WINGS FOR CHILDREN AND FAMILIES
Cite this
Plain text WINGS FOR CHILDREN AND FAMILIES. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/wings-for-children-and-families-010498250. Retrieved 2026-10-27.
APA furp.org. (n.d.). WINGS FOR CHILDREN AND FAMILIES [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 27, 2026, from https://furp.org/org/wings-for-children-and-families-010498250
MLA “WINGS FOR CHILDREN AND FAMILIES.” furp.org, tax years 2009–2024, https://furp.org/org/wings-for-children-and-families-010498250. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $6.7M · expenses $6.2M · assets $5.1M
- EIN
- 01-0498250
- Address
- 900 HAMMOND ST, BANGOR, ME 04401-4378
- NTEE code
- F30
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 1995 (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
Wings For Children & Families partners with families and providers to deliver quality case management services utilizing the wraparound planning process, train other system providers improve quality of care.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Patricia Niedorowski (former) | Executive Director | 2009-2023 | $157,234 | $1,416,620 | 1 |
Officers and directors, no compensation reported
18 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 |
|---|---|---|---|---|---|
| Joan Pellegrini | President | 2009-2024 | 1 | $0 reported | 1 |
| Jack Decker | Vice-President | 2009-2024 | 1 | $0 reported | 1 |
| Billie-Jo Sickler | Secretary | 2011-2024 | 1 | $0 reported | 1 |
| Cara Savage | Director | 2018-2024 | 1 | $0 reported | 1 |
| Amber Gahagan | Director | 2009-2024 | 1 | $0 reported | 1 |
| Jennifer Carlson | Director | 2017-2024 | 1 | $0 reported | 1 |
| Gordon Smith | Director | 2019-2024 | 1 | $0 reported | 1 |
| Lin Sullivan | Treasurer | 2009-2024 | 1 | $0 reported | 1 |
| Derek Mitchell (former) | Director | 2022-2023 | 1 | $0 reported | 1 |
| Joline Brown (former) | Director | 2023 | 1 | $0 reported | 1 |
| Nina Boulard (former) | Director | 2017-2019 | 1 | $0 reported | 1 |
| Cara Pollard (former) | DIRECTOR | 2011-2017 | Not reported | $0 reported | 1 |
| Mark Moran (former) | DIRECTOR | 2011-2015 | 1 | $0 reported | 1 |
| Karoldene Barnes (former) | TREASURER | 2009-2014 | 1 | $0 reported | 1 |
| Billiejo Tardif (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Jill Culver (former) | VICE PRESIDE | 2009-2012 | 1 | $0 reported | 1 |
| Cary Jenson (former) | PRESIDENT | 2009-2010 | 1 | $0 reported | 1 |
| Janis Hill (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
People by year
2024 · 8 people listed · none paid · 50 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joan Pellegrini | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Decker | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Billie-Jo Sickler | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lin Sullivan | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Cara Savage | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Amber Gahagan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Carlson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gordon Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $157K · 81 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patricia Niedorowski | Executive Director | 50 | $157,234 | $0 | $0 | $157,234 | 1 |
| Joan Pellegrini | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Decker | President BOD | 1 | $0 | $0 | $0 | $0 | 1 |
| Billie-Jo Sickler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cara Savage | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Amber Gahagan | Vice-President BOD | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Carlson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gordon Smith | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Derek Mitchell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joline Brown | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · none paid · 73 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joan Pellegrini | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Decker | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Billie-Jo Sickler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Derek Mitchell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cara Savage | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Amber Gahagan | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Carlson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gordon Smith | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Niedorowski | Executive Director | 50 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $138K · 69 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patricia Niedorowski | Executive Director | 50 | $138,111 | $0 | $0 | $138,111 | 1 |
| Joan Pellegrini | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Decker | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Lin Sullivan | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Gordon Smith | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Cara Savage | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Amber Gahagan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Carlson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Billie-Jo Sickler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $120K · 80 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patricia Niedorowski | Executive Director | 50 | $119,348 | $0 | $371 | $119,719 | 1 |
