TRANSPORTATION FOUNDATION OF LOS ANGELES

Cite this

Plain text TRANSPORTATION FOUNDATION OF LOS ANGELES. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/954347484. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). TRANSPORTATION FOUNDATION OF LOS ANGELES [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/954347484

MLA “TRANSPORTATION FOUNDATION OF LOS ANGELES.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/954347484. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $1.4M · expenses $931K · assets $1.3M

Also known as: LOS ANGELES
EIN: 95-4347484
Address: 35 N LAKE AVE STE 710, PASADENA, CA 91101-4185
Website: WWW.TFLA.US
NTEE code: Z99Z
Subsection: 501(c)(3)
Ruling year: 1996
Cross-check: ProPublica Nonprofit Explorer

Mission

EDUCATION & TRAINING IN PUBLIC TRANSPORTATION.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

3 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
Tamiko Hirano	PRESIDENT	2012-2024	$133,846	$1,538,638	1
Alan Monkawa	SECRETARY	2013-2024	$120,000	$1,198,472	1
William J Hoston (former)	CHAIRMAN	2010-2014	$0	$139,056	1

Officers and directors, no compensation reported

7 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
Kenneth Smith	TREASURER	2017-2024	2	$0 reported	1
Richard Alatorre (former)	BOARD MEMBER	2011-2023	Not reported	$0 reported	1
Li Chang (former)	CFO	2011-2014	Not reported	$0 reported	1
Fred D Smith (former)	CHAIRMAN	2011-2012	Not reported	$0 reported	1
William A Burke (former)	BOARD MEMBER	2011-2012	Not reported	$0 reported	1
Joseph N Smith (former)	BOARD MEMBER	2011-2012	Not reported	$0 reported	1
Evelyn D Robertson (former)	SECRETARY	2011	2	$0 reported	1

People by year

2024 · 3 people listed · 2 paid, $254K · 53 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
TAMIKO HIRANO	PRESIDENT	40	$133,846	$0	$0	$133,846	1
ALAN MONKAWA	SECRETARY	40	$120,000	$0	$0	$120,000	1
KENNETH SMITH	TREASURER	2	$0	$0	$0	$0	1

2023 · 4 people listed · 2 paid, $270K · 53 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
TAMIKO HIRANO	PRESIDENT	40	$150,000	$0	$0	$150,000	1
ALAN MONKAWA	SECRETARY	40	$120,000	$0	$0	$120,000	1
RICHARD ALATORRE	BOARD MEMBER	-	$0	$0	$0	$0	1
KENNETH D SMITH	TREASURER	2	$0	$0	$0	$0	1

2022 · 4 people listed · 2 paid, $271K · 48 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
TAMIKO HIRANO	PRESIDENT	40	$150,000	$0	$0	$150,000	1
ALAN MONKAWA	SECRETARY	40	$121,284	$0	$0	$121,284	1
RICHARD ALATORRE	BOARD MEMBER	-	$0	$0	$0	$0	1
KENNETH D SMITH	TREASURER	2	$0	$0	$0	$0	1

2021 · 4 people listed · 2 paid, $275K · 48 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
TAMIKO HIRANO	PRESIDENT	40	$150,000	$0	$0	$150,000	1
ALAN MONKAWA	SECRETARY	40	$125,087	$0	$0	$125,087	1
RICHARD ALATORRE	BOARD MEMBER	-	$0	$0	$0	$0	1
KENNETH D SMITH	TREASURER	-	$0	$0	$0	$0	1

2020 · 4 people listed · 2 paid, $278K · 43 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
TAMIKO HIRANO	PRESIDENT	40	$150,000	$0	$4,500	$154,500	1
ALAN MONKAWA	SECRETARY	-	$120,000	$0	$3,600	$123,600	1
RICHARD ALATORRE	BOARD MEMBER	-	$0	$0	$0	$0	1
KENNETH D SMITH	TREASURER	-	$0	$0	$0	$0	1

2019 · 4 people listed · 2 paid, $283K · 67 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
TAMIKO HIRANO	PRESIDENT	40	$150,000	$0	$0	$150,000	1
ALAN MONKAWA	SECRETARY	40	$133,382	$0	$0	$133,382	1
RICHARD ALATORRE	BOARD MEMBER	1	$0	$0	$0	$0	1
KENNETH D SMITH	TREASURER	2	$0	$0	$0	$0	1

2018 · 4 people listed · 2 paid, $221K · 72 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
TAMIKO HIRANO	PRESIDENT	40	$120,000	$0	$0	$120,000	1
ALAN MONKAWA	SECRETARY	40	$100,673	$0	$0	$100,673	1
RICHARD ALATORRE	BOARD MEMBER	-	$0	$0	$0	$0	1
KENNETH D SMITH	TREASURER	2	$0	$0	$0	$0	1

