FAMILY FOCUS
Cite this
Plain text FAMILY FOCUS. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/family-focus-010409991. Retrieved 2026-10-26.
APA furp.org. (n.d.). FAMILY FOCUS [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 26, 2026, from https://furp.org/org/family-focus-010409991
MLA “FAMILY FOCUS.” furp.org, tax years 2009–2024, https://furp.org/org/family-focus-010409991. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.7M · expenses $2.6M · assets $2.4M
- EIN
- 01-0409991
- Address
- 29 BURBANK AVE STE 1, BRUNSWICK, ME 04011-2992
- Website
- www.familyfocusme.com
- NTEE code
- P33Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 1986 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Family Focus partners with families to provide high-quality care and education to meet the individual needs of our children. They are committed to preparing children for future success through credentialed staff, nurturing environments and research based curriculum.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Laura Larson | Executive Dir. | 2014-2024 | $70,474 | $604,942 | 2 |
| Sheila Youmans (former) | EXECUTIVE DIRECTOR | 2009-2011 | $51,658 | $177,961 | 1 |
| Robert Parlin (former) | EXECUTIVE DIRECTOR | 2012-2013 | $43,806 | $79,007 | 1 |
Officers and directors, no compensation reported
41 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 |
|---|---|---|---|---|---|
| Keith Bisson | Vice President | 2015-2024 | 1 | $0 reported | 1 |
| Al Martorelli | Director | 2015-2024 | 1 | $0 reported | 1 |
| Karry Kane | Treasurer | 2023-2024 | 1 | $0 reported | 1 |
| Karen Diamond | Secretary | 2015-2024 | 1 | $0 reported | 1 |
| Rebecca Lincoln | Director | 2017-2024 | 1 | $0 reported | 1 |
| Jessica Maher | President | 2019-2024 | 1 | $0 reported | 1 |
| Kevin Hart | Director | 2018-2024 | 1 | $0 reported | 1 |
| Jenny Maddox | Director | 2023-2024 | 1 | $0 reported | 1 |
| Jenn Girardin | Director | 2023-2024 | 1 | $0 reported | 1 |
| Hector Cassas | Director | 2023-2024 | 1 | $0 reported | 1 |
| Lisa Scott | Director | 2023-2024 | 1 | $0 reported | 1 |
| Karen Rider | Director | 2023-2024 | 1 | $0 reported | 1 |
| Jeoffrey Jarnot | Director | 2024 | 1 | $0 reported | 1 |
| Karen Norton (former) | Director | 2009-2023 | 1 | $0 reported | 2 |
| Janine Lipfert (former) | Secretary | 2012-2023 | 1 | $0 reported | 2 |
| David Robertson (former) | Director | 2021-2023 | 1 | $0 reported | 1 |
| Ben P Soares (former) | Director | 2021-2023 | 1 | $0 reported | 1 |
| Hether Rodgers (former) | Director | 2023 | 1 | $0 reported | 1 |
| Heather Rogers (former) | Treasurer | 2020-2022 | 1 | $0 reported | 1 |
| Dawn Hagan (former) | Treasurer | 2019-2020 | 1 | $0 reported | 1 |
| John Richardson (former) | President | 2011-2018 | 1 | $0 reported | 1 |
| Stacey Chenevert (former) | Treasurer | 2017-2018 | 1 | $0 reported | 1 |
| Gerri Redmond (former) | Director | 2012-2018 | 1 | $0 reported | 1 |
| Deborah Gardiner (former) | Director | 2009-2018 | 1 | $0 reported | 1 |
| Ed Bradley (former) | Vice President | 2009-2017 | 1 | $0 reported | 2 |
| Vin DiCara (former) | Director | 2016-2017 | 1 | $0 reported | 1 |
| Tracy Peck-Moad (former) | Director | 2016-2017 | 1 | $0 reported | 1 |
| Shawn Gerwig (former) | Board Member | 2009-2016 | 1 | $0 reported | 2 |
| Steve Williams (former) | Treasurer | 2011-2016 | 1 | $0 reported | 1 |
| Robyn Butler (former) | Board Member | 2009-2016 | 1 | $0 reported | 1 |
| Ben Tucker (former) | Board Member | 2013-2016 | 1 | $0 reported | 1 |
| Samuel Jones (former) | BOARD MEMBER | 2009-2015 | 1 | $0 reported | 2 |
| Dillwyn Paiste (former) | BOARD MEMBER | 2009-2015 | 1 | $0 reported | 2 |
| Tracey Peck-Moad (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
| Louis Ensel (former) | BOARD MEMBER | 2009-2013 | 1 | $0 reported | 1 |
| Steven N Williams (former) | TREASURER | 2009-2010 | 1 | $0 reported | 1 |
| Cathy Robidoux (former) | BOARD MEMBER | 2009 | 1 | $0 reported | 1 |
| Elizabeth White (former) | SECRETARY | 2009 | 1 | $0 reported | 1 |
| Sandra Peters (former) | BOARD MEMBER | 2009 | 1 | $0 reported | 1 |
| Kathleen Krea (former) | BOARD MEMBER | 2009 | 1 | $0 reported | 1 |
| Dana Fields (former) | BOARD MEMBER | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 14 people listed · 1 paid, $70K · 35 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Laura Larson | Executive Dir. | 40 | $70,474 | $0 | $0 | $70,474 | 2 |
| Jessica Maher | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Keith Bisson | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Karry Kane | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Diamond | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Al Martorelli | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeoffrey Jarnot | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Lincoln | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Scott | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Rider | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Hart | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Hector Cassas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jenny Maddox | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jenn Girardin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 18 people listed · 1 paid, $72K · 36 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Laura Larson | Executive Dir. | 40 | $72,288 | $0 | $0 | $72,288 | 2 |