| Joan Pellegrini | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Decker | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Billie-Jo Sickler | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lin Sullivan | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Cara Savage | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Amber Gahagan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Carlson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gordon Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $105K · 75 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patricia Niedorowski | Executive Director | 50 | $104,448 | $0 | $1,008 | $105,456 | 1 |
| Joan Pellegrini | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Decker | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Billie-Jo Sickler | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lin Sullivan | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Cara Savage | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Amber Gahagan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nina Boulard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Carlson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gordon Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 1 paid, $100K · 77 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA NIEDOROWSKI | EXECUTIVE DI | 50 | $94,609 | $0 | $5,064 | $99,673 | 1 |
| AMBER GAHAGAN | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| JOAN PELLEGRINI | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| LIN SULLIVAN | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| JACK DECKER | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| CARA SAVAGE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BILLIE-JO SICKLER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| NINA BOULARD | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CARLSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 1 paid, $99K · 74 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA NIEDOROWSKI | EXECUTIVE DI | 50 | $91,378 | $0 | $7,243 | $98,621 | 1 |
| AMBER GAHAGAN | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| JOAN PELLEGRINI | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| LIN SULLIVAN | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| JACK DECKER | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| CARA POLLARD | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BILLIE-JO SICKLER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| NINA BOULARD | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CARLSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 1 paid, $100K · 72 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA NIEDOROWSKI | EXECUTIVE DI | 50 | $93,353 | $0 | $6,360 | $99,713 | 1 |
| BILLIE-JO SICKLER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AMBER GAHAGAN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| LIN SULLIVAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK DECKER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARA POLLARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN PELLEGRINI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 1 paid, $90K · 72 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA NIEDOROWSKI | EXECUTIVE DI | 50 | $84,964 | $0 | $5,021 | $89,985 | 1 |
| BILLIE-JO SICKLER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AMBER GAHAGAN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| LIN SULLIVAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK DECKER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARA POLLARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MORAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN PELLEGRINI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 1 paid, $91K · 72 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA NIEDOROWSKI | EXECUTIVE DI | 50 | $86,264 | $0 | $5,021 | $91,285 | 1 |
| JOAN PELLEGRINI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLIE-JO SICKLER | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| LIN SULLIVAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KAROLDENE BARNES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARA POLLARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MORAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK DECKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMBER GAHAGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 1 paid, $89K · 74 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA NIEDOROWSKI | EXECUTIVE DI | 40 | $81,845 | $0 | $6,993 | $88,838 | 1 |
| JOAN PELLEGRINI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLIE-JO SICKLER | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| LIN SULLIVAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KAROLDENE BARNES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARA POLLARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MORAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLIEJO TARDIF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 1 paid, $95K · 76 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA NIEDOROWSKI | EXECUTIVE DI | 40 | $87,767 | $0 | $6,816 | $94,583 | 1 |