2017 · 4 people listed · 2 paid, $230K · 71 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
TAMIKO HIRANO	PRESIDENT	40	$127,308	$0	$0	$127,308	1
ALAN MONKAWA	SECRETARY	40	$102,404	$0	$0	$102,404	1
RICHARD ALATORRE	BOARD MEMBER	2	$0	$0	$0	$0	1
KENNETH D SMITH	TREASURER	2	$0	$0	$0	$0	1

2016 · 3 people listed · 2 paid, $219K · 71 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
TAMIKO HIRANO	PRESIDENT	40	$124,615	$0	$0	$124,615	1
ALAN MONKAWA	SECRETARY	40	$94,039	$0	$0	$94,039	1
RICHARD ALATORRE	BOARD MEMBER	2	$0	$0	$0	$0	1

2015 · 3 people listed · 2 paid, $171K · 33 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
TAMIKO HIRANO	PRESIDENT	40	$106,269	$0	$0	$106,269	1
ALAN MONKAWA	SECRETARY	40	$64,808	$0	$0	$64,808	1
RICHARD ALATORRE	BOARD MEMBER	2	$0	$0	$0	$0	1

2014 · 4 people listed · 2 paid, $139K · 66 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
TAMIKO HIRANO	PRESIDENT	40	$85,000	$0	$0	$85,000	1
ALAN MONKAWA	SECRETARY	40	$54,349	$0	$0	$54,349	1
LI CHANG	CFO	-	$0	$0	$0	$0	1
WILLIAM J HOSTON	CHAIRMAN	-	$0	$0	$0	$0	1

2013 · 4 people listed · 2 paid, $126K · 61 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
TAMIKO HIRANO	PRESIDENT	40	$87,100	$0	$0	$87,100	1
ALAN MONKAWA	SECRETARY	40	$38,846	$0	$0	$38,846	1
LI CHANG	CFO	2	$0	$0	$0	$0	1
WILLIAM J HOSTON	CHAIRMAN	2	$0	$0	$0	$0	1

2012 · 7 people listed · none paid · 104 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
LI CHANG	CFO	-	$0	$0	$0	$0	1
FRED D SMITH	CHAIRMAN	-	$0	$0	$0	$0	1
RICHARD ALATORRE	BOARD MEMBER	-	$0	$0	$0	$0	1
WILLIAM A BURKE	BOARD MEMBER	-	$0	$0	$0	$0	1
JOSEPH N SMITH	BOARD MEMBER	-	$0	$0	$0	$0	1
WILLIAM J HOSTON	CHAIRMAN	2	$0	$0	$0	$0	1
TAMIKO HIRANO	PRESIDENT	40	$0	$0	$0	$0	1

2011 · 7 people listed · 1 paid, $54K · 55 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
WILLIAM J HOSTON	PRESIDENT	40	$50,000	$0	$4,056	$54,056	1
LI CHANG	CFO	2	$0	$0	$0	$0	1
EVELYN D ROBERTSON	SECRETARY	2	$0	$0	$0	$0	1
FRED D SMITH	CHAIRMAN	2	$0	$0	$0	$0	1
RICHARD ALATORRE	BOARD MEMBER	2	$0	$0	$0	$0	1
WILLIAM A BURKE	BOARD MEMBER	2	$0	$0	$0	$0	1
JOSEPH N SMITH	BOARD MEMBER	2	$0	$0	$0	$0	1

2010 · 1 person listed · 1 paid, $85K · 38 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
WILLIAM J HOSTON	PRESIDENT	40	$85,000	$0	$0	$85,000	1

Highest-paid independent contractors

No independent contractors reported.

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 period ending 2025-06-30 · view filing · original 990 ↗
$1,387,734	$931,255	$1,281,762	$1,255,858	$3,185	$935,748	$253,846	53	-
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$940,457	$1,020,257	$910,903	$884,721	$0	$917,446	$270,000	53	-
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$692,263	$834,373	$986,392	$964,521	$0	$649,528	$271,284	48	-
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$828,166	$848,875	$1,140,322	$1,112,622	$0	$767,822	$275,087	48	-
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$990,546	$1,038,105	$1,158,274	$1,137,376	$0	$957,462	$270,000	43	-
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$1,105,902	$1,095,261	$1,206,193	$1,193,310	$0	$1,063,250	$283,382	67	-
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$1,007,766	$971,989	$1,191,292	$1,182,669	$50	$983,602	$220,673	72	-
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$1,011,512	$976,579	$1,172,316	$1,146,892	$0	$992,437	$229,712	71	-
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$970,481	$940,197	$1,130,274	$1,111,959	$0	$972,685	$218,654	71	-
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$818,327	$817,986	$1,085,872	$1,081,675	$0	$829,656	$171,077	33	-
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$988,762	$840,030	$1,082,190	$1,081,334	$0	$979,695	$139,349	66	-
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$755,617	$678,828	$932,602	$932,602	$500	$753,196	$125,946	61	-
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$916,178	$702,542	$855,179	$855,179	$0	$914,825	-	104	-
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$793,589	$630,611	$784,732	$641,543	$0	$791,235	$50,000	55	-
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$928,232	$932,592	$625,426	$478,565	$0	$913,885	$85,000	38	-