| Keith Bisson | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Al Martorelli | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Karry Kane | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Janine Lipfert | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| David Robertson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Diamond | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Lincoln | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Norton | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jessica Maher | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Hart | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ben P Soares | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jenny Maddox | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jenn Girardin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Hether Rodgers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Hector Cassas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Scott | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Rider | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $64K · 54 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Laura Larson | Executive Dir. | 40 | $64,457 | $0 | $0 | $64,457 | 2 |
| Keith Bisson | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Al Martorelli | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Rogers | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Janine Lipfert | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| David Robertson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Diamond | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Lincoln | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Norton | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jessica Maher | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Hart | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ben P Soares | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 1 paid, $60K · 50 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Laura Larson | Executive Dir. | 40 | $59,993 | $0 | $0 | $59,993 | 2 |
| Keith Bisson | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Al Martorelli | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Rogers | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Janine Lipfert | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| David Robertson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Diamond | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Lincoln | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Norton | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jessica Maher | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Hart | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ben P Soares | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $58K · 64 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Laura Larson | Executive Dir. | 40 | $58,270 | $0 | $0 | $58,270 | 2 |
| Keith Bisson | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Al Martorelli | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Dawn Hagan | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Rogers | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Janine Lipfert | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Karen Diamond | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Lincoln | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Norton | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jessica Maher | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Hart | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $57K · 83 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Laura Larson | Executive Dir. | 40 | $57,342 | $0 | $0 | $57,342 | 2 |
| Keith Bisson | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Al Martorelli | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Dawn Hagan | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Janine Lipfert | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Kevin Hart | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Diamond | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Lincoln | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Norton | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jessica Maher | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 1 paid, $50K · 86 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Laura Larson | Executive Dir. | 40 | $49,686 | $0 | $0 | $49,686 | 2 |
| John Richardson | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Stacey Chenevert | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Janine Lipfert | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Keith Bisson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Diamond | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gerri Redmond | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Al Martorelli | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Hart | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Norton | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Deborah Gardiner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Lincoln | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · 1 paid, $49K · 87 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Laura Larson | Executive Dir. | 40 | $49,102 | $0 | $0 | $49,102 | 2 |