| JOAN PELLEGRINI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL CULVER | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| LIN SULLIVAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KAROLDENE BARNES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARA POLLARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MORAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLIE-JO SICKLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 1 paid, $78K · 82 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA NIEDOROWSKI | EXECUTIVE DI | 40 | $72,379 | $0 | $5,550 | $77,929 | 1 |
| JOAN PELLEGRINI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL CULVER | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| LIN SULLIVAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK DECKER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAROLDENE BARNES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARA POLLARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MORAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLIE-JO SICKLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 9 people listed · 1 paid, $80K · 74 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA NIEDOROWSKI | EXECUTIVE DI | 40 | $74,285 | $0 | $5,247 | $79,532 | 1 |
| CARY JENSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AMBER GAHAGAN | VICE PRES. | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN PELLEGRINI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK DECKER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAROLDENE BARNES | PAST PRES. | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL CULVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIN SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANIS HILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 9 people listed · 1 paid, $76K · 80 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA NIEDOROWSKI | EXEC. DIR. | 40 | $67,876 | $0 | $8,065 | $75,941 | 1 |
| KAROLDENE BARNES | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CARY JENSON | VICE PRES. | 1 | $0 | $0 | $0 | $0 | 1 |
| AMBER GAHAGAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK DECKER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANIS HILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL CULVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIN SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN PELLEGRINI | DIRECTOR | 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 |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 | ||||||||
| $6,694,831 | $6,177,507 | $5,064,436 | $4,275,767 | $344,633 | $6,207,267 | $0 | 50 | 0 |
| 2023 · Form 990 | ||||||||
| $5,972,819 | $5,297,321 | $0 | $0 | $337,864 | $5,532,323 | $158,875 | 81 | 0 |
| 2022 · Form 990 | ||||||||
| $4,871,106 | $4,069,696 | $3,643,505 | $3,062,816 | $279,365 | $4,510,600 | $0 | 73 | 0 |
| 2021 · Form 990 | ||||||||
| $4,546,718 | $4,425,603 | $2,791,173 | $2,261,406 | $548,930 | $3,904,040 | $138,111 | 69 | 0 |
| 2020 · Form 990 | ||||||||
| $4,669,284 | $4,373,244 | $2,555,243 | $2,140,291 | $234,511 | $4,392,351 | $119,348 | 80 | 0 |
| 2019 · Form 990 | ||||||||
| $4,865,049 | $4,541,694 | $2,214,437 | $1,844,251 | $117,953 | $4,704,057 | $104,448 | 75 | 0 |
| 2018 · Form 990 | ||||||||
| $3,914,922 | $3,713,260 | $1,717,394 | $1,520,896 | $118,178 | $3,771,623 | $99,673 | 77 | - |
| 2017 · Form 990 | ||||||||
| $3,418,913 | $3,314,754 | $1,540,386 | $1,319,234 | $82,864 | $3,329,403 | $91,378 | 74 | - |
| 2016 · Form 990 | ||||||||
| $3,184,711 | $2,921,859 | $1,408,417 | $1,215,075 | $113,091 | $3,057,363 | $99,713 | 72 | 6 |
| 2015 · Form 990 | ||||||||
| $3,145,271 | $2,950,021 | $1,105,682 | $952,222 | $274,937 | $2,854,785 | $89,985 | 72 | - |
| 2014 · Form 990 | ||||||||
| $2,706,037 | $2,948,904 | $1,015,252 | $756,972 | $203,890 | $2,479,869 | $91,285 | 72 | - |
| 2013 · Form 990 | ||||||||
| $2,961,418 | $2,913,256 | $1,189,887 | $999,839 | $212,339 | $2,727,273 | $88,838 | 74 | - |
| 2012 · Form 990 | ||||||||
| $2,980,219 | $3,135,219 | $1,146,469 | $951,677 | $147,500 | $2,818,427 | $87,767 | 76 | - |
| 2011 · Form 990 | ||||||||
| $3,715,866 | $3,282,200 | $1,367,890 | $1,106,677 | $512,225 | $3,196,352 | $72,379 | 82 | 8 |
| 2010 · Form 990 | ||||||||
| $3,211,227 | $3,166,792 | $840,827 | $681,705 | $495,246 | $2,712,751 | $79,533 | 74 | 8 |
| 2009 · Form 990 | ||||||||
| $3,241,244 | $2,987,048 | $1,118,590 | $637,270 | $473,031 | $2,764,331 | $75,940 | 80 | - |
Funders of this organization
1 grantor reported grants to this organization, $15,000 in all, tax years 2024 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| JOY IN CHILDHOOD FOUNDATION INC | Public charity | Exact | 2024 | 1 | $15,000 | 2024 | $15,000 | show |
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| PASSAGES FAMILY SUPPORT A NONPROFIT CORPORATION | WA | F30 | $10,718,703 | $7,811,915 | CEO | $326,021 | Same NTEE code F30, revenue within 2x |