Funders of this organization

Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).

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Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

Organization	State	NTEE	Latest revenue	Latest expenses	Top-paid title	Top pay	Why similar
COMMONWEALTH FOUNDATION INC	CA	Z99	$965,733	$923,431	CHAIR	$0	Same NTEE code Z99, revenue within 2x, same state
HERMOSA BEACH EDUCATION FOUNDATION	CA	Z99	$1,618,293	$1,317,014	Secretary	$0	Same NTEE code Z99, revenue within 2x, same state
THE CARROLL SHELBY FOUNDATION	CA	Z99	$1,155,298	$1,034,314	DIRECTOR	$0	Same NTEE code Z99, revenue within 2x, same state
ORGANIC FARMING RESEARCH FOUNDATION	CA	Z99	$1,312,999	$1,474,177	EXECUTIVE DI	$148,947	Same NTEE code Z99, revenue within 2x, same state
ATHLETES FOR LIFE FOUNDATION	CA	Z99	$2,500,097	$2,254,509	President	$39,308	Same NTEE code Z99, revenue within 2x, same state
ANTELOPE VALLEY COLLEGE FOUNDATION	CA	Z99	$1,950,334	$734,584	Board Member	$0	Same NTEE code Z99, revenue within 2x, same state
OPEN NETWORKING FOUNDATION	CA	Z99	$899,463	$4,365,971	Executive Dir.	$23,376	Same NTEE code Z99, revenue within 2x, same state
COLLEGE OF THE SISKIYOUS FOUNDATION	CA	Z99	$1,514,776	$1,158,117	President	$0	Same NTEE code Z99, revenue within 2x, same state
TAILHOOK EDUCATIONAL FOUNDATION INC	CA	Z99	$2,121,462	$1,072,382	Executive Director	$105,000	Same NTEE code Z99, revenue within 2x, same state
CALIFORNIA GROCERS ASSOCIATION EDUCATIONAL FOUNDATION	CA	Z99	$2,112,700	$1,365,209	CGA PRESIDENT	$479,599	Same NTEE code Z99, revenue within 2x, same state
AGUA HEDIONDA LAGOON FOUNDATION	CA	Z99	$1,645,385	$1,609,076	CEO	$181,380	Same NTEE code Z99, revenue within 2x, same state
CALIFORNIA ASSOCIATION OF PUBLIC PROCUREMENT OFFICIALS INC	CA	Z99	$1,163,938	$1,000,130	PRESIDENT	$0	Same NTEE code Z99, revenue within 2x, same state
LA COSTA CANYON HIGH SCHOOL FOUNDATION INC	CA	Z99	$1,474,899	$1,278,590	Executive Dir.	$0	Same NTEE code Z99, revenue within 2x, same state
LOS ANGELES MARITIME INSTITUTE	CA	Z99	$1,967,200	$2,461,381	Executive Director	$103,181	Same NTEE code Z99, revenue within 2x, same state
PADI AWARE FOUNDATION	CA	Z99	$1,374,315	$1,435,904	GLOBAL OPERATIONS DIRECTOR	$118,311	Same NTEE code Z99, revenue within 2x, same state
LEON A & ESTHER F BLUM FOUNDATION INC	CA	Z99	$1,171,390	$640,702	TRUSTEE AND CFO	$0	Same NTEE code Z99, revenue within 2x, same state
AICCU RESEARCH FOUNDATION	CA	Z99	$1,737,502	$1,825,912	PRESIDENT	$406,166	Same NTEE code Z99, revenue within 2x, same state
IGNITE VOLLEYBALL CLUB AND FOUNDATION INC	CA	Z99	$2,205,721	$1,596,681	PRESIDENT	$159,292	Same NTEE code Z99, revenue within 2x, same state
FOUNDATION FOR GLOBAL ARTS	CA	Z99	$1,167,137	$843,911	Vice President	$40,000	Same NTEE code Z99, revenue within 2x, same state
REDWOOD CITY EDUCATION FOUNDATION	CA	Z99	$860,598	$731,437	EXECUTIVE DI	$82,187	Same NTEE code Z99, revenue within 2x, same state
LAGUNA DE SANTA ROSA FOUNDATION	CA	Z99	$2,209,196	$1,964,929	Executive Dir.	$109,141	Same NTEE code Z99, revenue within 2x, same state
WILMINGTON JAYCEES FOUNDATION INC	CA	Z99	$1,189,188	$1,197,657	EXECUTVIE DIRECTOR	$73,481	Same NTEE code Z99, revenue within 2x, same state
REDONDO BEACH EDUCATIONAL FOUNDATION	CA	Z99	$1,615,166	$1,870,898	EXECUTIVE DIRECTOR (UNTIL 2/28/2025)	$132,450	Same NTEE code Z99, revenue within 2x, same state
HERNANDEZ MARIACHI HERITAGE SOCIETY	CA	Z99	$834,102	$870,611	DIRECTOR	$0	Same NTEE code Z99, revenue within 2x, same state
REED SCHOOLS FOUNDATION	CA	Z99	$2,138,319	$2,079,074	Dir Operations	$66,809	Same NTEE code Z99, revenue within 2x, 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).

