ALZHEIMERS ORANGE COUNTY
Cite this
Plain text ALZHEIMERS ORANGE COUNTY. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/953702013. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). ALZHEIMERS ORANGE COUNTY [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/953702013
MLA “ALZHEIMERS ORANGE COUNTY.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/953702013. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $6.5M · expenses $6.3M · assets $5.6M
- EIN
- 95-3702013
- Address
- 2515 MCCABE WAY STE 200, IRVINE, CA 92614-9402
- Website
- WWW.ALZOC.ORG
- NTEE code
- G83
- Subsection
- 501(c)(3)
- Ruling year
- 2016
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF ALZHEIMER'S ORANGE COUNTY IS TO ELIMINATE ALZHEIMER'S DISEASE THROUGH THE ADVANCEMENT OF RESEARCH, TO PROVIDE AND ENHANCE CARE AND SUPPORT FOR ALL AFFECTED, TO PROVIDE DIRECT SERVICE FOR PERSONS WITH DEMENTIA INCLUDING BUT NOT LIMITED TO ADULT DAY CARE, AND TO REDUCE THE RISK OF DEMENTIA THROUGH THE PROMOTION OF BRAIN HEALTH.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| James Mcaleer Iii | PRESIDENT/CEO | 2022-2024 | $410,569 | $1,162,566 | 1 |
| Juvi De Neve | COO/CFO | 2021-2024 | $115,000 | $470,679 | 1 |
| James Mcaleer (former) | PRESIDENT / CEO | 2011-2021 | $364,106 | $2,655,317 | 1 |
| Kathleen Scatton (former) | CFO | 2012-2013 | $74,500 | $103,931 | 1 |
| Cara Ceshkovsky (former) | DIRECTOR OF FINANCE | 2011 | $49,364 | $49,364 | 1 |
Officers and directors, no compensation reported
71 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 |
|---|---|---|---|---|---|
| Lawrence Hartley | IMMEDIATE PAST CHAIR | 2014-2024 | 4 | $0 reported | 2 |
| Robert Ortega | CHAIRMAN | 2021-2024 | 4 | $0 reported | 1 |
| Robin Richter | SECRETARY | 2020-2024 | 4 | $0 reported | 1 |
| Dung Trinh | TREASURER | 2016-2024 | 4 | $0 reported | 1 |
| Matthew Stein | ADHOC | 2022-2024 | 4 | $0 reported | 1 |
| Charlene Jessup | BOARD MEMBER | 2019-2024 | 4 | $0 reported | 1 |
| Patty Juneau | BOARD MEMBER | 2021-2024 | 4 | $0 reported | 1 |
| Diane Montgomery | BOARD MEMBER | 2021-2024 | 4 | $0 reported | 1 |
| Marty Schwartzman | BOARD MEMBER | 2022-2024 | 4 | $0 reported | 1 |
| Burton Young | BOARD MEMBER | 2019-2024 | 4 | $0 reported | 1 |
| Frank Carfioli | BOARD MEMBER | 2022-2024 | 4 | $0 reported | 1 |
| Michelle Egerer | BOARD MEMBER | 2011-2024 | 4 | $0 reported | 1 |
| Joshua Mons | BOARD MEMBER | 2023-2024 | 4 | $0 reported | 1 |
| Patricia Soldano | BOARD MEMBER | 2019-2024 | 4 | $0 reported | 1 |
| Diane Mondini | BOARD MEMBER | 2024 | 4 | $0 reported | 1 |
| Jacque Dupont-Carlson | BOARD MEMBER | 2024 | 4 | $0 reported | 1 |
| Yvette Kelley | BOARD MEMBER | 2024 | 4 | $0 reported | 1 |
| Miriam Romo | BOARD MEMBER | 2024 | 4 | $0 reported | 1 |
| Alison Hoeven | BOARD MEMBER | 2024 | 4 | $0 reported | 1 |
| Sonia Garcia-Francia (former) | BOARD MEMBER | 2023 | 4 | $0 reported | 1 |
| Edward Schrum (former) | BOARD MEMBER | 2017-2023 | 4 | $0 reported | 1 |
| Vince Tien (former) | BOARD MEMBER | 2021-2023 | 4 | $0 reported | 1 |
| Sandy Thomas (former) | TREASURER | 2017-2022 | 4 | $0 reported | 1 |
| Alec Abbott (former) | PAST CHAIRMAN | 2016-2022 | 4 | $0 reported | 1 |
| Ashleigh Aitken (former) | BOARD MEMBER | 2019-2022 | 4 | $0 reported | 1 |
| Sonia Garcia (former) | BOARD MEMBER | 2022 | 4 | $0 reported | 1 |
| Ed Schrum (former) | BOARD MEMBER | 2022 | 4 | $0 reported | 1 |
| Marty Burbank Jd Llm (former) | DIRECTOR | 2017-2021 | 4 | $0 reported | 1 |
| Jacqueline Dupont-Carlson Phd (former) | DIRECTOR | 2018-2021 | 4 | $0 reported | 1 |
| Erin Fukuto Cpa (former) | DIRECTOR | 2020-2021 | 4 | $0 reported | 1 |
| Sonia Garca-Francia Ma (former) | DIRECTOR | 2020-2021 | 4 | $0 reported | 1 |
| Terence Offenberger Md Mba (former) | DIRECTOR | 2017-2021 | 4 | $0 reported | 1 |
| Jody Hudson Ctfa (former) | IMMEDIATE PAST CHAIR | 2014-2020 | 4 | $0 reported | 1 |
| Sonia Garcia-Francia Ma (former) | BOARD MEMBER | 2016-2019 | 4 | $0 reported | 1 |
| Dennis Kuhl (former) | BOARD MEMBER | 2013-2019 | 4 | $0 reported | 1 |
| Judith Garfi-Partridge (former) | BOARD MEMBER | 2016-2019 | 4 | $0 reported | 1 |
| Sheldon M Lewin Lcsw Mba (former) | BOARD MEMBER | 2016-2019 | 4 | $0 reported | 1 |
| Gary Tucker (former) | BOARD MEMBER | 2019 | 4 | $0 reported | 1 |
| Melvin Benner (former) | BOARD MEMBER | 2019 | 4 | $0 reported | 1 |
| Harry Crowell (former) | BOARD MEMBER | 2019 | 4 | $0 reported | 1 |
| Mark Hales (former) | BOARD MEMBER | 2011-2019 | 4 | $0 reported | 1 |
| Michael Lancaster (former) | BOARD MEMBER | 2011-2019 | 4 | $0 reported | 2 |
| Jeannie Lawrence (former) | BOARD MEMBER | 2014-2019 | 4 | $0 reported | 1 |
| Beverly Newton (former) | BOARD MEMBER | 2019 | 4 | $0 reported | 1 |
| Michael Sanchez (former) | BOARD MEMBER | 2019 | 4 | $0 reported | 1 |
| Martha Sanchez-Cannady (former) | BOARD MEMBER | 2012-2019 | 4 | $0 reported | 1 |
| Patricia Ann Gamboa (former) | BOARD MEMBER | 2017-2018 | 4 | $0 reported | 1 |
| Karen Inman (former) | BOARD MEMBER | 2017-2018 | 4 | $0 reported | 1 |
| Vincent D Nguyen Do Cmd (former) | BOARD MEMBER | 2017-2018 | 4 | $0 reported | 1 |
| Jacqueline Dupont Phd (former) | BOARD MEMBER | 2014-2017 | 4 | $0 reported | 1 |
| Paul Ninefeldt (former) | BOARD MEMBER | 2014-2017 | 4 | $0 reported | 1 |
| Jeanette E Hughes (former) | BOARD MEMBER | 2017 | 4 | $0 reported | 1 |
| David Plourde (former) | TREASURER | 2013-2016 | 4 | $0 reported | 2 |
| David MacInnis (former) | MEMBER AT LARGE | 2011-2016 | 4 | $0 reported | 2 |
| Mary Borg (former) | BOARD MEMBER | 2011-2016 | 4 | $0 reported | 1 |
| Tony Allen (former) | BOARD MEMBER | 2013-2014 | 4 | $0 reported | 1 |
| Richard Marr Jr (former) | BOARD MEMBER | 2011-2014 | 4 | $0 reported | 1 |
| Kim Cunningham (former) | BOARD MEMBER | 2011-2014 | 4 | $0 reported | 1 |
| Chris Duma Md (former) | BOARD MEMBER | 2011-2014 | 4 | $0 reported | 1 |
| Jane Terry (former) | BOARD MEMBER | 2013-2014 | 4 | $0 reported | 1 |
| Charles Kellerman Md Cmd (former) | BOARD MEMBER | 2013-2014 | 4 | $0 reported | 1 |
| Gregory Mech (former) | BOARD MEMBER | 2014 | 4 | $0 reported | 1 |
| Kirsten Mangers (former) | BOARD PAST CHAIR | 2011-2013 | 2 | $0 reported | 1 |
| Melven Benner (former) | BOARD MEMBER AT LARGE | 2011-2013 | 2 | $0 reported | 1 |
| Andrew Phillips (former) | BOARD MEMBER | 2011-2013 | 2 | $0 reported | 1 |
| Richard Bonadio (former) | BOARD MEMBER | 2011-2012 | 2 | $0 reported | 1 |
| Boad Swanson (former) | BOARD MEMBER | 2012 | 2 | $0 reported | 1 |
| Marla Noel (former) | BOARD TREASURER | 2011-2012 | 2 | $0 reported | 1 |
| Beverly Redfern (former) | BOARD MEMBER | 2011 | 2 | $0 reported | 1 |
| Marty Furman (former) | BOARD TREASURER | 2011 | 2 | $0 reported | 1 |
| Marcha Sanchez-Cannady (former) | BOARD MEMBER | 2011 | 2 | $0 reported | 1 |
People by year
