Financial Highlights

Program Services 2015 2014 2013
Individual Assistance $3,264,456 $3,539,481 $3,363,295
Charitable organizations $703,500 $752,000* $775,000
Total charitable $3,967,956 $4,291,481 $4,138,295
General & Administrative $670,075 $695,294 $662,793
Federal excise tax provision/(benefit) ($67,248) $34,315 $137,188
Total expenses $4,570,783 $5,021,090 $4,938,276
*An additional $10,000 in grants were recommended from the Pfaffinger Fund at California Community Foundation, a donor-advised fund.
Program Highlights, Individual Assistance 2015 2014 2013
Retirees Assisted 219 237 237
Employees Assisted 73 95 100
Total 292 332 337
Historical Data 1945 – 2015
Individual Assistance grants $79,310,689 $76,300,162  $73,433,382
Community grants $27,496,195 $26,792,695  $26,040,695
Family Self Sufficiency grants $7,604,445 $7,387,820  $7,169,381
Total charitable grants $114,411,329 $110,480,677  $106,643,458