COMMUNITY HOUSING OPTIONS INTEGRATED COMM EMP & SOC SERV INC
Cite this
Plain text COMMUNITY HOUSING OPTIONS INTEGRATED COMM EMP & SOC SERV INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/954248751. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). COMMUNITY HOUSING OPTIONS INTEGRATED COMM EMP & SOC SERV INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/954248751
MLA “COMMUNITY HOUSING OPTIONS INTEGRATED COMM EMP & SOC SERV INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/954248751. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $4.4M · expenses $4.4M · assets $1.2M
- Also known as
- Community Employment & Social Services
- EIN
- 95-4248751
- Address
- 348 E FOOTHILL BLVD, ARCADIA, CA 91006-2542
- Website
- www.choicess.com
- NTEE code
- P82Z
- Subsection
- 501(c)(3)
- Ruling year
- 1995
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Provide Independent Living Services for persons with developmental disabilities who want to live, work and socialize in the community. Including housing, assistance in entering the workforce, shopping, adult education and other community access needs.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
13 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 |
|---|---|---|---|---|---|
| Sarah Peery | Associate Director | 2010-2024 | $105,547 | $1,293,288 | 1 |
| Joe Donofrio | Director | 2021-2024 | $178,790 | $511,761 | 1 |
| Joseph A Donofrio (former) | Executive Director | 2010-2020 | $103,060 | $1,249,302 | 1 |
| Lynn Basso (former) | Bookkeeper | 2010-2020 | $65,896 | $723,515 | 1 |
| Leslie Burrola (former) | Comm. Specialist | 2010-2021 | $7,450 | $636,605 | 1 |
| Orly Perez (former) | Coordinator | 2016-2021 | $67,788 | $255,304 | 1 |
| Eric Morago (former) | Coordinator | 2021-2023 | $78,157 | $231,384 | 1 |
| Lydia Del Rio (former) | Office Manager | 2010-2013 | $36,825 | $214,992 | 1 |
| Jaime Colin (former) | Admin. Assistant | 2017-2023 | $69,054 | $197,519 | 1 |
| Ron Sanchez (former) | Coordinator | 2017-2019 | $83,497 | $144,345 | 1 |
| Carrie Hickey (former) | Coordinator | 2022-2023 | $72,778 | $144,106 | 1 |
| Missi Patton (former) | Coordinator | 2014-2015 | $59,232 | $110,890 | 1 |
| Jason King (former) | Coordinator | 2016 | $60,013 | $60,013 | 1 |
Officers and directors, no compensation reported
6 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 |
|---|---|---|---|---|---|
| Ann McClellan | Director | 2019-2024 | 1 | $0 reported | 1 |
| Scott Shepard | President | 2010-2024 | 1 | $0 reported | 1 |
| Dawn Colman | Treasurer | 2011-2024 | 1 | $0 reported | 1 |
| Debbie Rogers | Secretary | 2010-2024 | 1 | $0 reported | 1 |
| Mary McCune (former) | Board Member | 2010-2018 | 1 | $0 reported | 1 |
| Jerry Tuillus (former) | Treasurer | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 6 people listed · 2 paid, $284K · 115 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joe Donofrio | Director | 40 | $127,754 | $0 | $51,036 | $178,790 | 1 |
| Sarah Peery | Associate Director | 40 | $94,639 | $0 | $10,908 | $105,547 | 1 |
| Ann McClellan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Shepard | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Dawn Colman | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Debbie Rogers | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 5 paid, $425K · 112 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joe Donofrio | Director | 40 | $110,192 | $0 | $0 | $110,192 | 1 |
| Sarah Peery | Associate Director | 40 | $94,607 | $0 | $0 | $94,607 | 1 |
| Eric Morago | Coordinator | 40 | $78,157 | $0 | $0 | $78,157 | 1 |
| Carrie Hickey | Coordinator | 40 | $72,778 | $0 | $0 | $72,778 | 1 |
| Jaime Colin | Admin. Assistant | 40 | $69,054 | $0 | $0 | $69,054 | 1 |
| Ann McClellan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Shepard | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Dawn Colman | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Debbie Rogers | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 5 paid, $427K · 115 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joe Donofrio | Director | 40 | $112,730 | $0 | $0 | $112,730 | 1 |
| Sarah Peery | Associate Director | 40 | $88,219 | $0 | $0 | $88,219 | 1 |
| Eric Morago | Coordinator | 40 | $81,027 | $0 | $0 | $81,027 | 1 |
| Jaime Colin | Admin. Assistant | 40 | $73,526 | $0 | $0 | $73,526 | 1 |
| Carrie Hickey | Coordinator | 40 | $71,328 | $0 | $0 | $71,328 | 1 |
