DOWNTOWN CENTER BUSINESS IMPROVEMENT DISTRICT INC
2025 · Form 990 · revenue $8.9M · expenses $8.9M · assets $2.9M
- Also known as
- DTLA ALLIANCE
- EIN
- 95-4653987
- Address
- 600 WILSHIRE BLVD STE 870, LOS ANGELES, CA 90017-3224
- Website
- HTTP:/WWW.DOWNTOWNLA.COM
- NTEE code
- S20
- Subsection
- 501(c)(6)
- Ruling year
- 1999
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO IMPROVE AND CONVEY SPECIAL BENEFITS TO PROPERTIES LOCATED WITHIN THE CENTRAL BUSINESS DISTRICT OF THE CITY OF LOS ANGELES (THE CITY).
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
17 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 |
|---|---|---|---|---|---|
| Suzanne Holley | PRESIDENT & CEO | 2014-2025 | $300,822 | $2,810,702 | 6 |
| Nicholas Griffin | EXECUTIVE VICE PRESIDENT | 2016-2025 | $243,743 | $2,065,998 | 1 |
| Jorge Castro Villalobos | VP OF OPERATIONS | 2020-2025 | $123,216 | $874,061 | 1 |
| Gabriel Yeager | DIR, PLACEMAKING & EVENTS | 2024-2025 | $147,509 | $278,732 | 1 |
| Carol E Schatz (former) | PRESIDENT/CEO | 2011-2017 | $233,134 | $2,429,001 | 3 |
| Harold Bastian (former) | VICE PRESIDENT | 2011-2014 | $229,957 | $791,382 | 1 |
| Jeff Chodorow (former) | DIRECTOR OF FINANCE | 2011-2016 | $104,379 | $552,979 | 3 |
| Bree Von Faith (former) | VP OF MARKETING & COMMUNICATIONS | 2022-2024 | $194,266 | $537,118 | 1 |
| Jacqueline Vaughn (former) | VP OF MARKETING & COMMUNICATIONS | 2019-2020 | $165,140 | $316,534 | 1 |
| Carol E Schatz Left 92018 (former) | FORMER PRESIDENT/CEO | 2018 | $291,101 | $291,101 | 1 |
| Henna Sherzai (former) | DIRECTOR OF MARKETING | 2016 | $153,221 | $153,221 | 1 |
| Brian Raboin (former) | VP OF OPERATIONS | 2017 | $145,425 | $145,425 | 1 |
| Nick Griffin (former) | DIRECTOR OF ECONOMIC DEVELOPMENT | 2015 | $143,545 | $143,545 | 1 |
| Lauren Mitchell (former) | DIRECTOR OF MARKETING | 2013 | $129,031 | $129,031 | 1 |
| Stephanie Bernstein (former) | DIRECTOR OF ADMINISTRATION | 2019 | $121,564 | $121,564 | 1 |
| Michael Filson (former) | DIRECTOR OF COMMUNITY RELATIONS | 2022 | $115,811 | $115,811 | 1 |
| Brian Raboin Left 82018 (former) | VP OF OPERATIONS | 2018 | $105,769 | $105,769 | 1 |
Unpaid officers and directors · 96 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Bonny Kirin-Perez | BOARD MEMBER | 2022-2025 | 2 |
| Adam Daneshgar | CHAIR | 2020-2025 | 1 |
| Robert Cushman | EXECUTIVE VICE CHAIR | 2011-2025 | 2 |
| Stacy Lieberman | EXECUTIVE VICE CHAIR | 2017-2025 | 1 |
| Cari Wolk | SECRETARY | 2011-2025 | 1 |
| Dan Cote | TREASURER & PAST CHAIR | 2018-2025 | 3 |
| Alex Arroyo | BOARD MEMBER | 2024-2025 | 1 |
| Nejdeh Avedian | BOARD MEMBER | 2023-2025 | 1 |
| Christopher Cawley | BOARD MEMBER | 2024-2025 | 1 |
| William Dacunto | BOARD MEMBER | 2021-2025 | 1 |
| Evan Grobecker | BOARD MEMBER | 2015-2025 | 1 |
| Simon Ha | BOARD MEMBER | 2013-2025 | 1 |
| Robert Hanasab | BOARD MEMBER | 2011-2025 | 1 |
| Jenni Harris | BOARD MEMBER | 2023-2025 | 1 |
| Jeff Herrera | BOARD MEMBER | 2022-2025 | 1 |
| Jennifer Kallend | BOARD MEMBER | 2023-2025 | 1 |
| Joan Mclane | BOARD MEMBER | 2018-2025 | 1 |
| Elyse Mallouk | BOARD MEMBER | 2024-2025 | 1 |
| Mark Messana | EXECUTIVE VICE CHAIR | 2024-2025 | 1 |
| Carol Pfannkuche | BOARD MEMBER | 2021-2025 | 1 |
| Mark Spector | BOARD MEMBER | 2016-2025 | 1 |
| Joe Suzuki | BOARD MEMBER | 2024-2025 | 3 |
| Dulce Vasquez | BOARD MEMBER | 2023-2025 | 1 |
| Ryan Hekmat Joined Sept 2025 | BOARD MEMBER | 2025 | 1 |
| Sauli Danpour (former) | BOARD MEMBER (LEFT 03/24) | 2012-2024 | 2 |
| Eric Grossman (former) | BOARD MEMBER (LEFT 03/24) | 2021-2024 | 1 |
| Stuart Morkun (former) | BOARD MEMBER (LEFT 09/24) | 2018-2024 | 1 |
| Michael Wilson (former) | BOARD MEMBER (LEFT 11/24) | 2022-2024 | 1 |
| Jeffrey Yamashiroya (former) | BOARD MEMBER (LEFT 03/24) | 2022-2024 | 1 |
| Niles Harris (former) | BOARD MEMBER (LEFT 6/23) | 2021-2023 | 4 |
| Joy Brathwaite (former) | BOARD MEMBER (LEFT 11/23) | 2021-2023 | 1 |
| Barbara Bundy (former) | BOARD MEMBER (LEFT 9/23) | 2011-2023 | 1 |
| Robert Morgan (former) | BOARD MEMBER (LEFT 4/23) | 2017-2023 | 1 |
| Peklar Pilavjian (former) | BOARD MEMBER (LEFT 4/23) | 2011-2023 | 2 |
| Nash Tennant (former) | BOARD MEMBER (LEFT 11/23) | 2023 | 1 |
| Liz O'Nan (former) | BOARD MEMBER (LEFT 6/22) | 2021-2022 | 1 |
| Ken Pilgrim (former) | BOARD MEMBER (LEFT 6/22) | 2018-2022 | 6 |
| Winston Yan (former) | BOARD MEMBER (LEFT 8/22) | 2021-2022 | 1 |
| Steven Hathaway Left Aug 2021 (former) | BOARD MEMBER | 2021 | 1 |
| Helen Simmons Left Mar 2021 (former) | BOARD MEMBER | 2021 | 1 |
| Rick Vogel Left Aug 2021 (former) | BOARD MEMBER | 2021 | 1 |
| Kevin Roberts Left Oct 2021 (former) | BOARD MEMBER | 2021 | 1 |
| Glen Rosic Left Aug 2021 (former) | BOARD MEMBER | 2021 | 1 |
| Helen Simmons (former) | BOARD MEMBER | 2016-2020 | 3 |
| Barry Altshuler Left Feb 2020 (former) | VICE CHAIR | 2020 | 1 |
| Carl Cade Left May 2020 (former) | SECRETARY | 2020 | 1 |
| Eric Grossman Joined Feb 2020 (former) | BOARD MEMBER | 2020 | 1 |
| Steven Hathaway (former) | BOARD MEMBER | 2011-2020 | 1 |
| Toni Reed Left March 2020 (former) | BOARD MEMBER | 2020 | 1 |
| Rick Vogel Joined May 2020 (former) | BOARD MEMBER | 2020 | 1 |
| Winston Yan Joined Feb 2020 (former) | BOARD MEMBER | 2020 | 1 |
| Carl Cade (former) | SECRETARY | 2018-2019 | 2 |
| Barry Altshuler (former) | VICE CHAIR | 2014-2019 | 1 |
| Eric Bender Left May 2019 (former) | SECRETARY | 2019 | 1 |
| Ryan Aubry Left Mar 2019 (former) | BOARD MEMBER | 2019 | 1 |
| Kate Montonaga Left Nov 2019 (former) | BOARD MEMBER | 2019 | 1 |
| S Chris Park Left Sep 2019 (former) | BOARD MEMBER | 2019 | 1 |
| Toni Reed (former) | BOARD MEMBER | 2019 | 1 |
| Rick Vogel (former) | BOARD MEMBER | 2019 | 1 |
| Adele Yellin (former) | BOARD MEMBER (LEFT 12/2018) | 2013-2018 | 4 |
| Chris Park (former) | BOARD MEMBER | 2016-2018 | 2 |
| Michael Czarcinski (former) | BOARD MEMBER (LEFT 12/2018) | 2015-2018 | 5 |
| Eric Bender (former) | SECRETARY | 2011-2018 | 1 |
| Ryan Aubry (former) | BOARD MEMBER | 2018 | 1 |
| Jim Bonham (former) | BOARD MEMBER (LEFT 12/2018) | 2012-2018 | 1 |
| Kathleen Miller (former) | BOARD MEMBER (LEFT 12/2018) | 2017-2018 | 1 |
| Veronica Perez (former) | BOARD MEMBER (LEFT 12/2018) | 2015-2018 | 3 |
| Karl Cade (former) | BOARD MEMBER | 2017 | 1 |
| Clare De Briere (former) | BOARD MEMBER | 2013-2017 | 1 |
| Lucy Rumantir (former) | BOARD MEMBER | 2015-2017 | 1 |
| Kc Yasmer (former) | BOARD MEMBER | 2013-2017 | 1 |
| David Damus (former) | SECRETARY | 2011-2016 | 2 |
| Alex Capriotti (former) | BOARD MEMBER | 2014-2016 | 1 |
| Richard Costanzo (former) | BOARD MEMBER | 2013-2015 | 1 |
| Cari Walk (former) | EXECUTIVE VICE CHAIR | 2015 | 1 |
| Peter Zen (former) | BOARD MEMBER | 2011-2014 | 2 |
| Travis Addison (former) | BOARD MEMBER | 2014 | 1 |
| Richard Stockton (former) | BOARD MEMBER | 2014 | 1 |
| Patrick Spillane (former) | PAST CHAIRPERSON | 2011-2013 | 4 |
| Kathy Faulk (former) | CHAIRPERSON | 2011-2013 | 4 |
| Cindy Troesh (former) | BOARD MEMBER | 2013 | 1 |
| Marty Caverly (former) | BOARD MEMBER | 2012-2013 | 1 |
| Daniel B Swartz (former) | EXECUTIVE VICE CHAIR | 2011-2013 | 1 |
| Peggy Moretti (former) | BOARD MEMBER | 2012 | 1 |
| Paul Rutter (former) | BOARD MEMBER | 2012 | 1 |
| Frank Frallicciandi (former) | BOARD MEMBER | 2012 | 1 |
| Cindy Treesh (former) | BOARD MEMBER | 2011-2012 | 1 |
| Joseph Flueckiger (former) | BOARD MEMBER | 2012 | 1 |
| Colin Shepherd (former) | BOARD MEMBER | 2011 | 3 |
| Sonny H Astani (former) | BOARD MEMBER | 2011 | 3 |
| Josh Wrobel (former) | BOARD MEMBER | 2011 | 2 |
| Frank Frallicciardi (former) | BOARD MEMBER | 2011 | 1 |
| Kent Handleman (former) | BOARD MEMBER | 2011 | 1 |
| Sandy Nam (former) | BOARD MEMBER | 2011 | 1 |
| Susann Ventzke (former) | BOARD MEMBER | 2011 | 1 |
| Anne Peaks (former) | EXECUTIVE VICE CHAIR | 2011 | 1 |
People by year
2025 · 28 people listed · 4 paid, $815K · 13 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUZANNE HOLLEY | PRESIDENT & CEO | 40 | $262,186 | $0 | $38,636 | $300,822 | 6 |
| NICHOLAS GRIFFIN | EXECUTIVE VICE PRESIDENT | 40 | $229,195 | $0 | $14,548 | $243,743 | 1 |
| GABRIEL YEAGER | DIR, PLACEMAKING & EVENTS | 40 | $132,136 | $0 | $15,373 | $147,509 | 1 |
| JORGE CASTRO VILLALOBOS | VP OF OPERATIONS | 40 | $106,679 | $0 | $16,537 | $123,216 | 1 |
