THE BOYS & GIRLS CLUB OF BURBANK AND GREATER EAST VALLEY INC
Cite this
Plain text THE BOYS & GIRLS CLUB OF BURBANK AND GREATER EAST VALLEY INC. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/954485745. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). THE BOYS & GIRLS CLUB OF BURBANK AND GREATER EAST VALLEY INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/954485745
MLA “THE BOYS & GIRLS CLUB OF BURBANK AND GREATER EAST VALLEY INC.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/954485745. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $8.9M · expenses $7.2M · assets $11.9M
- Also known as
- GREATER EAST VALLEY INC
- EIN
- 95-4485745
- Address
- 300 E ANGELENO AVE, BURBANK, CA 91502-1311
- Website
- WWW.BGCBURBANK.ORG
- NTEE code
- B90
- Subsection
- 501(c)(3)
- Ruling year
- 1994
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO FOSTER AND PROMOTE PHYSICAL, SOCIAL, EDUCATIONAL, VOCATIONAL & CHARACTER DEVELOPMENT OF BOYS AND GIRLS, ESPECIALLY THOSE IN BURBANK AND EAST OF SAN FERNANDO VALLEY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Shanna Warren | EXECUTIVE DIRECTOR | 2014-2024 | $250,382 | $2,145,065 | 1 |
| Mira Shah | CFO | 2024 | $155,438 | $155,438 | 1 |
| Serli Mehrabian | EMPLOYEE | 2024 | $100,648 | $100,648 | 1 |
| Guadalupe Herrera (former) | EMPLOYEE | 2021-2022 | $102,635 | $205,270 | 1 |
Officers and directors, no compensation reported
64 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 |
|---|---|---|---|---|---|
| Joe Lawandos | DIRECTOR | 2022-2024 | 3 | $0 reported | 1 |
| Natalie Augustine | DIRECTOR | 2019-2024 | 3 | $0 reported | 1 |
| Brian Volpei | PRESIDENT | 2018-2024 | 3 | $0 reported | 3 |
| Michael Dragan | DIRECTOR | 2014-2024 | 3 | $0 reported | 1 |
| Joan Ortiz | DIRECTOR | 2014-2024 | 3 | $0 reported | 1 |
| Leena Mathew | DIRECTOR | 2014-2024 | 3 | $0 reported | 1 |
| Brian Boquecosa | DIRECTOR | 2017-2024 | 3 | $0 reported | 1 |
| Jennifer Macdonald | SECRETARY | 2019-2024 | 3 | $0 reported | 1 |
| Al Shapiro | DIRECTOR | 2014-2024 | 3 | $0 reported | 1 |
| Heidi Chong | DIRECTOR | 2018-2024 | 3 | $0 reported | 1 |
| Laurie Dew | DIRECTOR | 2021-2024 | 3 | $0 reported | 1 |
| Paul Herman | IMMEDIATE PAST PRESIDENT | 2015-2024 | 3 | $0 reported | 3 |
| Carol Granados | DIRECTOR | 2021-2024 | 3 | $0 reported | 1 |
| Sally Knutson | TREASURER | 2014-2024 | 3 | $0 reported | 1 |
| Mathew Poage | DIRECTOR | 2014-2024 | 3 | $0 reported | 1 |
| Dan Stillwell | IMMEDIATE PAST PRESIDENT | 2014-2024 | 3 | $0 reported | 1 |
| Jimmy Clegg | VICE PRESIDENT | 2021-2024 | 3 | $0 reported | 1 |
| David Regan | DIRECTOR | 2018-2024 | 3 | $0 reported | 1 |
| Robb Hollman | DIRECTOR | 2020-2024 | 3 | $0 reported | 1 |
| Denis Cremins | DIRECTOR | 2014-2024 | 1 | $0 reported | 1 |
| Maya Sleiman | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Courtney Korb-Vogel | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Dr Levon Mesropyan | DIRECTOR | 2022-2024 | 3 | $0 reported | 1 |
| Jared Osselaer | DIRECTOR | 2022-2024 | 3 | $0 reported | 1 |
| Susan Pearl | DIRECTOR | 2022-2024 | 3 | $0 reported | 1 |
| Linda Grigorian | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Andrew Costello | DIRECTOR | 2024 | 3 | $0 reported | 1 |
| Dan Dark | DIRECTOR | 2024 | 3 | $0 reported | 1 |
| Mandip Samra | DIRECTOR | 2024 | 1 | $0 reported | 2 |
| Jacky Holler | DIRECTOR | 2024 | 3 | $0 reported | 1 |
| Timothy Gustafson | DIRECTOR | 2024 | 3 | $0 reported | 1 |
| Joe Santos (former) | DIRECTOR | 2014-2023 | 3 | $0 reported | 1 |
| Jacquie Henderson (former) | DIRECTOR | 2021-2023 | 3 | $0 reported | 1 |
| Dave Augustine (former) | DIRECTOR | 2014-2023 | 3 | $0 reported | 1 |
| Dawn R Lindell (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Richard Wilson (former) | DIRECTOR | 2020-2022 | 3 | $0 reported | 2 |
| Michael Walbrecht (former) | DIRECTOR | 2014-2022 | 1 | $0 reported | 5 |
| Glenn Weeks (former) | DIRECTOR | 2021-2022 | 3 | $0 reported | 1 |
| Jgabriel Castro (former) | DIRECTOR | 2018-2021 | 3 | $0 reported | 1 |
| Laurie Ryan-Mcdonald (former) | DIRECTOR | 2017-2020 | 3 | $0 reported | 1 |
| Lorrie Copeland (former) | VICE PRESIDENT | 2014-2020 | 3 | $0 reported | 1 |
| Joe Lawandus (former) | DIRECTOR | 2018-2020 | 3 | $0 reported | 1 |
| Jeannette Vasquez (former) | DIRECTOR | 2019-2020 | 3 | $0 reported | 1 |
| Jorge Somoano (former) | DIRECTOR | 2016-2020 | 1 | $0 reported | 3 |
| Thomas A Di Mascio (former) | DIRECTOR | 2019-2020 | 3 | $0 reported | 1 |
| Bret Hannifin (former) | DIRECTOR | 2014-2020 | 1 | $0 reported | 1 |
| Sean O'Neil (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 1 |
| Rob Hollman (former) | DIRECTOR | 2017-2019 | 3 | $0 reported | 1 |
| Courtney Korb (former) | DIRECTOR | 2018-2019 | 3 | $0 reported | 1 |
| James Shih (former) | DIRECTOR | 2017-2019 | 1 | $0 reported | 1 |
| Lynn White Shelby (former) | DIRECTOR | 2014-2019 | 1 | $0 reported | 1 |
| Riad Sleiman (former) | DIRECTOR | 2014-2018 | 3 | $0 reported | 1 |
| Judy Ludy (former) | DIRECTOR | 2017-2018 | 3 | $0 reported | 1 |
| Thomas Di Mascio (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| Susan Kim (former) | DIRECTOR | 2014-2017 | 3 | $0 reported | 1 |
| Sean O'Niel (former) | DIRECTOR | 2017 | 3 | $0 reported | 1 |
| Terry Walker (former) | DIRECTOR | 2014-2016 | 3 | $0 reported | 4 |
| Garett Chipman (former) | DIRECTOR | 2014-2016 | 3 | $0 reported | 2 |
| Kimberly Abesamis (former) | DIRECTOR | 2015-2016 | 3 | $0 reported | 1 |
| Brian O'Rourke (former) | DIRECTOR | 2014-2016 | 3 | $0 reported | 1 |
| Michelle Bouse (former) | DIRECTOR | 2014-2016 | 3 | $0 reported | 1 |
| Sherine Saad (former) | IMMEDIATE PAST PRESIDENT | 2014-2016 | 3 | $0 reported | 1 |
| Alan Tate (former) | DIRECTOR | 2015-2016 | 3 | $0 reported | 1 |
| Ron Davis (former) | DIRECTOR | 2014 | 3 | $0 reported | 7 |
People by year
2024 · 34 people listed · 3 paid, $506K · 263 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNA WARREN | EXECUTIVE DIRECTOR | 40 | $250,382 | $0 | $0 | $250,382 | 1 |
| MIRA SHAH | CFO | 40 | $155,438 | $0 | $0 | $155,438 | 1 |
| SERLI MEHRABIAN | EMPLOYEE | 40 | $100,648 | $0 | $0 | $100,648 | 1 |
| AL SHAPIRO | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ANDREW COSTELLO | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BOQUECOSA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRIAN VOLPEI | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 3 |