Grantor	Type	Total given	Grants	Organizations funded	Years	Which ones
GLOBAL IMPACT	DAF sponsor	$13,114,831	8	2	2009–2016	MILITARY FAMILY AND VETERANS SERVICE ORGANIZATIONS OF AMERICA; TAILHOOK EDUCATIONAL FOUNDATION INC
GIVE BACK FOUNDATION	DAF sponsor	$12,448,115	8	1	2018–2025	MILITARY FAMILY AND VETERANS SERVICE ORGANIZATIONS OF AMERICA
THE CALIFORNIA ENDOWMENT	Private foundation	$7,615,710	116	10	2009–2024	SACRAMENTO AREA CONGREGATIONS TOGETHER; CENTER FOR COMMUNITY HEALTH AND WELL-BEING INC; THE MENTORING CENTER; MERCED LAO FAMILY COMMUNITY INC and 6 more
CALIFORNIA COMMUNITY FOUNDATION	DAF sponsor	$7,084,072	33	11	2009–2024	MENDING KIDS INTERNATIONAL; HERNANDEZ MARIACHI HERITAGE SOCIETY; LOS ANGELES MARITIME INSTITUTE; SACRAMENTO AREA CONGREGATIONS TOGETHER and 7 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND	DAF sponsor	$5,795,410	192	40	2016–2024	PACT AN ADOPTION ALLIANCE; REED SCHOOLS FOUNDATION; CINEQUEST INC; LAGUNA DE SANTA ROSA FOUNDATION and 36 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM	DAF sponsor	$4,394,646	56	19	2020–2024	FRIENDS OF DXE; COMMONWEALTH FOUNDATION INC; SERVICE TO SCHOOL; BAY AREA RIDGE TRAIL COUNCIL and 15 more
AMERICAN ONLINE GIVING FOUNDATION INC	DAF sponsor	$4,361,548	119	30	2019–2024	REED SCHOOLS FOUNDATION; REDWOOD CITY EDUCATION FOUNDATION; TWIN LAKES FOOD BANK; REDONDO BEACH EDUCATIONAL FOUNDATION and 26 more
FORGOOD INC	DAF sponsor	$4,039,445	84	19	2010–2024	ACHIEVE TAHOE; ADOPT A FAMILY OF MARIN; LAGUNA DE SANTA ROSA FOUNDATION; REDWOOD CITY EDUCATION FOUNDATION and 15 more
DONOR ADVISED CHARITABLE GIVING	DAF sponsor	$3,742,252	174	37	2014–2024	PACT AN ADOPTION ALLIANCE; WILDLIFE RESCUE CENTER OF NAPA COUNTY; BAY AREA RIDGE TRAIL COUNCIL; ACHIEVE TAHOE and 33 more
THE CRAIL-JOHNSON FOUNDATION	Private foundation	$3,380,000	20	2	2015–2024	LOS ANGELES MARITIME INSTITUTE; ACHIEVE TAHOE
SAN FRANCISCO FOUNDATION	DAF sponsor	$3,310,001	57	12	2010–2024	THE MENTORING CENTER; WOMENS CANCER RESOURCE CENTER; SAN FRANCISCO SENIOR AND DISABILITY ACTION; PACT AN ADOPTION ALLIANCE and 8 more
WINDSONG TR	Private foundation	$3,210,000	15	2	2011–2024	REDONDO BEACH EDUCATIONAL FOUNDATION; HERMOSA BEACH EDUCATION FOUNDATION
SILICON VALLEY COMMUNITY FOUNDATION	DAF sponsor	$2,304,074	51	13	2010–2024	REDWOOD CITY EDUCATION FOUNDATION; GEOHAZARDS INTERNATIONAL; CINEQUEST INC; COMMONWEALTH FOUNDATION INC and 9 more
TIDES FOUNDATION	DAF sponsor	$1,820,000	16	6	2020–2024	THE MENTORING CENTER; COMMONWEALTH FOUNDATION INC; NATIONAL HISPANIC MEDIA COALITION; WE ARE GROUNDSWELL and 2 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION	DAF sponsor	$1,661,056	26	5	2012–2024	CENTER FOR BIO-ETHICAL REFORM; SIERRA SALEM CHRISTIAN HOMES INC; LOVE HAS NO LIMITS INC; ACHIEVE TAHOE and 1 more