| ADAM DANESHGAR | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CUSHMAN | EXECUTIVE VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| STACY LIEBERMAN | EXECUTIVE VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MESSANA | EXECUTIVE VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARI WOLK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN COTE | TREASURER & PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| ALEX ARROYO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NEJDEH AVEDIAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER CAWLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DACUNTO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EVAN GROBECKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMON HA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HANASAB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNI HARRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN HEKMAT JOINED SEPT 2025 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF HERRERA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER KALLEND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNY KIRIN-PEREZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOAN MCLANE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELYSE MALLOUK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL PFANNKUCHE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SPECTOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE SUZUKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DULCE VASQUEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 33 people listed · 5 paid, $1.0M · 12 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUZANNE HOLLEY | PRESIDENT & CEO | 40 | $256,565 | $0 | $35,762 | $292,327 | 6 |
| NICHOLAS GRIFFIN | EXECUTIVE VICE PRESIDENT | 40 | $231,745 | $0 | $14,669 | $246,414 | 1 |
| BREE VON FAITH | VP OF MARKETING & COMMUNICATIONS | 40 | $175,484 | $0 | $18,782 | $194,266 | 1 |
| JORGE CASTRO VILLALOBOS | VP OF OPERATIONS | 40 | $144,961 | $0 | $17,794 | $162,755 | 1 |
| GABRIEL YEAGER | DIR, PLACEMAKING & EVENTS | 40 | $125,199 | $0 | $6,024 | $131,223 | 1 |
| ADAM DANESHGAR | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CUSHMAN | EXECUTIVE VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| STACY LIEBERMAN | EXECUTIVE VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARI WOLK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN COTE | TREASURER & PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| ALEX ARROYO | BOARD MEMBER (JOINED 11/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| NEJDEH AVEDIAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER CAWLEY | BOARD MEMBER (JOINED 11/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DACUNTO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EVAN GROBECKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMON HA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HANASAB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNI HARRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF HERRERA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER KALLEND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNY KIRIN-PEREZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOAN MCLANE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELYSE MALLOUK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MESSANA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL PFANNKUCHE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SPECTOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE SUZUKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DULCE VASQUEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAULI DANPOUR | BOARD MEMBER (LEFT 03/24) | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIC GROSSMAN | BOARD MEMBER (LEFT 03/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| STUART MORKUN | BOARD MEMBER (LEFT 09/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WILSON | BOARD MEMBER (LEFT 11/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY YAMASHIROYA | BOARD MEMBER (LEFT 03/24) | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 33 people listed · 4 paid, $840K · 13 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUZANNE HOLLEY | PRESIDENT & CEO | 40 | $248,149 | $0 | $33,394 | $281,543 | 6 |
| NICHOLAS GRIFFIN | EXECUTIVE DIRECTOR | 40 | $217,350 | $0 | $1,057 | $218,407 | 1 |
| BREE VON FAITH | VP OF MARKETING & COMMUNICATIONS | 40 | $162,320 | $0 | $17,697 | $180,017 | 1 |
| JORGE CASTRO VILLALOBOS | DIRECTOR OF OPERATIONS | 40 | $144,745 | $0 | $15,467 | $160,212 | 1 |
| DAN COTE | CHAIR | 40 | $0 | $0 | $0 | $0 | 3 |
| ROBERT CUSHMAN | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| ADAM DANESHGAR | EXECUTIVE VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY LIEBERMAN | EXECUTIVE VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAULI DANPOUR | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| CARI WOLK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NEJDEH AVEDIAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOY BRATHWAITE | BOARD MEMBER (LEFT 11/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BUNDY | BOARD MEMBER (LEFT 9/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DACUNTO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EVAN GROBECKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC GROSSMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMON HA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HANASAB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNI HARRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NILES HARRIS | BOARD MEMBER (LEFT 6/23) | 1 | $0 | $0 | $0 | $0 | 4 |
| JEFF HERRERA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER KALLEND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNY KIRIN-PEREZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOAN MCLANE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MORGAN | BOARD MEMBER (LEFT 4/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| STUART MORKUN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL PFANNKUCHE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PEKLAR PILAVJIAN | BOARD MEMBER (LEFT 4/23) | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK SPECTOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NASH TENNANT | BOARD MEMBER (LEFT 11/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| DULCE VASQUEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY YAMASHIROYA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 32 people listed · 5 paid, $947K · 13 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUZANNE HOLLEY | PRESIDENT & CEO | 40 | $260,097 | $0 | $32,795 | $292,892 | 6 |
| NICHOLAS GRIFFIN | EXECUTIVE DIRECTOR | 40 | $219,971 | $0 | $519 | $220,490 | 1 |
| BREE VON FAITH | VP OF MARKETING & COMMUNICATIONS | 40 | $157,083 | $0 | $5,752 | $162,835 | 1 |
| JORGE CASTRO VILLALOBOS | DIRECTOR OF OPERATIONS | 40 | $139,600 | $0 | $15,189 | $154,789 | 1 |
| MICHAEL FILSON | DIRECTOR OF COMMUNITY RELATIONS | 40 | $100,431 | $0 | $15,380 | $115,811 | 1 |
| DAN COTE | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| ROBERT CUSHMAN | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| PEKLAR PILAVJIAN | EXECUTIVE VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| CARI WOLK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SAULI DANPOUR | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOY BRATHWAITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BUNDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DACUNTO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM DANESHGAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EVAN GROBECKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC GROSSMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMON HA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HANASAB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NILES HARRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| JEFF HERRERA | BOARD MEMBER (JOINED 8/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNY KIRIN-PEREZ | BOARD MEMBER (JOINED 6/22) | 1 | $0 | $0 | $0 | $0 | 2 |
| STACY LIEBERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN MCLANE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MORGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STUART MORKUN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ O'NAN | BOARD MEMBER (LEFT 6/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL PFANNKUCHE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN PILGRIM | BOARD MEMBER (LEFT 6/22) | 1 | $0 | $0 | $0 | $0 | 6 |
| MARK SPECTOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WILSON | BOARD MEMBER (JOINED 6/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY YAMASHIROYA | BOARD MEMBER (JOINED 10/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| WINSTON YAN | BOARD MEMBER (LEFT 8/22) | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 31 people listed · 3 paid, $624K · 14 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUZANNE HOLLEY | PRESIDENT & CEO | 40 | $237,905 | $0 | $31,067 | $268,972 | 6 |
| NICHOLAS GRIFFIN | EXECUTIVE DIRECTOR | 40 | $210,479 | $0 | $471 | $210,950 | 1 |
| JORGE CASTRO VILLALOBOS | DIRECTOR OF OPERATIONS | 40 | $129,775 | $0 | $14,411 | $144,186 | 1 |