| CAROL GRANADOS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY KORB-VOGEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN DARK | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DAN STILLWELL | IMMEDIATE PAST PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID REGAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DENIS CREMINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR LEVON MESROPYAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MANDIP SAMRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HEIDI CHONG | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JACKY HOLLER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JARED OSSELAER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MACDONALD | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| JIMMY CLEGG | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JOAN ORTIZ | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOE LAWANDOS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LAURIE DEW | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LEENA MATHEW | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LINDA GRIGORIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATHEW POAGE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MAYA SLEIMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DRAGAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| NATALIE AUGUSTINE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PAUL HERMAN | IMMEDIATE PAST PRESIDENT | 3 | $0 | $0 | $0 | $0 | 3 |
| ROBB HOLLMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SALLY KNUTSON | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| SUSAN PEARL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY GUSTAFSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2023 · 31 people listed · 1 paid, $247K · 244 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNA WARREN | EXECUTIVE DIRECTOR | 40 | $246,708 | $0 | $0 | $246,708 | 1 |
| JOE LAWANDOS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| NATALIE AUGUSTINE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRIAN VOLPEI | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL DRAGAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOAN ORTIZ | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LEENA MATHEW | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BOQUECOSA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MACDONALD | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| JOE SANTOS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| AL SHAPIRO | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| HEIDI CHONG | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LAURIE DEW | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PAUL HERMAN | IMMEDIATE PAST PRESIDENT | 3 | $0 | $0 | $0 | $0 | 3 |
| CAROL GRANADOS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SALLY KNUTSON | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| MATHEW POAGE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DAN STILLWELL | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JIMMY CLEGG | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID REGAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JACQUIE HENDERSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBB HOLLMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE AUGUSTINE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DENIS CREMINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN R LINDELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAYA SLEIMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY KORB-VOGEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR LEVON MESROPYAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JARED OSSELAER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SUSAN PEARL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LINDA GRIGORIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 35 people listed · 2 paid, $327K · 214 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNA WARREN | EXECUTIVE DIRECTOR | 40 | $224,771 | $0 | $0 | $224,771 | 1 |
| GUADALUPE HERRERA | EMPLOYEE | 40 | $102,635 | $0 | $0 | $102,635 | 1 |
| JOE LAWANDOS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| NATALIE AUGUSTINE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRIAN VOLPEI | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL DRAGAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOAN ORTIZ | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LEENA MATHEW | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD WILSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| BRIAN BOQUECOSA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MACDONALD | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| JOE SANTOS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| AL SHAPIRO | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| HEIDI CHONG | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LAURIE DEW | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PAUL HERMAN | IMMEDIATE PAST PRESIDENT | 3 | $0 | $0 | $0 | $0 | 3 |
| CAROL GRANADOS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SALLY KNUTSON | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| MATHEW POAGE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DAN STILLWELL | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JIMMY CLEGG | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| GLENN WEEKS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID REGAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JACQUIE HENDERSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WALBRECHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| ROBB HOLLMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE AUGUSTINE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DENIS CREMINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN R LINDELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAYA SLEIMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY KORB-VOGEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR LEVON MESROPYAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JARED OSSELAER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SUSAN PEARL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LINDA GRIGORIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 31 people listed · 2 paid, $292K · 214 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNA WARREN | EXECUTIVE DIRECTOR | 40 | $189,138 | $0 | $0 | $189,138 | 1 |
| GUADALUPE HERRERA | EMPLOYEE | 40 | $102,635 | $0 | $0 | $102,635 | 1 |
| JGABRIEL CASTRO | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| NATALIE AUGUSTINE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRIAN VOLPEI | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL DRAGAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOAN ORTIZ | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LEENA MATHEW | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD WILSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| BRIAN BOQUECOSA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MACDONALD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOE SANTOS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| AL SHAPIRO | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| HEIDI CHONG | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LAURIE DEW | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PAUL HERMAN | IMMEDIATE PAST PRESIDENT | 3 | $0 | $0 | $0 | $0 | 3 |