| Ann McClellan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Shepard | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Dawn Colman | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Debbie Rogers | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 5 paid, $345K · 127 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joe Donofrio | Director | 40 | $107,033 | $0 | $3,016 | $110,049 | 1 |
| Sarah Peery | Associate Director | 40 | $86,421 | $0 | $669 | $87,090 | 1 |
| Eric Morago | Coordinator | 40 | $71,658 | $0 | $542 | $72,200 | 1 |
| Orly Perez | Coordinator | 40 | $67,256 | $0 | $532 | $67,788 | 1 |
| Leslie Burrola | Comm. Specialist | 40 | $6,659 | $0 | $791 | $7,450 | 1 |
| Ann McClellan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Shepard | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Dawn Colman | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Debbie Rogers | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 5 paid, $384K · 147 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joseph A Donofrio | Executive Director | 40 | $100,122 | $0 | $2,938 | $103,060 | 1 |
| Sarah Peery | Associate Director | 40 | $87,053 | $0 | $618 | $87,671 | 1 |
| Lynn Basso | Bookkeeper | 40 | $65,856 | $0 | $40 | $65,896 | 1 |
| Leslie Burrola | Comm. Specialist | 40 | $63,560 | $0 | $730 | $64,290 | 1 |
| Orly Perez | Coordinator | 40 | $62,562 | $0 | $507 | $63,069 | 1 |
| Ann McClellan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Shepard | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Dawn Colman | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Debbie Rogers | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 5 paid, $455K · 170 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joseph A Donofrio | Executive Director | 40 | $109,992 | $0 | $30,782 | $140,774 | 1 |
| Sarah Peery | Associate Director | 40 | $83,557 | $0 | $6,499 | $90,056 | 1 |
| Ron Sanchez | Coordinator | 40 | $62,628 | $0 | $20,869 | $83,497 | 1 |
| Leslie Burrola | Comm. Specialist | 40 | $62,614 | $0 | $7,595 | $70,209 | 1 |
| Lynn Basso | Bookkeeper | 40 | $63,588 | $0 | $6,385 | $69,973 | 1 |
| Ann McClellan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Shepard | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Dawn Colman | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Debbie Rogers | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 5 paid, $425K · 395 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joseph A Donofrio | Executive Director | 40 | $125,326 | $0 | $2,565 | $127,891 | 1 |
| Sarah Peery | Associate Director | 40 | $92,392 | $0 | $542 | $92,934 | 1 |
| Lynn Basso | Bookkeeper | 40 | $70,226 | $0 | $38 | $70,264 | 1 |
| Leslie Burrola | Comm. Specialist | 40 | $67,491 | $0 | $633 | $68,124 | 1 |
| Orly L Perez | Coordinator | 40 | $65,371 | $0 | $38 | $65,409 | 1 |
| Scott Shepard | Executive Dir. | 1 | $0 | $0 | $0 | $0 | 1 |
| Dawn Colman | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Debbie Rogers | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary McCune | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 6 paid, $443K · 150 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joseph Donofrio | Executive Direc | 40 | $104,437 | $0 | $2,732 | $107,169 | 1 |
| Sarah Peery | Associate Director | 40 | $86,934 | $0 | $520 | $87,454 | 1 |
| Leslie Burrola | Comm. Specialist | 40 | $66,383 | $0 | $603 | $66,986 | 1 |
| Lynn Basso | Bookkeeper | 40 | $65,227 | $0 | $442 | $65,669 | 1 |
| Ron Sanchez | Coordinator | 40 | $58,812 | $0 | $2,036 | $60,848 | 1 |
| Jaime Colin | Office Admin | 40 | $54,539 | $0 | $400 | $54,939 | 1 |
| Scott Shepard | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Dawn Colman | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Debbie Rogers | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary McCune | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 6 paid, $441K · 97 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joseph Donofrio | Executive Direc | 40 | $87,552 | $0 | $32,004 | $119,556 | 1 |
| Sarah Peery | Associate Director | 40 | $73,668 | $0 | $5,810 | $79,478 | 1 |
| Lynn Basso | Bookkeeper | 40 | $62,760 | $0 | $457 | $63,217 | 1 |
| Leslie Burrola | Comm. Specialist | 40 | $53,532 | $0 | $6,623 | $60,155 | 1 |
| Jason King | Coordinator | 40 | $54,984 | $0 | $5,029 | $60,013 | 1 |
| Orly Perez | Coordinator | 40 | $53,760 | $0 | $5,278 | $59,038 | 1 |