| DAN COTE | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| ROBERT CUSHMAN | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| PEKLAR PILAVJIAN | EXECUTIVE VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| CARI WOLK | PAST CHAIR; SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SAULI DANPOUR | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA BUNDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM DANESHGAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EVAN GROBECKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMON HA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HANASAB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN HATHAWAY LEFT AUG 2021 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY LIEBERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN MCLANE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MORGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STUART MORKUN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN PILGRIM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| HELEN SIMMONS LEFT MAR 2021 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SPECTOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK VOGEL LEFT AUG 2021 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NILES HARRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| JOY BRATHWAITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ O'NAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DACUNTO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL PFANNKUCHE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN ROBERTS LEFT OCT 2021 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLEN ROSIC LEFT AUG 2021 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC GROSSMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WINSTON YAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 28 people listed · 4 paid, $766K · 15 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUZANNE HOLLEY | PRESIDENT & CEO | 40 | $238,494 | $0 | $21,115 | $259,609 | 6 |
| NICHOLAS GRIFFIN | EXECUTIVE DIRECTOR | 40 | $212,208 | $0 | $584 | $212,792 | 1 |
| JACQUELINE VAUGHN | VP OF MARKETING & COMMUNICATIONS | 40 | $154,867 | $0 | $10,273 | $165,140 | 1 |
| JORGE CASTRO VILLALOBOS | DIRECTOR OF OPERATIONS | 40 | $115,843 | $0 | $13,060 | $128,903 | 1 |
| ROBERT CUSHMAN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| BARRY ALTSHULER LEFT FEB 2020 | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PEKLAR PILAVJIAN | EXECUTIVE VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| CARI WOLK | PAST CHAIR; SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SAULI DANPOUR | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| CARL CADE LEFT MAY 2020 | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BUNDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN COTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| ADAM DANESHGAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EVAN GROBECKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC GROSSMAN JOINED FEB 2020 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMON HA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HANASAB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN HATHAWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY LIEBERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN MCLANE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MORGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STUART MORKUN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN PILGRIM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| TONI REED LEFT MARCH 2020 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN SIMMONS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MARK SPECTOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK VOGEL JOINED MAY 2020 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WINSTON YAN JOINED FEB 2020 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 29 people listed · 4 paid, $727K · 13 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUZANNE HOLLEY | PRESIDENT & CEO | 40 | $239,559 | $0 | $13,379 | $252,938 | 6 |
| NICHOLAS GRIFFIN | EXECUTIVE DIRECTOR | 40 | $187,839 | $0 | $13,740 | $201,579 | 1 |
| JACQUELINE VAUGHN | VP OF MARKETING & COMMUNICATIONS | 40 | $150,071 | $0 | $1,323 | $151,394 | 1 |
| STEPHANIE BERNSTEIN | DIRECTOR OF ADMINISTRATION | 40 | $115,938 | $0 | $5,626 | $121,564 | 1 |
| ROBERT CUSHMAN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| BARRY ALTSHULER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PEKLAR PILAVJIAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| CARI WOLK | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAULI DANPOUR | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIC BENDER LEFT MAY 2019 | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL CADE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| RYAN AUBRY LEFT MAR 2019 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BUNDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN COTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| EVAN GROBECKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMON HA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HANASAB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN HATHAWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY LIEBERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN MCLANE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE MONTONAGA LEFT NOV 2019 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MORGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STUART MORKUN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| S CHRIS PARK LEFT SEP 2019 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN PILGRIM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| TONI REED | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN SIMMONS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MARK SPECTOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK VOGEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 31 people listed · 4 paid, $827K · 18 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL E SCHATZ LEFT 92018 | FORMER PRESIDENT/CEO | 40 | $260,384 | $0 | $30,717 | $291,101 | 1 |
| SUZANNE HOLLEY | COO/PRESIDENT & CEO | 40 | $225,715 | $0 | $11,844 | $237,559 | 6 |
| NICHOLAS GRIFFIN | VP OF ECON DEV/EXECUTIVE DIRECTOR | 40 | $175,571 | $0 | $17,415 | $192,986 | 1 |
| BRIAN RABOIN LEFT 82018 | VP OF OPERATIONS | 40 | $102,379 | $0 | $3,390 | $105,769 | 1 |
| CARI WOLK | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| PEKLAR PILAVJIAN | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| SAULI DANPOUR | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIC BENDER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY ALTSHULER | EXECUTIVE VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CUSHMAN | EXECUTIVE VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| RYAN AUBRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BONHAM | BOARD MEMBER (LEFT 12/2018) | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BUNDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL CADE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAN COTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL CZARCINSKI | BOARD MEMBER (LEFT 12/2018) | 1 | $0 | $0 | $0 | $0 | 5 |
| EVAN GROBECKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMON HA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HANASAB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN HATHAWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY LIEBERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN MCLANE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MILLER | BOARD MEMBER (LEFT 12/2018) | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MORGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STUART MORKUN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PARK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| VERONICA PEREZ | BOARD MEMBER (LEFT 12/2018) | 1 | $0 | $0 | $0 | $0 | 3 |
| KEN PILGRIM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| HELEN SIMMONS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MARK SPECTOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADELE YELLIN | BOARD MEMBER (LEFT 12/2018) | 1 | $0 | $0 | $0 | $0 | 4 |
2017 · 29 people listed · 4 paid, $740K · 15 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL E SCHATZ | PRESIDENT/CEO | 40 | $206,426 | $0 | $26,708 | $233,134 | 3 |
| SUZANNE HOLLEY | SVP & CHIEF OPERATING OFFICER | 28 | $177,996 | $0 | $9,294 | $187,290 | 6 |
| NICHOLAS GRIFFIN | VP OF ECONOMIC DEVELOPMENT | 40 | $160,293 | $0 | $13,765 | $174,058 | 1 |
| BRIAN RABOIN | VP OF OPERATIONS | 40 | $143,235 | $0 | $2,190 | $145,425 | 1 |