| CAROL GRANADOS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SALLY KNUTSON | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| MATHEW POAGE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DAN STILLWELL | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JIMMY CLEGG | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| GLENN WEEKS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID REGAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JACQUIE HENDERSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WALBRECHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| ROBB HOLLMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE AUGUSTINE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DENIS CREMINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN R LINDELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAYA SLEIMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY KORB-VOGEL | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 31 people listed · 1 paid, $200K · 158 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNA WARREN | EXECUTIVE DIRECTOR | 40 | $200,000 | $0 | $0 | $200,000 | 1 |
| JGABRIEL CASTRO | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| NATALIE AUGUSTINE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRIAN VOLPEI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL DRAGAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOAN ORTIZ | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LEENA MATHEW | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD WILSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| BRIAN BOQUECOSA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MACDONALD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOE SANTOS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| AL SHAPIRO | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| HEIDI CHONG | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LAURIE RYAN-MCDONALD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PAUL HERMAN | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 3 |
| LORRIE COPELAND | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| SALLY KNUTSON | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| MATHEW POAGE | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| DAN STILLWELL | IMMEDIATE PAST PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVE AUGUSTINE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOE LAWANDUS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID REGAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JEANNETTE VASQUEZ | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WALBRECHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| JORGE SOMOANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| THOMAS A DI MASCIO | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DENIS CREMINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRET HANNIFIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN O'NEIL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBB HOLLMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY KORB-VOGEL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2019 · 32 people listed · 1 paid, $205K · 223 employees · 191 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNA WARREN | EXECUTIVE DIRECTOR | 40 | $200,000 | $0 | $5,400 | $205,400 | 1 |
| JGABRIEL CASTRO | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| NATALIE AUGUSTINE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRIAN VOLPEI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL DRAGAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOAN ORTIZ | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LEENA MATHEW | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ROB HOLLMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BOQUECOSA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MACDONALD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOE SANTOS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| AL SHAPIRO | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| HEIDI CHONG | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LAURIE RYAN-MCDONALD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PAUL HERMAN | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 3 |
| LORRIE COPELAND | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| SALLY KNUTSON | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| MATHEW POAGE | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| DAN STILLWELL | IMMEDIATE PAST PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY KORB | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOE LAWANDUS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID REGAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JEANNETTE VASQUEZ | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WALBRECHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| JORGE SOMOANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| THOMAS A DI MASCIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SHIH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE AUGUSTINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN O'NEIL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRET HANNIFIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENIS CREMINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN WHITE SHELBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 31 people listed · 1 paid, $186K · 193 employees · 270 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNA WARREN | EXECUTIVE DIRECTOR | 40 | $186,458 | $0 | $0 | $186,458 | 1 |
| JGABRIEL CASTRO | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RIAD SLEIMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRIAN VOLPEI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL DRAGAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOAN ORTIZ | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LEENA MATHEW | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ROB HOLLMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BOQUECOSA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JUDY LUDY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOE SANTOS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| AL SHAPIRO | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| HEIDI CHONG | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LAURIE RYAN-MCDONALD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PAUL HERMAN | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 3 |
| LORRIE COPELAND | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| SALLY KNUTSON | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| MATHEW POAGE | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| DAN STILLWELL | IMMEDIATE PAST PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY KORB | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOE LAWANDUS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| THOMAS DI MASCIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRET HANNIFIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN WHITE SHELBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JORGE SOMOANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL WALBRECHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| JAMES SHIH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE AUGUSTINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN O'NEIL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID REGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENIS CREMINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 26 people listed · 1 paid, $175K · 175 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNA WARREN | EXECUTIVE DIRECTOR | 40 | $175,000 | $0 | $0 | $175,000 | 1 |