2024 · 21 people listed · 2 paid, $526K · 81 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES MCALEER III | PRESIDENT/CEO | 40 | $399,840 | $0 | $10,729 | $410,569 | 1 |
| JUVI DE NEVE | COO/CFO | 40 | $115,000 | $0 | $0 | $115,000 | 1 |
| LAWRENCE HARTLEY | IMMEDIATE PAST CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| ROBERT ORTEGA | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBIN RICHTER | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| DUNG TRINH | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW STEIN | ADHOC | 4 | $0 | $0 | $0 | $0 | 1 |
| CHARLENE JESSUP | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| PATTY JUNEAU | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DIANE MONTGOMERY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MARTY SCHWARTZMAN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| BURTON YOUNG | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| FRANK CARFIOLI | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE EGERER | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA MONS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA SOLDANO | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DIANE MONDINI | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JACQUE DUPONT-CARLSON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| YVETTE KELLEY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM ROMO | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ALISON HOEVEN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2023 · 18 people listed · 2 paid, $437K · 95 employees · 750 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES MCALEER III | PRESIDENT/CEO | 40 | $311,575 | $0 | $10,140 | $321,715 | 1 |
| JUVI DE NEVE | COO/CFO | 40 | $115,000 | $0 | $500 | $115,500 | 1 |
| LAWRENCE HARTLEY | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 2 |
| ROBERT ORTEGA | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBIN RICHTER | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| DUNG TRINH | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW STEIN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| SONIA GARCIA-FRANCIA | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CHARLENE JESSUP | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| PATTY JUNEAU | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DIANE MONTGOMERY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| EDWARD SCHRUM | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MARTY SCHWARTZMAN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| BURTON YOUNG | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| VINCE TIEN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| FRANK CARFIOLI | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE EGERER | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA MONS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2022 · 20 people listed · 2 paid, $552K · 333 employees · 750 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES MCALEER III | PRESIDENT/CEO | 40 | $418,767 | $0 | $11,515 | $430,282 | 1 |
| JUVI DE NEVE | COO/CFO | 40 | $121,629 | $0 | $500 | $122,129 | 1 |
| LAWRENCE HARTLEY | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 2 |
| SANDY THOMAS | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBIN RICHTER | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ORTEGA | MEMBER AT LARGE | 4 | $0 | $0 | $0 | $0 | 1 |
| ALEC ABBOTT | PAST CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| ASHLEIGH AITKEN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| FRANK CARFIOLI | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE EGERER | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| SONIA GARCIA | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CHARLENE JESSUP | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| PATTY JUNEAU | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DIANE MONTGOMERY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW STEIN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ED SCHRUM | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| VINCE TIEN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MARTY SCHWARTZMAN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| BURTON YOUNG | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DUNG TRINH | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2021 · 21 people listed · 2 paid, $482K · 288 employees · 650 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES MCALEER | PRESIDENT / CEO | 40 | $364,106 | $0 | $0 | $364,106 | 1 |
| JUVI DE NEVE | COO | 40 | $118,050 | $0 | $0 | $118,050 | 1 |
| ALEC ABBOTT | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| SANDY THOMAS | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE HARTLEY | SECRETARY | 4 | $0 | $0 | $0 | $0 | 2 |
| ASHLEIGH AITKEN ESQ | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARTY BURBANK JD LLM | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE DUPONT-CARLSON PHD | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE EGERER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ERIN FUKUTO CPA | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| SONIA GARCA-FRANCIA MA | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| CHARLENE JESSUP | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| PATTY JUNEAU | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| DIANE MONTGOMERY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| TERENCE OFFENBERGER MD MBA | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ORTEGA | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBIN RICHTER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| EDWARD SCHRUM | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| VINCE TIEN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| DUNG TRINH | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| BURTON YOUNG | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · 1 paid, $375K · 135 employees · 650 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES MCALEER | PRESIDENT / CEO | 40 | $352,706 | $0 | $22,353 | $375,059 | 1 |
| ALEC ABBOTT | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| ASHLEIGH AITKEN ESQ | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARTY BURBANK JD LLM | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE DUPONT-CARLSON PHD | MEMBER AT LARGE / BOARD DEVELOPMENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE EGERER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ERIN FUKUTO CPA | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| SONIA GARCA-FRANCIA MA | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE HARTLEY | SECRETARY | 4 | $0 | $0 | $0 | $0 | 2 |