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 · $931,255 spent · pay $900,710 · grants $0 · events $60

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$563,432	$563,432	-	-	60.5%
Pay: officers, directors, trustees, key employees		$253,846	$253,846	-	-	27.3%
Payroll taxes		$66,500	$66,500	-	-	7.1%
Travel		$14,488	$14,488	-	-	1.6%
Other employee benefits		$12,077	$12,077	-	-	1.3%
Other (as described)	PROFESSIONAL FEES	$7,768	$7,768	-	-	0.8%
Office expenses		$6,093	$6,093	-	-	0.7%
Pension plan contributions		$4,855	$4,855	-	-	0.5%
Other (as described)	TELEPHONE	$1,470	$1,470	-	-	0.2%
Other (as described)	DUES	$666	$666	-	-	0.1%
Conferences, conventions and meetings		$60	$60	-	-	0.0%
Total		$931,255				100%

View the filing

2023 · Form 990 · $1,020,257 spent · pay $957,524 · grants $0 · events $1,158

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$593,614	$593,614	-	-	58.2%
Pay: officers, directors, trustees, key employees		$270,000	$120,000	$150,000	-	26.5%
Payroll taxes		$72,729	$51,002	$21,727	-	7.1%
Travel		$24,674	$1,942	$22,732	-	2.4%
Office expenses		$15,296	$15,296	-	-	1.5%
Other employee benefits		$13,081	-	$13,081	-	1.3%
Fees: other services		$8,116	$8,116	-	-	0.8%
Pension plan contributions		$8,100	$8,100	-	-	0.8%
Insurance		$7,576	$7,576	-	-	0.7%
Occupancy		$2,119	$2,119	-	-	0.2%
Fees: accounting		$1,700	$1,700	-	-	0.2%
Conferences, conventions and meetings		$1,158	$1,158	-	-	0.1%
Other (as described)	DUES & SUBSCRIPTIONS	$992	$992	-	-	0.1%
Other (as described)	LICENSE & PERMITS	$493	$493	-	-	0.0%
Advertising and promotion		$250	$250	-	-	0.0%
Other (as described)	RECRUITING	$250	$250	-	-	0.0%
Other (as described)	BANK CHARGES	$58	-	$58	-	0.0%
All other expenses		$51	$51	-	-	0.0%
Total		$1,020,257				100%

View the filing

2022 · Form 990 · $834,373 spent · pay $772,917 · grants $0 · events $1,433

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$433,549	$433,549	-	-	52.0%
Pay: officers, directors, trustees, key employees		$271,284	-	$271,284	-	32.5%
Payroll taxes		$58,159	$37,690	$20,469	-	7.0%
Occupancy		$25,571	$25,571	-	-	3.1%
Fees: accounting		$11,925	$11,925	-	-	1.4%
Pension plan contributions		$9,925	$9,925	-	-	1.2%
Travel		$9,080	$1,038	$8,042	-	1.1%
Insurance		$6,049	$6,049	-	-	0.7%
Office expenses		$3,709	$3,709	-	-	0.4%
Fees: other services		$1,584	$1,584	-	-	0.2%
Conferences, conventions and meetings		$1,433	$1,433	-	-	0.2%
Other (as described)	DUES & SUBSCRIPTIONS	$835	$835	-	-	0.1%
Other (as described)	LICENSE & PERMITS	$660	$660	-	-	0.1%
Other (as described)	RECRUITING	$450	$450	-	-	0.1%
Other (as described)	REPAIRS	$160	$160	-	-	0.0%
Total		$834,373				100%