| Scott Shepard | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Dawn Colman | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Debbie Rogers | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary McCune | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 5 paid, $389K · 115 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joseph Donofrio | Executive Direc | 40 | $90,908 | $0 | $31,572 | $122,480 | 1 |
| Sarah Peery | Associate Director | 40 | $75,400 | $0 | $5,351 | $80,751 | 1 |
| Lynn Basso | Bookkeeper | 40 | $63,704 | $0 | $508 | $64,212 | 1 |
| Leslie Burrola | Comm. Specialist | 40 | $56,449 | $0 | $5,991 | $62,440 | 1 |
| Missi Patton | Coordinator | 40 | $59,232 | $0 | $0 | $59,232 | 1 |
| Scott Shepard | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Dawn Colman | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Debbie Rogers | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary McCune | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 5 paid, $380K · 99 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joseph Donofrio | Executive Direc | 40 | $89,173 | $0 | $29,864 | $119,037 | 1 |
| Sarah Peery | Associate Director | 40 | $81,337 | $0 | $5,428 | $86,765 | 1 |
| Lynn Basso | Bookkeeper | 40 | $61,055 | $0 | $508 | $61,563 | 1 |
| Leslie Burrola | Comm. Specialist | 40 | $55,488 | $0 | $5,428 | $60,916 | 1 |
| Missi Patton | Coordinator | 40 | $51,150 | $0 | $508 | $51,658 | 1 |
| Scott Shepard | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Dawn Colman | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Debbie Rogers | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary McCune | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 5 paid, $350K · 79 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joseph Donofrio | Executive Direc | 40 | $82,247 | $0 | $26,340 | $108,587 | 1 |
| Sarah Peery | Associate Director | 40 | $73,701 | $0 | $4,421 | $78,122 | 1 |
| Lynn Basso | Bookkeeper | 40 | $64,994 | $0 | $3,293 | $68,287 | 1 |
| Leslie Burrola | Comm. Specialist | 40 | $53,419 | $0 | $5,189 | $58,608 | 1 |
| Lydia Del Rio | Office Manager | 40 | $36,518 | $0 | $307 | $36,825 | 1 |
| Scott Shepard | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Dawn Colman | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Debbie Rogers | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary McCune | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 4 paid, $306K · 73 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joseph Donofrio | Executive Direc | 60 | $87,469 | $0 | $18,000 | $105,469 | 1 |
| Sarah Peery | Associate Director | 40 | $72,684 | $0 | $5,256 | $77,940 | 1 |
| Lynn Basso | Bookkeeper | 35 | $63,697 | $0 | $2,400 | $66,097 | 1 |
| Lydia Del Rio | Office Manager | 50 | $56,185 | $0 | $0 | $56,185 | 1 |
| Mary McCune | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Debbie Rogers | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Dawn Colman | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Shepard | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Leslie Burrola | Comm. Specialist | 40 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 5 paid, $366K · 76 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joseph Donofrio | Executive Direc | 60 | $85,425 | $0 | $20,016 | $105,441 | 1 |
| Sarah Peery | Associate Director | 40 | $73,901 | $0 | $4,128 | $78,029 | 1 |
| Lynn Basso | Bookkeeper | 35 | $60,956 | $0 | $4,422 | $65,378 | 1 |
| Lydia Del Rio | Office Manager | 50 | $57,174 | $0 | $1,643 | $58,817 | 1 |
| Leslie Burrola | Comm. Specialist | 40 | $53,876 | $0 | $4,872 | $58,748 | 1 |
| Mary McCune | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Debbie Rogers | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Dawn Colman | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Shepard | President | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 9 people listed · 5 paid, $353K · 84 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joseph Donofrio | Executive Direc | 60 | $87,638 | $0 | $2,200 | $89,838 | 1 |
| Sarah Peery | Associate Director | 40 | $75,825 | $0 | $2,800 | $78,625 | 1 |
| Lydia Del Rio | Office Manager | 50 | $63,165 | $0 | $0 | $63,165 | 1 |
| Lynn Basso | Bookkeeper | 35 | $62,959 | $0 | $0 | $62,959 | 1 |
| Leslie Burrola | Comm. Specialist | 40 | $57,179 | $0 | $1,500 | $58,679 | 1 |
| Scott Shepard | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary McCune | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jerry Tuillus | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Debbie Rogers | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2014 · 1 contractor · $68K