| JODY HUDSON CTFA | IMMEDIATE PAST CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| CHARLENE JESSUP | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| TERENCE OFFENBERGER MD MBA | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBIN RICHTER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| EDWARD SCHRUM | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| SANDY L THOMAS | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| DUNG TRINH MD | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| BURTON YOUNG | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2019 · 28 people listed · 1 paid, $274K · 135 employees · 650 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES MCALEER | PRESIDENT/CEO | 40 | $265,921 | $0 | $7,980 | $273,901 | 1 |
| ASHLEIGH AITKEN ESQ | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JODY HUDSON CTFA | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE HARTLEY | SECRETARY | 4 | $0 | $0 | $0 | $0 | 2 |
| ALEC ABBOTT | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| SONIA GARCIA-FRANCIA MA | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DENNIS KUHL | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CHARLENE JESSUP | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE DUPONT-CARLSON PHD | BOARD DEVELOPMENT | 4 | $0 | $0 | $0 | $0 | 1 |
| SANDY L THOMAS | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| DUNG TRINH MD | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JUDITH GARFI-PARTRIDGE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MARTY BURBANK JD LLM | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| EDWARD SCHRUM | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| SHELDON M LEWIN LCSW MBA | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| BURTON YOUNG | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| GARY TUCKER | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| TERENCE OFFENBERGER MD MBA | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE EGERER | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MELVIN BENNER | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| HARRY CROWELL | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MARK HALES | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LANCASTER | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| JEANNIE LAWRENCE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY NEWTON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SANCHEZ | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MARTHA SANCHEZ-CANNADY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA SOLDANO | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2018 · 19 people listed · 1 paid, $274K · 129 employees · 650 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES MCALEER | PRESIDENT/CEO | 40 | $265,921 | $0 | $7,980 | $273,901 | 1 |
| MICHAEL LANCASTER | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| JODY HUDSON CTFA | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE HARTLEY | SECRETARY | 4 | $0 | $0 | $0 | $0 | 2 |
| ALEC ABBOTT | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| SONIA GARCIA-FRANCIA MA | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DENNIS KUHL | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| SHELDON M LEWIN LCSW MBA | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE DUPONT-CARLSON PHD | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| SANDY L THOMAS | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| DUNG TRINH MD | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JUDITH GARFI-PARTRIDGE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MARTY BURBANK JD LLM | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| EDWARD SCHRUM | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA ANN GAMBOA | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| KAREN INMAN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| VINCENT D NGUYEN DO CMD | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| TERENCE OFFENBERGER MD MBA | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE EGERER | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2017 · 21 people listed · 1 paid, $297K · 86 employees · 602 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES MCALEER | PRESIDENT/CEO | 40 | $0 | $287,940 | $9,306 | $297,246 | 1 |
| MICHAEL LANCASTER | IMMEDIATE PAST CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| JODY HUDSON CTFA | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE HARTLEY | SECRETARY | 4 | $0 | $0 | $0 | $0 | 2 |
| ALEC ABBOTT | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| SONIA GARCIA-FRANCIA MA | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DENNIS KUHL | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| SHELDON LEWIN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE DUPONT PHD | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| PAUL NINEFELDT | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DUNG TRINH MD | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JUDITH GARFI-PARTRIDGE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MARTY BURBANK JD LLM | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| EDWARD SCHRUM | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA ANN GAMBOA | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JEANETTE E HUGHES | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| KAREN INMAN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| VINCENT D NGUYEN DO CMD | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| TERENCE OFFENBERGER MD MBA | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE EGERER | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| SANDY THOMAS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 1 paid, $256K · 76 employees · 680 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES MCALEER | PRESIDENT/CEO | 40 | $248,017 | $0 | $8,350 | $256,367 | 1 |
| MICHAEL LANCASTER | CHAIRMAN OF THE BOARD | 4 | $0 | $0 | $0 | $0 | 2 |
| JODY HUDSON CTFA | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVID PLOURDE | TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| LAWRENCE HARTLEY | SECRETARY | 4 | $0 | $0 | $0 | $0 | 2 |
| ALEC ABBOTT | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MARY BORG | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| SONIA GARCIA-FRANCIA MA | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DENNIS KUHL | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| SHELDON LEWIN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE DUPONT PHD | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| PAUL NINEFELDT | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JEANNIE LAWRENCE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DUNG TRINH MD | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JUDITH GARFI-PARTRIDGE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVID MACINNIS | MEMBER AT LARGE | 4 | $0 | $0 | $0 | $0 | 2 |
2014 · 20 people listed · 1 paid, $222K · 54 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES MCALEER | PRESIDENT/CEO | 40 | $211,956 | $0 | $9,898 | $221,854 | 1 |