| John Richardson | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Ed Bradley | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Stacey Chenevert | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Janine Lipfert | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Keith Bisson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Diamond | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gerri Redmond | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Al Martorelli | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Vin DiCara | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Norton | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Deborah Gardiner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Lincoln | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Peck-Moad | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 1 paid, $49K · 88 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Laura Larson | Executive Director | 40 | $48,913 | $0 | $0 | $48,913 | 2 |
| John Richardson | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Ed Bradley | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Steve Williams | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Janine Lipfert | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Keith Bisson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Diamond | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gerri Redmond | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robyn Butler | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Norton | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Deborah Gardiner | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ben Tucker | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Al Martorelli | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Peck-Moad | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Shawn Gerwig | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Vin DiCara | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 17 people listed · 1 paid, $39K · 92 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA LARSON | EXECUTIVE DIRECTOR | 40 | $38,944 | $0 | $0 | $38,944 | 2 |
| SHAWN GERWIG | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE WILLIAMS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED BRADLEY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBYN BUTLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH GARDINER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN NORTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN RICHARDSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GERRI REDMOND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANINE LIPFERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BEN TUCKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AL MARTORELLI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACEY PECK-MOAD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN DIAMOND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH BISSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DILLWYN PAISTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 13 people listed · 1 paid, $35K · 85 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA LARSON | EXECUTIVE DIRECTOR | 35 | $35,473 | $0 | $0 | $35,473 | 2 |
| DILLWYN PAISTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHAWN GERWIG | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE WILLIAMS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED BRADLEY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBYN BUTLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH GARDINER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN NORTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN RICHARDSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GERRI REDMOND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANINE LIPFERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| Ben Tucker | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 1 paid, $44K · 69 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT PARLIN | EXECUTIVE DIRECTOR | 35 | $40,278 | $0 | $3,528 | $43,806 | 1 |
| DILLWYN PAISTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LOUIS ENSEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN GERWIG | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE WILLIAMS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED BRADLEY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBYN BUTLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH GARDINER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN NORTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN RICHARDSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GERRI REDMOND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANINE LIPFERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BEN TUCKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · 1 paid, $35K · 70 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT PARLIN | EXECUTIVE DIRECTOR | 35 | $35,201 | $0 | $0 | $35,201 | 1 |
| DILLWYN PAISTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LOUIS ENSEL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN GERWIG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE WILLIAMS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED BRADLEY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBYN BUTLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH GARDINER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN NORTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN RICHARDSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GERRI REDMOND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANINE LIPFERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 11 people listed · 1 paid, $52K · 75 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHEILA YOUMANS | EXECUTIVE DIRECTOR | 35 | $48,130 | $0 | $3,528 | $51,658 | 1 |