| LORRIE COPELAND | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RIAD SLEIMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SUSAN KIM | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DRAGAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOAN ORTIZ | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SEAN O'NIEL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ROB HOLLMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BOQUECOSA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JUDY LUDY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOE SANTOS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| AL SHAPIRO | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVE AUGUSTINE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LAURIE RYAN-MCDONALD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PAUL HERMAN | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 3 |
| LEENA MATHEW | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| SALLY KNUTSON | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| MATHEW POAGE | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| DAN STILLWELL | IMMEDIATE PAST PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMES SHIH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENIS CREMINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS DI MASCIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRET HANNIFIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN WHITE SHELBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JORGE SOMOANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL WALBRECHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
2016 · 26 people listed · 1 paid, $165K · 166 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNA WARREN | EXECUTIVE DIRECTOR | 40 | $164,708 | $0 | $0 | $164,708 | 1 |
| TERRY WALKER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 4 |
| DENIS CREMINS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| GARETT CHIPMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL DRAGAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOAN ORTIZ | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY ABESAMIS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRIAN O'ROURKE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BOUSE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WALBRECHT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 5 |
| DAN STILLWELL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| AL SHAPIRO | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVE AUGUSTINE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LORRIE COPELAND | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| LEENA MATHEW | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SHERINE SAAD | IMMEDIATE PAST PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| SALLY KNUTSON | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| LYNN WHITE SHELBY | PARLIMENTARIAN | 3 | $0 | $0 | $0 | $0 | 1 |
| RIAD SLEIMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SUSAN KIM | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MATHEW POAGE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOE SANTOS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRET HANNIFIN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PAUL HERMAN | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 3 |
| ALAN TATE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JORGE SOMOANO | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 3 |
2015 · 25 people listed · 1 paid, $156K · 145 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNA WARREN | EXECUTIVE DIRECTOR | 40 | $156,000 | $0 | $0 | $156,000 | 1 |
| TERRY WALKER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 4 |
| DENIS CREMINS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| GARETT CHIPMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL DRAGAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOAN ORTIZ | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY ABESAMIS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRIAN O'ROURKE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BOUSE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WALBRECHT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 5 |
| DAN STILLWELL | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| AL SHAPIRO | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVE AUGUSTINE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LORRIE COPELAND | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| LEENA MATHEW | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SHERINE SAAD | IMMEDIATE PAST PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| SALLY KNUTSON | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| LYNN WHITE SHELBY | PARLIMENTARIAN | 3 | $0 | $0 | $0 | $0 | 1 |
| RIAD SLEIMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SUSAN KIM | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MATHEW POAGE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOE SANTOS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRET HANNIFIN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PAUL HERMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 3 |
| ALAN TATE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2014 · 23 people listed · 1 paid, $146K · 157 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNA WARREN | EXECUTIVE DIRECTOR | 40 | $146,500 | $0 | $0 | $146,500 | 1 |
| TERRY WALKER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 4 |
| DENIS CREMINS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| GARETT CHIPMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL DRAGAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOAN ORTIZ | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RON DAVIS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 7 |
| BRIAN O'ROURKE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BOUSE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WALBRECHT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 5 |
| DAN STILLWELL | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| AL SHAPIRO | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVE AUGUSTINE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LORRIE COPELAND | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| LEENA MATHEW | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SHERINE SAAD | IMMEDIATE PAST PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| SALLY KNUTSON | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| LYNN WHITE SHELBY | PARLIMENTARIAN | 3 | $0 | $0 | $0 | $0 | 1 |