| Name | Location | Service | Paid |
|---|---|---|---|
| Melinda Welch | Glendale, CA | Counseling Services | $67,690 |
2013 · 1 contractor · $85K
| Name | Location | Service | Paid |
|---|---|---|---|
| Melinda Welch | Counseling Services | $85,065 |
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 | ||||||||
| $4,447,592 | $4,376,196 | $1,154,298 | $751,565 | $63,139 | $4,376,973 | $178,790 | 115 | - |
| 2023 · Form 990 | ||||||||
| $4,287,844 | $4,150,857 | $1,083,821 | $880,148 | $2,068 | $4,281,281 | $110,192 | 112 | 1 |
| 2022 · Form 990 | ||||||||
| $3,642,679 | $3,707,283 | $976,515 | $747,529 | $3,719 | $3,645,099 | $112,730 | 115 | 1 |
| 2021 · Form 990 | ||||||||
| $3,743,023 | $3,577,170 | $1,320,275 | $876,714 | $4,055 | $3,738,871 | $107,033 | 127 | - |
| 2020 · Form 990 | ||||||||
| $4,340,448 | $3,922,500 | $1,225,330 | $819,358 | $21,757 | $4,318,603 | $100,122 | 147 | 2 |
| 2019 · Form 990 | ||||||||
| $4,352,386 | $4,466,482 | $573,490 | $218,895 | $4,352,385 | $0 | $109,992 | 170 | 2 |
| 2018 · Form 990 | ||||||||
| $4,454,964 | $4,690,291 | $615,912 | $332,991 | $4,454,655 | $0 | $125,326 | 395 | 2 |
| 2017 · Form 990 | ||||||||
| $4,275,746 | $4,205,835 | $832,761 | $557,933 | $4,271,382 | $0 | $104,437 | 150 | 2 |
| 2016 · Form 990 | ||||||||
| $3,125,408 | $3,167,364 | $687,904 | $477,637 | $3,121,758 | $0 | $87,552 | 97 | 2 |
| 2015 · Form 990 | ||||||||
| $2,439,736 | $2,460,044 | $658,079 | $503,302 | $2,439,130 | $0 | $90,908 | 115 | 2 |
| 2014 · Form 990 | ||||||||
| $1,923,024 | $1,978,379 | $677,475 | $523,610 | $1,921,900 | $0 | $89,173 | 99 | 1 |
| 2013 · Form 990 | ||||||||
| $1,865,012 | $1,859,406 | $705,131 | $578,965 | $1,865,012 | $0 | $108,587 | 79 | 1 |
| 2012 · Form 990 | ||||||||
| $1,836,928 | $1,885,324 | $711,371 | $573,359 | $1,836,928 | $0 | $87,469 | 73 | 1 |
| 2011 · Form 990 | ||||||||
| $1,869,588 | $1,822,630 | $755,643 | $596,786 | $1,865,995 | $1,261 | $85,425 | 76 | - |
| 2010 · Form 990 | ||||||||
| $1,841,921 | $1,811,749 | $715,066 | $549,828 | $1,838,145 | $1,081 | $89,838 | 84 | 1 |
Funders of this organization
1 grantor reported grants to this organization, $240 in all, tax years 2020 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY HOUSING OPTIONS INTEGRATED COMM EMP & SOC SERV INC” | 2020, 2022-2023 | 3 | $240 | 2023 | $67 | show |
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| HUMBOLDT COMMUNITY ACCESS AND RESOURCE CENTER | CA | P82 | $4,886,417 | $4,830,406 | EXECUTIVE DIRECTOR | $100,610 | Same NTEE code P82, revenue within 2x, same state |
| TWELVEACRES INCORPORATED | CA | P82 | $3,956,715 | $2,243,213 | CEO/EXC DIRECT | $176,599 | Same NTEE code P82, revenue within 2x, same state, similar mission |
| LEVERAGING EQUAL ACCESS PROGRAMS INC | CA | P82 | $5,815,214 | $6,488,680 | Executive Dir. | $239,338 | Same NTEE code P82, revenue within 2x, same state, similar mission |
| JOURNEYS SUPPORTED LIVING SERVICES | CA | P82 | $3,259,249 | $3,210,065 | President & CEO | $183,362 | Same NTEE code P82, revenue within 2x, same state |
| GREATER OPPORTUNITIES FOR THE DEVELOPMENTALLY DISABLED | CA | P82 | $5,771,265 | $5,628,551 | INTERIM EXECUTIVE DIRECTOR (PART-YEAR) | $136,188 | Same NTEE code P82, revenue within 2x, same state, similar mission |
| CLEAR CREEK SERVICES INC | CA | P82 | $2,371,772 | $2,333,031 | Executive Dir. | $103,072 | Same NTEE code P82, revenue within 2x, same state |
| HOME OWNERSHIP FOR PERSONAL EMPOWERMENT INC | CA | P82 | $6,202,682 | $6,398,681 | CFO | $255,945 | Same NTEE code P82, revenue within 2x, same state |
| THE ARC LOS ANGELES AND ORANGE COUNTIES | CA | P82 | $8,678,931 | $3,037,967 | President | $0 | Same NTEE code P82, revenue within 2x, same state, similar mission |
| PROJECT INDEPENDENCE | CA | P82 | $3,949,251 | $3,058,804 | CEO | $114,997 | Same NTEE code P82, revenue within 2x, same state, similar mission |
| NAPA VALLEY SUPPORT SERVICES | CA | P82 | $4,328,386 | $3,883,976 | EXECUTIVE DIRECTOR | $149,676 | Same NTEE code P82, revenue within 2x, same state, similar mission |
| SPECIALIZED HEALTH SERVICES INC | CA | P82 | $2,516,157 | $1,977,390 | EXECUTIVE DIRECTOR | $132,958 | Same NTEE code P82, revenue within 2x, same state |
| ADVOCACY FOR RESPECT AND CHOICE LONG BEACH INC-ARC LONG BEACH | CA | P82 | $5,155,457 | $5,259,716 | Executive Dir. | $98,494 | Same NTEE code P82, revenue within 2x, same state |
| SUPPORT MANAGEMENT | CA | P82 | $6,715,029 | $6,148,351 | CEO | $75,575 | Same NTEE code P82, revenue within 2x, same state, similar mission |