| TONY ALLEN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MARY BORG | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MARK HALES | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LANCASTER | VICE-CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| DAVID MACINNIS | MEMBER AT LARGE | 4 | $0 | $0 | $0 | $0 | 2 |
| DENNIS KUHL | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MARR JR | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVID PLOURDE | TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE EGERER | CHAIRMAN OF THE BOARD | 4 | $0 | $0 | $0 | $0 | 1 |
| KIM CUNNINGHAM | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRIS DUMA MD | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JANE TERRY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CHARLES KELLERMAN MD CMD | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE HARTLEY | SECRETARY | 4 | $0 | $0 | $0 | $0 | 2 |
| JACQUELINE DUPONT PHD | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JODY HUDSON CTFA | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| GREGORY MECH | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| PAUL NINEFELDT | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JEANNIE LAWRENCE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2013 · 19 people listed · 2 paid, $285K · 46 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES MCALEER | PRESIDENT/CEO | 40 | $203,597 | $0 | $6,666 | $210,263 | 1 |
| KATHLEEN SCATTON | CFO | 40 | $72,000 | $0 | $2,500 | $74,500 | 1 |
| KIRSTEN MANGERS | BOARD PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELVEN BENNER | BOARD MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY ALLEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY BORG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK HALES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW PHILLIPS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LANCASTER | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID MACINNIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DENNIS KUHL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MARR JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID PLOURDE | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE EGERER | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM CUNNINGHAM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS DUMA MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA SANCHEZ-CANNADY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE TERRY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES KELLERMAN MD CMD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 17 people listed · 2 paid, $223K · 41 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES MCALEER | CEO | 40 | $193,835 | $0 | $0 | $193,835 | 1 |
| KATHLEEN SCATTON | CFO | 40 | $29,431 | $0 | $0 | $29,431 | 1 |
| KIRSTEN MANGERS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MELVEN BENNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BONADIO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY BORG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK HALES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW PHILLIPS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LANCASTER | SECRETARY OF THE BOARD | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID MACINNIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| BOAD SWANSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MARR JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARLA NOEL | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE EGERER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM CUNNINGHAM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS DUMA MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA SANCHEZ-CANNADY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 18 people listed · 2 paid, $238K · 33 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES MCALEER | CEO | 40 | $188,785 | $0 | $0 | $188,785 | 1 |
| CARA CESHKOVSKY | DIRECTOR OF FINANCE | 40 | $49,364 | $0 | $0 | $49,364 | 1 |
| KIRSTEN MANGERS | CHAIRMAN OF THE BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| MELVEN BENNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BONADIO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY BORG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK HALES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW PHILLIPS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LANCASTER | SECRETARY OF THE BOARD | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID MACINNIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| BEVERLY REDFERN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MARR JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARLA NOEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTY FURMAN | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE EGERER | VICE CHAIRMAN OF THE BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM CUNNINGHAM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS DUMA MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARCHA SANCHEZ-CANNADY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2016 · 1 grant to organizations · $75K
Listed grants add up to $75,000; the return's “grants paid” expense line says $85,618. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $6,468,941 | $6,284,343 | $5,585,911 | $3,163,851 | $3,214,157 | $2,978,171 | $487,710 | 81 | 500 |
| 2023 · Form 990 | ||||||||
| $7,656,496 | $6,773,047 | $5,812,997 | $2,979,253 | $5,458,587 | $2,076,468 | $437,216 | 95 | 750 |
| 2022 · Form 990 | ||||||||
| $11,719,206 | $13,416,135 | $4,924,434 | $2,095,804 | $3,939,279 | $7,221,679 | $485,370 | 333 | 750 |
| 2021 · Form 990 | ||||||||
| $23,261,000 | $27,861,486 | $11,501,259 | $4,082,453 | $7,293,520 | $12,538,132 | $551,995 | 288 | 650 |
| 2020 · Form 990 | ||||||||
| $18,143,828 | $16,486,888 | $18,311,844 | $12,261,511 | $10,038,715 | $7,592,492 | $352,706 | 135 | 650 |
| 2020 · Form 990 | ||||||||
| $18,130,983 | $13,912,341 | $22,612,567 | $14,823,512 | $10,096,271 | $7,598,919 | $325,000 | 135 | 650 |
| 2019 · Form 990 | ||||||||
| $8,179,516 | $8,791,815 | $13,272,717 | $9,738,910 | $4,023,249 | $3,890,217 | $333,217 | 135 | 650 |
| 2018 · Form 990 | ||||||||
| $8,916,510 | $9,313,260 | $14,328,831 | $10,263,801 | $3,182,950 | $3,352,503 | $273,901 | 129 | 650 |
| 2017 · Form 990 | ||||||||
| $4,498,925 | $6,118,739 | $14,399,245 | $9,997,829 | $2,617,278 | $1,328,774 | $297,247 | 86 | 602 |
| 2016 · Form 990 | ||||||||
| $4,731,025 | $6,052,858 | $15,923,596 | $11,601,040 | $2,899,028 | $1,347,605 | $248,017 | 76 | 680 |
| 2014 · Form 990 | ||||||||
| $2,024,518 | $4,221,000 | $16,754,688 | $14,369,133 | $2,097,897 | $119,672 | $236,512 | 54 | 100 |
| 2013 · Form 990 | ||||||||
| $4,536,330 | $4,083,736 | $19,143,891 | $16,565,615 | $5,381,875 | $116,935 | $278,646 | 46 | 100 |
| 2012 · Form 990 | ||||||||