| RIAD SLEIMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SUSAN KIM | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MATHEW POAGE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOE SANTOS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRET HANNIFIN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $155K
| Name | Location | Service | Paid |
|---|---|---|---|
| MIRA SHAH | LA CANADA, CA | C.F.O. | $155,438 |
2017 · 1 contractor · $108K
| Name | Location | Service | Paid |
|---|---|---|---|
| ADOLFOS CONTRACTOR | GARDEN GROVE, CA | MULTIPLE BUNGALOW RENOVATIONS | $107,947 |
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 | ||||||||
| $8,873,303 | $7,208,008 | $11,854,146 | $10,725,983 | $2,835,503 | $6,049,477 | $247,299 | 263 | 200 |
| 2023 · Form 990 | ||||||||
| $7,650,830 | $6,319,727 | $11,873,498 | $8,942,140 | $2,518,544 | $5,084,602 | $246,708 | 244 | 100 |
| 2022 · Form 990 | ||||||||
| $6,016,064 | $5,135,047 | $8,646,337 | $7,486,362 | $2,647,635 | $3,400,529 | $353,250 | 214 | 150 |
| 2021 · Form 990 | ||||||||
| $6,427,259 | $4,104,969 | $8,181,160 | $6,818,356 | $4,003,036 | $2,497,146 | $321,999 | 214 | 150 |
| 2020 · Form 990 | ||||||||
| $7,417,087 | $3,452,721 | $9,003,802 | $5,445,129 | $5,320,939 | $2,114,754 | $200,000 | 158 | 100 |
| 2019 · Form 990 | ||||||||
| $3,152,532 | $3,379,652 | $2,423,280 | $1,714,143 | $1,090,579 | $2,050,462 | $320,000 | 223 | 191 |
| 2018 · Form 990 | ||||||||
| $3,401,896 | $3,509,575 | $2,163,057 | $1,874,596 | $1,152,557 | $2,278,673 | $200,000 | 193 | 270 |
| 2017 · Form 990 | ||||||||
| $2,808,333 | $3,002,444 | $1,159,847 | $979,053 | $1,038,865 | $1,808,487 | $175,000 | 175 | 250 |
| 2016 · Form 990 | ||||||||
| $2,945,135 | $2,671,456 | $961,156 | $786,257 | $1,411,778 | $1,563,951 | $175,000 | 166 | 250 |
| 2015 · Form 990 | ||||||||
| $2,496,713 | $2,476,018 | $696,760 | $566,637 | $1,129,125 | $1,385,735 | $156,000 | 145 | 250 |
| 2014 · Form 990 | ||||||||
| $2,586,008 | $2,467,431 | $626,294 | $515,805 | $1,314,854 | $1,275,536 | $156,000 | 157 | 200 |
Funders of this organization
40 grantors reported grants to this organization, $6,667,852 in all, tax years 2010 to 2025; the 25 largest shown (all 40). 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 |
|---|---|---|---|---|---|---|---|---|
| BOYS & GIRLS CLUBS OF AMERICA | Public charity | Exact | 2010-2024 | 15 | $3,719,247 | 2024 | $846,835 | show |
| BOYS AND GIRLS CLUB OF SANTA MONICA INC | Public charity | Exact | 2022-2024 | 3 | $553,450 | 2024 | $195,961 | show |
| UNITED WAY INC | Public charity | Exact | 2014-2019 | 6 | $219,250 | 2019 | $50,000 | show |
| RALPH M PARSONS FOUNDATION | Private foundation | Fuzzy filed as “THE BOYS & GIRLS CLUB OF BURBANK AND GREATER EAST VALLEY INC” | 2019-2020, 2022, 2024 | 4 | $215,000 | 2024 | $50,000 | show |
| DON & LORRAINE FREEBERG FOUNDATION | Private foundation | Fuzzy filed as “BOYS AND GIRLS CLUB OF BURBANK AND GREATER EAST VALLEY” | 2020, 2022-2023 | 3 | $189,000 | 2023 | $45,000 | show |
| COMMUNITY FOUNDATION OF THE VERDUGOS | DAF sponsor | Fuzzy filed as “BOYS AND GIRLS CLUB OF BURBANK AND THE GREATER EAST VALLEY” | 2019-2020 | 2 | $186,311 | 2020 | $9,268 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015-2019, 2021 | 6 | $175,100 | 2021 | $75,000 | show |
| MAJOR LEAGUE BASEBALL CHARITIES INC | Public charity | Exact | 2016, 2019 | 2 | $165,750 | 2019 | $55,250 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2017-2021, 2023 | 6 | $148,700 | 2023 | $5,800 | show |
| ROSE HILLS FOUNDATION | Public charity | Exact | 2016-2018, 2020, 2023 | 5 | $120,000 | 2023 | $35,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2016-2018, 2022 | 4 | $106,620 | 2022 | $5,200 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2017-2020, 2023 | 5 | $74,600 | 2023 | $15,000 | show |
| ALAN SHAPIRO & ELIZABETH SHAPIRO | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUB OF BURBANK AND GREATER EAST VALLEY” | 2010-2015 | 6 | $72,345 | 2015 | $11,375 | show |
| COMMUNITY PARTNERS | Public charity | Exact | 2023 | 1 | $63,742 | 2023 | $63,742 | show |
| PERENCHIO FOUNDATION | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUB OF BURBANK AND GREATER EAST VALLEY” | 2024 | 1 | $60,000 | 2024 | $60,000 | show |
| THE ANNENBERG FOUNDATION | Private foundation | Fuzzy filed as “The Boys & Girls Club of Burbank and Greater East Valley Inc” | 2019 | 1 | $60,000 | 2019 | $60,000 | show |
| BOYS & GIRLS CLUBS OF AMERICA | Public charity | Exact | 2022-2023 | 2 | $58,253 | 2023 | $43,253 | show |
| ENTERTAINMENT INDUSTRY FOUNDATION | DAF sponsor | Exact | 2011, 2013-2015 | 4 | $50,731 | 2015 | $9,836 | show |
| PROVIDENCE HEALTH & SERVICES FOUNDATION | DAF sponsor | Exact | 2016-2017, 2019-2021 | 5 | $46,400 | 2021 | $8,200 | show |
| GREAT PUBLIC SCHOOLS NOW | Public charity | Exact | 2021 | 1 | $45,000 | 2021 | $45,000 | show |
| LA84 FOUNDATION | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUB OF BURBANK AND GREATER EAST VALLEY” | 2023 | 1 | $40,000 | 2023 | $40,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021-2022, 2024 | 3 | $30,107 | 2024 | $11,710 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2015-2017 | 3 | $28,000 | 2017 | $8,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2018-2019 | 2 | $26,858 | 2019 | $9,056 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
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| GRAUER FOUNDATION FOR EDUCATION | CA | B90 | $7,122,026 | $6,994,175 | HOS EMERITUS | $296,750 | Same NTEE code B90, revenue within 2x, same state |
| SCHOOL HEALTH CLINICS OF SANTA CLARA COUNTY | CA | B90 | $9,955,744 | $9,178,427 | CEO | $332,869 | Same NTEE code B90, revenue within 2x, same state |
| HOLOS INC | CA | B90 | $14,142,316 | $7,835,980 | EXECUTIVE DIRECTOR | $269,822 | Same NTEE code B90, revenue within 2x, same state |
| MIDDLE TREE | CA | B90 | $5,159,365 | $6,397,634 | CHAIRMAN | $116,432 | Same NTEE code B90, revenue within 2x, same state |
| GLOBAL GLIMPSE | CA | B90 | $4,974,991 | $4,936,834 | Exec Director | $192,282 | Same NTEE code B90, revenue within 2x, same state |
| SHARING WW INC | CA | B90 | $5,479,735 | $644,887 | Treasurer | $0 | Same NTEE code B90, revenue within 2x, same state |
| NATIONAL COLLEGE RESOURCES FOUNDATION | CA | B90 | $6,953,930 | $7,218,024 | Founder/CEO | $189,820 | Same NTEE code B90, revenue within 2x, same state |
| 826 VALENCIA | CA | B90 | $10,068,999 | $6,915,776 | Executive Dir. | $243,358 | Same NTEE code B90, revenue within 2x, same state |
| BLUEPRINT TEXAS | CA | B90 | $11,475,023 | $8,204,811 | President & CEO | $427,674 | Same NTEE code B90, revenue within 2x, same state |
| LEARNER-CENTERED COLLABORATIVE | CA | B90 | $4,919,475 | $5,105,510 | CO-CEO/SECRE | $406,913 | Same NTEE code B90, 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).