| CARI WOLK | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| PEKLAR PILAVJIAN | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| SAULI DANPOUR | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIC BENDER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY ALTSHULER | EXECUTIVE VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CUSHMAN | EXECUTIVE VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM BONHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BUNDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY LIEBERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KARL CADE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MORGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CZARCINSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| CLARE DE BRIERE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EVAN GROBECKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMON HA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HANASAB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN HATHAWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PARK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| VERONICA PEREZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| LUCY RUMANTIR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN SIMMONS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MARK SPECTOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KC YASMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADELE YELLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
2016 · 28 people listed · 5 paid, $877K · 15 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL E SCHATZ | PRESIDENT/CEO | 20 | $293,551 | $0 | $17,401 | $310,952 | 3 |
| SUZANNE HOLLEY | SVP & CHIEF OPERATING OFFICER | 28 | $155,402 | $0 | $8,343 | $163,745 | 6 |
| HENNA SHERZAI | DIRECTOR OF MARKETING | 40 | $146,507 | $0 | $6,714 | $153,221 | 1 |
| NICHOLAS GRIFFIN | DIRECTOR OF ECONOMIC DEVELOPMENT | 36 | $131,549 | $0 | $13,030 | $144,579 | 1 |
| JEFF CHODOROW | DIRECTOR OF FINANCE | 28 | $90,131 | $0 | $14,248 | $104,379 | 3 |
| CARI WOLK | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| PEKLAR PILAVJIAN | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID DAMUS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| SAULI DANPOUR | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIC BENDER | EXECUTIVE VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CUSHMAN | EXECUTIVE VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| BARRY ALTSHULER | EXECUTIVE VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN HATHAWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CZARCINSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| EVAN GROBECKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HANASAB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARE DE BRIERE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KC YASMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BONHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADELE YELLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| SIMON HA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX CAPRIOTTI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCY RUMANTIR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BUNDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VERONICA PEREZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRIS PARK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| HELEN SIMMONS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MARK SPECTOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 25 people listed · 4 paid, $594K · 14 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL E SCHATZ | PRESIDENT/CEO | 20 | $191,099 | $0 | $18,136 | $209,235 | 3 |
| SUZANNE HOLLEY | VP AND CHIEF OPERATING OFFICER | 28 | $138,236 | $0 | $7,190 | $145,426 | 6 |
| NICK GRIFFIN | DIRECTOR OF ECONOMIC DEVELOPMENT | 36 | $134,664 | $0 | $8,881 | $143,545 | 1 |
| JEFF CHODOROW | DIRECTOR OF FINANCE | 28 | $89,979 | $0 | $5,860 | $95,839 | 3 |
| PEKLAR PILAVJIAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID DAMUS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| SAULI DANPOUR | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIC BENDER | EXECUTIVE VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CUSHMAN | EXECUTIVE VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| CARI WALK | EXECUTIVE VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN HATHAWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CZARCINSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| EVAN GROBECKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HANASAB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARE DE BRIERE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KC YASMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BONHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD COSTANZO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY ALTSHULER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADELE YELLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| SIMON HA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX CAPRIOTTI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCY RUMANTIR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BUNDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VERONICA PEREZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2014 · 24 people listed · 4 paid, $677K · 15 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HAROLD BASTIAN | VICE PRESIDENT | 36 | $207,615 | $0 | $22,342 | $229,957 | 1 |
| CAROL E SCHATZ | PRESIDENT/CEO | 20 | $200,147 | $0 | $17,768 | $217,915 | 3 |
| SUZANNE HOLLEY | VP AND CHIEF OPERATING OFFICER | 28 | $119,803 | $0 | $7,776 | $127,579 | 6 |
| JEFF CHODOROW | DIRECTOR OF FINANCE | 28 | $86,355 | $0 | $15,464 | $101,819 | 3 |
| STEVEN HATHAWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER ZEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TRAVIS ADDISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC BENDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CUSHMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT HANASAB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARE DE BRIERE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KC YASMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BONHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD COSTANZO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY ALTSHULER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADELE YELLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| SIMON HA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX CAPRIOTTI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARI WOLK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD STOCKTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BUNDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DAMUS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| SAULI DANPOUR | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| PEKLAR PILAVJIAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 25 people listed · 4 paid, $611K · 18 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HAROLD BASTIAN | VICE PRESIDENT | 36 | $185,672 | $0 | $32,570 | $218,242 | 1 |
| CAROL E SCHATZ | PRESIDENT/CEO | 20 | $151,213 | $0 | $18,699 | $169,912 | 3 |
| LAUREN MITCHELL | DIRECTOR OF MARKETING | 40 | $121,977 | $0 | $7,054 | $129,031 | 1 |
| JEFF CHODOROW | DIRECTOR OF FINANCE | 28 | $77,329 | $0 | $16,845 | $94,174 | 3 |
| STEVEN HATHAWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER ZEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD COSTANZO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC BENDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CUSHMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT HANASAB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARE DE BRIERE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KC YASMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BONHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY TROESH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTY CAVERLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADELE YELLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| SIMON HA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BUNDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DAMUS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| SAULI DANPOUR | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHY FAULK | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 4 |
| PEKLAR PILAVJIAN | EXECUTIVE VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL B SWARTZ | EXECUTIVE VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARI WOLK | EXECUTIVE VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK SPILLANE | PAST CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 4 |
2012 · 23 people listed · 3 paid, $1.4M · 16 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL E SCHATZ | PRESIDENT/CEO | 20 | $1,126,156 | $0 | $0 | $1,126,156 | 3 |
| HAROLD BASTIAN | VICE PRESIDENT | 36 | $163,443 | $0 | $12,664 | $176,107 | 1 |