| $17,257,925 | $3,295,067 | $26,873,080 | $15,515,769 | $30,118,159 | $96,417 | $263,257 | 41 | 100 |
| 2011 · Form 990 | ||||||||
| $2,614,676 | $2,803,712 | $2,340,052 | $1,673,057 | $2,287,496 | $103,381 | $238,149 | 33 | 100 |
Funders of this organization
86 grantors reported grants to this organization, $5,789,400 in all, tax years 2009 to 2025; the 25 largest shown (all 86). 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 |
|---|---|---|---|---|---|---|---|---|
| HOAG MEMORIAL HOSPITAL PRESBYTERIAN | Public charity | Exact | 2009-2010, 2012, 2015-2016, 2018-2024 | 13 | $835,167 | 2024 | $77,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $760,293 | 2024 | $92,200 | show |
| ORANGE COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011-2024 | 15 | $573,463 | 2024 | $14,000 | show |
| ORANGE COUNTYS UNITED WAY | DAF sponsor | Exact | 2014-2018, 2022-2023 | 7 | $340,550 | 2023 | $180,550 | show |
| ARGYROS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ALZHEIMER'S ORANGE COUNTY” | 2020-2022 | 3 | $290,000 | 2022 | $50,000 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2010-2015, 2017-2021 | 11 | $252,800 | 2021 | $50,000 | show |
| THE SCAN FOUNDATION | Public charity | Exact | 2011-2012, 2014-2015, 2019-2020, 2022 | 7 | $213,000 | 2022 | $15,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014, 2016-2024 | 10 | $186,100 | 2024 | $18,560 | show |
| ONEOC | DAF sponsor | Exact | 2018-2022 | 6 | $160,803 | 2022 | $59,135 | show |
| UEBERROTH FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ALZHEIMERS ORANGE COUNTY” | 2019-2024 | 6 | $140,000 | 2024 | $25,000 | show |
| Don & Susan Kang Charitable Foundation Inc | Private foundation | Fuzzy filed as “ALZHEIMERS ORANGE COUNTY” | 2020-2022 | 3 | $119,000 | 2022 | $30,000 | show |
| SCAN HEALTH PLAN | Public charity | Exact | 2014, 2016, 2018, 2020-2021 | 5 | $109,300 | 2021 | $25,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2015-2019, 2022 | 6 | $96,517 | 2022 | $20,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2021, 2023-2024 | 4 | $95,235 | 2024 | $6,235 | show |
| JUDITH KNELL BINDER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ALZHEIMER'S ORANGE COUNTY” | 2019-2022, 2024 | 5 | $90,000 | 2024 | $15,000 | show |
| SCHLINGER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ALZHEIMERS ORANGE COUNTY” | 2020-2024 | 5 | $90,000 | 2024 | $25,000 | show |
| LON V SMITH FOUNDATION | Private foundation | Fuzzy filed as “ALZHEIMER'S ORANGE COUNTY”, “ALZHEIMERS ORANGE COUNTY” | 2016, 2018-2022 | 6 | $90,000 | 2022 | $15,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $86,842 | 2024 | $16,721 | show |
| THE FOUNDATION OF LAGUNA WOODS VILLAGE | Public charity | Exact | 2016-2019 | 4 | $84,197 | 2019 | $12,383 | show |
| ROSLYN AND JOSEPH BAIM FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ALZHEIMER'S ORANGE COUNTY” | 2022 | 1 | $75,000 | 2022 | $75,000 | show |
| DIANNE H RUTHMAN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ALZHEIMER'S ORANGE COUNTY” | 2019-2022, 2024 | 5 | $65,000 | 2024 | $5,000 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2012-2014, 2016 | 4 | $61,318 | 2016 | $27,818 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2015-2016, 2021-2024 | 6 | $60,250 | 2024 | $7,500 | show |
| PARK BIXBY TOWERS INC | Public charity | Exact | 2016-2020, 2023 | 6 | $60,000 | 2023 | $15,000 | show |
| ARCHSTONE FOUNDATION | Private foundation | Fuzzy filed as “ALZHEIMER'S ORANGE COUNTY” | 2020-2022 | 4 | $60,000 | 2022 | $25,000 | show |
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| DAVOS ALZHEIMERS COLLABORATIVE INC | PA | G83 | $12,470,622 | $16,083,398 | CHAIR & PRESIDENT | $0 | Same NTEE code G83, revenue within 2x |
| ALZHEIMERS DISEASE DATA INITIATIVE INC | WA | G83 | $12,475,933 | $17,043,595 | DIRECTOR | $0 | Same NTEE code G83, revenue within 2x |
| PAT SUMMITT FOUNDATION | TN | G83 | $9,328,096 | $918,530 | EXECUTIVE DI | $77,748 | Same NTEE code G83, revenue within 2x, similar mission |
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| CHARLOTTE NEUROSCIENCE ASSOCIATION INC | NC | G83 | $5,381,118 | $4,320,558 | Medical Director | $347,481 | Same NTEE code G83, revenue within 2x |
| 10000 BRAINS NEURO AI INC | MA | G83 | $3,890,374 | $796,906 | CHIEF EXECUTIVE OFFICER | $315,000 | Same NTEE code G83, revenue within 2x |
| ROGERSON HOUSE INC | MA | G83 | $6,623,761 | $6,784,741 | CHIEF FINANCIAL OFFICER | $293,068 | Same NTEE code G83, revenue within 2x |
| COALITION OF NEW YORK STATE | NY | G83 | $5,218,793 | $5,220,437 | PresidentCEO | $1,174,136 | Same NTEE code G83, revenue within 2x |
| ALZHEIMERS SERVICES OF THE EAST BAY INCORPORATED | CA | G83 | $1,525,937 | $1,151,201 | CEO | $125,000 | Same NTEE code G83, revenue within 5x, same state, similar mission |
| ALZHEIMERS PREVENTION AND REVERSAL PROJECT INC | CA | G83 | $2,978,341 | $2,957,367 | PRESIDENT | $0 | Same NTEE code G83, revenue within 5x, same state |
| ALZHEIMERS FOUNDATION OF AMERICA INC | NY | G83 | $19,953,202 | $9,427,171 | PRESIDENT/CEO | $370,970 | Same NTEE code G83, revenue within 5x, similar mission |
| ALZHEIMERS TENNESSEE INC | TN | G83 | $2,290,285 | $1,955,780 | CEOPRESIDENT NON VOTING | $0 | Same NTEE code G83, revenue within 5x, similar mission |
| ALZHEIMERS SERVICES OF THE CAPITAL AREA | LA | G83 | $1,753,904 | $1,601,859 | EXECUTIVE DIRECTOR | $140,343 | Same NTEE code G83, revenue within 5x, similar mission |
| ALZHEIMERS FAMILY CAREGIVER SUPPORT CENTER INC | MA | G83 | $1,754,626 | $1,949,616 | EXECUTIVE DI | $184,133 | Same NTEE code G83, revenue within 5x, similar mission |
| THE LONG ISLAND ALZHEIMERS AND DEMENTIA CENTER | NY | G83 | $2,030,455 | $2,098,797 | Executive Dir. | $155,657 | Same NTEE code G83, revenue within 5x |
| DEMENTIA ALLIANCE OF NORTH CAROLINA INC | NC | G83 | $1,295,758 | $1,031,064 | EXECUTIVE DIRECTOR (FORMER) | $95,246 | Same NTEE code G83, revenue within 5x |
| ALPS ADULT DAY SERVICES | TN | G83 | $1,800,186 | $1,406,711 | CEO | $122,038 | Same NTEE code G83, revenue within 5x |
| MEMORY CARE HOME SOLUTIONS | MO | G83 | $1,721,649 | $1,785,894 | EXECUTIVE DIRECTOR | $165,328 | Same NTEE code G83, revenue within 5x |
| ALZHEIMERS DISEASE ASSOCIATION OF KERN COUNTY INC | CA | G83 | $1,211,768 | $1,466,223 | EXECUTIVE DIRECTOR | $94,092 | Same NTEE code G83, revenue within 10x, same state |
| ALZHEIMERS COACHELLA VALLEY | CA | G83 | $1,012,462 | $1,011,773 | PRESIDENT OF | $0 | Same NTEE code G83, revenue within 10x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $6,284,343 spent · pay $3,992,449 · grants $0 · events $404,557
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,971,379 | $2,710,483 | $130,448 | $130,448 | 47.3% | |
| Occupancy | $492,511 | $437,019 | $27,746 | $27,746 | 7.8% | |
| Pay: officers, directors, trustees, key employees | $487,710 | $443,816 | $21,947 | $21,947 | 7.8% | |