| DILLWYN PAISTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LOUIS ENSEL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN GERWIG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE WILLIAMS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED BRADLEY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBYN BUTLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH GARDINER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN NORTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN RICHARDSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 10 people listed · 1 paid, $63K · 81 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHEILA YOUMANS | EXECUTIVE DIRECTOR | 35 | $60,971 | $0 | $2,330 | $63,301 | 1 |
| DILLWYN PAISTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LOUIS ENSEL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN GERWIG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVEN N WILLIAMS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED BRADLEY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBYN BUTLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH GARDINER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN NORTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2009 · 15 people listed · 1 paid, $63K · 68 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHEILA YOUMANS | EXECUTIVE DIRECTOR | 35 | $60,674 | $0 | $2,328 | $63,002 | 1 |
| DILLWYN PAISTE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| LOUIS ENSEL | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN GERWIG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVEN N WILLIAMS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED BRADLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBYN BUTLER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH GARDINER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN NORTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CATHY ROBIDOUX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH WHITE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA PETERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN KREA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA FIELDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $10,000 | $0 | 3 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $10,000 |
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 | ||||||||
| $2,740,040 | $2,625,492 | $2,361,943 | $919,926 | $292,621 | $2,366,956 | $85,057 | 35 | 22 |
| 2023 · Form 990 | ||||||||
| $2,497,750 | $2,520,302 | $2,285,904 | $805,378 | $213,983 | $2,231,042 | $72,288 | 36 | 22 |
| 2022 · Form 990 | ||||||||
| $1,909,838 | $1,974,278 | $2,301,532 | $827,930 | $297,910 | $1,597,357 | $64,457 | 54 | 11 |
| 2021 · Form 990 | ||||||||
| $2,288,328 | $2,139,596 | $2,354,027 | $892,370 | $610,676 | $1,678,093 | $59,993 | 50 | 11 |
| 2020 · Form 990 | ||||||||
| $2,199,422 | $1,811,763 | $2,231,386 | $743,638 | $888,975 | $1,311,437 | $65,284 | 64 | 13 |
| 2019 · Form 990 | ||||||||
| $1,602,575 | $1,917,325 | $2,144,915 | $355,979 | $214,839 | $1,389,178 | $57,342 | 83 | 11 |
| 2018 · Form 990 | ||||||||
| $2,039,466 | $1,997,483 | $2,102,457 | $670,729 | $70,745 | $1,936,528 | $49,686 | 86 | 15 |
| 2017 · Form 990 | ||||||||
| $1,901,780 | $1,867,279 | $2,064,450 | $628,746 | $76,216 | $1,759,919 | $49,102 | 87 | 19 |
| 2016 · Form 990 | ||||||||
| $3,385,038 | $1,749,669 | $2,119,506 | $594,245 | $95,890 | $1,610,769 | $48,913 | 88 | 3 |
| 2015 · Form 990 | ||||||||
| $925,191 | $1,911,909 | $2,108,571 | -$1,033,124 | $105,099 | $1,632,952 | $38,944 | 92 | 4 |
| 2014 · Form 990 | ||||||||
| $1,813,171 | $1,994,354 | $3,382,117 | -$46,406 | $116,721 | $1,696,418 | $35,473 | 85 | 7 |
| 2013 · Form 990 | ||||||||
| $2,913,165 | $1,708,597 | $3,473,557 | $134,777 | $1,437,854 | $1,436,905 | $40,278 | 69 | 6 |
| 2012 · Form 990 | ||||||||
| $1,647,487 | $1,679,991 | $2,303,909 | -$1,069,791 | $150,441 | $1,394,100 | $35,201 | 70 | 6 |
| 2011 · Form 990 | ||||||||
| $1,707,482 | $1,727,100 | $2,318,116 | -$1,037,287 | $181,969 | $1,416,099 | $48,130 | 75 | 8 |
| 2010 · Form 990 | ||||||||
| $1,820,302 | $1,804,448 | $2,435,615 | -$1,017,669 | $257,523 | $1,451,315 | $60,971 | 81 | 7 |
| 2009 · Form 990 | ||||||||
| $1,753,500 | $1,711,092 | $2,525,253 | -$1,033,523 | $232,527 | $1,426,890 | $60,674 | 68 | 10 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- FRIENDS OF FAMILY FOCUS Brunswick, ME · 1 person in common (Laura Larson) · related organization (Schedule R)
Funders of this organization
1 grantor reported grants to this organization, $15,000 in all, tax years 2013 to 2021. 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 |
|---|---|---|---|---|---|---|---|---|
| MAINE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2013, 2021 | 2 | $15,000 | 2021 | $10,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| OXFORD SCHOOL AGE CHILD CARE PROGRAM | ME | P33 | $1,730,126 | $1,690,159 | PROGRAM DIRECTOR | $62,701 | Same NTEE code P33, revenue within 2x, same state |
| FAMILY COOPERATIVE INC | MA | P33 | $1,650,364 | $1,513,794 | Co-Director | $86,002 | Same NTEE code P33, revenue within 2x, similar mission |
| CHEERS SCHOOL FAMILY INC | VA | P33 | $1,848,885 | $1,912,960 | FINANCE DIRECT | $56,300 | Same NTEE code P33, revenue within 2x |
| VERMONT HILLS FAMILY LIFE CENTER | OR | P33 | $2,176,270 | $2,199,826 | Executive Dir. | $137,201 | Same NTEE code P33, revenue within 2x |
| BABYLAND FAMILY SERVICES INC | NJ | P33 | $4,332,609 | $4,898,666 | Executive Direc | $157,502 | Same NTEE code P33, revenue within 2x |