| JEFF CHODOROW | DIRECTOR OF FINANCE | 28 | $79,298 | $0 | $15,326 | $94,624 | 3 |
| STEVEN HATHAWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER ZEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PEGGY MORETTI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC BENDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CUSHMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT HANASAB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL RUTTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK FRALLICCIANDI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BONHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY TREESH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTY CAVERLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARI WOLK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH FLUECKIGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BUNDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DAMUS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| SAULI DANPOUR | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHY FAULK | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 4 |
| PEKLAR PILAVJIAN | EXECUTIVE VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL B SWARTZ | EXECUTIVE VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK SPILLANE | PAST CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 4 |
2011 · 24 people listed · 3 paid, $391K · 17 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HAROLD BASTIAN | VICE PRESIDENT | 36 | $145,527 | $0 | $21,549 | $167,076 | 1 |
| CAROL E SCHATZ | PRESIDENT/CEO | 20 | $161,697 | $0 | $0 | $161,697 | 3 |
| JEFF CHODOROW | DIRECTOR OF FINANCE & ADMINISTRATION | 28 | $55,606 | $0 | $6,538 | $62,144 | 3 |
| STEVEN HATHAWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER ZEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SONNY ASTANI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| ERIC BENDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CUSHMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| FRANK FRALLICCIARDI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HANASAB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENT HANDLEMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY NAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COLIN SHEPHERD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CINDY TREESH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSANN VENTZKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARI WOLK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH WROBEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA BUNDY | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DAMUS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHY FAULK | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| PEKLAR PILAVJIAN | EXECUTIVE VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL B SWARTZ | EXECUTIVE VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE PEAKS | EXECUTIVE VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK SPILLANE | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 4 |
Highest-paid independent contractors
2025 · 4 contractors · $5.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLIED UNIVERSAL SECURITY SERVICES | LOS ANGELES, CA | SECURITY | $2,775,077 |
| CHRYSALIS | LOS ANGELES, CA | MAINTENANCE | $2,113,463 |
| PATH | LOS ANGELES, CA | CONSULTANT | $229,951 |
| THE ROSE GROUP | REDONDO BEACH, CA | PUBLIC RELATIONS | $102,080 |
2024 · 4 contractors · $4.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLIED UNIVERSAL SECURITY SERVICES | LOS ANGELES, CA | SECURITY | $2,441,551 |
| CHRYSALIS | LOS ANGELES, CA | MAINTENANCE | $1,891,723 |
| PATH | LOS ANGELES, CA | CONSULTANT | $205,373 |
| THE ROSE GROUP | REDONDO BEACH, CA | PUBLIC RELATIONS | $102,000 |
2023 · 3 contractors · $4.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLIED UNIVERSAL SECURITY SERVICES | LOS ANGELES, CA | SECURITY | $2,450,119 |
| CHRYSALIS | LOS ANGELES, CA | MAINTENANCE | $1,999,223 |
| PATH | LOS ANGELES, CA | CONSULTANT | $201,840 |
2022 · 4 contractors · $4.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLIED UNIVERSAL SECURITY SERVICES | LOS ANGELES, CA | SECURITY | $2,014,878 |
| CHRYSALIS | LOS ANGELES, CA | MAINTENANCE | $1,957,973 |
| PATH | LOS ANGELES, CA | CONSULTANT | $189,730 |
| MACY ASSOCIATES INCORPORATED | PLAYA DEL REY, CA | PUBLIC RELATIONS | $112,375 |
2021 · 4 contractors · $4.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHRYSALIS | LOS ANGELES, CA | MAINTENANCE | $1,968,309 |
| ALLIED UNIVERSAL SECURITY SERVICES | LOS ANGELES, CA | SECURITY | $1,928,775 |
| PATH | LOS ANGELES, CA | CONSULTANT | $219,686 |
| MACY ASSOCIATES INCORPORATED | PLAYA DEL REY, CA | PUBLIC RELATIONS | $108,505 |
2020 · 5 contractors · $4.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLIED UNIVERSAL SECURITY SERVICES | LOS ANGELES, CA | SECURITY | $2,044,782 |
| CHRYSALIS | LOS ANGELES, CA | MAINTENANCE | $1,944,193 |
| PATH | LOS ANGELES, CA | CONSULTANT | $227,410 |
| FLUX BRANDING | LOS ANGELES, CA | CONSULTANT | $114,090 |
| MACY ASSOCIATES INCORPORATED | PLAYA DEL REY, CA | PUBLIC RELATIONS | $111,083 |
2019 · 4 contractors · $3.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLIED UNIVERSAL SECURITY SERVICES | LOS ANGELES, CA | SECURITY | $1,853,896 |
| CHRYSALIS | LOS ANGELES, CA | MAINTANENCE | $1,599,833 |
| PATH | LOS ANGELES, CA | CONSULTANT | $167,835 |
| MACY ASSOCIATES INCORPORATED | PLAYA DEL REY, CA | PUBLIC RELATIONS | $108,434 |
2018 · 4 contractors · $3.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| UNIVERSAL PROTECTION SERVICES | LOS ANGELES, CA | SECURITY | $1,856,072 |
| CHRYSALIS | LOS ANGELES, CA | MAINTANENCE | $1,333,088 |
| MACY ASSOCIATES INC | PLAYA DEL REY, CA | PUBLIC RELATIONS | $117,150 |
| PATH | LOS ANGELES, CA | CONSULTANT | $108,887 |
2017 · 5 contractors · $3.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| UNIVERSAL PROTECTION SERVICES | LOS ANGELES, CA | SECURITY | $1,469,613 |
| CHRYSALIS | LOS ANGELES, CA | MAINTANENCE | $1,196,240 |
| AVG | NEW YORK, NY | CONSULTING | $195,242 |
| PATH | LOS ANGELES, CA | CONSULTING | $110,012 |
| MACY ASSOCIATES | PLAYA DEL REY, CA | CONSULTING | $103,528 |
2016 · 4 contractors · $3.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| UNIVERSAL PROTECTION SERVICES | LOS ANGELES, CA | SECURITY | $2,145,864 |
| CHRYSALIS | LOS ANGELES, CA | MAINTANENCE | $1,201,532 |
| PATH | LOS ANGELES, CA | CONSULTING | $197,140 |
| MACY ASSOCIATES | PLAYA DEL REY, CA | CONSULTING | $108,680 |
2015 · 2 contractors · $3.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| UNIVERSAL PROTECTION SERVICES | LOS ANGELES, CA | SECURITY | $1,801,683 |
| CHRYSALIS | LOS ANGELES, CA | MAINTANENCE | $1,276,530 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $8,948,898 | $8,898,500 | $2,918,358 | $98,189 | $0 | $8,795,693 | $544,565 | 13 | 25 |
| 2024 · Form 990 | ||||||||
| $9,482,962 | $9,447,070 | $3,171,199 | $47,791 | $0 | $9,401,213 | $538,741 | 12 | 25 |
| 2023 · Form 990 | ||||||||
| $8,043,986 | $8,292,703 | $1,880,912 | $10,714 | $0 | $7,912,220 | $499,950 | 13 | 25 |
| 2022 · Form 990 | ||||||||
| $7,616,583 | $7,904,445 | $2,456,710 | $260,616 | $0 | $7,592,668 | $513,382 | 13 | 25 |
| 2021 · Form 990 | ||||||||
| $7,519,589 | $7,644,653 | $1,747,827 | $548,478 | $0 | $7,490,594 | $479,922 | 14 | 25 |
| 2020 · Form 990 | ||||||||
| $7,332,189 | $7,916,986 | $1,480,348 | $673,542 | $0 | $7,290,929 | $472,401 | 15 | 25 |
| 2019 · Form 990 | ||||||||
| $7,150,996 | $7,374,004 | $2,499,395 | $1,258,339 | $0 | $7,111,842 | $454,517 | 13 | 25 |
| 2018 · Form 990 | ||||||||
| $6,802,770 | $6,548,879 | $2,175,478 | $1,481,347 | $0 | $6,793,124 | $721,646 | 18 | 22 |
| 2017 · Form 990 | ||||||||
| $6,402,559 | $6,621,884 | $2,101,276 | $1,227,456 | $0 | $6,397,505 | $594,483 | 15 | 25 |
| 2016 · Form 990 | ||||||||
| $5,882,295 | $6,082,532 | $1,787,737 | $1,446,781 | $0 | $5,885,868 | $579,076 | 15 | 23 |
| 2015 · Form 990 | ||||||||
| $5,875,649 | $6,171,895 | $2,536,386 | $1,647,018 | $0 | $5,861,813 | $456,077 | 14 | 21 |
| 2014 · Form 990 | ||||||||
| $5,922,593 | $5,690,467 | $2,571,230 | $1,943,264 | $0 | $5,917,954 | $794,040 | 15 | 0 |
| 2014 · Form 990 | ||||||||
| $5,922,593 | $5,690,467 | $2,571,230 | $1,943,264 | $0 | $5,917,954 | $701,566 | 15 | 0 |
| 2013 · Form 990 | ||||||||
| $5,992,648 | $5,336,917 | $2,282,335 | $1,711,138 | $0 | $5,990,949 | $489,382 | 18 | 0 |
| 2013 · Form 990 | ||||||||
| $5,992,648 | $5,336,917 | $2,282,335 | $1,711,138 | $0 | $5,990,949 | $463,629 | 18 | 0 |
| 2012 · Form 990 | ||||||||
| $5,586,557 | $5,569,341 | $1,489,048 | $1,055,407 | $0 | $5,583,209 | $420,941 | 16 | 0 |
| 2011 · Form 990 | ||||||||
| $5,631,237 | $5,589,624 | $1,519,971 | $1,038,191 | $0 | $5,612,024 | $362,830 | 17 | 0 |
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.