| LEYDEN FAMILY SERVICE AND MENTAL HEALTH CENTER | IL | F30 | $9,011,895 | $9,407,501 | CEO | $144,482 | Same NTEE code F30, revenue within 2x |
| COUNSELING4KIDS | CA | F30 | $4,217,279 | $5,205,055 | CHIEF EXECUTIVE OFFICER | $207,419 | Same NTEE code F30, revenue within 2x, similar mission |
| MARTY HENNESSY INSPIRING CHILDREN FOUNDATION | NV | F30 | $12,326,667 | $11,063,616 | CEO | $200,000 | Same NTEE code F30, revenue within 2x |
| UNIVERSITY CONSULTATION AND TREATMENT CENTER FOR MENTAL HYGIEN | NY | F30 | $7,851,228 | $7,637,867 | SENIOR DIRECTOR | $101,958 | Same NTEE code F30, revenue within 2x |
| HARLEM FAMILY SERVICES INC | NY | F30 | $3,620,971 | $400,137 | DIRECTOR | $70,734 | Same NTEE code F30, revenue within 2x |
| FAMILY LIFE COUNSELING & PSYCHIATRIC SERVICES | OH | F30 | $7,128,462 | $6,628,419 | CEO | $159,328 | Same NTEE code F30, revenue within 2x |
| CENTER FOR PROGRESS AND EXCELLENCE INC | FL | F30 | $4,561,217 | $4,102,954 | CEO | $140,722 | Same NTEE code F30, revenue within 2x |
| FAMILY SOLUTIONS | WA | F30 | $5,925,869 | $5,688,385 | CEO | $129,991 | Same NTEE code F30, revenue within 2x |
| COMMUNITY NETWORK FOR BEHAVIORAL HEALTHCARE INC | MO | F30 | $5,941,585 | $5,711,138 | PRESIDENT/CEO | $182,580 | Same NTEE code F30, revenue within 2x |
| PHOENIX RISING BEHAVIORAL HEALTHCARE AND RECOVERY INC | OH | F30 | $6,940,382 | $7,501,194 | MEDICAL DIRECTOR | $263,990 | Same NTEE code F30, revenue within 2x |
| CHILDRENS DAY TREATMENT CENTER & SCHOOL INC | NY | F30 | $4,053,037 | $3,999,736 | HEAD OF SCHOOL | $371,993 | Same NTEE code F30, revenue within 2x |
| RISE WISCONSIN INC | WI | F30 | $7,904,432 | $6,108,743 | EXECUTIVE DIRECTOR | $145,544 | Same NTEE code F30, revenue within 2x |
| COUNSELING ASSOCIATES INC | AR | F30 | $11,555,019 | $11,578,088 | CEO | $206,530 | Same NTEE code F30, revenue within 2x |
| FAMILY PATHS INC | CA | F30 | $6,497,504 | $6,572,805 | Executive Dir. | $192,704 | Same NTEE code F30, revenue within 2x |
| CENTER FOR MINDFUL PSYCHOTHERAPY INC | CA | F30 | $5,252,960 | $5,327,701 | Executive Director | $203,330 | Same NTEE code F30, revenue within 2x |
| THE ARC OF SAN ANTONIO INC | TX | F30 | $4,349,894 | $4,395,751 | CEO | $124,278 | Same NTEE code F30, revenue within 2x |
| NORTH COUNTRY HOME HEALTH & HOSPICE AGENCY INC | NH | F30 | $12,987,921 | $11,566,080 | SYSTEM CEO | $914,058 | Same NTEE code F30, revenue within 2x |
| TENNESSEE FAMILY SOLUTIONS INC | KY | F30 | $13,044,760 | $12,360,855 | CHAIRPERSON & CEO | $122,201 | Same NTEE code F30, revenue within 2x |
| LUMINOSITY BEHAVIORAL HEALTH SERVICES INC | MA | F30 | $5,830,945 | $5,795,859 | President | $0 | Same NTEE code F30, revenue within 2x |
| FAIRWINDS-NANTUCKETS COUNSELING CENTER | MA | F30 | $5,203,973 | $7,036,082 | PSYCHIATRIC NURSE PRACTITI | $276,155 | Same NTEE code F30, 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 · $6,177,507 spent · pay $4,843,287 · grants $0 · events $174,589
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $4,028,586 | $3,612,831 | $415,755 | $0 | 65.2% | |
| Other employee benefits | $454,595 | $344,072 | $110,523 | $0 | 7.4% | |
| Payroll taxes | $360,106 | $324,372 | $35,734 | $0 | 5.8% | |
| Information technology | $337,496 | $337,496 | $0 | $0 | 5.5% | |
| Occupancy | $257,477 | $257,477 | $0 | $0 | 4.2% | |
| All other expenses | $237,903 | $139,546 | $98,347 | $10 | 3.9% | |
| Conferences, conventions and meetings | $174,589 | $174,589 | $0 | $0 | 2.8% | |
| Travel | $161,886 | $161,886 | $0 | $0 | 2.6% | |
| Insurance | $33,756 | $33,756 | $0 | $0 | 0.5% | |
| Fees: accounting | $28,725 | $0 | $28,725 | $0 | 0.5% | |
| Office expenses | $28,482 | $0 | $28,482 | $0 | 0.5% | |
| Advertising and promotion | $27,924 | $27,924 | $0 | $0 | 0.5% | |
| Other (as described) | Office Furniture | $16,948 | $0 | $16,948 | $0 | 0.3% |
| Other (as described) | Membership Fees | $15,944 | $15,944 | $0 | $0 | 0.3% |
| Other (as described) | Contract Services | $9,271 | $9,271 | $0 | $0 | 0.2% |
| Fees: legal | $3,819 | $3,819 | $0 | $0 | 0.1% | |
| Total | $6,177,507 | 100% |
2023 · Form 990 · $5,297,321 spent · pay $4,223,313 · grants $0 · events $139,453
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,413,113 | $3,019,172 | $393,941 | $0 | 64.4% | |
| Other employee benefits | $350,112 | $259,806 | $90,306 | $0 | 6.6% | |
| Payroll taxes | $301,213 | $258,455 | $42,758 | $0 | 5.7% | |
| Occupancy | $299,941 | $265,231 | $34,710 | $0 | 5.7% | |
| All other expenses | $204,925 | $115,907 | $89,018 | $0 | 3.9% | |
| Information technology | $177,694 | $145,655 | $32,039 | $0 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $158,875 | $0 | $158,875 | $0 | 3.0% | |
| Conferences, conventions and meetings | $139,453 | $28,918 | $110,535 | $0 | 2.6% | |
| Travel | $131,461 | $125,307 | $6,154 | $0 | 2.5% | |
| Fees: accounting | $37,380 | $0 | $37,380 | $0 | 0.7% | |
| Insurance | $28,614 | $0 | $28,614 | $0 | 0.5% | |
| Office expenses | $16,742 | $13,167 | $3,575 | $0 | 0.3% | |
| Other (as described) | Membership Fees | $13,235 | $0 | $13,235 | $0 | 0.2% |
| Advertising and promotion | $10,648 | $8,612 | $2,036 | $0 | 0.2% | |
| Other (as described) | Contract Services | $7,974 | $7,974 | $0 | $0 | 0.2% |