| FOUNDATION OF TRUSTEES FOR THE FAMILY LEARNING CENTER | CO | P33 | $2,171,643 | $2,078,493 | Executive Director | $95,173 | Same NTEE code P33, revenue within 2x |
| PASSAIC FAMILY HEAD START INC | NJ | P33 | $4,725,049 | $4,639,366 | EXECUTIVE DIRECTOR | $133,182 | Same NTEE code P33, revenue within 2x |
| CHILDRENS DAY NURSERY AND FAMILY CENTER | NJ | P33 | $2,693,882 | $3,202,102 | DIRECTOR | $123,087 | Same NTEE code P33, revenue within 2x |
| FANNIE BATTLE DAY HOME FOR CHILDREN INC | TN | P33 | $1,661,332 | $1,806,657 | EXECUTIVE DI | $113,168 | Same NTEE code P33, revenue within 2x, similar mission |
| NEW DREAM FAMILY CENTER | OR | P33 | $1,684,541 | $1,786,244 | EXECUTIVE DI | $69,791 | Same NTEE code P33, revenue within 2x |
| YOLANDA LOPEZ FAMILY DAY CARE INC | CA | P33 | $3,466,328 | $2,872,824 | PRESIDENT | $175,000 | Same NTEE code P33, revenue within 2x |
| MILL HILL CHILD AND FAMILY DEVELOPMENT CORPORATION | NJ | P33 | $4,675,166 | $4,854,138 | CHIEF EXECUTIVE OFFICER | $172,448 | Same NTEE code P33, revenue within 2x |
| FAMILY EDUCATION AND SUPPORT SERVICES | WA | P33 | $3,639,220 | $3,290,609 | EXECUTIVE DI | $115,161 | Same NTEE code P33, revenue within 2x |
| STEPPING STONES CHILDRENS CENTER | PA | P33 | $4,657,612 | $3,460,986 | Director of Operations 7/24 to 6/25 | $83,505 | Same NTEE code P33, revenue within 2x, similar mission |
| HEAD START OF EASTERN ORANGE COUNTY INC | NY | P33 | $3,555,783 | $3,616,169 | EXECUTIVE DIRECTOR | $127,903 | Same NTEE code P33, revenue within 2x, similar mission |
| CONSORTIUM FOR EARLY LEARNING SERVICES | CA | P33 | $2,417,225 | $2,447,934 | Executive Director | $86,448 | Same NTEE code P33, revenue within 2x, similar mission |
| BEVERLY CHILDRENS LEARNING CENT INC | MA | P33 | $3,746,061 | $3,692,306 | EXECUTIVE DIRECTOR | $133,397 | Same NTEE code P33, revenue within 2x, similar mission |
| GLORY TABERNACLE FAMILY LIFE CENTER INC | NJ | P33 | $1,798,667 | $2,087,392 | Director | $66,451 | Same NTEE code P33, revenue within 2x |
| SPACE FAMILY EDUCATION INC | TX | P33 | $1,850,130 | $1,959,511 | Executive Dir. | $74,149 | Same NTEE code P33, revenue within 2x |
| SEVENTH AVENUE CENTER FOR FAMILY SERVICES | NY | P33 | $1,759,669 | $1,769,741 | MEMBER | $0 | Same NTEE code P33, revenue within 2x |
| ST FRANCIS FOUNDATION | WA | P33 | $1,774,051 | $1,565,718 | Executive Director | $83,932 | Same NTEE code P33, revenue within 2x |
| RIVERFRONT CHILDRENS CENTER INC | CT | P33 | $2,102,728 | $2,229,971 | EXECUTIVE DIR | $109,569 | Same NTEE code P33, revenue within 2x, similar mission |
| WOMENS LEAGUE INC | CT | P33 | $4,634,747 | $4,219,260 | EXECUTIVE DI | $197,934 | Same NTEE code P33, revenue within 2x, similar mission |
| OSSINING CHILDRENS CENTER INC | NY | P33 | $5,094,076 | $4,547,026 | EXECUTIVE DIRECTOR | $123,652 | Same NTEE code P33, revenue within 2x, similar mission |
| CENTER FOR EARLY SUCCESS | VA | P33 | $5,411,661 | $5,753,782 | EXCUTIVE DIRECTOR | $121,000 | Same NTEE code P33, revenue within 2x |
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 · $2,625,492 spent · pay $1,501,620 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,267,285 | $1,083,982 | $183,303 | - | 48.3% | |
| Other (as described) | Food program expense | $618,297 | $618,297 | - | - | 23.5% |
| All other expenses | $150,251 | $103,633 | $46,618 | - | 5.7% | |
| Payroll taxes | $110,971 | $94,604 | $16,367 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $85,057 | $59,540 | $25,517 | - | 3.2% | |
| Other (as described) | Maintenance | $66,479 | $56,063 | $10,416 | - | 2.5% |
| Depreciation and depletion | $60,350 | - | $60,350 | - | 2.3% | |
| Other (as described) | Meals | $52,628 | $52,028 | $600 | - | 2.0% |
| Other (as described) | Utilities | $45,750 | $45,032 | $718 | - | 1.7% |
| Interest | $42,875 | $8,824 | $34,051 | - | 1.6% | |
| Other employee benefits | $38,307 | $34,688 | $3,619 | - | 1.5% | |
| Insurance | $36,240 | $22,800 | $13,440 | - | 1.4% | |
| Occupancy | $26,665 | $8,653 | $18,012 | - | 1.0% | |
| Fees: accounting | $19,709 | - | $19,709 | - | 0.8% | |
| Information technology | $3,486 | - | $3,486 | - | 0.1% | |
| Travel | $1,142 | $1,071 | $71 | - | 0.0% | |
| Total | $2,625,492 | 100% |
2023 · Form 990 · $2,520,302 spent · pay $1,350,662 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,142,146 | $1,020,446 | $121,700 | - | 45.3% | |
| Other (as described) | Food program expense | $639,904 | $639,904 | - | - | 25.4% |
| All other expenses | $170,296 | $110,826 | $59,470 | - | 6.8% | |
| Payroll taxes | $93,223 | $80,286 | $12,937 | - | 3.7% | |
| Other (as described) | Maintenance | $77,744 | $70,465 | $7,279 | - | 3.1% |
| Pay: officers, directors, trustees, key employees | $72,288 | $14,458 | $57,830 | - | 2.9% | |
| Depreciation and depletion | $66,589 | $59,490 | $7,099 | - | 2.6% | |
| Other (as described) | Meals | $46,418 | $44,933 | $1,485 | - | 1.8% |
| Interest | $46,097 | $37,199 | $8,898 | - | 1.8% | |
| Other (as described) | Utilities | $44,869 | $41,665 | $3,204 | - | 1.8% |
| Other employee benefits | $43,005 | $34,816 | $8,189 | - | 1.7% | |
| Insurance | $36,240 | $22,800 | $13,440 | - | 1.4% | |
| Fees: accounting | $21,000 | - | $21,000 | - | 0.8% | |
| Occupancy | $16,821 | $2,691 | $14,130 | - | 0.7% | |
| Travel | $2,479 | $1,789 | $690 | - | 0.1% | |
| Fees: other services | $1,183 | - | $1,183 | - | 0.0% | |
| Total | $2,520,302 | 100% |