2025 · Form 990 · $8,898,500 spent · pay $2,008,966 · grants $0 · events $20,298
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $5,205,548 | - | - | - | 58.5% | |
| Other salaries and wages | $1,188,561 | - | - | - | 13.4% | |
| Pay: officers, directors, trustees, key employees | $544,565 | - | - | - | 6.1% | |
| Occupancy | $457,030 | - | - | - | 5.1% | |
| Advertising and promotion | $218,813 | - | - | - | 2.5% | |
| Other (as described) | EQUIPMENT EXPENSE | $175,448 | - | - | - | 2.0% |
| Information technology | $146,208 | - | - | - | 1.6% | |
| Other employee benefits | $130,581 | - | - | - | 1.5% | |
| Other (as described) | PROGRAM EXPENDITURES | $126,949 | - | - | - | 1.4% |
| Payroll taxes | $110,580 | - | - | - | 1.2% | |
| Fees: accounting | $99,546 | - | - | - | 1.1% | |
| Travel | $96,919 | - | - | - | 1.1% | |
| Insurance | $82,852 | - | - | - | 0.9% | |
| Depreciation and depletion | $64,263 | - | - | - | 0.7% | |
| Fees: legal | $54,790 | - | - | - | 0.6% | |
| Office expenses | $54,296 | - | - | - | 0.6% | |
| Other (as described) | CITY & COUNTY ADMIN FEE | $44,217 | - | - | - | 0.5% |
| Pension plan contributions | $34,679 | - | - | - | 0.4% | |
| Other (as described) | MEMBERSHIP AND SUBSCRIP | $25,087 | - | - | - | 0.3% |
| Conferences, conventions and meetings | $20,298 | - | - | - | 0.2% | |
| All other expenses | $17,270 | - | - | - | 0.2% | |
| Total | $8,898,500 | 100% |
2024 · Form 990 · $9,447,070 spent · pay $2,014,180 · grants $0 · events $23,976
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $5,779,173 | - | - | - | 61.2% | |
| Other salaries and wages | $1,226,486 | - | - | - | 13.0% | |
| Pay: officers, directors, trustees, key employees | $538,741 | - | - | - | 5.7% | |
| Occupancy | $445,061 | - | - | - | 4.7% | |
| Advertising and promotion | $216,785 | - | - | - | 2.3% | |
| Other (as described) | EQUIPMENT EXPENSE | $199,624 | - | - | - | 2.1% |
| Information technology | $173,764 | - | - | - | 1.8% | |
| Other employee benefits | $114,794 | - | - | - | 1.2% | |
| Payroll taxes | $109,319 | - | - | - | 1.2% | |
| Travel | $101,910 | - | - | - | 1.1% | |
| Other (as described) | PROGRAM EXPENDITURES | $98,466 | - | - | - | 1.0% |
| Fees: accounting | $96,454 | - | - | - | 1.0% | |
| Insurance | $86,391 | - | - | - | 0.9% | |
| Depreciation and depletion | $61,210 | - | - | - | 0.6% | |
| Office expenses | $52,447 | - | - | - | 0.6% | |
| Other (as described) | CITY & COUNTY ADMIN FEE | $41,833 | - | - | - | 0.4% |
| Pension plan contributions | $24,840 | - | - | - | 0.3% | |
| Conferences, conventions and meetings | $23,976 | - | - | - | 0.3% | |
| Other (as described) | MEMBERSHIP AND SUBSCRIP | $19,869 | - | - | - | 0.2% |
| All other expenses | $19,696 | - | - | - | 0.2% | |
| Fees: legal | $16,231 | - | - | - | 0.2% | |
| Total | $9,447,070 | 100% |
2023 · Form 990 · $8,292,703 spent · pay $1,873,399 · grants $0 · events $22,503
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $4,857,436 | - | - | - | 58.6% | |
| Other salaries and wages | $1,124,184 | - | - | - | 13.6% | |
| Pay: officers, directors, trustees, key employees | $499,950 | - | - | - | 6.0% | |
| Occupancy | $446,050 | - | - | - | 5.4% | |
| Other (as described) | EQUIPMENT EXPENSE | $180,420 | - | - | - | 2.2% |
| Advertising and promotion | $176,767 | - | - | - | 2.1% | |
| Other (as described) | PROGRAM EXPENDITURES | $148,978 | - | - | - | 1.8% |
| Information technology | $130,017 | - | - | - | 1.6% | |
| Payroll taxes | $107,134 | - | - | - | 1.3% | |
| Fees: accounting | $101,039 | - | - | - | 1.2% | |
| Travel | $95,569 | - | - | - | 1.2% | |
| Other employee benefits | $91,114 | - | - | - | 1.1% | |
| Insurance | $74,264 | - | - | - | 0.9% | |
| Depreciation and depletion | $54,865 | - | - | - | 0.7% | |
| Pension plan contributions | $51,017 | - | - | - | 0.6% | |
| Office expenses | $50,683 | - | - | - | 0.6% | |
| Other (as described) | CITY & COUNTY ADMIN FEE | $39,886 | - | - | - | 0.5% |
| Conferences, conventions and meetings | $22,503 | - | - | - | 0.3% | |
| Other (as described) | MEMBERSHIP AND SUBSCRIP | $17,174 | - | - | - | 0.2% |
| Fees: legal | $13,550 | - | - | - | 0.2% | |
| All other expenses | $10,103 | - | - | - | 0.1% | |
| Total | $8,292,703 | 100% |
2022 · Form 990 · $7,904,445 spent · pay $1,788,219 · grants $0 · events $22,485
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $4,335,645 | - | - | - | 54.9% | |
| Other salaries and wages | $1,027,082 | - | - | - | 13.0% | |
| Pay: officers, directors, trustees, key employees | $513,382 | - | - | - | 6.5% | |
| Occupancy | $446,923 | - | - | - | 5.7% | |
| Other (as described) | EQUIPMENT EXPENSE | $253,464 | - | - | - | 3.2% |
| Other (as described) | PROGRAM EXPENDITURES | $241,874 | - | - | - | 3.1% |
| Advertising and promotion | $204,457 | - | - | - | 2.6% | |
| Information technology | $124,939 | - | - | - | 1.6% | |
| Travel | $113,066 | - | - | - | 1.4% | |
| Payroll taxes | $102,360 | - | - | - | 1.3% | |
| Other employee benefits | $96,153 | - | - | - | 1.2% | |
| Fees: accounting | $95,227 | - | - | - | 1.2% | |
| Insurance | $75,335 | - | - | - | 1.0% | |
| Depreciation and depletion | $58,434 | - | - | - | 0.7% | |
| Office expenses | $57,521 | - | - | - | 0.7% | |
| Pension plan contributions | $49,242 | - | - | - | 0.6% | |
| Other (as described) | CITY & COUNTY ADMIN FEE | $38,339 | - | - | - | 0.5% |
| Conferences, conventions and meetings | $22,485 | - | - | - | 0.3% | |
| Fees: legal | $20,651 | - | - | - | 0.3% | |
| Other (as described) | MEMBERSHIP AND SUBSCRIP | $17,873 | - | - | - | 0.2% |
| All other expenses | $9,993 | - | - | - | 0.1% | |
| Total | $7,904,445 | 100% |
2021 · Form 990 · $7,644,653 spent · pay $1,732,044 · grants $0 · events $14,014
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $4,221,507 | - | - | - | 55.2% | |
| Other salaries and wages | $1,010,417 | - | - | - | 13.2% | |
| Occupancy | $486,047 | - | - | - | 6.4% | |
| Pay: officers, directors, trustees, key employees | $479,922 | - | - | - | 6.3% | |
| Other (as described) | EQUIPMENT EXPENSE | $255,437 | - | - | - | 3.3% |
| Advertising and promotion | $246,432 | - | - | - | 3.2% | |
| Information technology | $124,968 | - | - | - | 1.6% | |
| Other (as described) | PROGRAM EXPENDITURES | $109,386 | - | - | - | 1.4% |
| Other employee benefits | $101,921 | - | - | - | 1.3% | |
| Payroll taxes | $99,783 | - | - | - | 1.3% | |
| Fees: accounting | $88,142 | - | - | - | 1.2% | |
| Travel | $86,383 | - | - | - | 1.1% | |
| Insurance | $74,492 | - | - | - | 1.0% | |
| Depreciation and depletion | $62,884 | - | - | - | 0.8% | |
| Office expenses | $51,856 | - | - | - | 0.7% | |
| Pension plan contributions | $40,001 | - | - | - | 0.5% | |
| Other (as described) | CITY & COUNTY ADMIN FEE | $37,138 | - | - | - | 0.5% |
| Fees: legal | $22,010 | - | - | - | 0.3% | |
| Other (as described) | MEMBERSHIP AND SUBSCRIP | $16,124 | - | - | - | 0.2% |