| Other (as described) | Parent Youth Involvement | $3,227 | $1,977 | $1,250 | $0 | 0.1% |
| Other (as described) | Background Checks | $1,890 | $1,834 | $56 | $0 | 0.0% |
| Fees: legal | $824 | $0 | $824 | $0 | 0.0% | |
| Total | $5,297,321 | 100% |
2022 · Form 990 · $4,069,696 spent · pay $3,241,064 · grants $0 · events $83,414
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,753,041 | $2,340,299 | $412,742 | $0 | 67.6% | |
| Other employee benefits | $274,238 | $228,483 | $45,755 | $0 | 6.7% | |
| Occupancy | $223,225 | $197,420 | $25,805 | $0 | 5.5% | |
| Payroll taxes | $213,785 | $179,774 | $34,011 | $0 | 5.3% | |
| All other expenses | $196,024 | $161,632 | $34,392 | $0 | 4.8% | |
| Information technology | $117,854 | $105,945 | $11,909 | $0 | 2.9% | |
| Conferences, conventions and meetings | $83,414 | $31,415 | $51,999 | $0 | 2.0% | |
| Travel | $59,346 | $49,613 | $9,733 | $0 | 1.5% | |
| Other (as described) | Minor Equipment | $40,742 | $4,494 | $36,248 | $0 | 1.0% |
| Advertising and promotion | $30,562 | $6,094 | $24,468 | $0 | 0.8% | |
| Insurance | $27,868 | $0 | $27,868 | $0 | 0.7% | |
| Other (as described) | Membership Fees | $18,028 | $470 | $17,558 | $0 | 0.4% |
| Office expenses | $16,516 | $13,668 | $2,848 | $0 | 0.4% | |
| Fees: accounting | $7,975 | $0 | $7,975 | $0 | 0.2% | |
| Fees: legal | $3,414 | $0 | $3,414 | $0 | 0.1% | |
| Other (as described) | Materials & Supplies | $1,766 | $1,766 | $0 | $0 | 0.0% |
| Payments to affiliates | $1,109 | $1,109 | $0 | $0 | 0.0% | |
| Other (as described) | Christmas Program | $789 | $789 | $0 | $0 | 0.0% |
| Total | $4,069,696 | 100% |
2021 · Form 990 · $4,425,603 spent · pay $3,593,226 · grants $0 · events $85,080
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,872,971 | $2,551,210 | $321,761 | $0 | 64.9% | |
| Other employee benefits | $340,866 | $304,511 | $36,355 | $0 | 7.7% | |
| Payroll taxes | $241,278 | $204,873 | $36,405 | $0 | 5.5% | |
| Occupancy | $241,122 | $215,338 | $25,784 | $0 | 5.4% | |
| All other expenses | $181,627 | $173,530 | $8,097 | $0 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $138,111 | $0 | $138,111 | $0 | 3.1% | |
| Information technology | $114,481 | $112,681 | $1,800 | $0 | 2.6% | |
| Conferences, conventions and meetings | $85,080 | $72,341 | $12,739 | $0 | 1.9% | |
| Other (as described) | Contract Services | $57,680 | $12,308 | $45,372 | $0 | 1.3% |
| Office expenses | $38,242 | $22,622 | $15,620 | $0 | 0.9% | |
| Travel | $32,386 | $29,757 | $2,629 | $0 | 0.7% | |
| Insurance | $26,566 | $0 | $26,566 | $0 | 0.6% | |
| Advertising and promotion | $18,242 | $8,690 | $9,552 | $0 | 0.4% | |
| Other (as described) | Membership Fees | $13,932 | $220 | $13,712 | $0 | 0.3% |
| Other (as described) | Minor Equipment | $8,093 | $1,668 | $6,425 | $0 | 0.2% |
| Fees: accounting | $7,500 | $0 | $7,500 | $0 | 0.2% | |
| Fees: legal | $5,290 | $0 | $5,290 | $0 | 0.1% | |
| Other (as described) | Materials & Supplies | $2,136 | $2,136 | $0 | $0 | 0.0% |
| Total | $4,425,603 | 100% |
2020 · Form 990 · $4,373,244 spent · pay $3,608,235 · grants $0 · events $24,741
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,875,066 | $2,616,913 | $258,153 | $0 | 65.7% | |
| Other employee benefits | $379,427 | $355,928 | $23,499 | $0 | 8.7% | |
| Payroll taxes | $234,394 | $203,609 | $30,785 | $0 | 5.4% | |
| Occupancy | $229,236 | $200,789 | $28,447 | $0 | 5.2% | |
| All other expenses | $165,853 | $149,138 | $16,715 | $0 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $119,348 | $0 | $119,348 | $0 | 2.7% | |
| Information technology | $103,675 | $91,120 | $12,555 | $0 | 2.4% | |
| Payments to affiliates | $48,807 | $48,807 | $0 | $0 | 1.1% | |
| Office expenses | $44,436 | $29,667 | $14,769 | $0 | 1.0% | |
| Fees: management | $28,500 | $0 | $28,500 | $0 | 0.7% | |
| Insurance | $25,276 | $0 | $25,276 | $0 | 0.6% | |
| Conferences, conventions and meetings | $24,741 | $10,918 | $13,823 | $0 | 0.6% | |
| Travel | $21,238 | $19,178 | $2,060 | $0 | 0.5% | |
| Other (as described) | Membership Fees | $18,109 | $299 | $17,810 | $0 | 0.4% |
| Other (as described) | Contract Services | $17,884 | $15,889 | $1,995 | $0 | 0.4% |
| Advertising and promotion | $15,454 | $9,891 | $5,563 | $0 | 0.4% | |
| Fees: accounting | $10,513 | $0 | $10,513 | $0 | 0.2% | |
| Other (as described) | Minor Equipment | $8,585 | $911 | $7,674 | $0 | 0.2% |
| Other (as described) | Materials & Supplies | $2,702 | $2,702 | $0 | $0 | 0.1% |
| Total | $4,373,244 | 100% |
2019 · Form 990 · $4,541,694 spent · pay $3,611,953 · grants $0 · events $20,067
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,890,643 | $2,627,429 | $263,214 | $0 | 63.6% | |
| Other employee benefits | $351,268 | $335,553 | $15,715 | $0 | 7.7% | |
| Occupancy | $279,989 | $262,267 | $17,722 | $0 | 6.2% | |
| Payroll taxes | $265,594 | $232,619 | $32,975 | $0 | 5.8% | |
| Travel | $173,069 | $148,879 | $24,190 | $0 | 3.8% | |
| Office expenses | $135,664 | $107,847 | $27,817 | $0 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $104,448 | $0 | $104,448 | $0 | 2.3% | |
| Information technology | $93,697 | $91,694 | $2,003 | $0 | 2.1% | |