| CALIFORNIA SPECTRUM CARE INC | CA | P82 | $6,636,104 | $5,439,251 | CFO | $148,287 | Same NTEE code P82, revenue within 2x, same state |
| COMMONWORKS | CA | P82 | $2,883,483 | $2,176,779 | PRESIDENT | $55,200 | Same NTEE code P82, revenue within 2x, same state |
| MARIN VENTURES | CA | P82 | $3,611,705 | $3,123,547 | Executive Direc | $175,066 | Same NTEE code P82, revenue within 2x, same state, similar mission |
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 · $4,376,196 spent · pay $4,124,659 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,160,668 | $3,160,668 | - | - | 72.2% | |
| Other employee benefits | $434,555 | $434,555 | - | - | 9.9% | |
| Payroll taxes | $350,646 | $350,646 | - | - | 8.0% | |
| Pay: officers, directors, trustees, key employees | $178,790 | - | $178,790 | - | 4.1% | |
| Office expenses | $60,066 | $30,033 | $30,033 | - | 1.4% | |
| Fees: accounting | $54,078 | - | $54,078 | - | 1.2% | |
| Other (as described) | Counseling/Consultants | $32,955 | $32,955 | - | - | 0.8% |
| Occupancy | $25,677 | $14,127 | $11,550 | - | 0.6% | |
| Travel | $17,038 | $17,038 | - | - | 0.4% | |
| Other (as described) | Training | $15,700 | $15,700 | - | - | 0.4% |
| Other (as described) | Program Supplies | $12,613 | $12,613 | - | - | 0.3% |
| Other (as described) | Communication | $11,817 | $11,817 | - | - | 0.3% |
| All other expenses | $11,477 | $11,477 | - | - | 0.3% | |
| Insurance | $5,723 | $4,292 | $1,431 | - | 0.1% | |
| Depreciation and depletion | $4,393 | $4,393 | - | - | 0.1% | |
| Total | $4,376,196 | 100% |
2023 · Form 990 · $4,150,857 spent · pay $3,883,542 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,139,154 | $3,139,154 | - | - | 75.6% | |
| Other employee benefits | $381,445 | $381,445 | - | - | 9.2% | |
| Payroll taxes | $252,751 | $252,751 | - | - | 6.1% | |
| Pay: officers, directors, trustees, key employees | $110,192 | - | $110,192 | - | 2.7% | |
| Travel | $66,081 | $66,081 | - | - | 1.6% | |
| Fees: accounting | $44,941 | - | $44,941 | - | 1.1% | |
| Other (as described) | Counseling/Consultants | $38,050 | $38,050 | - | - | 0.9% |
| Occupancy | $27,015 | $16,209 | $10,806 | - | 0.7% | |
| Other (as described) | Communication | $21,444 | $21,444 | - | - | 0.5% |
| Other (as described) | Training | $20,687 | $20,687 | - | - | 0.5% |
| Office expenses | $18,160 | $18,160 | - | - | 0.4% | |
| Insurance | $13,099 | $9,824 | $3,275 | - | 0.3% | |
| All other expenses | $7,613 | $7,613 | - | - | 0.2% | |
| Other (as described) | Program Supplies | $6,794 | $6,794 | - | - | 0.2% |
| Depreciation and depletion | $3,431 | $3,431 | - | - | 0.1% | |
| Total | $4,150,857 | 100% |
2022 · Form 990 · $3,707,283 spent · pay $3,498,455 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,818,134 | $2,818,134 | - | - | 76.0% | |
| Other employee benefits | $338,486 | $338,486 | - | - | 9.1% | |
| Payroll taxes | $229,105 | $229,105 | - | - | 6.2% | |
| Pay: officers, directors, trustees, key employees | $112,730 | - | $112,730 | - | 3.0% | |
| Travel | $45,500 | $45,500 | - | - | 1.2% | |
| Fees: accounting | $37,237 | - | $37,237 | - | 1.0% | |
| Occupancy | $29,358 | $17,358 | $12,000 | - | 0.8% | |
| Other (as described) | Communication | $27,773 | $27,773 | - | - | 0.7% |
| Other (as described) | Counseling/Consultants | $19,730 | $19,730 | - | - | 0.5% |
| Insurance | $16,073 | $12,055 | $4,018 | - | 0.4% | |
| Other (as described) | Program Supplies | $14,182 | $14,182 | - | - | 0.4% |
| Interest | $9,895 | $9,895 | - | - | 0.3% | |
| Other (as described) | Training | $7,215 | $7,215 | - | - | 0.2% |
| All other expenses | $1,873 | $1,873 | - | - | 0.1% | |
| Depreciation and depletion | $1,598 | $1,598 | - | - | 0.0% | |
| Office expenses | -$1,606 | -$803 | -$803 | - | -0.0% | |
| Total | $3,707,283 | 100% |
2021 · Form 990 · $3,577,170 spent · pay $3,391,340 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,687,442 | $2,526,195 | $161,247 | - | 75.1% | |
| Other employee benefits | $383,159 | $380,053 | $3,106 | - | 10.7% | |
| Payroll taxes | $213,706 | $200,884 | $12,822 | - | 6.0% | |
| Pay: officers, directors, trustees, key employees | $107,033 | - | $107,033 | - | 3.0% | |
| Fees: accounting | $41,340 | - | $41,340 | - | 1.2% | |
| Travel | $32,587 | $32,587 | - | - | 0.9% | |
| Insurance | $27,581 | $25,926 | $1,655 | - | 0.8% | |
| Other (as described) | Communication | $26,109 | $24,542 | $1,567 | - | 0.7% |
| Occupancy | $25,237 | $23,723 | $1,514 | - | 0.7% | |