| All other expenses | $15,789 | - | - | - | 0.2% | |
| Conferences, conventions and meetings | $14,014 | - | - | - | 0.2% | |
| Total | $7,644,653 | 100% |
2020 · Form 990 · $7,916,986 spent · pay $1,650,047 · grants $0 · events $9,308
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $4,190,842 | - | - | - | 52.9% | |
| Other salaries and wages | $970,119 | - | - | - | 12.3% | |
| Occupancy | $494,717 | - | - | - | 6.2% | |
| Pay: officers, directors, trustees, key employees | $472,401 | - | - | - | 6.0% | |
| Advertising and promotion | $393,403 | - | - | - | 5.0% | |
| Other (as described) | PROGRAM EXPENDITURES | $371,064 | - | - | - | 4.7% |
| Other (as described) | EQUIPMENT EXPENSE | $229,551 | - | - | - | 2.9% |
| Information technology | $131,401 | - | - | - | 1.7% | |
| Payroll taxes | $95,518 | - | - | - | 1.2% | |
| Fees: accounting | $92,102 | - | - | - | 1.2% | |
| Other employee benefits | $76,719 | - | - | - | 1.0% | |
| Insurance | $68,444 | - | - | - | 0.9% | |
| Depreciation and depletion | $61,286 | - | - | - | 0.8% | |
| Travel | $57,005 | - | - | - | 0.7% | |
| Office expenses | $56,936 | - | - | - | 0.7% | |
| Other (as described) | CITY & COUNTY ADMIN FEE | $36,962 | - | - | - | 0.5% |
| All other expenses | $35,515 | - | - | - | 0.4% | |
| Pension plan contributions | $35,290 | - | - | - | 0.4% | |
| Fees: legal | $27,407 | - | - | - | 0.3% | |
| Other (as described) | STAFF RECRUITMENT | $10,996 | - | - | - | 0.1% |
| Conferences, conventions and meetings | $9,308 | - | - | - | 0.1% | |
| Total | $7,916,986 | 100% |
2019 · Form 990 · $7,374,004 spent · pay $1,673,002 · grants $0 · events $23,002
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $3,560,143 | - | - | - | 48.3% | |
| Other salaries and wages | $1,029,763 | - | - | - | 14.0% | |
| Pay: officers, directors, trustees, key employees | $454,517 | - | - | - | 6.2% | |
| Occupancy | $403,255 | - | - | - | 5.5% | |
| Other (as described) | PROGRAM EXPENDITURES | $388,575 | - | - | - | 5.3% |
| Other (as described) | EQUIPMENT EXPENSE | $321,920 | - | - | - | 4.4% |
| Advertising and promotion | $272,914 | - | - | - | 3.7% | |
| All other expenses | $153,758 | - | - | - | 2.1% | |
| Information technology | $119,584 | - | - | - | 1.6% | |
| Payroll taxes | $99,077 | - | - | - | 1.3% | |
| Fees: accounting | $87,082 | - | - | - | 1.2% | |
| Other employee benefits | $69,010 | - | - | - | 0.9% | |
| Insurance | $68,444 | - | - | - | 0.9% | |
| Depreciation and depletion | $67,713 | - | - | - | 0.9% | |
| Office expenses | $62,984 | - | - | - | 0.9% | |
| Travel | $62,335 | - | - | - | 0.8% | |
| Fees: lobbying | $48,000 | - | - | - | 0.7% | |
| Other (as described) | CITY & COUNTY ADMIN FEE | $36,238 | - | - | - | 0.5% |
| Conferences, conventions and meetings | $23,002 | - | - | - | 0.3% | |
| Pension plan contributions | $20,635 | - | - | - | 0.3% | |
| Other (as described) | STAFF RECRUITMENT | $15,063 | - | - | - | 0.2% |
| Fees: legal | $9,992 | - | - | - | 0.1% | |
| Total | $7,374,004 | 100% |
2018 · Form 990 · $6,548,879 spent · pay $1,591,637 · grants $0 · events $17,024
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $3,175,265 | - | - | - | 48.5% | |
| Pay: officers, directors, trustees, key employees | $721,646 | - | - | - | 11.0% | |
| Other salaries and wages | $702,939 | - | - | - | 10.7% | |
| Other (as described) | PROGRAM EXPENDITURES | $431,861 | - | - | - | 6.6% |
| Occupancy | $314,555 | - | - | - | 4.8% | |
| Advertising and promotion | $195,591 | - | - | - | 3.0% | |
| Other (as described) | EQUIPMENT EXPENSE | $166,620 | - | - | - | 2.5% |
| Information technology | $104,091 | - | - | - | 1.6% | |
| Payroll taxes | $91,327 | - | - | - | 1.4% | |
| All other expenses | $83,307 | - | - | - | 1.3% | |
| Office expenses | $76,410 | - | - | - | 1.2% | |
| Depreciation and depletion | $66,775 | - | - | - | 1.0% | |
| Travel | $65,182 | - | - | - | 1.0% | |
| Fees: legal | $64,476 | - | - | - | 1.0% | |
| Other employee benefits | $63,523 | - | - | - | 1.0% | |
| Insurance | $62,252 | - | - | - | 1.0% | |
| Fees: accounting | $58,111 | - | - | - | 0.9% | |
| Other (as described) | STAFF RECRUITMENT | $42,279 | - | - | - | 0.6% |
| Other (as described) | CITY & COUNTY ADMIN FEE | $33,443 | - | - | - | 0.5% |
| Conferences, conventions and meetings | $17,024 | - | - | - | 0.3% | |
| Pension plan contributions | $12,202 | - | - | - | 0.2% | |
| Total | $6,548,879 | 100% |
2017 · Form 990 · $6,621,884 spent · pay $1,596,891 · grants $0 · events $29,375
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $2,934,313 | - | - | - | 44.3% | |
| Other salaries and wages | $804,783 | - | - | - | 12.2% | |
| Pay: officers, directors, trustees, key employees | $594,483 | - | - | - | 9.0% | |
| Other (as described) | PROGRAM EXPENDITURES | $472,629 | - | - | - | 7.1% |
| All other expenses | $323,697 | - | - | - | 4.9% | |
| Occupancy | $323,675 | - | - | - | 4.9% | |
| Fees: legal | $161,599 | - | - | - | 2.4% | |
| Information technology | $125,216 | - | - | - | 1.9% | |
| Advertising and promotion | $113,114 | - | - | - | 1.7% | |
| Office expenses | $104,051 | - | - | - | 1.6% | |
| Payroll taxes | $94,921 | - | - | - | 1.4% | |
| Fees: accounting | $92,885 | - | - | - | 1.4% | |
| Other employee benefits | $80,207 | - | - | - | 1.2% | |
| Other (as described) | MAINTENANCE SUPPLIES AN | $79,434 | - | - | - | 1.2% |
| Insurance | $66,592 | - | - | - | 1.0% | |
| Travel | $63,580 | - | - | - | 1.0% | |
| Other (as described) | MEMBERSHIPS AND SUBSCRI | $55,842 | - | - | - | 0.8% |
| Depreciation and depletion | $47,058 | - | - | - | 0.7% | |
| Other (as described) | CITY & COUNTY ADMIN FEE | $31,933 | - | - | - | 0.5% |
| Conferences, conventions and meetings | $29,375 | - | - | - | 0.4% | |
| Pension plan contributions | $22,497 | - | - | - | 0.3% | |
| Total | $6,621,884 | 100% |
2016 · Form 990 · $6,082,532 spent · pay $1,661,541 · grants $0 · events $24,747
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $2,723,741 | - | - | - | 44.8% | |
| Other salaries and wages | $863,376 | - | - | - | 14.2% | |
| Pay: officers, directors, trustees, key employees | $579,076 | - | - | - | 9.5% | |
| Other (as described) | OTHER PROGRAM EXPENDITU | $476,473 | - | - | - | 7.8% |
| Occupancy | $287,877 | - | - | - | 4.7% | |
| Other (as described) | MAINTENANCE SUPPLIES AN | $241,749 | - | - | - | 4.0% |
| Travel | $114,257 | - | - | - | 1.9% | |
| Advertising and promotion | $108,396 | - | - | - | 1.8% | |
| Other employee benefits | $107,223 | - | - | - | 1.8% | |
| Office expenses | $102,444 | - | - | - | 1.7% | |
| Payroll taxes | $96,687 | - | - | - | 1.6% | |
| Insurance | $89,134 | - | - | - | 1.5% | |
| Information technology | $69,856 | - | - | - | 1.1% | |
| Fees: legal | $39,991 | - | - | - | 0.7% | |
| Depreciation and depletion | $37,836 | - | - | - | 0.6% | |
| All other expenses | $30,630 | - | - | - | 0.5% | |
| Other (as described) | CITY & COUNTY ADMIN FEE | $29,928 | - | - | - | 0.5% |