| All other expenses | $48,182 | $28,196 | $19,986 | $0 | 1.1% | |
| Payments to affiliates | $44,150 | $44,135 | $15 | $0 | 1.0% | |
| Fees: management | $27,000 | $0 | $27,000 | $0 | 0.6% | |
| Other (as described) | Contract Services | $26,391 | $16,251 | $10,140 | $0 | 0.6% |
| Insurance | $25,600 | $0 | $25,600 | $0 | 0.6% | |
| Advertising and promotion | $24,483 | $11,360 | $13,123 | $0 | 0.5% | |
| Conferences, conventions and meetings | $20,067 | $8,552 | $11,515 | $0 | 0.4% | |
| Fees: accounting | $12,697 | $0 | $12,697 | $0 | 0.3% | |
| Other (as described) | Membership Fees | $10,551 | $377 | $10,174 | $0 | 0.2% |
| Other (as described) | Minor Equipment | $6,082 | $4,455 | $1,627 | $0 | 0.1% |
| Other (as described) | Materials & Supplies | $2,119 | $2,119 | $0 | $0 | 0.0% |
| Total | $4,541,694 | 100% |
2018 · Form 990 · $3,713,260 spent · pay $2,758,205 · grants $0 · events $47,406
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,146,408 | $1,916,959 | $229,449 | - | 57.8% | |
| Other employee benefits | $338,147 | $309,699 | $28,448 | - | 9.1% | |
| Occupancy | $242,106 | $217,090 | $25,016 | - | 6.5% | |
| Travel | $210,525 | $176,325 | $34,150 | $50 | 5.7% | |
| Payroll taxes | $173,977 | $150,491 | $23,486 | - | 4.7% | |
| Information technology | $113,442 | $51,041 | $62,401 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $99,673 | - | $99,673 | - | 2.7% | |
| Office expenses | $76,538 | $63,969 | $12,569 | - | 2.1% | |
| Other (as described) | MISCELLANEOUS EXPENSE / A | $68,492 | $69,964 | -$1,574 | $102 | 1.8% |
| Conferences, conventions and meetings | $47,406 | $33,038 | $14,368 | - | 1.3% | |
| Fees: other services | $39,427 | $11,709 | $27,718 | - | 1.1% | |
| Other (as described) | TELEPHONE/INTERNET | $33,776 | $32,229 | $1,547 | - | 0.9% |
| Other (as described) | MAINTENANCE AND REPAIRS | $32,663 | $32,633 | $30 | - | 0.9% |
| All other expenses | $30,551 | $11,257 | $19,294 | - | 0.8% | |
| Insurance | $22,427 | - | $22,427 | - | 0.6% | |
| Other (as described) | LEASED EQUIPMENT RENTALS | $15,740 | $15,740 | - | - | 0.4% |
| Advertising and promotion | $11,449 | $10,889 | $560 | - | 0.3% | |
| Fees: accounting | $7,770 | - | $7,770 | - | 0.2% | |
| Fees: legal | $2,743 | - | $2,743 | - | 0.1% | |
| Total | $3,713,260 | 100% |
2017 · Form 990 · $3,314,754 spent · pay $2,544,453 · grants $0 · events $17,336
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,987,313 | $1,763,828 | $223,485 | - | 60.0% | |
| Other employee benefits | $304,546 | $274,840 | $29,706 | - | 9.2% | |
| Occupancy | $236,370 | $211,450 | $24,920 | - | 7.1% | |
| Travel | $169,787 | $157,011 | $12,776 | - | 5.1% | |
| Payroll taxes | $161,216 | $137,632 | $23,584 | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $91,378 | - | $91,378 | - | 2.8% | |
| Fees: other services | $56,457 | $26,650 | $29,807 | - | 1.7% | |
| Information technology | $46,714 | $43,791 | $2,923 | - | 1.4% | |
| Office expenses | $43,339 | $28,356 | $14,983 | - | 1.3% | |
| Other (as described) | MISCELLANEOUS EXPENSE / A | $40,367 | $33,952 | $5,879 | $536 | 1.2% |
| Other (as described) | TELEPHONE/INTERNET | $36,905 | $36,079 | $826 | - | 1.1% |
| Other (as described) | MAINTENANCE AND REPAIRS | $34,927 | $34,879 | $48 | - | 1.1% |
| All other expenses | $30,063 | $19,090 | $10,973 | - | 0.9% | |
| Insurance | $21,459 | $1,700 | $19,759 | - | 0.6% | |
| Conferences, conventions and meetings | $17,336 | $7,970 | $9,366 | - | 0.5% | |
| Other (as described) | MEMBERSHIP FEES | $12,291 | $811 | $11,480 | - | 0.4% |
| Advertising and promotion | $9,832 | $8,089 | $1,743 | - | 0.3% | |
| Fees: accounting | $7,785 | - | $7,785 | - | 0.2% | |
| Fees: legal | $6,669 | - | $6,669 | - | 0.2% | |
| Total | $3,314,754 | 100% |
2016 · Form 990 · $2,921,859 spent · pay $2,199,473 · grants $0 · events $32,422
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,682,639 | $1,469,030 | $213,609 | - | 57.6% | |
| Other employee benefits | $280,796 | $252,504 | $28,292 | - | 9.6% | |
| Occupancy | $196,300 | $169,409 | $26,891 | - | 6.7% | |
| Travel | $174,559 | $164,991 | $9,568 | - | 6.0% | |
| Payroll taxes | $136,325 | $117,448 | $18,877 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $99,713 | - | $99,713 | - | 3.4% | |
| Fees: other services | $59,031 | $34,681 | $24,350 | - | 2.0% | |
| Information technology | $52,858 | $42,885 | $9,973 | - | 1.8% | |
| Other (as described) | TELEPHONE/INTERNET | $34,490 | $34,145 | $345 | - | 1.2% |
| Conferences, conventions and meetings | $32,422 | $28,837 | $3,585 | - | 1.1% | |
| Office expenses | $30,898 | $25,843 | $5,055 | - | 1.1% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $30,796 | $30,796 | - | - | 1.1% |
| Other (as described) | MISCELLANEOUS EXPENSE / A | $29,316 | $28,431 | $885 | - | 1.0% |
| All other expenses | $26,600 | $12,946 | $13,654 | - | 0.9% | |
| Insurance | $20,261 | $125 | $20,136 | - | 0.7% | |
| Other (as described) | LEASED EQUIPMENT RENTALS | $13,844 | $12,854 | $990 | - | 0.5% |
| Fees: legal | $8,251 | $198 | $8,053 | - | 0.3% | |
| Fees: accounting | $6,550 | $350 | $6,200 | - | 0.2% | |
| Advertising and promotion | $6,210 | $4,192 | $2,018 | - | 0.2% | |