2022 · Form 990 · $1,974,278 spent · pay $1,349,359 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,140,290 | $991,699 | $148,591 | - | 57.8% | |
| All other expenses | $157,051 | $101,537 | $55,408 | $106 | 8.0% | |
| Other (as described) | Food program expense | $118,930 | $118,930 | - | - | 6.0% |
| Payroll taxes | $94,940 | $81,604 | $13,336 | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $64,457 | $35,451 | $29,006 | - | 3.3% | |
| Depreciation and depletion | $62,259 | $59,423 | $2,836 | - | 3.2% | |
| Other (as described) | Maintenance | $59,585 | $58,405 | $1,180 | - | 3.0% |
| Other (as described) | Meals | $58,984 | $58,984 | - | - | 3.0% |
| Other (as described) | Utilities | $51,372 | $49,973 | $1,399 | - | 2.6% |
| Other employee benefits | $49,672 | $39,499 | $10,173 | - | 2.5% | |
| Interest | $43,472 | $36,974 | $6,498 | - | 2.2% | |
| Insurance | $41,653 | $28,595 | $13,058 | - | 2.1% | |
| Occupancy | $18,000 | $4,200 | $13,800 | - | 0.9% | |
| Fees: accounting | $10,500 | - | $10,500 | - | 0.5% | |
| Information technology | $1,586 | - | $1,586 | - | 0.1% | |
| Travel | $902 | $163 | $739 | - | 0.0% | |
| Fees: other services | $475 | - | $475 | - | 0.0% | |
| Fees: legal | $150 | - | $150 | - | 0.0% | |
| Total | $1,974,278 | 100% |
2021 · Form 990 · $2,139,596 spent · pay $1,523,601 · grants $0 · events $527
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,304,641 | $1,156,210 | $148,431 | - | 61.0% | |
| All other expenses | $154,048 | $83,076 | $66,219 | $4,753 | 7.2% | |
| Other (as described) | Food program expense | $126,813 | $126,813 | - | - | 5.9% |
| Payroll taxes | $110,040 | $97,273 | $12,767 | - | 5.1% | |
| Other (as described) | Meals | $65,674 | $65,642 | $32 | - | 3.1% |
| Pay: officers, directors, trustees, key employees | $59,993 | $38,995 | $20,998 | - | 2.8% | |
| Depreciation and depletion | $59,476 | $59,029 | $447 | - | 2.8% | |
| Other (as described) | Maintenance | $55,459 | $52,878 | $2,581 | - | 2.6% |
| Other employee benefits | $48,927 | $40,716 | $8,211 | - | 2.3% | |
| Other (as described) | Utilities | $47,428 | $45,398 | $2,030 | - | 2.2% |
| Interest | $43,437 | $37,970 | $5,467 | - | 2.0% | |
| Insurance | $33,848 | $23,776 | $10,072 | - | 1.6% | |
| Occupancy | $16,504 | $4,151 | $12,353 | - | 0.8% | |
| Fees: accounting | $11,878 | - | $11,878 | - | 0.6% | |
| Information technology | $1,256 | - | $1,256 | - | 0.1% | |
| Travel | $174 | - | $174 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $527 | reported apart | |||
| Total | $2,139,596 | 100% |
2020 · Form 990 · $1,811,763 spent · pay $1,275,435 · grants $0 · events $1,109
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,078,665 | $943,197 | $135,468 | - | 59.5% | |
| All other expenses | $133,501 | $90,959 | $42,394 | $148 | 7.4% | |
| Other (as described) | Food program expense | $94,421 | $94,421 | - | - | 5.2% |
| Payroll taxes | $93,073 | $80,291 | $12,782 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $65,284 | $35,906 | $29,378 | - | 3.6% | |
| Depreciation and depletion | $55,180 | $54,792 | $388 | - | 3.0% | |
| Other (as described) | Maintenance | $47,234 | $45,021 | $2,213 | - | 2.6% |
| Other (as described) | Meals | $46,678 | $45,832 | $846 | - | 2.6% |
| Interest | $44,019 | $38,819 | $5,200 | - | 2.4% | |
| Other (as described) | Utilities | $42,932 | $42,932 | - | - | 2.4% |
| Other employee benefits | $38,413 | $31,366 | $7,047 | - | 2.1% | |
| Insurance | $32,247 | $23,909 | $8,338 | - | 1.8% | |
| Occupancy | $19,361 | $7,481 | $11,880 | - | 1.1% | |
| Fees: accounting | $9,000 | - | $9,000 | - | 0.5% | |
| Fees: professional fundraisers | $7,500 | - | - | $7,500 | 0.4% | |
| Information technology | $4,184 | - | $4,184 | - | 0.2% | |
| Advertising and promotion | $39 | $39 | - | - | 0.0% | |
| Travel | $32 | $32 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $1,109 | reported apart | |||
| Total | $1,811,763 | 100% |
2019 · Form 990 · $1,917,325 spent · pay $1,386,680 · grants $0 · events $1,510
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,190,862 | $1,041,731 | $149,131 | - | 62.1% | |
| Other (as described) | Food program expense | $117,259 | $117,259 | - | - | 6.1% |
| All other expenses | $108,394 | $80,668 | $24,722 | $3,004 | 5.7% | |
| Payroll taxes | $100,009 | $86,227 | $13,782 | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $57,342 | $30,391 | $26,951 | - | 3.0% | |
| Depreciation and depletion | $55,039 | $54,711 | $328 | - | 2.9% | |
| Other (as described) | Meals | $49,804 | $49,779 | $25 | - | 2.6% |
| Other (as described) | Maintenance | $49,313 | $47,436 | $1,877 | - | 2.6% |
| Other (as described) | Utilities | $42,332 | $42,332 | - | - | 2.2% |
| Interest | $41,513 | $39,857 | $1,656 | - | 2.2% | |
| Other employee benefits | $38,467 | $30,829 | $7,638 | - | 2.0% | |
| Insurance | $32,535 | $25,105 | $7,430 | - | 1.7% | |
| Occupancy | $23,000 | $11,178 | $11,822 | - | 1.2% | |
| Fees: accounting | $9,000 | - | $9,000 | - | 0.5% | |
| Information technology | $1,870 | - | $1,870 | - | 0.1% | |
| Travel | $322 | $217 | $105 | - | 0.0% | |
| Fees: legal | $264 | - | $264 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $1,510 | reported apart | |||
| Total | $1,917,325 | 100% |
2018 · Form 990 · $1,997,483 spent · pay $1,414,530 · grants $0 · events $8,261
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,218,505 | $1,047,599 | $170,906 | - | 61.0% | |
| Other (as described) | Food program expense | $149,058 | $149,058 | - | - | 7.5% |
| All other expenses | $141,837 | $101,872 | $39,816 | $149 | 7.1% | |