| Fees: other services | $387,079 | $346,925 | $20,077 | $20,077 | 6.2% | |
| Payroll taxes | $278,463 | $250,989 | $13,737 | $13,737 | 4.4% | |
| Other employee benefits | $254,897 | $237,005 | $8,946 | $8,946 | 4.1% | |
| Other (as described) | NUTRITION AND MEALS PRO | $186,551 | $186,551 | - | - | 3.0% |
| Travel | $171,318 | $171,318 | - | - | 2.7% | |
| Advertising and promotion | $161,803 | $136,801 | $12,501 | $12,501 | 2.6% | |
| Other (as described) | LOSS FROM DISCONTINUED | $157,668 | $157,668 | - | - | 2.5% |
| Other (as described) Event | EVENT EXPENSES | $150,049 | $126,041 | $12,004 | $12,004 | 2.4% |
| Depreciation and depletion | $107,027 | $103,287 | $1,870 | $1,870 | 1.7% | |
| Insurance | $101,303 | $92,675 | $4,314 | $4,314 | 1.6% | |
| Office expenses | $86,332 | $77,870 | $4,231 | $4,231 | 1.4% | |
| Other (as described) | SUPPLIES | $79,441 | $69,113 | $5,164 | $5,164 | 1.3% |
| Interest | $59,859 | $50,281 | $4,789 | $4,789 | 1.0% | |
| Fees: accounting | $57,068 | $52,310 | $2,379 | $2,379 | 0.9% | |
| All other expenses | $52,970 | $45,768 | $3,601 | $3,601 | 0.8% | |
| Conferences, conventions and meetings | $40,915 | $34,931 | $2,992 | $2,992 | 0.7% | |
| Fundraising events Event | direct expenses; gross income $430,187 | $213,593 | reported apart | |||
| Total | $6,284,343 | 100% |
2023 · Form 990 · $6,773,047 spent · pay $3,759,294 · grants $0 · events $403,044
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,801,231 | $2,464,551 | $168,340 | $168,340 | 41.4% | |
| Occupancy | $515,295 | $435,053 | $40,121 | $40,121 | 7.6% | |
| Fees: other services | $498,728 | $429,680 | $36,748 | $32,300 | 7.4% | |
| Pay: officers, directors, trustees, key employees | $437,216 | $402,238 | $17,489 | $17,489 | 6.5% | |
| Other (as described) | BAD DEBT EXPENSES | $352,402 | - | $352,402 | - | 5.2% |
| Depreciation and depletion | $283,141 | $243,501 | $19,820 | $19,820 | 4.2% | |
| Other employee benefits | $264,086 | $236,064 | $14,011 | $14,011 | 3.9% | |
| Payroll taxes | $256,761 | $224,977 | $15,892 | $15,892 | 3.8% | |
| Travel | $198,528 | $198,528 | - | - | 2.9% | |
| Insurance | $190,382 | $160,736 | $14,823 | $14,823 | 2.8% | |
| Other (as described) | LOSS FROM DISCONTINUED | $170,719 | $170,719 | - | - | 2.5% |
| Other (as described) | NUTRITION AND MEALS PRO | $161,524 | $161,524 | - | - | 2.4% |
| Advertising and promotion | $147,601 | $118,777 | $14,412 | $14,412 | 2.2% | |
| All other expenses | $137,451 | $114,611 | $11,420 | $11,420 | 2.0% | |
| Other (as described) Event | EVENT EXPENSES | $120,166 | $96,132 | $12,017 | $12,017 | 1.8% |
| Office expenses | $114,769 | $98,413 | $8,178 | $8,178 | 1.7% | |
| Interest | $53,971 | $43,177 | $5,397 | $5,397 | 0.8% | |
| Conferences, conventions and meetings | $39,418 | $32,172 | $3,623 | $3,623 | 0.6% | |
| Fees: accounting | $29,658 | $19,278 | $2,966 | $7,414 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $321,872 | $243,460 | reported apart | |||
| Total | $6,773,047 | 100% |
2022 · Form 990 · $13,416,135 spent · pay $4,406,548 · grants $0 · events $419,262
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | THE COTTAGES EXPENSES | $5,017,406 | $5,017,406 | - | - | 37.4% |
| Other salaries and wages | $3,266,198 | $2,974,759 | $189,548 | $101,891 | 24.3% | |
| Occupancy | $944,217 | $858,548 | $54,107 | $31,562 | 7.0% | |
| Fees: other services | $785,575 | $721,573 | $43,327 | $20,675 | 5.9% | |
| Travel | $565,783 | $565,783 | - | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $485,370 | $461,102 | $9,707 | $14,561 | 3.6% | |
| Advertising and promotion | $401,178 | $326,649 | $47,071 | $27,458 | 3.0% | |
| Other employee benefits | $357,988 | $320,986 | $23,509 | $13,493 | 2.7% | |
| Payroll taxes | $296,992 | $268,547 | $17,965 | $10,480 | 2.2% | |
| Other (as described) | NUTRITION AND MEALS PRO | $242,875 | $242,875 | - | - | 1.8% |
| All other expenses | $197,860 | $57,528 | $136,618 | $3,714 | 1.5% | |
| Insurance | $190,382 | $173,109 | $10,909 | $6,364 | 1.4% | |
| Depreciation and depletion | $166,682 | $161,080 | $3,538 | $2,064 | 1.2% | |
| Other (as described) Event | EVENT EXPENSES | $159,646 | $79,823 | - | $79,823 | 1.2% |
| Other (as described) | SUPPLIES | $132,156 | $111,989 | $12,737 | $7,430 | 1.0% |
| Office expenses | $129,654 | $117,734 | $7,529 | $4,391 | 1.0% | |
| Conferences, conventions and meetings | $35,987 | $30,060 | $3,743 | $2,184 | 0.3% | |
| Fees: accounting | $28,450 | $19,346 | $2,845 | $6,259 | 0.2% | |
| Interest | $11,736 | $9,506 | $1,408 | $822 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $458,010 | $223,629 | reported apart | |||
| Total | $13,416,135 | 100% |
2021 · Form 990 · $27,861,486 spent · pay $4,678,668 · grants $0 · events $543,778
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | THE COTTAGES EXPENSES | $14,233,395 | $14,233,395 | - | - | 51.1% |
| Other (as described) | IMPAIRMENT LOSS | $4,922,018 | - | $4,922,018 | - | 17.7% |
| Other salaries and wages | $3,307,710 | $3,095,989 | $94,098 | $117,623 | 11.9% | |
| Occupancy | $1,113,560 | $1,017,193 | $42,830 | $53,537 | 4.0% | |
| Fees: other services | $941,893 | $850,853 | $34,930 | $56,110 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $551,995 | $452,636 | $44,160 | $55,199 | 2.0% | |
| Other employee benefits | $498,362 | $457,841 | $18,009 | $22,512 | 1.8% | |
| Advertising and promotion | $496,871 | $408,037 | $39,482 | $49,352 | 1.8% | |
| Travel | $328,872 | $328,872 | - | - | 1.2% | |
| Payroll taxes | $320,601 | $291,392 | $12,982 | $16,227 | 1.2% | |
| Other (as described) Event | EVENT EXPENSES | $255,076 | $209,162 | $20,406 | $25,508 | 0.9% |
| All other expenses | $213,000 | $176,373 | $16,279 | $20,348 | 0.8% | |
| Depreciation and depletion | $207,956 | $202,023 | $2,637 | $3,296 | 0.7% | |
| Other (as described) | NUTRITION AND MEALS PRO | $161,694 | $161,690 | $2 | $2 | 0.6% |
| Office expenses | $156,745 | $141,917 | $6,590 | $8,238 | 0.6% | |
| Fees: accounting | $61,300 | $40,596 | $14,734 | $5,970 | 0.2% | |
| Conferences, conventions and meetings | $48,015 | $40,988 | $3,123 | $3,904 | 0.2% | |
| Fees: investment management | $34,732 | - | $34,732 | - | 0.1% | |
| Interest | $7,691 | $6,311 | $613 | $767 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $489,227 | $240,687 | reported apart | |||
| Total | $27,861,486 | 100% |
2020 · Form 990 · $16,486,888 spent · pay $4,687,739 · grants $0 · events $65,869
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | THE COTTAGES EXPENSES | $6,631,638 | $6,631,638 | - | - | 40.2% |
| Other salaries and wages | $3,558,425 | $3,166,555 | $180,852 | $211,018 | 21.6% | |
| Other (as described) | IMPAIRMENT LOSS | $2,562,000 | - | $2,562,000 | - | 15.5% |
| Occupancy | $896,223 | $770,002 | $58,256 | $67,965 | 5.4% | |
| Fees: other services | $620,083 | $490,454 | $59,829 | $69,800 | 3.8% | |