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2021 · Form 990 · $848,875 spent · pay $814,592 · grants $0 · events $5,168

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$467,032	$467,032	-	-	55.0%
Pay: officers, directors, trustees, key employees		$275,087	$125,087	$150,000	-	32.4%
Payroll taxes		$60,240	$40,031	$20,209	-	7.1%
Pension plan contributions		$8,100	$8,100	-	-	1.0%
Travel		$7,652	$255	$7,397	-	0.9%
Occupancy		$6,831	$6,831	-	-	0.8%
Insurance		$5,669	$5,669	-	-	0.7%
Conferences, conventions and meetings		$5,168	$5,168	-	-	0.6%
Other (as described)	LICENSE & PERMITS	$4,539	$4,539	-	-	0.5%
Other employee benefits		$4,133	-	$4,133	-	0.5%
Fees: other services		$2,503	$2,503	-	-	0.3%
Office expenses		$1,408	$1,408	-	-	0.2%
Other (as described)	DUES & SUBSCRIPTIONS	$513	$513	-	-	0.1%
Total		$848,875				100%

View the filing

2020 · Form 990 · $1,038,105 spent · pay $984,252 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$616,674	$616,674	-	-	59.4%
Pay: officers, directors, trustees, key employees		$270,000	-	$270,000	-	26.0%
Payroll taxes		$71,850	$51,958	$19,892	-	6.9%
Occupancy		$28,786	$28,786	-	-	2.8%
Other employee benefits		$15,447	-	$15,447	-	1.5%
Pension plan contributions		$10,281	$10,281	-	-	1.0%
Fees: accounting		$10,075	$10,075	-	-	1.0%
Insurance		$7,850	$6,656	$1,194	-	0.8%
Fees: other services		$4,427	$4,427	-	-	0.4%
Office expenses		$1,624	$1,624	-	-	0.2%
Other (as described)	MISCELLANEOUS	$619	-	$619	-	0.1%
Other (as described)	DUES & SUBSCRIPTIONS	$266	$266	-	-	0.0%
Other (as described)	LICENSE & PERMITS	$150	$150	-	-	0.0%
Other (as described)	BANK CHARGES	$56	-	$56	-	0.0%
Total		$1,038,105				100%

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2019 · Form 990 · $1,095,261 spent · pay $1,045,212 · grants $0 · events $531

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$670,564	$670,564	-	-	61.2%
Pay: officers, directors, trustees, key employees		$283,382	-	$283,382	-	25.9%
Payroll taxes		$79,139	$58,588	$20,551	-	7.2%
Occupancy		$13,269	$13,269	-	-	1.2%
Pension plan contributions		$7,950	$7,950	-	-	0.7%
Travel		$7,595	$105	$7,490	-	0.7%
Insurance		$6,821	$6,821	-	-	0.6%
Fees: accounting		$5,775	$5,775	-	-	0.5%
Other employee benefits		$4,177	-	$4,177	-	0.4%
Other (as described)		$4,156	$4,156	-	-	0.4%
Office expenses		$4,105	$4,105	-	-	0.4%
Fees: other services		$4,038	$4,038	-	-	0.4%
Other (as described)	TELEPHONE	$2,426	$2,426	-	-	0.2%
Other (as described)	DUES & SUBSCRIPTIONS	$654	$654	-	-	0.1%
Conferences, conventions and meetings		$531	$531	-	-	0.0%
Other (as described)	MISCELLANEOUS	$450	-	$450	-	0.0%
All other expenses		$229	$199	$30	-	0.0%
Total		$1,095,261				100%

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2018 · Form 990 · $971,989 spent · pay $917,501 · grants $0 · events $616

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$610,620	$610,620	-	-	62.8%
Pay: officers, directors, trustees, key employees		$220,673	-	$220,673	-	22.7%
Payroll taxes		$72,607	$55,726	$16,881	-	7.5%
Other employee benefits		$13,601	-	$13,601	-	1.4%
Occupancy		$13,296	$13,296	-	-	1.4%
Insurance		$10,810	$10,810	-	-	1.1%
Other (as described)	LICENSE & PERMITS	$9,051	$9,051	-	-	0.9%
Travel		$7,748	$302	$7,446	-	0.8%
Fees: accounting		$5,950	$5,950	-	-	0.6%
Fees: other services		$2,953	$2,953	-	-	0.3%
Office expenses		$2,480	$2,480	-	-	0.3%
Other (as described)	OUTREACH	$1,000	$1,000	-	-	0.1%
Conferences, conventions and meetings		$616	$616	-	-	0.1%
Other (as described)	MISCELLANEOUS	$432	-	$432	-	0.0%
Other (as described)	DUES & SUBSCRIPTIONS	$122	$122	-	-	0.0%
All other expenses		$30	-	$30	-	0.0%
Total		$971,989				100%