| Payroll taxes | $100,752 | $86,756 | $13,996 | - | 5.0% | |
| Other (as described) | Meals | $63,943 | $63,584 | - | $359 | 3.2% |
| Depreciation and depletion | $60,864 | $60,536 | $328 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $49,686 | $32,296 | $17,390 | - | 2.5% | |
| Other employee benefits | $45,587 | $39,794 | $5,793 | - | 2.3% | |
| Other (as described) | Utilities | $43,568 | $43,568 | - | - | 2.2% |
| Interest | $41,000 | $41,000 | - | - | 2.1% | |
| Other (as described) | Maintenance | $40,551 | $38,272 | $2,279 | - | 2.0% |
| Insurance | $32,122 | $24,158 | $7,964 | - | 1.6% | |
| Fees: accounting | $9,575 | - | $9,575 | - | 0.5% | |
| Travel | $435 | $319 | $116 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $40,413 | $8,261 | reported apart | |||
| Total | $1,997,483 | 100% |
2017 · Form 990 · $1,867,279 spent · pay $1,284,912 · grants $0 · events $16,514
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,111,606 | $943,014 | $168,592 | - | 59.5% | |
| Other (as described) | Food program expense | $166,810 | $166,810 | - | - | 8.9% |
| All other expenses | $128,173 | $88,955 | $39,218 | - | 6.9% | |
| Payroll taxes | $93,967 | $79,335 | $14,632 | - | 5.0% | |
| Other (as described) | Meals | $61,100 | $61,017 | $83 | - | 3.3% |
| Depreciation and depletion | $60,072 | $60,072 | - | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $49,102 | $22,751 | $22,751 | $3,600 | 2.6% | |
| Interest | $42,243 | $42,243 | - | - | 2.3% | |
| Other (as described) | Maintenance | $38,786 | $38,302 | $484 | - | 2.1% |
| Other (as described) | Utilities | $38,586 | $38,586 | - | - | 2.1% |
| Insurance | $30,703 | $24,000 | $6,703 | - | 1.6% | |
| Other employee benefits | $30,237 | $25,097 | $5,140 | - | 1.6% | |
| Fees: accounting | $14,000 | - | $14,000 | - | 0.7% | |
| Travel | $1,555 | $1,001 | $554 | - | 0.1% | |
| Information technology | $339 | - | $339 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $51,852 | $16,514 | reported apart | |||
| Total | $1,867,279 | 100% |
2016 · Form 990 · $1,749,669 spent · pay $1,153,142 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $996,050 | $826,056 | $169,994 | - | 56.9% | |
| Other (as described) | Contractual & Consultan | $165,394 | $165,394 | - | - | 9.5% |
| All other expenses | $112,174 | $80,392 | $31,782 | - | 6.4% | |
| Payroll taxes | $84,939 | $71,532 | $13,407 | - | 4.9% | |
| Depreciation and depletion | $61,634 | $61,634 | - | - | 3.5% | |
| Other (as described) | Food | $61,487 | $61,368 | $119 | - | 3.5% |
| Other (as described) | Maintenance | $52,213 | $51,606 | $607 | - | 3.0% |
| Pay: disqualified persons | $48,913 | $48,913 | - | - | 2.8% | |
| Interest | $43,434 | $43,434 | - | - | 2.5% | |
| Other (as described) | Utilities | $36,058 | $36,058 | - | - | 2.1% |
| Insurance | $29,893 | $20,266 | $9,627 | - | 1.7% | |
| Other employee benefits | $23,240 | $20,194 | $3,046 | - | 1.3% | |
| Occupancy | $18,650 | $7,550 | $11,100 | - | 1.1% | |
| Fees: accounting | $14,150 | - | $14,150 | - | 0.8% | |
| Travel | $1,440 | $1,170 | $270 | - | 0.1% | |
| Total | $1,749,669 | 100% |
2015 · Form 990 · $1,911,909 spent · pay $1,162,569 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,017,633 | $855,330 | $162,303 | - | 53.2% | |
| Other (as described) | CONTRACTUAL AND CONSULT | $166,515 | $166,515 | - | - | 8.7% |
| Interest | $122,518 | $122,518 | - | - | 6.4% | |
| All other expenses | $100,043 | $60,162 | $39,881 | - | 5.2% | |
| Depreciation and depletion | $95,897 | - | $95,897 | - | 5.0% | |
| Payroll taxes | $88,932 | $76,289 | $12,643 | - | 4.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $87,241 | $52,328 | $34,913 | - | 4.6% |
| Other (as described) | UTILITIES | $60,837 | $32,385 | $28,452 | - | 3.2% |
| Other (as described) | FOOD | $57,580 | $57,538 | $42 | - | 3.0% |
| Pay: officers, directors, trustees, key employees | $38,944 | $38,944 | - | - | 2.0% | |
| Insurance | $36,966 | $20,411 | $16,555 | - | 1.9% | |
| Fees: accounting | $13,356 | $99 | $13,257 | - | 0.7% | |
| Other employee benefits | $12,719 | $10,824 | $1,895 | - | 0.7% | |
| Occupancy | $7,100 | $4,475 | $2,625 | - | 0.4% | |
| Pension plan contributions | $4,341 | $3,085 | $1,256 | - | 0.2% | |
| Travel | $1,287 | $735 | $552 | - | 0.1% | |
| Total | $1,911,909 | 100% |
2014 · Form 990 · $1,994,354 spent · pay $1,263,008 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,107,548 | $973,089 | $134,459 | - | 55.5% | |
| Other (as described) | CONTRACTUAL AND CONSULT | $152,737 | $152,737 | - | - | 7.7% |
| Interest | $118,813 | $118,813 | - | - | 6.0% | |
| Depreciation and depletion | $113,433 | $70,913 | $42,520 | - | 5.7% | |
| Payroll taxes | $93,308 | $82,220 | $11,088 | - | 4.7% | |
| All other expenses | $90,036 | $68,683 | $21,353 | - | 4.5% | |
| Other (as described) | FOOD | $78,689 | $78,689 | - | - | 3.9% |
| Other (as described) | UTILITIES | $68,420 | $32,590 | $35,830 | - | 3.4% |
| Other (as described) | REPAIRS AND MAINTENANCE | $53,467 | $41,400 | $12,067 | - | 2.7% |
| Insurance | $39,234 | $24,129 | $15,105 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $35,473 | $35,473 | - | - | 1.8% | |
| Other employee benefits | $26,679 | $23,478 | $3,201 | - | 1.3% | |
| Fees: accounting | $10,293 | - | $10,293 | - | 0.5% | |
| Occupancy | $4,700 | $4,700 | - | - | 0.2% | |
| Travel | $1,524 | $1,075 | $449 | - | 0.1% | |
| Total | $1,994,354 | 100% |
2013 · Form 990 · $1,708,597 spent · pay $1,046,349 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $908,982 | $795,999 | $112,983 | - | 53.2% | |