| Total | $2,921,859 | 100% |
2015 · Form 990 · $2,950,021 spent · pay $2,280,927 · grants $0 · events $32,091
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,746,804 | $1,455,910 | $290,894 | - | 59.2% | |
| Other employee benefits | $306,432 | $262,009 | $44,423 | - | 10.4% | |
| Occupancy | $196,778 | $158,523 | $38,255 | - | 6.7% | |
| Travel | $186,511 | $180,363 | $6,123 | $25 | 6.3% | |
| Payroll taxes | $137,706 | $114,059 | $23,647 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $89,985 | - | $89,985 | - | 3.1% | |
| Information technology | $51,818 | $43,903 | $7,915 | - | 1.8% | |
| Office expenses | $34,811 | $29,411 | $5,400 | - | 1.2% | |
| Conferences, conventions and meetings | $32,091 | $30,725 | $1,366 | - | 1.1% | |
| Fees: other services | $31,500 | $875 | $30,625 | - | 1.1% | |
| Other (as described) | TELEPHONE/INTERNET | $29,499 | $29,857 | -$358 | - | 1.0% |
| Other (as described) | MAINTENANCE AND REPAIRS | $23,201 | $22,101 | $1,100 | - | 0.8% |
| All other expenses | $20,765 | $7,889 | $10,850 | $2,026 | 0.7% | |
| Other (as described) | MISCELLANEOUS EXPENSE / A | $19,507 | $23,774 | -$4,768 | $501 | 0.7% |
| Insurance | $17,127 | $358 | $16,769 | - | 0.6% | |
| Other (as described) | LEASED EQUIPMENT RENTALS | $14,427 | $14,427 | - | - | 0.5% |
| Fees: accounting | $7,350 | $1,150 | $6,200 | - | 0.2% | |
| Advertising and promotion | $2,343 | $2,343 | - | - | 0.1% | |
| Fees: legal | $1,366 | - | $1,366 | - | 0.0% | |
| Total | $2,950,021 | 100% |
2014 · Form 990 · $2,948,904 spent · pay $2,291,761 · grants $0 · events $16,592
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,733,285 | $1,446,776 | $286,509 | - | 58.8% | |
| Other employee benefits | $319,156 | $273,987 | $45,169 | - | 10.8% | |
| Occupancy | $196,772 | $158,819 | $37,953 | - | 6.7% | |
| Travel | $190,172 | $184,272 | $5,900 | - | 6.4% | |
| Payroll taxes | $148,035 | $122,535 | $25,500 | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $91,285 | - | $91,285 | - | 3.1% | |
| Information technology | $56,559 | $52,313 | $4,246 | - | 1.9% | |
| Office expenses | $36,732 | $33,883 | $2,849 | - | 1.2% | |
| Other (as described) | TELEPHONE/INTERNET | $26,691 | $26,391 | $300 | - | 0.9% |
| All other expenses | $25,708 | $7,897 | $14,087 | $3,724 | 0.9% | |
| Fees: other services | $24,918 | $656 | $24,262 | - | 0.8% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $22,152 | $22,152 | - | - | 0.8% |
| Conferences, conventions and meetings | $16,592 | $11,967 | $4,625 | - | 0.6% | |
| Insurance | $15,721 | $210 | $15,511 | - | 0.5% | |
| Other (as described) | LEASED EQUIPMENT RENTALS | $15,479 | $15,479 | - | - | 0.5% |
| Other (as described) | MISCELLANEOUS EXPENSE / A | $14,659 | $16,099 | -$1,683 | $243 | 0.5% |
| Fees: accounting | $7,050 | $800 | $6,250 | - | 0.2% | |
| Advertising and promotion | $5,677 | $3,239 | $2,438 | - | 0.2% | |
| Fees: legal | $2,261 | - | $2,261 | - | 0.1% | |
| Total | $2,948,904 | 100% |
2013 · Form 990 · $2,913,256 spent · pay $2,272,791 · grants $0 · events $16,270
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,689,764 | $1,459,976 | $229,788 | - | 58.0% | |
| Other employee benefits | $342,674 | $299,174 | $43,500 | - | 11.8% | |
| Occupancy | $195,284 | $166,139 | $29,145 | - | 6.7% | |
| Travel | $195,027 | $189,085 | $5,942 | - | 6.7% | |
| Payroll taxes | $151,515 | $124,131 | $27,384 | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $88,838 | - | $88,838 | - | 3.0% | |
| Information technology | $54,459 | $50,735 | $3,724 | - | 1.9% | |
| Office expenses | $36,831 | $32,876 | $3,955 | - | 1.3% | |
| Fees: other services | $28,421 | $1,749 | $26,672 | - | 1.0% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $21,956 | $21,956 | - | - | 0.8% |
| All other expenses | $21,019 | $9,009 | $4,898 | $7,112 | 0.7% | |
| Conferences, conventions and meetings | $16,270 | $14,307 | $1,963 | - | 0.6% | |
| Insurance | $15,983 | $250 | $15,733 | - | 0.5% | |
| Other (as described) | LEASED EQUIPMENT RENTALS | $15,793 | $15,793 | - | - | 0.5% |
| Other (as described) | MISCELLANEOUS EXPENSE / A | $13,721 | $26,141 | -$12,710 | $290 | 0.5% |
| Other (as described) | MEMBERSHIP FEES | $10,364 | $130 | $10,234 | - | 0.4% |
| Fees: legal | $5,988 | - | $5,988 | - | 0.2% | |
| Fees: accounting | $5,000 | $800 | $4,200 | - | 0.2% | |
| Advertising and promotion | $4,349 | $3,754 | $595 | - | 0.1% | |
| Total | $2,913,256 | 100% |
2012 · Form 990 · $3,135,219 spent · pay $2,447,369 · grants $0 · events $17,675
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,813,570 | $1,563,490 | $250,080 | - | 57.8% | |
| Other employee benefits | $344,461 | $292,732 | $51,729 | - | 11.0% | |
| Travel | $209,869 | $203,276 | $6,593 | - | 6.7% | |
| Payroll taxes | $201,571 | $165,754 | $35,817 | - | 6.4% | |
| Occupancy | $189,485 | $160,983 | $28,502 | - | 6.0% | |
| Pay: officers, directors, trustees, key employees | $87,767 | - | $87,767 | - | 2.8% | |
| Office expenses | $53,134 | $49,499 | $3,635 | - | 1.7% | |
| Fees: other services | $37,949 | $18,778 | $19,171 | - | 1.2% | |
| All other expenses | $36,240 | $21,907 | $9,652 | $4,681 | 1.2% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $24,902 | $22,945 | $1,957 | - | 0.8% |