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 · $7,208,008 spent · pay $5,150,539 · grants $0 · events $141,013
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,262,909 | $4,006,271 | $124,558 | $132,080 | 59.1% | |
| Other (as described) | MATERIALS | $777,346 | $694,154 | $0 | $83,192 | 10.8% |
| Depreciation and depletion | $331,063 | $303,783 | $13,397 | $13,883 | 4.6% | |
| Payroll taxes | $323,738 | $294,602 | $12,950 | $16,186 | 4.5% | |
| Fees: other services | $283,274 | $38,501 | $240,789 | $3,984 | 3.9% | |
| Other employee benefits | $272,504 | $245,766 | $14,673 | $12,065 | 3.8% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $258,972 | $217,373 | $19,724 | $21,875 | 3.6% |
| Pay: officers, directors, trustees, key employees | $247,299 | $82,433 | $82,433 | $82,433 | 3.4% | |
| Occupancy | $163,257 | $145,089 | $8,719 | $9,449 | 2.3% | |
| Insurance | $73,569 | $66,694 | $3,376 | $3,499 | 1.0% | |
| Other (as described) | WORKSHOPS & TRAINING | $57,857 | $52,450 | $2,655 | $2,752 | 0.8% |
| Pension plan contributions | $44,089 | $40,121 | $1,764 | $2,204 | 0.6% | |
| Office expenses | $32,036 | $21,961 | $6,710 | $3,365 | 0.4% | |
| Other (as described) | VEHICLE EXPENSES | $29,825 | $29,825 | $0 | $0 | 0.4% |
| Fees: accounting | $28,615 | $3,720 | $24,323 | $572 | 0.4% | |
| All other expenses | $21,655 | $18,114 | $823 | $2,718 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $72,877 | $141,013 | reported apart | |||
| Total | $7,208,008 | 100% |
2023 · Form 990 · $6,319,727 spent · pay $4,264,308 · grants $0 · events $114,783
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,533,622 | $3,359,070 | $60,560 | $113,992 | 55.9% | |
| Other (as described) | MATERIALS | $671,348 | $520,198 | $0 | $151,150 | 10.6% |
| Occupancy | $337,908 | $320,578 | $6,756 | $10,574 | 5.3% | |
| Depreciation and depletion | $337,465 | $311,548 | $10,916 | $15,001 | 5.3% | |
| Fees: other services | $281,096 | $47,511 | $227,874 | $5,711 | 4.4% | |
| Payroll taxes | $274,774 | $242,878 | $9,914 | $21,982 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $246,708 | $82,236 | $82,236 | $82,236 | 3.9% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $205,966 | $181,678 | $4,121 | $20,167 | 3.3% |
| Other employee benefits | $185,186 | $176,561 | $7,407 | $1,218 | 2.9% | |
| Insurance | $55,923 | $50,908 | $2,112 | $2,903 | 0.9% | |
| Other (as described) | WORKSHOPS & TRAINING | $50,621 | $46,081 | $1,912 | $2,628 | 0.8% |
| Office expenses | $43,870 | $20,595 | $20,596 | $2,679 | 0.7% | |
| Fees: accounting | $29,888 | $5,081 | $24,209 | $598 | 0.5% | |
| Pension plan contributions | $24,018 | $21,135 | $961 | $1,922 | 0.4% | |
| Other (as described) | VEHICLE EXPENSES | $21,646 | $21,646 | $0 | $0 | 0.3% |
| All other expenses | $19,688 | $17,405 | $696 | $1,587 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $54,340 | $114,783 | reported apart | |||
| Total | $6,319,727 | 100% |
2022 · Form 990 · $5,135,047 spent · pay $3,432,140 · grants $0 · events $100,321
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,713,545 | $2,501,831 | $87,198 | $124,516 | 52.8% | |
| Other (as described) | MATERIALS | $426,903 | $339,460 | $0 | $87,443 | 8.3% |
| Occupancy | $363,867 | $322,550 | $25,198 | $16,119 | 7.1% | |
| Pay: officers, directors, trustees, key employees | $353,250 | $73,917 | $205,416 | $73,917 | 6.9% | |
| Depreciation and depletion | $327,595 | $282,504 | $26,870 | $18,221 | 6.4% | |
| Payroll taxes | $210,275 | $176,631 | $16,822 | $16,822 | 4.1% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $204,625 | $170,012 | $10,304 | $24,309 | 4.0% |
| Fees: other services | $149,655 | $119,845 | $10,453 | $19,357 | 2.9% | |
| Other employee benefits | $133,890 | $112,424 | $16,343 | $5,123 | 2.6% | |
| Insurance | $67,662 | $56,828 | $6,456 | $4,378 | 1.3% | |
| Fees: accounting | $48,971 | $41,136 | $7,835 | - | 1.0% | |
| Other (as described) | WORKSHOPS & TRAINING | $34,671 | $29,120 | $3,308 | $2,243 | 0.7% |
| Office expenses | $31,542 | $15,029 | $14,086 | $2,427 | 0.6% | |
| Other (as described) | MEMBERSHIPS AND DUES | $29,684 | $23,503 | $2,431 | $3,750 | 0.6% |
| Pension plan contributions | $21,180 | $17,792 | $1,694 | $1,694 | 0.4% | |
| All other expenses | $17,732 | $17,732 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $44,100 | $100,321 | reported apart | |||
| Total | $5,135,047 | 100% |
2021 · Form 990 · $4,104,969 spent · pay $2,684,934 · grants $0 · events $84,923
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,054,423 | $1,853,621 | $96,301 | $104,501 | 50.0% | |
| Occupancy | $358,972 | $308,029 | $30,727 | $20,216 | 8.7% | |
| Pay: officers, directors, trustees, key employees | $321,999 | $73,472 | $175,055 | $73,472 | 7.8% | |
| Other (as described) | MATERIALS | $294,805 | $220,016 | $0 | $74,789 | 7.2% |
| Depreciation and depletion | $283,307 | $234,057 | $29,743 | $19,507 | 6.9% | |
| Payroll taxes | $193,155 | $156,456 | $21,247 | $15,452 | 4.7% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $136,445 | $115,652 | $4,455 | $16,338 | 3.3% |
| Fees: other services | $120,122 | $96,968 | $13,059 | $10,095 | 2.9% | |
| Other employee benefits | $90,104 | $73,268 | $11,203 | $5,633 | 2.2% | |