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2017 · Form 990 · $976,579 spent · pay $936,369 · grants $0 · events $1,419

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$613,268	$613,268	-	-	62.8%
Pay: officers, directors, trustees, key employees		$229,712	-	$229,712	-	23.5%
Payroll taxes		$76,298	$57,773	$18,525	-	7.8%
Other employee benefits		$17,091	-	$17,091	-	1.8%
Occupancy		$9,627	$9,627	-	-	1.0%
Travel		$7,905	$1,040	$6,865	-	0.8%
Insurance		$6,551	$4,948	$1,603	-	0.7%
Fees: accounting		$5,850	$5,850	-	-	0.6%
Other (as described)	PAYROLL SERVICE FEE	$2,747	$2,747	-	-	0.3%
Other (as described)	MISCELLANEOUS	$2,732	-	$2,732	-	0.3%
Office expenses		$2,423	$2,423	-	-	0.2%
Conferences, conventions and meetings		$1,419	$1,419	-	-	0.1%
Other (as described)	REPAIRS	$420	$420	-	-	0.0%
All other expenses		$345	$161	$184	-	0.0%
Other (as described)	LICENSE & PERMITS	$191	$191	-	-	0.0%
Total		$976,579				100%

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2016 · Form 990 · $940,197 spent · pay $903,254 · grants $0 · events $1,116

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$587,738	$587,738	-	-	62.5%
Pay: officers, directors, trustees, key employees		$218,654	-	$218,654	-	23.3%
Payroll taxes		$72,173	$55,281	$16,892	-	7.7%
Other employee benefits		$24,689	-	$24,689	-	2.6%
Occupancy		$10,622	$10,622	-	-	1.1%
Insurance		$8,002	$8,002	-	-	0.9%
Fees: accounting		$6,450	$6,450	-	-	0.7%
Travel		$3,749	$3,749	-	-	0.4%
Other (as described)	PAYROLL SERVICE FEE	$2,943	$2,943	-	-	0.3%
Other (as described)	MISCELLANEOUS	$1,877	-	$1,877	-	0.2%
Office expenses		$1,607	$1,607	-	-	0.2%
Conferences, conventions and meetings		$1,116	$1,116	-	-	0.1%
Other (as described)	REPAIRS	$211	$211	-	-	0.0%
Other (as described)	BANK CHARGES	$189	-	$189	-	0.0%
All other expenses		$177	$177	-	-	0.0%
Total		$940,197				100%

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2015 · Form 990 · $817,986 spent · pay $779,353 · grants $0 · events $1,279

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$518,735	$518,735	-	-	63.4%
Pay: officers, directors, trustees, key employees		$171,077	-	$171,077	-	20.9%
Payroll taxes		$65,361	$51,899	$13,462	-	8.0%
Other employee benefits		$21,670	-	$21,670	-	2.6%
Travel		$9,942	$9,942	-	-	1.2%
Occupancy		$6,890	$6,890	-	-	0.8%
Insurance		$6,762	$6,762	-	-	0.8%
Office expenses		$5,654	$5,654	-	-	0.7%
Fees: accounting		$4,300	$4,300	-	-	0.5%
Fees: other services		$2,606	$2,606	-	-	0.3%
Pension plan contributions		$2,510	$2,510	-	-	0.3%
Conferences, conventions and meetings		$1,279	$1,279	-	-	0.2%
Other (as described)	OUTREACH	$559	$559	-	-	0.1%
All other expenses		$201	$73	$128	-	0.0%
Other (as described)	LICENSE & PERMITS	$155	$155	-	-	0.0%
Other (as described)	MISCELLANEOUS	$150	-	$150	-	0.0%
Other (as described)	EQUIPMENT RENTAL	$135	$135	-	-	0.0%
Total		$817,986				100%

View the filing

2014 · Form 990 · $840,030 spent · pay $813,753 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$569,302	$569,302	-	-	67.8%
Pay: officers, directors, trustees, key employees		$139,349	-	$139,349	-	16.6%
Payroll taxes		$71,337	$60,836	$10,501	-	8.5%
Other employee benefits		$33,765	-	$33,765	-	4.0%
Insurance		$7,038	$7,038	-	-	0.8%
Fees: accounting		$4,951	$4,951	-	-	0.6%
Occupancy		$4,392	$4,392	-	-	0.5%
Other (as described)	PAYROLL SERVICE FEE	$3,094	$3,094	-	-	0.4%
Travel		$2,985	$1,335	$1,650	-	0.4%
Office expenses		$1,998	$1,998	-	-	0.2%
Other (as described)	MISCELLANEOUS	$739	-	$739	-	0.1%
Other (as described)	BANK CHARGES	$610	-	$610	-	0.1%
Other (as described)	LICENSE & PERMITS	$240	$240	-	-	0.0%
All other expenses		$230	$230	-	-	0.0%
Total		$840,030				100%