| Information technology | $24,572 | $24,517 | $55 | - | 0.8% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $23,817 | $23,817 | - | - | 0.8% |
| Other (as described) | EQUIPMENT/ DATA PROCESSIN | $23,795 | $23,184 | $611 | - | 0.8% |
| Conferences, conventions and meetings | $17,675 | $15,091 | $2,584 | - | 0.6% | |
| Other (as described) | MINOR EQUIPMENT PURCHASES | $15,502 | $15,207 | $295 | - | 0.5% |
| Insurance | $15,302 | $500 | $14,802 | - | 0.5% | |
| Fees: accounting | $6,406 | $800 | $5,606 | - | 0.2% | |
| Advertising and promotion | $5,056 | $4,929 | $127 | - | 0.2% | |
| Fees: legal | $4,146 | $8 | $4,138 | - | 0.1% | |
| Total | $3,135,219 | 100% |
2011 · Form 990 · $3,282,200 spent · pay $2,523,706 · grants $0 · events $4,461
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,010,119 | $1,624,466 | $385,653 | - | 61.2% | |
| Other employee benefits | $347,226 | $262,209 | $85,017 | - | 10.6% | |
| Travel | $209,531 | $201,499 | $8,032 | - | 6.4% | |
| Occupancy | $172,684 | $145,211 | $27,473 | - | 5.3% | |
| Payroll taxes | $166,361 | $134,261 | $32,100 | - | 5.1% | |
| Other (as described) | WRAPAROUND MAINE FLEX | $114,610 | $114,610 | - | - | 3.5% |
| Information technology | $64,404 | $59,798 | $4,606 | - | 2.0% | |
| Office expenses | $48,656 | $41,298 | $7,358 | - | 1.5% | |
| All other expenses | $36,397 | $25,973 | $10,424 | - | 1.1% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $21,296 | -$8,334 | $29,630 | - | 0.6% |
| Other (as described) | MAINTENANCE AND REPAIRS | $18,989 | $18,804 | $185 | - | 0.6% |
| Fees: other services | $18,270 | $3,870 | $14,400 | - | 0.6% | |
| Other (as described) | LEASED EQUIPMENT RENTALS | $15,788 | $14,480 | $1,308 | - | 0.5% |
| Insurance | $14,134 | $200 | $13,934 | - | 0.4% | |
| Fees: accounting | $8,800 | $3,600 | $5,200 | - | 0.3% | |
| Advertising and promotion | $5,405 | $3,378 | $2,027 | - | 0.2% | |
| Fees: legal | $5,069 | $4 | $5,065 | - | 0.2% | |
| Conferences, conventions and meetings | $4,461 | $3,861 | $600 | - | 0.1% | |
| Total | $3,282,200 | 100% |
2010 · Form 990 · $3,166,792 spent · pay $2,315,429 · grants $0 · events $5,858
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,750,936 | $1,490,270 | $260,666 | - | 55.3% | |
| Other employee benefits | $333,153 | $261,429 | $71,724 | - | 10.5% | |
| Other (as described) | WRAPAROUND MAINE FLEX | $263,995 | $263,995 | - | - | 8.3% |
| Travel | $191,692 | $181,105 | $10,587 | - | 6.1% | |
| Occupancy | $174,769 | $146,892 | $27,877 | - | 5.5% | |
| Payroll taxes | $151,807 | $124,404 | $27,403 | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $79,533 | - | $79,533 | - | 2.5% | |
| Office expenses | $59,105 | $49,732 | $9,373 | - | 1.9% | |
| Information technology | $45,298 | $40,795 | $4,503 | - | 1.4% | |
| Fees: other services | $20,938 | $3,600 | $17,338 | - | 0.7% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $20,286 | $20,286 | - | - | 0.6% |
| All other expenses | $17,899 | $1,353 | $16,546 | - | 0.6% | |
| Insurance | $13,837 | $864 | $12,973 | - | 0.4% | |
| Fees: accounting | $8,695 | $3,000 | $5,695 | - | 0.3% | |
| Other (as described) | MATERIAL AND SUPPLIES | $8,002 | $8,002 | - | - | 0.3% |
| Conferences, conventions and meetings | $5,858 | $3,592 | $2,266 | - | 0.2% | |
| Other (as described) | LEASED EQUIPMENT RENTALS | $5,617 | $5,617 | - | - | 0.2% |
| Other (as described) | MISCELLANEOUS EXPENSE | $5,463 | $11,551 | -$6,088 | - | 0.2% |
| Fees: legal | $5,356 | $27 | $5,329 | - | 0.2% | |
| Advertising and promotion | $4,553 | $3,878 | $675 | - | 0.1% | |
| Total | $3,166,792 | 100% |
2009 · Form 990 · $2,987,048 spent · pay $2,160,610 · grants $0 · events $7,671
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,609,147 | $1,377,136 | $232,011 | - | 53.9% | |
| Other employee benefits | $342,209 | $317,343 | $24,866 | - | 11.5% | |
| Other (as described) | WRAPAROUND MAINE FLEX FUN | $254,526 | $254,526 | - | - | 8.5% |
| Travel | $185,442 | $174,635 | $10,807 | - | 6.2% | |
| Occupancy | $172,768 | $148,364 | $24,404 | - | 5.8% | |
| Payroll taxes | $133,314 | $109,158 | $24,156 | - | 4.5% | |
| Information technology | $78,123 | $73,227 | $4,896 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $75,940 | - | $75,940 | - | 2.5% | |
| Office expenses | $51,961 | $41,012 | $10,949 | - | 1.7% | |
| Fees: other services | $18,000 | - | $18,000 | - | 0.6% | |
| Other (as described) | JANITORIAL EXPENSE | $14,460 | $14,460 | - | - | 0.5% |
| Insurance | $13,158 | $903 | $12,255 | - | 0.4% | |
| Other (as described) | DUES & MEMBERSHIP | $8,811 | $35 | $8,776 | - | 0.3% |
| Fees: accounting | $8,190 | $6,172 | $2,018 | - | 0.3% | |
| Conferences, conventions and meetings | $7,671 | $2,285 | $5,386 | - | 0.3% | |
| Fees: legal | $4,306 | $138 | $4,168 | - | 0.1% | |
| Other (as described) | COPIER MAINTENANCE | $4,271 | $4,271 | - | - | 0.1% |
| Other (as described) | HOUSEHOLD SUPPLIES | $3,583 | $3,556 | $27 | - | 0.1% |
| Advertising and promotion | $1,830 | $1,830 | - | - | 0.1% | |
| All other expenses | -$662 | $18,114 | -$18,776 | - | -0.0% | |
| Total | $2,987,048 | 100% |
Comments