| Fees: accounting | $63,532 | $50,826 | $7,752 | $4,954 | 1.5% | |
| Insurance | $47,781 | $38,747 | $5,456 | $3,578 | 1.2% | |
| Other (as described) | WORKSHOPS & TRAINING | $35,021 | $28,399 | $3,999 | $2,623 | 0.9% |
| Office expenses | $33,109 | $17,265 | $13,236 | $2,608 | 0.8% | |
| Pension plan contributions | $25,253 | $20,455 | $2,778 | $2,020 | 0.6% | |
| Other (as described) | MEMBERSHIPS AND DUES | $24,192 | $18,085 | $2,199 | $3,908 | 0.6% |
| All other expenses | $22,749 | $22,749 | - | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $2,000 | $84,923 | reported apart | |||
| Total | $4,104,969 | 100% |
2020 · Form 990 · $3,452,721 spent · pay $2,552,691 · grants $0 · events $7,766
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,004,077 | $1,761,636 | $156,666 | $85,775 | 58.0% | |
| Other (as described) | MATERIALS | $270,915 | $176,526 | $0 | $94,389 | 7.8% |
| Occupancy | $212,978 | $170,894 | $24,794 | $17,290 | 6.2% | |
| Pay: officers, directors, trustees, key employees | $200,000 | $66,667 | $66,667 | $66,666 | 5.8% | |
| Payroll taxes | $162,576 | $133,312 | $16,258 | $13,006 | 4.7% | |
| Other employee benefits | $159,262 | $133,910 | $16,389 | $8,963 | 4.6% | |
| Fees: other services | $141,518 | $104,467 | $12,761 | $24,290 | 4.1% | |
| Depreciation and depletion | $99,325 | $85,380 | $8,288 | $5,657 | 2.9% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $81,418 | $64,044 | $3,461 | $13,913 | 2.4% |
| Insurance | $29,136 | $24,169 | $2,952 | $2,015 | 0.8% | |
| Pension plan contributions | $26,776 | $21,956 | $2,678 | $2,142 | 0.8% | |
| Office expenses | $25,399 | $10,694 | $13,526 | $1,179 | 0.7% | |
| Other (as described) | WORKSHOPS & TRAINING | $17,318 | $14,365 | $1,755 | $1,198 | 0.5% |
| Other (as described) | MEMBERSHIPS AND DUES | $14,836 | $12,307 | $1,503 | $1,026 | 0.4% |
| All other expenses | $7,187 | $7,187 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $2,125 | $7,766 | reported apart | |||
| Total | $3,452,721 | 100% |
2019 · Form 990 · $3,379,652 spent · pay $2,552,894 · grants $0 · events $13,397
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,862,025 | $1,692,235 | $64,680 | $105,110 | 55.1% | |
| Pay: officers, directors, trustees, key employees | $320,000 | $66,660 | $186,666 | $66,674 | 9.5% | |
| Other (as described) | MATERIALS | $319,647 | $222,405 | $0 | $97,242 | 9.5% |
| Other employee benefits | $170,259 | $138,464 | $18,647 | $13,148 | 5.0% | |
| Payroll taxes | $162,685 | $130,148 | $19,522 | $13,015 | 4.8% | |
| Occupancy | $160,568 | $136,642 | $13,726 | $10,200 | 4.8% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $129,732 | $113,904 | $3,539 | $12,289 | 3.8% |
| Depreciation and depletion | $46,759 | $40,352 | $3,806 | $2,601 | 1.4% | |
| Pension plan contributions | $37,925 | $30,340 | $4,551 | $3,034 | 1.1% | |
| Insurance | $31,158 | $25,116 | $3,589 | $2,453 | 0.9% | |
| Other (as described) | WORKSHOPS & TRAINING | $28,907 | $23,301 | $3,330 | $2,276 | 0.9% |
| Office expenses | $24,535 | $8,537 | $13,822 | $2,176 | 0.7% | |
| Other (as described) | VEHICLE EXPENSES | $22,801 | $22,801 | $0 | $0 | 0.7% |
| Fees: other services | $22,336 | $4,783 | $4,783 | $12,770 | 0.7% | |
| Fees: accounting | $21,586 | $4,533 | $4,533 | $12,520 | 0.6% | |
| All other expenses | $18,729 | $13,608 | $1,597 | $3,524 | 0.6% | |
| Fundraising events Event | direct expenses; gross income $0 | $13,397 | reported apart | |||
| Total | $3,379,652 | 100% |
2018 · Form 990 · $3,509,575 spent · pay $2,650,665 · grants $0 · events $62,389
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,114,735 | $1,829,720 | $182,328 | $102,687 | 60.3% | |
| Other (as described) | MATERIALS | $347,593 | $263,969 | $0 | $83,624 | 9.9% |
| Pay: officers, directors, trustees, key employees | $200,000 | $66,660 | $66,666 | $66,674 | 5.7% | |
| Occupancy | $179,003 | $152,735 | $15,011 | $11,257 | 5.1% | |
| Payroll taxes | $171,875 | $140,937 | $15,469 | $15,469 | 4.9% | |
| Other employee benefits | $124,362 | $101,729 | $17,095 | $5,538 | 3.5% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $118,903 | $107,200 | $3,636 | $8,067 | 3.4% |
| Depreciation and depletion | $40,355 | $34,044 | $3,756 | $2,555 | 1.1% | |
| Pension plan contributions | $39,693 | $32,549 | $3,572 | $3,572 | 1.1% | |
| Other (as described) | WORKSHOPS & TRAINING | $37,296 | $30,555 | $4,012 | $2,729 | 1.1% |
| Other (as described) | VEHICLE EXPENSES | $29,650 | $29,650 | $0 | $0 | 0.8% |
| Insurance | $26,379 | $21,611 | $2,838 | $1,930 | 0.8% | |
| Office expenses | $25,048 | $10,226 | $12,456 | $2,366 | 0.7% | |
| Fees: accounting | $21,870 | $7,290 | $7,290 | $7,290 | 0.6% | |
| All other expenses | $21,706 | $15,199 | $1,464 | $5,043 | 0.6% | |
| Fees: other services | $11,107 | - | - | $11,107 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $11,410 | $62,389 | reported apart | |||
| Total | $3,509,575 | 100% |
2017 · Form 990 · $3,002,444 spent · pay $2,191,606 · grants $0 · events $68,203
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,724,444 | $1,484,890 | $148,669 | $90,885 | 57.4% | |
| Other (as described) | MATERIALS | $290,490 | $230,718 | $0 | $59,772 | 9.7% |
| Other (as described) | MISCELLANEOUS EXPENSES | $190,311 | $139,976 | $10,305 | $40,030 | 6.3% |