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2013 · Form 990 · $678,828 spent · pay $658,788 · grants $0 · events $716

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$457,797	$457,797	-	-	67.4%
Pay: officers, directors, trustees, key employees		$125,946	$125,946	-	-	18.6%
Payroll taxes		$61,631	$61,631	-	-	9.1%
Other employee benefits		$13,414	$13,414	-	-	2.0%
Insurance		$5,447	$5,447	-	-	0.8%
Fees: accounting		$4,800	$4,800	-	-	0.7%
Occupancy		$3,398	$3,398	-	-	0.5%
Fees: other services		$2,518	$2,518	-	-	0.4%
Office expenses		$2,279	$2,279	-	-	0.3%
Conferences, conventions and meetings		$716	$716	-	-	0.1%
Travel		$554	$554	-	-	0.1%
Other (as described)	LICENSE & PERMITS	$238	$238	-	-	0.0%
Other (as described)	DUES & SUBSCRIPTIONS	$30	$30	-	-	0.0%
Other (as described)	RECRUITING	$30	$30	-	-	0.0%
Other (as described)	OUTREACH	$30	$30	-	-	0.0%
Total		$678,828				100%

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2012 · Form 990 · $702,542 spent · pay $681,857 · grants $0 · events $2,731

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$614,496	$529,996	$84,500	-	87.5%
Payroll taxes		$63,413	$63,413	-	-	9.0%
Fees: accounting		$4,700	$4,700	-	-	0.7%
Other employee benefits		$3,948	$3,948	-	-	0.6%
Office expenses		$3,860	$3,860	-	-	0.5%
Conferences, conventions and meetings		$2,731	$2,731	-	-	0.4%
Fees: other services		$2,591	$2,591	-	-	0.4%
Travel		$2,487	$2,064	$423	-	0.4%
Occupancy		$2,178	$2,178	-	-	0.3%
Insurance		$1,820	$1,820	-	-	0.3%
Other (as described)	LICENSE & PERMITS	$288	-	$288	-	0.0%
Other (as described)	MISCELLANEOUS	$30	-	$30	-	0.0%
Total		$702,542				100%

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2011 · Form 990 · $630,611 spent · pay $612,740 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$551,314	$456,314	$95,000	-	87.4%
Payroll taxes		$57,370	$57,370	-	-	9.1%
Other (as described)	BAD DEBT EXPENSE	$5,925	-	$5,925	-	0.9%
Fees: accounting		$4,700	$4,700	-	-	0.7%
Other employee benefits		$4,056	$4,056	-	-	0.6%
Other (as described)	PAYROLL PROCESSING FEE	$2,539	$2,539	-	-	0.4%
Occupancy		$1,992	$1,992	-	-	0.3%
Office expenses		$1,570	$1,570	-	-	0.2%
Other (as described)	INSURANCE	$686	$686	-	-	0.1%
Other (as described)	LICENSE & PERMITS	$284	-	$284	-	0.0%
All other expenses		$175	-	$175	-	0.0%
Total		$630,611				100%

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2010 · Form 990 · $932,592 spent · pay $651,647 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$540,617	$540,617	-	-	58.0%
Other (as described)	BAD DEBT EXPENSE	$241,000	$241,000	-	-	25.8%
Payroll taxes		$110,040	$110,040	-	-	11.8%
Fees: other services		$13,436	-	$13,436	-	1.4%
Insurance		$8,190	$8,190	-	-	0.9%
Fees: accounting		$7,993	$7,993	-	-	0.9%
Occupancy		$4,192	$4,192	-	-	0.4%
Office expenses		$3,192	$1,949	$1,243	-	0.3%
Travel		$1,375	$1,375	-	-	0.1%
Other employee benefits		$990	$990	-	-	0.1%
Other (as described)	DUES & SUBSCRIPTIONS	$487	-	$487	-	0.1%
Other (as described)	LICENSE & PERMITS	$293	-	$293	-	0.0%
Fees: legal		$288	-	$288	-	0.0%
Other (as described)	PAYROLL PROCESSING FEE	$266	$266	-	-	0.0%
Other (as described)	BANK CHARGES	$233	-	$233	-	0.0%
Total		$932,592				100%

View the filing