | $19,767 | $18,430 | $1,127 | $210 | 0.3% | |
| Advertising and promotion | $12,497 | $1,531 | $2,458 | $8,508 | 0.2% | |
| Total | $7,330,534 | 100% |