| Other (as described) | Program Supplies | $13,969 | $13,131 | $838 | - | 0.4% |
| Other (as described) | Counseling/Consultants | $9,069 | $8,525 | $544 | - | 0.3% |
| Other (as described) | Training | $3,537 | $3,325 | $212 | - | 0.1% |
| Office expenses | $2,984 | $2,805 | $179 | - | 0.1% | |
| Depreciation and depletion | $1,761 | $1,655 | $106 | - | 0.0% | |
| All other expenses | $1,656 | $1,557 | $99 | - | 0.0% | |
| Total | $3,577,170 | 100% |
2020 · Form 990 · $3,922,500 spent · pay $3,617,561 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,945,137 | $2,768,429 | $176,708 | - | 75.1% | |
| Other employee benefits | $338,630 | $335,692 | $2,938 | - | 8.6% | |
| Payroll taxes | $233,672 | $219,652 | $14,020 | - | 6.0% | |
| Pay: officers, directors, trustees, key employees | $100,122 | - | $100,122 | - | 2.6% | |
| Other (as described) | Counseling/Consultants | $73,084 | $73,084 | - | - | 1.9% |
| Travel | $43,910 | $43,910 | - | - | 1.1% | |
| Occupancy | $37,213 | $34,980 | $2,233 | - | 0.9% | |
| Other (as described) | Miscellaneous | $35,915 | $35,915 | - | - | 0.9% |
| Insurance | $29,619 | $27,842 | $1,777 | - | 0.8% | |
| Other (as described) | Communication | $21,520 | $21,520 | - | - | 0.5% |
| Office expenses | $20,239 | $19,025 | $1,214 | - | 0.5% | |
| Fees: accounting | $18,247 | - | $18,247 | - | 0.5% | |
| Other (as described) | Program Supplies | $12,049 | $12,049 | - | - | 0.3% |
| All other expenses | $11,658 | $11,657 | $1 | - | 0.3% | |
| Depreciation and depletion | $1,222 | $1,149 | $73 | - | 0.0% | |
| Fees: legal | $263 | $247 | $16 | - | 0.0% | |
| Total | $3,922,500 | 100% |
2019 · Form 990 · $4,466,482 spent · pay $4,058,326 · grants $0 · events $28,062
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,261,344 | $3,065,663 | $195,681 | - | 73.0% | |
| Other employee benefits | $428,886 | $390,784 | $38,102 | - | 9.6% | |
| Payroll taxes | $258,104 | $242,618 | $15,486 | - | 5.8% | |
| Other (as described) | Counseling/Consultants | $150,054 | $150,054 | - | - | 3.4% |
| Pay: officers, directors, trustees, key employees | $109,992 | - | $109,992 | - | 2.5% | |
| Travel | $62,067 | $62,067 | - | - | 1.4% | |
| Occupancy | $39,865 | $37,473 | $2,392 | - | 0.9% | |
| Other (as described) Event | Special Events | $28,062 | $28,062 | - | - | 0.6% |
| Insurance | $25,488 | $23,959 | $1,529 | - | 0.6% | |
| Office expenses | $24,796 | $23,308 | $1,488 | - | 0.6% | |
| Other (as described) | Communication | $23,521 | $23,521 | - | - | 0.5% |
| Fees: accounting | $20,388 | - | $20,388 | - | 0.5% | |
| All other expenses | $19,626 | $19,625 | $1 | - | 0.4% | |
| Other (as described) | Miscellaneous | $13,938 | $13,938 | - | - | 0.3% |
| Depreciation and depletion | $364 | $342 | $22 | - | 0.0% | |
| Interest | -$13 | -$12 | -$1 | - | -0.0% | |
| Total | $4,466,482 | 100% |
2018 · Form 990 · $4,690,291 spent · pay $4,245,952 · grants $0 · events $40,817
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,399,006 | $3,346,951 | $52,055 | - | 72.5% | |
| Other employee benefits | $451,378 | $424,295 | $27,083 | - | 9.6% | |
| Payroll taxes | $270,242 | $254,027 | $16,215 | - | 5.8% | |
| Pay: officers, directors, trustees, key employees | $125,326 | - | $125,326 | - | 2.7% | |
| Other (as described) | Counseling/Consultants | $95,433 | $95,433 | - | - | 2.0% |
| Travel | $76,882 | $76,882 | - | - | 1.6% | |
| All other expenses | $55,241 | $55,241 | - | - | 1.2% | |
| Occupancy | $44,516 | $26,425 | $18,091 | - | 0.9% | |
| Other (as described) Event | Special Events | $40,817 | $40,817 | - | - | 0.9% |
| Office expenses | $33,680 | $16,840 | $16,840 | - | 0.7% | |
| Fees: accounting | $30,057 | - | $30,057 | - | 0.6% | |
| Other (as described) | Communication | $23,913 | $23,913 | - | - | 0.5% |
| Other (as described) | Program Supplies | $22,525 | $22,525 | - | - | 0.5% |
| Insurance | $20,468 | $15,351 | $5,117 | - | 0.4% | |
| Depreciation and depletion | $668 | - | $668 | - | 0.0% | |
| Interest | $139 | $131 | $8 | - | 0.0% | |
| Total | $4,690,291 | 100% |
2017 · Form 990 · $4,205,835 spent · pay $3,789,102 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,106,715 | $3,059,136 | $47,579 | - | 73.9% | |
| Other employee benefits | $340,120 | $324,018 | $16,102 | - | 8.1% | |
| Payroll taxes | $237,830 | $226,571 | $11,259 | - | 5.7% | |
| Other (as described) | Counseling/Consultants | $133,948 | $133,948 | - | - | 3.2% |
| Pay: officers, directors, trustees, key employees | $104,437 | - | $104,437 | - | 2.5% | |