| Other employee benefits | $483,248 | $429,265 | $24,915 | $29,068 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $352,706 | $307,938 | $20,673 | $24,095 | 2.1% | |
| Payroll taxes | $293,360 | $256,921 | $16,818 | $19,621 | 1.8% | |
| Depreciation and depletion | $213,653 | $204,096 | $4,411 | $5,146 | 1.3% | |
| Other (as described) | DIRECT PROGRAM EXPENSES | $192,583 | $184,973 | $3,512 | $4,098 | 1.2% |
| Advertising and promotion | $169,683 | $127,949 | $19,262 | $22,472 | 1.0% | |
| Other (as described) | BAD DEBT | $96,227 | $80,328 | $7,338 | $8,561 | 0.6% |
| All other expenses | $88,887 | $76,666 | $5,639 | $6,582 | 0.5% | |
| Information technology | $88,123 | $72,349 | $7,280 | $8,494 | 0.5% | |
| Office expenses | $86,117 | $74,961 | $5,149 | $6,007 | 0.5% | |
| Insurance | $49,701 | $45,651 | $1,869 | $2,181 | 0.3% | |
| Fees: accounting | $49,200 | $39,736 | $4,368 | $5,096 | 0.3% | |
| Travel | $47,457 | $40,404 | $3,255 | $3,798 | 0.3% | |
| Conferences, conventions and meetings | $7,574 | $3,118 | $2,056 | $2,400 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $162,783 | $58,295 | reported apart | |||
| Total | $16,486,888 | 100% |
2019 · Form 990 · $8,791,815 spent · pay $5,015,280 · grants $4,410 · events $148,559
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,967,013 | $3,605,985 | $171,918 | $189,110 | 45.1% | |
| Fees: other services | $1,565,319 | $1,460,976 | $49,687 | $54,656 | 17.8% | |
| Occupancy | $1,119,099 | $988,158 | $62,353 | $68,588 | 12.7% | |
| Other employee benefits | $396,699 | $356,721 | $19,037 | $20,941 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $333,217 | $263,241 | $33,322 | $36,654 | 3.8% | |
| Payroll taxes | $318,351 | $287,520 | $14,681 | $16,150 | 3.6% | |
| Other (as described) | DIRECT PROGRAM EXPENSES | $285,442 | $274,680 | $5,125 | $5,637 | 3.2% |
| Depreciation and depletion | $217,518 | $207,783 | $4,636 | $5,099 | 2.5% | |
| Advertising and promotion | $197,303 | $159,689 | $17,911 | $19,703 | 2.2% | |
| Office expenses | $190,441 | $164,046 | $12,570 | $13,825 | 2.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $69,053 | $65,806 | $1,546 | $1,701 | 0.8% |
| Conferences, conventions and meetings | $53,778 | $44,438 | $4,448 | $4,892 | 0.6% | |
| Other (as described) | BANK FEES | $37,186 | $29,578 | $3,623 | $3,985 | 0.4% |
| Other (as described) | BAD DEBT | $34,810 | $30,089 | $2,248 | $2,473 | 0.4% |
| Grants to US organizations and governments | $4,410 | $4,410 | - | - | 0.1% | |
| Interest | $2,176 | $2,176 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $153,350 | $94,781 | reported apart | |||
| Total | $8,791,815 | 100% |
2018 · Form 990 · $9,313,260 spent · pay $4,686,556 · grants $9,554 · events $289,080
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $3,624,473 | $3,270,096 | $170,800 | $183,577 | 38.9% | |
| Fees: other services | $1,919,088 | $1,659,736 | $123,501 | $135,851 | 20.6% | |
| Occupancy | $1,077,020 | $947,043 | $61,894 | $68,083 | 11.6% | |
| Other employee benefits | $468,477 | $419,572 | $23,288 | $25,617 | 5.0% | |
| Depreciation and depletion | $378,623 | $333,679 | $21,402 | $23,542 | 4.1% | |
| Other (as described) | DIRECT PROGRAM EXPENSES | $362,032 | $336,093 | $12,352 | $13,587 | 3.9% |
| Payroll taxes | $319,705 | $289,526 | $14,371 | $15,808 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $273,901 | $216,382 | $27,390 | $30,129 | 2.9% | |
| Interest | $247,662 | $203,636 | $20,965 | $23,061 | 2.7% | |
| Advertising and promotion | $214,481 | $171,099 | $20,658 | $22,724 | 2.3% | |
| Office expenses | $166,016 | $142,660 | $11,122 | $12,234 | 1.8% | |
| Conferences, conventions and meetings | $81,689 | $66,215 | $7,369 | $8,105 | 0.9% | |
| Other (as described) | BANK FEES | $69,376 | $55,243 | $6,730 | $7,403 | 0.7% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $60,404 | $56,626 | $1,799 | $1,979 | 0.6% |
| Other (as described) | BAD DEBT | $40,759 | $35,351 | $2,575 | $2,833 | 0.4% |
| Grants to US organizations and governments | $9,554 | $9,554 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $363,494 | $207,391 | reported apart | |||
| Total | $9,313,260 | 100% |
2017 · Form 990 · $6,118,739 spent · pay $3,434,769 · grants $4,800 · events $184,517
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,572,467 | $2,230,309 | $180,083 | $162,075 | 42.0% | |
| Fees: other services | $746,566 | $684,806 | $32,505 | $29,255 | 12.2% | |
| Occupancy | $551,217 | $507,734 | $22,886 | $20,597 | 9.0% | |
| Other employee benefits | $332,923 | $292,373 | $21,342 | $19,208 | 5.4% | |
| Pay: officers, directors, trustees, key employees | $297,247 | $240,769 | $29,725 | $26,753 | 4.9% | |
| Depreciation and depletion | $295,044 | $254,675 | $21,247 | $19,122 | 4.8% | |
| Office expenses | $267,526 | $240,955 | $13,985 | $12,586 | 4.4% | |
| Payroll taxes | $232,132 | $201,087 | $16,339 | $14,706 | 3.8% | |
| Advertising and promotion | $215,485 | $176,149 | $20,703 | $18,633 | 3.5% | |
| Interest | $182,277 | $147,644 | $18,228 | $16,405 | 3.0% | |
| Other (as described) | DIRECT PROGRAM EXPENSES | $134,914 | $109,281 | $13,491 | $12,142 | 2.2% |
| Conferences, conventions and meetings | $94,525 | $77,786 | $8,810 | $7,929 | 1.5% | |
| Other (as described) | BANK FEES | $70,741 | $57,312 | $7,068 | $6,361 | 1.2% |
| Other (as described) | BAD DEBT | $51,158 | $0 | $51,158 | $0 | 0.8% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $45,917 | $41,399 | $2,378 | $2,140 | 0.8% |
| Fees: accounting | $23,800 | $19,278 | $2,380 | $2,142 | 0.4% | |
| Grants to US individuals | $4,800 | $4,800 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $236,229 | $89,992 | reported apart | |||
| Total | $6,118,739 | 100% |
2016 · Form 990 · $6,052,858 spent · pay $3,194,418 · grants $85,618 · events $183,381
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,404,786 | $2,116,212 | $144,287 | $144,287 | 39.7% | |
| Fees: other services | $852,204 | $749,940 | $51,132 | $51,132 | 14.1% | |
| Occupancy | $606,341 | $533,581 | $36,380 | $36,380 | 10.0% | |
| Advertising and promotion | $346,455 | $304,881 | $20,787 | $20,787 | 5.7% | |
| Office expenses | $342,287 | $301,213 | $20,537 | $20,537 | 5.7% | |
| Other employee benefits | $325,430 | $286,378 | $19,526 | $19,526 | 5.4% | |
| Depreciation and depletion | $259,819 | $228,641 | $15,589 | $15,589 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $248,017 | $218,255 | $14,881 | $14,881 | 4.1% | |
| Other (as described) | DIRECT PROGRAM EXPENSES | $227,297 | $200,021 | $13,638 | $13,638 | 3.8% |
| Payroll taxes | $216,185 | $190,243 | $12,971 | $12,971 | 3.6% | |
| Interest | $100,430 | $88,378 | $6,026 | $6,026 | 1.7% | |
| Grants to US organizations and governments | $75,000 | $75,000 | - | - | 1.2% | |