| Other (as described) | CONTRACTUAL AND CONSULT | $178,800 | $178,800 | $0 | - | 10.5% |
| Interest | $119,086 | $44,475 | $74,611 | - | 7.0% | |
| All other expenses | $81,995 | $52,157 | $29,838 | - | 4.8% | |
| Other (as described) | FOOD | $75,614 | $75,614 | $0 | - | 4.4% |
| Payroll taxes | $72,706 | $61,975 | $10,731 | - | 4.3% | |
| Depreciation and depletion | $69,260 | $26,667 | $42,593 | - | 4.1% | |
| Other employee benefits | $64,661 | $55,156 | $9,505 | - | 3.8% | |
| Other (as described) | UTILITIES | $54,146 | $22,785 | $31,361 | - | 3.2% |
| Other (as described) | MISCELLANEOUS | $40,912 | $33,571 | $7,341 | - | 2.4% |
| Insurance | $31,594 | $18,097 | $13,497 | - | 1.8% | |
| Fees: accounting | $8,500 | - | $8,500 | - | 0.5% | |
| Occupancy | $1,100 | $1,100 | - | - | 0.1% | |
| Travel | $1,029 | $1,029 | - | - | 0.1% | |
| Information technology | $212 | $52 | $160 | - | 0.0% | |
| Total | $1,708,597 | 100% |
2012 · Form 990 · $1,679,991 spent · pay $1,033,666 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $895,823 | $788,667 | $107,156 | - | 53.3% | |
| Other (as described) | CONTRACTUAL AND CONSULT | $180,374 | $179,024 | $1,350 | - | 10.7% |
| Interest | $121,421 | $45,182 | $76,239 | - | 7.2% | |
| All other expenses | $73,417 | $49,926 | $23,491 | - | 4.4% | |
| Payroll taxes | $72,146 | $63,516 | $8,630 | - | 4.3% | |
| Depreciation and depletion | $68,760 | $25,408 | $43,352 | - | 4.1% | |
| Other employee benefits | $65,697 | $52,332 | $13,365 | - | 3.9% | |
| Other (as described) | FOOD | $62,115 | $62,115 | - | - | 3.7% |
| Other (as described) | MISCELLANEOUS | $53,073 | $33,357 | $19,716 | - | 3.2% |
| Other (as described) | UTILITIES | $43,127 | $13,301 | $29,826 | - | 2.6% |
| Insurance | $32,275 | $23,863 | $8,412 | - | 1.9% | |
| Fees: accounting | $9,100 | - | $9,100 | - | 0.5% | |
| Travel | $1,694 | $1,656 | $38 | - | 0.1% | |
| Occupancy | $500 | $500 | - | - | 0.0% | |
| Information technology | $469 | - | $469 | - | 0.0% | |
| Total | $1,679,991 | 100% |
2011 · Form 990 · $1,727,100 spent · pay $1,125,066 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $966,800 | $845,133 | $121,667 | - | 56.0% | |
| Other (as described) | CONTRACTUAL AND CONSULT | $152,816 | $152,816 | - | - | 8.8% |
| Interest | $123,772 | $45,758 | $78,014 | - | 7.2% | |
| Other employee benefits | $80,559 | $62,394 | $18,165 | - | 4.7% | |
| Payroll taxes | $77,707 | $67,928 | $9,779 | - | 4.5% | |
| Depreciation and depletion | $67,485 | $24,925 | $42,560 | - | 3.9% | |
| All other expenses | $66,371 | $37,534 | $28,837 | - | 3.8% | |
| Other (as described) | FOOD | $58,301 | $58,301 | - | - | 3.4% |
| Other (as described) | UTILITIES | $41,113 | $12,587 | $28,526 | - | 2.4% |
| Other (as described) | MISCELLANEOUS | $37,675 | $21,778 | $15,897 | - | 2.2% |
| Insurance | $30,411 | $22,311 | $8,100 | - | 1.8% | |
| Fees: accounting | $18,000 | - | $18,000 | - | 1.0% | |
| Information technology | $2,903 | $2,743 | $160 | - | 0.2% | |
| Travel | $2,687 | $2,524 | $163 | - | 0.2% | |
| Occupancy | $500 | $500 | - | - | 0.0% | |
| Total | $1,727,100 | 100% |
2010 · Form 990 · $1,804,448 spent · pay $1,137,423 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $992,053 | $851,834 | $140,219 | - | 55.0% | |
| Other (as described) | CONTRACTUAL AND CONSULT | $174,168 | $174,168 | - | - | 9.7% |
| Interest | $126,427 | $46,366 | $80,061 | - | 7.0% | |
| Payroll taxes | $81,348 | $69,850 | $11,498 | - | 4.5% | |
| Depreciation and depletion | $67,772 | $25,427 | $42,345 | - | 3.8% | |
| All other expenses | $66,350 | $56,487 | $9,863 | - | 3.7% | |
| Other employee benefits | $64,022 | $49,502 | $14,520 | - | 3.5% | |
| Other (as described) | FOOD | $55,302 | $55,302 | - | - | 3.1% |
| Other (as described) | UTILITIES | $45,211 | $14,862 | $30,349 | - | 2.5% |
| Other (as described) | MISCELLANEOUS | $40,564 | $19,549 | $21,015 | - | 2.2% |
| Other (as described) | REPAIRS AND MAINTENANCE | $40,382 | $23,289 | $17,093 | - | 2.2% |
| Insurance | $28,278 | $20,486 | $7,792 | - | 1.6% | |
| Fees: accounting | $18,000 | - | $18,000 | - | 1.0% | |
| Travel | $3,491 | $3,386 | $105 | - | 0.2% | |
| Information technology | $580 | $48 | $532 | - | 0.0% | |
| Occupancy | $500 | $500 | - | - | 0.0% | |
| Total | $1,804,448 | 100% |
2009 · Form 990 · $1,711,092 spent · pay $1,058,244 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $943,697 | $813,904 | $129,793 | - | 55.2% | |
| Other (as described) | CONTRACTUAL AND CONSULT | $171,736 | $171,736 | - | - | 10.0% |
| Interest | $128,107 | $46,939 | $81,168 | - | 7.5% | |
| Payroll taxes | $74,584 | $64,782 | $9,802 | - | 4.4% | |
| Depreciation and depletion | $66,463 | $25,200 | $41,263 | - | 3.9% | |
| All other expenses | $63,630 | $51,669 | $11,961 | - | 3.7% | |
| Other (as described) | FOOD | $52,683 | $52,683 | - | - | 3.1% |
| Other (as described) | REPAIRS AND MAINTENANCE | $42,550 | $17,046 | $25,504 | - | 2.5% |
| Other (as described) | UTILITIES | $42,300 | $13,802 | $28,498 | - | 2.5% |
| Other employee benefits | $39,963 | $29,225 | $10,738 | - | 2.3% | |
| Other (as described) | MISCELLANEOUS | $31,050 | $20,376 | $10,674 | - | 1.8% |
| Insurance | $28,505 | $19,508 | $8,997 | - | 1.7% | |
| Fees: accounting | $20,000 | - | $20,000 | - | 1.2% | |
| Travel | $3,727 | $3,338 | $389 | - | 0.2% | |
| Information technology | $1,597 | $103 | $1,494 | - | 0.1% | |
| Occupancy | $500 | $500 | - | - | 0.0% | |
| Total | $1,711,092 | 100% |
Comments