| Travel | $65,086 | $65,086 | - | - | 1.5% | |
| Office expenses | $47,134 | $23,567 | $23,567 | - | 1.1% | |
| Occupancy | $42,589 | $25,281 | $17,308 | - | 1.0% | |
| Fees: accounting | $28,474 | - | $28,474 | - | 0.7% | |
| Insurance | $27,409 | $20,557 | $6,852 | - | 0.7% | |
| Other (as described) | Training | $23,254 | $23,254 | - | - | 0.6% |
| Other (as described) | Communication | $19,632 | $19,632 | - | - | 0.5% |
| Other (as described) | Program Supplies | $14,508 | $14,508 | - | - | 0.3% |
| All other expenses | $13,512 | $13,512 | - | - | 0.3% | |
| Depreciation and depletion | $1,187 | - | $1,187 | - | 0.0% | |
| Total | $4,205,835 | 100% |
2016 · Form 990 · $3,167,364 spent · pay $2,737,241 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,233,028 | $2,168,564 | $64,464 | - | 70.5% | |
| Other employee benefits | $237,971 | $222,382 | $15,589 | - | 7.5% | |
| Other (as described) | Counseling/Consultants | $232,397 | $232,397 | - | - | 7.3% |
| Payroll taxes | $178,690 | $167,055 | $11,635 | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $87,552 | - | $87,552 | - | 2.8% | |
| Travel | $44,427 | $44,427 | - | - | 1.4% | |
| Insurance | $42,467 | $31,851 | $10,616 | - | 1.3% | |
| Occupancy | $34,155 | $19,455 | $14,700 | - | 1.1% | |
| Fees: accounting | $21,824 | - | $21,824 | - | 0.7% | |
| Other (as described) | Communication | $18,208 | $18,208 | - | - | 0.6% |
| Other (as described) | Training | $10,828 | $10,828 | - | - | 0.3% |
| Office expenses | $9,335 | $4,668 | $4,667 | - | 0.3% | |
| All other expenses | $5,839 | $5,839 | - | - | 0.2% | |
| Depreciation and depletion | $5,425 | - | $5,425 | - | 0.2% | |
| Other (as described) | Small Equipment | $5,218 | $5,218 | - | - | 0.2% |
| Total | $3,167,364 | 100% |
2015 · Form 990 · $2,460,044 spent · pay $2,229,674 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,824,066 | $1,824,066 | - | - | 74.1% | |
| Other employee benefits | $164,922 | $143,894 | $21,028 | - | 6.7% | |
| Payroll taxes | $149,778 | $130,681 | $19,097 | - | 6.1% | |
| Pay: officers, directors, trustees, key employees | $90,908 | $90,908 | - | - | 3.7% | |
| Travel | $50,146 | $50,146 | - | - | 2.0% | |
| Insurance | $49,255 | $36,941 | $12,314 | - | 2.0% | |
| Occupancy | $29,737 | $14,661 | $15,076 | - | 1.2% | |
| Fees: accounting | $17,706 | - | $17,706 | - | 0.7% | |
| Office expenses | $16,164 | - | $16,164 | - | 0.7% | |
| Other (as described) | Training | $14,453 | $14,453 | - | - | 0.6% |
| All other expenses | $14,451 | $10,672 | $3,779 | - | 0.6% | |
| Other (as described) | Counseling/Consultants | $14,354 | $14,354 | - | - | 0.6% |
| Other (as described) | Communication | $14,033 | $14,033 | - | - | 0.6% |
| Other (as described) | Small Equipment | $8,466 | $8,466 | - | - | 0.3% |
| Depreciation and depletion | $1,605 | - | $1,605 | - | 0.1% | |
| Total | $2,460,044 | 100% |
2014 · Form 990 · $1,978,379 spent · pay $1,691,643 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,364,823 | $1,210,323 | $154,500 | - | 69.0% | |
| Payroll taxes | $119,493 | $104,258 | $15,235 | - | 6.0% | |
| Other employee benefits | $118,154 | $103,090 | $15,064 | - | 6.0% | |
| Pay: officers, directors, trustees, key employees | $89,173 | $89,173 | - | - | 4.5% | |
| Other (as described) | Counseling/Consultants | $78,454 | $78,454 | - | - | 4.0% |
| Occupancy | $40,668 | $20,085 | $20,583 | - | 2.1% | |
| Insurance | $37,988 | $28,491 | $9,497 | - | 1.9% | |
| Office expenses | $30,076 | - | $30,076 | - | 1.5% | |
| Other (as described) | Bad Debts | $23,001 | - | $23,001 | - | 1.2% |
| Travel | $22,901 | $22,901 | - | - | 1.2% | |
| Fees: accounting | $17,674 | - | $17,674 | - | 0.9% | |
| Other (as described) | Communication | $13,616 | $13,616 | - | - | 0.7% |
| Other (as described) | Miscellaneous | $11,072 | $5,536 | $5,536 | - | 0.6% |
| All other expenses | $10,240 | $10,094 | $146 | - | 0.5% | |
| Depreciation and depletion | $1,046 | - | $1,046 | - | 0.1% | |
| Total | $1,978,379 | 100% |
2013 · Form 990 · $1,859,406 spent · pay $1,594,373 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,253,086 | $1,079,473 | $173,613 | - | 67.4% | |
| Other employee benefits | $124,341 | $108,488 | $15,853 | - | 6.7% | |
| Fees: other services | $120,860 | $120,860 | - | - | 6.5% | |
| Pay: officers, directors, trustees, key employees | $108,587 | $108,587 | - | - | 5.8% | |
| Payroll taxes | $108,359 | $94,543 | $13,816 | - | 5.8% | |
| Occupancy | $46,342 | $24,442 | $21,900 | - | 2.5% | |