| Conferences, conventions and meetings | $24,747 | - | - | - | 0.4% | |
| Other (as described) | MEMBERSHIPS AND SUBSCRI | $23,332 | - | - | - | 0.4% |
| Fees: accounting | $20,600 | - | - | - | 0.3% | |
| Pension plan contributions | $15,179 | - | - | - | 0.2% | |
| Total | $6,082,532 | 100% |
2015 · Form 990 · $6,171,895 spent · pay $1,535,760 · grants $0 · events $16,240
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SECURITY EXPENSE | $1,620,210 | - | - | - | 26.3% |
| Other (as described) | MAINTENANCE EXPENSES | $1,160,626 | - | - | - | 18.8% |
| Other salaries and wages | $842,481 | - | - | - | 13.7% | |
| Other (as described) | PROGRAM EXPENDITURES | $754,632 | - | - | - | 12.2% |
| Pay: officers, directors, trustees, key employees | $456,077 | - | - | - | 7.4% | |
| Occupancy | $265,954 | - | - | - | 4.3% | |
| Advertising and promotion | $199,620 | - | - | - | 3.2% | |
| Office expenses | $180,668 | - | - | - | 2.9% | |
| Other employee benefits | $135,373 | - | - | - | 2.2% | |
| Payroll taxes | $87,246 | - | - | - | 1.4% | |
| Fees: other services | $83,121 | - | - | - | 1.3% | |
| Insurance | $79,008 | - | - | - | 1.3% | |
| Travel | $76,797 | - | - | - | 1.2% | |
| Fees: legal | $71,132 | - | - | - | 1.2% | |
| Information technology | $60,188 | - | - | - | 1.0% | |
| Depreciation and depletion | $44,789 | - | - | - | 0.7% | |
| Fees: accounting | $23,150 | - | - | - | 0.4% | |
| Conferences, conventions and meetings | $16,240 | - | - | - | 0.3% | |
| Pension plan contributions | $14,583 | - | - | - | 0.2% | |
| Total | $6,171,895 | 100% |
2014 · Form 990 · $5,690,467 spent · pay $1,553,005 · grants $0 · events $24,960
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SECURITY EXPENSE | $1,459,074 | - | - | - | 25.6% |
| Other (as described) | MAINTENANCE EXPENSES | $1,204,567 | - | - | - | 21.2% |
| Pay: officers, directors, trustees, key employees | $794,040 | - | - | - | 14.0% | |
| Other salaries and wages | $523,579 | - | - | - | 9.2% | |
| Other (as described) | PROGRAM EXPENDITURES | $473,926 | - | - | - | 8.3% |
| Occupancy | $219,889 | - | - | - | 3.9% | |
| Other (as described) | AMBASSADOR STAFFING | $168,719 | - | - | - | 3.0% |
| Office expenses | $158,001 | - | - | - | 2.8% | |
| Other employee benefits | $130,365 | - | - | - | 2.3% | |
| Advertising and promotion | $114,385 | - | - | - | 2.0% | |
| Travel | $92,900 | - | - | - | 1.6% | |
| Payroll taxes | $90,151 | - | - | - | 1.6% | |
| Insurance | $63,835 | - | - | - | 1.1% | |
| Depreciation and depletion | $60,624 | - | - | - | 1.1% | |
| Information technology | $34,797 | - | - | - | 0.6% | |
| Conferences, conventions and meetings | $24,960 | - | - | - | 0.4% | |
| Fees: legal | $23,588 | - | - | - | 0.4% | |
| Fees: accounting | $19,200 | - | - | - | 0.3% | |
| Fees: other services | $18,997 | - | - | - | 0.3% | |
| Pension plan contributions | $14,870 | - | - | - | 0.3% | |
| Total | $5,690,467 | 100% |
2013 · Form 990 · $5,336,917 spent · pay $1,354,019 · grants $0 · events $21,063
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SECURITY EXPENSE | $1,541,583 | - | - | - | 28.9% |
| Other (as described) | MAINTENANCE EXPENSES | $944,008 | - | - | - | 17.7% |
| Other salaries and wages | $672,210 | - | - | - | 12.6% | |
| Pay: officers, directors, trustees, key employees | $489,382 | - | - | - | 9.2% | |
| Other (as described) | PROGRAM EXPENDITURES | $373,231 | - | - | - | 7.0% |
| Occupancy | $200,447 | - | - | - | 3.8% | |
| Other (as described) | PUBLIC RELATIONS | $196,412 | - | - | - | 3.7% |
| Office expenses | $141,703 | - | - | - | 2.7% | |
| Advertising and promotion | $129,165 | - | - | - | 2.4% | |
| Other employee benefits | $110,564 | - | - | - | 2.1% | |
| Travel | $91,610 | - | - | - | 1.7% | |
| Depreciation and depletion | $83,049 | - | - | - | 1.6% | |
| Payroll taxes | $81,863 | - | - | - | 1.5% | |
| Fees: legal | $68,832 | - | - | - | 1.3% | |
| Insurance | $59,330 | - | - | - | 1.1% | |
| Fees: other services | $59,149 | - | - | - | 1.1% | |
| Information technology | $53,816 | - | - | - | 1.0% | |
| Conferences, conventions and meetings | $21,063 | - | - | - | 0.4% | |
| Fees: accounting | $19,500 | - | - | - | 0.4% | |
| Total | $5,336,917 | 100% |
2012 · Form 990 · $5,569,341 spent · pay $1,359,051 · grants $0 · events $26,180
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SECURITY EXPENSE | $1,480,098 | - | - | - | 26.6% |
| Other (as described) | MAINTENANCE EXPENSES | $938,539 | - | - | - | 16.9% |
| Other salaries and wages | $618,836 | - | - | - | 11.1% | |
| Other (as described) | PROGRAM EXPENDITURES | $463,745 | - | - | - | 8.3% |
| Pay: officers, directors, trustees, key employees | $420,941 | - | - | - | 7.6% | |
| Other (as described) | PUBLIC RELATIONS | $251,655 | - | - | - | 4.5% |
| Occupancy | $199,250 | - | - | - | 3.6% | |
| Other employee benefits | $195,732 | - | - | - | 3.5% | |
| Advertising and promotion | $186,503 | - | - | - | 3.3% | |
| Office expenses | $181,043 | - | - | - | 3.3% | |
| Fees: legal | $135,809 | - | - | - | 2.4% | |
| Travel | $94,130 | - | - | - | 1.7% | |
| Fees: other services | $83,068 | - | - | - | 1.5% | |
| Depreciation and depletion | $80,008 | - | - | - | 1.4% | |
| Payroll taxes | $78,256 | - | - | - | 1.4% | |
| Insurance | $47,765 | - | - | - | 0.9% | |
| Pension plan contributions | $45,286 | - | - | - | 0.8% | |
| Conferences, conventions and meetings | $26,180 | - | - | - | 0.5% | |
| Information technology | $23,297 | - | - | - | 0.4% | |
| Fees: accounting | $19,200 | - | - | - | 0.3% | |
| Total | $5,569,341 | 100% |
2011 · Form 990 · $5,589,624 spent · pay $1,429,682 · grants $0 · events $24,727
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SECURITY EXPENSE | $1,471,516 | - | - | - | 26.3% |
| Other (as described) | MAINTENANCE EXPENSES | $939,870 | - | - | - | 16.8% |
| Other salaries and wages | $752,917 | - | - | - | 13.5% | |
| Other (as described) | PROGRAM EXPENDITURES | $421,317 | - | - | - | 7.5% |
| Other (as described) | PUBLIC RELATIONS | $407,497 | - | - | - | 7.3% |
| Pay: officers, directors, trustees, key employees | $362,830 | - | - | - | 6.5% | |
| Other employee benefits | $192,298 | - | - | - | 3.4% | |
| Office expenses | $189,091 | - | - | - | 3.4% | |
| Occupancy | $186,039 | - | - | - | 3.3% | |
| Advertising and promotion | $119,431 | - | - | - | 2.1% | |
| Fees: other services | $116,754 | - | - | - | 2.1% | |
| Payroll taxes | $81,510 | - | - | - | 1.5% | |
| Travel | $76,641 | - | - | - | 1.4% | |
| Depreciation and depletion | $74,131 | - | - | - | 1.3% | |
| Information technology | $52,348 | - | - | - | 0.9% | |
| Insurance | $43,854 | - | - | - | 0.8% | |
| Pension plan contributions | $40,127 | - | - | - | 0.7% | |
| Conferences, conventions and meetings | $24,727 | - | - | - | 0.4% | |
| Fees: accounting | $19,100 | - | - | - | 0.3% | |
| Fees: legal | $17,626 | - | - | - | 0.3% | |
| Total | $5,589,624 | 100% |