| Conferences, conventions and meetings | $68,240 | $60,052 | $4,094 | $4,094 | 1.1% | |
| Other (as described) | BANK FEES | $63,888 | $56,222 | $3,833 | $3,833 | 1.1% |
| Fees: accounting | $23,002 | $20,240 | $1,381 | $1,381 | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $20,370 | $17,926 | $1,222 | $1,222 | 0.3% |
| Grants to US individuals | $10,618 | $10,618 | - | - | 0.2% | |
| Other (as described) | BAD DEBT | $3,050 | - | $3,050 | - | 0.1% |
| All other expenses | -$140,561 | -$14,056 | -$126,505 | - | -2.3% | |
| Fundraising events Event | direct expenses; gross income $249,365 | $115,141 | reported apart | |||
| Total | $6,052,858 | 100% |
2014 · Form 990 · $4,221,000 spent · pay $2,220,906 · grants $15,000 · events $324,880
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,659,321 | $1,384,618 | $107,171 | $167,532 | 39.3% | |
| Advertising and promotion | $461,109 | $410,083 | $30,282 | $20,744 | 10.9% | |
| Fees: other services | $350,995 | $235,020 | $11,303 | $104,672 | 8.3% | |
| Pay: officers, directors, trustees, key employees | $236,512 | $165,558 | $23,651 | $47,303 | 5.6% | |
| Occupancy | $233,207 | $130,256 | $76,166 | $26,785 | 5.5% | |
| Other (as described) | DIRECT PROGRAM EXPENSES | $180,138 | $138,706 | $12,610 | $28,822 | 4.3% |
| Office expenses | $176,576 | $139,897 | $9,817 | $26,862 | 4.2% | |
| Depreciation and depletion | $171,845 | $132,184 | $11,822 | $27,839 | 4.1% | |
| Other employee benefits | $168,523 | $138,977 | $11,207 | $18,339 | 4.0% | |
| Other (as described) | RESEARCH | $162,938 | $162,938 | - | - | 3.9% |
| Payroll taxes | $156,550 | $128,129 | $10,771 | $17,650 | 3.7% | |
| Conferences, conventions and meetings | $106,286 | $75,421 | $5,755 | $25,110 | 2.5% | |
| Other (as described) | BANK FEES | $74,024 | $27,016 | $42,897 | $4,111 | 1.8% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $32,215 | $24,815 | $2,206 | $5,194 | 0.8% |
| Fees: accounting | $19,001 | $14,616 | $1,307 | $3,078 | 0.5% | |
| All other expenses | $16,760 | $5,219 | $9,541 | $2,000 | 0.4% | |
| Grants to US individuals | $15,000 | $15,000 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $140,565 | $218,594 | reported apart | |||
| Total | $4,221,000 | 100% |
2013 · Form 990 · $4,083,736 spent · pay $2,052,611 · grants $16,495 · events $330,603
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,488,758 | $1,176,768 | $90,153 | $221,837 | 36.5% | |
| Advertising and promotion | $510,755 | $371,743 | $32,199 | $106,813 | 12.5% | |
| Fees: other services | $430,902 | $304,580 | $24,276 | $102,046 | 10.6% | |
| Occupancy | $380,914 | $289,108 | $31,534 | $60,272 | 9.3% | |
| Pay: officers, directors, trustees, key employees | $278,646 | $195,052 | $27,865 | $55,729 | 6.8% | |
| Other (as described) | DIRECT PROGRAM EXPENSES | $232,756 | $178,965 | $16,007 | $37,784 | 5.7% |
| Office expenses | $177,804 | $132,773 | $10,225 | $34,806 | 4.4% | |
| Payroll taxes | $148,345 | $115,401 | $9,820 | $23,124 | 3.6% | |
| Other employee benefits | $136,862 | $106,227 | $9,035 | $21,600 | 3.4% | |
| Conferences, conventions and meetings | $109,425 | $83,927 | $4,494 | $21,004 | 2.7% | |
| Other (as described) | BANK FEES | $77,383 | $20,267 | $53,731 | $3,385 | 1.9% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $34,014 | $27,433 | $1,962 | $4,619 | 0.8% |
| Depreciation and depletion | $25,520 | $19,630 | $1,756 | $4,134 | 0.6% | |
| Fees: accounting | $16,500 | $12,692 | $1,135 | $2,673 | 0.4% | |
| Grants to US individuals | $16,495 | $16,495 | - | - | 0.4% | |
| Other (as described) | BAD DEBT | $14,907 | $0 | $14,907 | $0 | 0.4% |
| All other expenses | $3,750 | - | - | $3,750 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $213,970 | $221,178 | reported apart | |||
| Total | $4,083,736 | 100% |
2012 · Form 990 · $3,295,067 spent · pay $1,686,718 · grants $12,902 · events $382,219
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,197,293 | $959,897 | $76,087 | $161,309 | 36.3% | |
| Fees: other services | $317,472 | $248,609 | $8,986 | $59,877 | 9.6% | |
| Advertising and promotion | $276,762 | $166,360 | $14,857 | $95,545 | 8.4% | |
| Occupancy | $264,004 | $209,077 | $20,077 | $34,850 | 8.0% | |
| Pay: officers, directors, trustees, key employees | $263,257 | $184,280 | $26,326 | $52,651 | 8.0% | |
| Other (as described) | DIRECT PROGRAM EXPENSES | $253,637 | $200,484 | $18,419 | $34,734 | 7.7% |
| Office expenses | $170,310 | $129,959 | $10,317 | $30,034 | 5.2% | |
| Payroll taxes | $121,440 | $95,423 | $8,757 | $17,260 | 3.7% | |
| Other employee benefits | $104,728 | $81,127 | $9,260 | $14,341 | 3.2% | |
| Conferences, conventions and meetings | $84,533 | $61,348 | $3,454 | $19,731 | 2.6% | |
| Other (as described) Event | SPECIAL EVENT INDIRECT | $77,955 | $0 | $0 | $77,955 | 2.4% |
| Other (as described) | BANK FEES | $41,746 | $32,570 | $3,190 | $5,986 | 1.3% |
| Depreciation and depletion | $36,653 | $28,798 | $2,881 | $4,974 | 1.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $32,678 | $27,057 | $2,062 | $3,559 | 1.0% |
| All other expenses | $24,126 | $3,682 | $17,730 | $2,714 | 0.7% | |
| Fees: accounting | $15,571 | $12,234 | $1,224 | $2,113 | 0.5% | |
| Grants to US individuals | $12,902 | $12,902 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $219,731 | reported apart | |||
| Total | $3,295,067 | 100% |
2011 · Form 990 · $2,803,712 spent · pay $1,440,809 · grants $12,326 · events $343,267
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $998,035 | $821,822 | $59,427 | $116,786 | 35.6% | |
| Fees: other services | $332,635 | $240,927 | $44,970 | $46,738 | 11.9% | |
| Other (as described) | DIRECT PROGRAM EXPENSES | $242,177 | $191,902 | $17,630 | $32,645 | 8.6% |
| Pay: officers, directors, trustees, key employees | $238,149 | $166,704 | $23,815 | $47,630 | 8.5% | |
| Occupancy | $231,621 | $182,406 | $15,967 | $33,248 | 8.3% | |
| Office expenses | $126,103 | $97,882 | $8,429 | $19,792 | 4.5% | |
| Other employee benefits | $108,046 | $89,646 | $4,727 | $13,673 | 3.9% | |
| Advertising and promotion | $106,712 | $85,615 | $6,130 | $14,967 | 3.8% | |
| Payroll taxes | $96,579 | $75,134 | $6,909 | $14,536 | 3.4% | |
| Other (as described) | BAD DEBT | $89,957 | - | $89,957 | - | 3.2% |
| Conferences, conventions and meetings | $76,385 | $38,628 | $18,813 | $18,944 | 2.7% | |
| All other expenses | $43,958 | $32,945 | $4,701 | $6,312 | 1.6% | |
| Other (as described) Event | SPECIAL EVENT INDIRECT | $40,341 | - | - | $40,341 | 1.4% |
| Depreciation and depletion | $35,891 | $28,261 | $2,469 | $5,161 | 1.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $23,514 | $18,515 | $1,618 | $3,381 | 0.8% |
| Grants to US individuals | $12,326 | $12,326 | - | - | 0.4% | |
| Fees: accounting | $1,283 | $1,005 | $90 | $188 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $226,541 | reported apart | |||
| Total | $2,803,712 | 100% |