| Insurance | $23,844 | $17,883 | $5,961 | - | 1.3% | |
| Travel | $22,923 | $22,923 | - | - | 1.2% | |
| Fees: accounting | $18,240 | - | $18,240 | - | 1.0% | |
| Office expenses | $13,998 | - | $13,998 | - | 0.8% | |
| Other (as described) | Repairs & Maintenance | $6,578 | - | $6,578 | - | 0.4% |
| Other (as described) | Training | $5,160 | $5,160 | - | - | 0.3% |
| Other (as described) | Food | $2,838 | $2,838 | - | - | 0.2% |
| Other (as described) | Miscellaneous | $2,559 | $1,279 | $1,280 | - | 0.1% |
| All other expenses | $1,412 | $830 | $582 | - | 0.1% | |
| Depreciation and depletion | $279 | - | $279 | - | 0.0% | |
| Total | $1,859,406 | 100% |
2012 · Form 990 · $1,885,324 spent · pay $1,601,624 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,258,609 | $1,130,352 | $128,257 | - | 66.8% | |
| Other employee benefits | $139,725 | $124,778 | $14,947 | - | 7.4% | |
| Payroll taxes | $115,821 | $103,431 | $12,390 | - | 6.1% | |
| Fees: other services | $113,216 | $113,216 | - | - | 6.0% | |
| Pay: officers, directors, trustees, key employees | $87,469 | $71,725 | $15,744 | - | 4.6% | |
| Occupancy | $62,053 | $9,020 | $53,033 | - | 3.3% | |
| Travel | $26,575 | $26,575 | - | - | 1.4% | |
| Other (as described) | Postage and Shipping | $25,110 | - | $25,110 | - | 1.3% |
| Insurance | $22,472 | $22,472 | - | - | 1.2% | |
| Fees: accounting | $15,851 | - | $15,851 | - | 0.8% | |
| Other (as described) | Training | $5,657 | $5,657 | - | - | 0.3% |
| Other (as described) | Miscellaneous | $5,268 | - | $5,268 | - | 0.3% |
| Office expenses | $4,686 | $3,963 | $723 | - | 0.2% | |
| Other (as described) | Food | $2,533 | $2,533 | - | - | 0.1% |
| Depreciation and depletion | $279 | $279 | - | - | 0.0% | |
| Total | $1,885,324 | 100% |
2011 · Form 990 · $1,822,630 spent · pay $1,551,026 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,229,379 | $1,102,507 | $118,881 | $7,991 | 67.5% | |
| Payroll taxes | $125,510 | $112,557 | $12,137 | $816 | 6.9% | |
| Other employee benefits | $110,712 | $99,287 | $10,705 | $720 | 6.1% | |
| Pay: officers, directors, trustees, key employees | $85,425 | $70,049 | $15,376 | - | 4.7% | |
| Other (as described) | Counseling | $80,240 | $71,959 | $7,759 | $522 | 4.4% |
| Occupancy | $62,769 | $56,291 | $6,070 | $408 | 3.4% | |
| Insurance | $43,418 | $38,937 | $4,199 | $282 | 2.4% | |
| Other (as described) | Auto Expense | $25,689 | $23,038 | $2,484 | $167 | 1.4% |
| Other (as described) | Communications | $15,298 | $13,719 | $1,480 | $99 | 0.8% |
| Office expenses | $9,545 | $8,560 | $923 | $62 | 0.5% | |
| Fees: accounting | $8,809 | $7,900 | $852 | $57 | 0.5% | |
| Other (as described) | Training | $8,676 | $7,781 | $839 | $56 | 0.5% |
| Travel | $8,184 | $7,339 | $792 | $53 | 0.4% | |
| All other expenses | $5,074 | $4,551 | $490 | $33 | 0.3% | |
| Other (as described) | Consulting | $2,573 | $2,307 | $249 | $17 | 0.1% |
| Fees: other services | $793 | $711 | $77 | $5 | 0.0% | |
| Depreciation and depletion | $509 | $456 | $50 | $3 | 0.0% | |
| Interest | $27 | $24 | $3 | - | 0.0% | |
| Total | $1,822,630 | 100% |
2010 · Form 990 · $1,811,749 spent · pay $1,561,607 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,228,999 | $1,102,166 | $118,844 | $7,989 | 67.8% | |
| Other employee benefits | $134,182 | $120,334 | $12,976 | $872 | 7.4% | |
| Payroll taxes | $108,588 | $97,382 | $10,500 | $706 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $89,838 | $73,667 | $16,171 | - | 5.0% | |
| Other (as described) | Counseling | $82,680 | $74,147 | $7,996 | $537 | 4.6% |
| Occupancy | $51,449 | $46,139 | $4,976 | $334 | 2.8% | |
| Other (as described) | Auto Expense | $26,287 | $23,574 | $2,542 | $171 | 1.5% |
| Office expenses | $17,382 | $15,588 | $1,681 | $113 | 1.0% | |
| Insurance | $16,967 | $15,216 | $1,641 | $110 | 0.9% | |
| Other (as described) | Communications | $16,478 | $14,777 | $1,594 | $107 | 0.9% |
| Fees: accounting | $11,729 | $10,519 | $1,134 | $76 | 0.6% | |
| All other expenses | $9,999 | $8,967 | $967 | $65 | 0.6% | |
| Other (as described) | Program Supplies | $7,281 | $6,530 | $704 | $47 | 0.4% |
| Other (as described) | Consulting | $5,654 | $5,071 | $546 | $37 | 0.3% |
| Travel | $3,342 | $2,997 | $323 | $22 | 0.2% | |
| Depreciation and depletion | $384 | $344 | $37 | $3 | 0.0% | |
| Fees: other services | $335 | $300 | $33 | $2 | 0.0% | |
| Interest | $106 | $95 | $10 | $1 | 0.0% | |
| Fees: legal | $69 | $62 | $7 | - | 0.0% | |
| Total | $1,811,749 | 100% |