| Pay: officers, directors, trustees, key employees | $175,000 | $122,500 | $35,000 | $17,500 | 5.8% | |
| Payroll taxes | $141,153 | $119,980 | $14,115 | $7,058 | 4.7% | |
| Occupancy | $128,007 | $112,497 | $9,795 | $5,715 | 4.3% | |
| Other employee benefits | $117,686 | $98,936 | $10,803 | $7,947 | 3.9% | |
| Other (as described) | WORKSHOPS & TRAINING | $40,600 | $34,357 | $3,926 | $2,317 | 1.4% |
| Depreciation and depletion | $37,984 | $33,043 | $3,107 | $1,834 | 1.3% | |
| Pension plan contributions | $33,323 | $28,325 | $3,332 | $1,666 | 1.1% | |
| Fees: accounting | $29,177 | $6,388 | $6,388 | $16,401 | 1.0% | |
| Office expenses | $26,685 | $13,391 | $11,124 | $2,170 | 0.9% | |
| Other (as described) | VEHICLE EXPENSES | $23,958 | $23,958 | $0 | $0 | 0.8% |
| Insurance | $22,262 | $18,839 | $2,153 | $1,270 | 0.7% | |
| All other expenses | $21,364 | $14,841 | $1,161 | $5,362 | 0.7% | |
| Fundraising events Event | direct expenses; gross income $9,975 | $68,203 | reported apart | |||
| Total | $3,002,444 | 100% |
2016 · Form 990 · $2,671,456 spent · pay $1,986,252 · grants $0 · events $63,349
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,517,713 | $1,312,378 | $125,335 | $80,000 | 56.8% | |
| Other (as described) | MATERIALS | $260,351 | $194,051 | $0 | $66,300 | 9.7% |
| Pay: officers, directors, trustees, key employees | $175,000 | $122,500 | $35,000 | $17,500 | 6.6% | |
| Occupancy | $139,736 | $123,977 | $10,588 | $5,171 | 5.2% | |
| Payroll taxes | $126,539 | $106,293 | $10,123 | $10,123 | 4.7% | |
| Other employee benefits | $112,646 | $96,878 | $13,332 | $2,436 | 4.2% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $100,751 | $89,127 | $6,379 | $5,245 | 3.8% |
| Pension plan contributions | $54,354 | $45,658 | $4,348 | $4,348 | 2.0% | |
| Depreciation and depletion | $41,444 | $36,756 | $2,915 | $1,773 | 1.6% | |
| Other (as described) | WORKSHOPS & TRAINING | $40,022 | $33,926 | $3,791 | $2,305 | 1.5% |
| Insurance | $24,640 | $20,887 | $2,334 | $1,419 | 0.9% | |
| Office expenses | $23,466 | $10,515 | $11,188 | $1,763 | 0.9% | |
| Other (as described) | MEMBERSHIPS AND DUES | $20,269 | $14,607 | $1,219 | $4,443 | 0.8% |
| All other expenses | $18,297 | $18,297 | - | - | 0.7% | |
| Fees: accounting | $16,228 | $5,276 | $5,276 | $5,676 | 0.6% | |
| Fundraising events Event | direct expenses; gross income $13,770 | $63,349 | reported apart | |||
| Total | $2,671,456 | 100% |
2015 · Form 990 · $2,476,018 spent · pay $1,881,346 · grants $0 · events $47,943
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,378,868 | $1,191,737 | $110,220 | $76,911 | 55.7% | |
| Other (as described) | MATERIALS | $199,678 | $151,126 | $0 | $48,552 | 8.1% |
| Pay: officers, directors, trustees, key employees | $156,000 | $134,831 | $12,480 | $8,689 | 6.3% | |
| Occupancy | $131,645 | $117,459 | $8,586 | $5,600 | 5.3% | |
| Pension plan contributions | $120,705 | $103,807 | $9,656 | $7,242 | 4.9% | |
| Other employee benefits | $113,159 | $98,803 | $9,033 | $5,323 | 4.6% | |
| Payroll taxes | $112,614 | $96,848 | $9,009 | $6,757 | 4.5% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $82,735 | $69,519 | $2,203 | $11,013 | 3.3% |
| Depreciation and depletion | $42,280 | $38,898 | $2,114 | $1,268 | 1.7% | |
| Other (as described) | VEHICLE EXPENSES | $29,833 | $29,833 | $0 | $0 | 1.2% |
| Insurance | $24,587 | $21,094 | $2,122 | $1,371 | 1.0% | |
| Office expenses | $23,809 | $12,990 | $8,955 | $1,864 | 1.0% | |
| Other (as described) | WORKSHOPS & TRAINING | $23,431 | $20,102 | $2,022 | $1,307 | 0.9% |
| All other expenses | $21,278 | $15,190 | $1,097 | $4,991 | 0.9% | |
| Fees: accounting | $15,396 | $5,132 | $5,132 | $5,132 | 0.6% | |
| Fundraising events Event | direct expenses; gross income $12,464 | $47,943 | reported apart | |||
| Total | $2,476,018 | 100% |
2014 · Form 990 · $2,467,431 spent · pay $1,833,343 · grants $0 · events $47,580
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,399,787 | $1,227,045 | $102,742 | $70,000 | 56.7% | |
| Other (as described) | MATERIALS | $243,135 | $193,201 | $0 | $49,934 | 9.9% |
| Pay: officers, directors, trustees, key employees | $156,000 | $109,200 | $31,200 | $15,600 | 6.3% | |
| Occupancy | $137,832 | $123,052 | $8,875 | $5,905 | 5.6% | |
| Other employee benefits | $124,695 | $106,977 | $10,205 | $7,513 | 5.1% | |
| Payroll taxes | $116,947 | $100,574 | $10,525 | $5,848 | 4.7% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $88,982 | $71,763 | $1,882 | $15,337 | 3.6% |
| Depreciation and depletion | $48,018 | $40,730 | $3,592 | $3,696 | 1.9% | |
| Pension plan contributions | $35,914 | $30,886 | $3,232 | $1,796 | 1.5% | |
| Insurance | $25,364 | $21,784 | $2,184 | $1,396 | 1.0% | |
| Other (as described) | WORKSHOPS & TRAINING | $23,511 | $20,193 | $2,024 | $1,294 | 1.0% |
| Office expenses | $20,785 | $10,885 | $8,436 | $1,464 | 0.8% | |
| Other (as described) | MEMBERSHIP & DUES | $19,353 | $13,903 | $1,014 | $4,436 | 0.8% |
| All other expenses | $18,348 | $18,348 | - | - | 0.7% | |
| Fees: accounting | $8,760 | $2,920 | $2,920 | $2,920 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $11,286 | $47,580 | reported apart | |||
| Total | $2,467,431 | 100% |