ELEVATE YOUTH SERVICES INCORPORATED
Cite this
Plain text ELEVATE YOUTH SERVICES INCORPORATED. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/elevate-youth-services-incorporated-030262162. Retrieved 2026-10-23.
APA furp.org. (n.d.). ELEVATE YOUTH SERVICES INCORPORATED [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 23, 2026, from https://furp.org/org/elevate-youth-services-incorporated-030262162
MLA “ELEVATE YOUTH SERVICES INCORPORATED.” furp.org, tax years 2009–2024, https://furp.org/org/elevate-youth-services-incorporated-030262162. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $5.7M · expenses $5.5M · assets $2.0M
- EIN
- 03-0262162
- Address
- 652 GRANGER RD STE 2, BARRE, VT 05641-5363
- Website
- WWW.ELEVATEYOUTHVT.ORG
- NTEE code
- P460
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 1976 (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
ELEVATE'S MISSION IS TO PROMOTE SAFETY, COMPETENCE, AND CONFIDENCE AS YOUTH CREATE THEIR PATH THROUGH ADOLESCENCE AND INTO ADULTHOOD.ELEVATE PROVIDES A WIDE RANGE OF INNOVATIVE AND EFFECTIVE PROGRAMS THAT EMPOWER AND ENRICH THE LIVES OF YOUTH AND FAMILIES IN WASHINGTON COUNTY, AND TO PROVIDE LEADERSHIP AND SUPPORT TO OTHER YOUTH PROGRAMS THROUGHOUT VERMONT. ELEVATE'S PHILOSOPHY IS ONE THAT RESPECTS YOUNG PEOPLE AND ENCOURAGES EACH ONE TO FIND AND BUILD ON THEIR STRENGTHS AND UNIQUE GIFTS. USING A POSITIVE YOUTH DEVELOPMENT APPROACH, OUR DEDICATED STAFF WORK IN PARTNERSHIP WITH YOUTH TO IDENTIFY THE DEVELOPMENTAL SUPPORTS AND OPPORTUNITIES THAT PROMOTE SUCCESS, RATHER THAN ON ELIMINATING THE FACTORS THAT PROMOTE FAILURE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 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 |
|---|---|---|---|---|---|
| Kreig Pinkham | EXEC. DIR. | 2010-2024 | $96,744 | $1,227,736 | 1 |
| Favor Ellis | EXECUTIVE DI | 2023-2024 | $59,553 | $59,553 | 1 |
| Ginger Bartlett (former) | ASSOC DIR OF | 2009-2017 | $78,935 | $647,914 | 1 |
| Nicole Bachand (former) | ASSOC DIRECTOR | 2010-2015 | $66,139 | $386,859 | 1 |
| Barbara Floersch (former) | ASSOC. DIRECTOR | 2009-2010 | $67,779 | $162,248 | 1 |
| Jeffrey Hunsberger (former) | ASSC DIRECTOR | 2012-2014 | $54,200 | $143,010 | 1 |
| Thomas Howard (former) | Executive Direc | 2009 | $114,211 | $114,211 | 1 |
| Tom Howard (former) | FORMER EXEC DIR | 2010 | $94,907 | $94,907 | 1 |
| Jeff Hunsberger (former) | ASSOC DIRECTOR | 2015 | $60,679 | $60,679 | 1 |
Officers and directors, no compensation reported
25 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 |
|---|---|---|---|---|---|
| Dana Lawrence | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Linda Babic | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Paul Richardson | CHAIR | 2018-2024 | 2 | $0 reported | 1 |
| Peter Cobb | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Christina Farnham | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Donna Lasick | TREASURER | 2024 | 2 | $0 reported | 1 |
| Vesta Bovair | SECRETARY | 2024 | 1 | $0 reported | 1 |
| David Batchelder (former) | DIRECTOR | 2009-2023 | 1 | $0 reported | 1 |
| Bob Sheil (former) | SECRETARY | 2009-2022 | 1 | $0 reported | 1 |
| Earl Kooperkamp (former) | TREASURER | 2013-2021 | 1 | $0 reported | 1 |
| Vesta Bovier (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Judy Brassard (former) | TREASURER/SE | 2009-2017 | 1 | $0 reported | 1 |
| Suzanne Legare - Belcher (former) | DIRECTOR | 2014-2017 | 1 | $0 reported | 1 |
| Tess Taylor (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| Maria Conti Reilly (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| Nellie Marvel (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| Jane Edwards (former) | Director | 2009-2015 | 1 | $0 reported | 1 |
| Theresa Taylor (former) | Vice Chairman | 2012-2015 | 1 | $0 reported | 1 |
| Deb Caruso (former) | Director | 2010-2015 | 1 | $0 reported | 1 |
| Renee Kievit-Kylar (former) | Director | 2013-2014 | 1 | $0 reported | 1 |
| Bonnie Johnson-Aten (former) | Director | 2013 | 1 | $0 reported | 1 |
| Ralph Howe (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Mike Stevens (former) | Chairman | 2009-2010 | 1 | $0 reported | 1 |
| Michael O'Hare (former) | Director | 2009-2010 | 1 | $0 reported | 1 |
| Diane Baker (former) | Director | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 9 people listed · 2 paid, $156K · 42 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KREIG PINKHAM | EXEC. DIR. | 40 | $96,276 | $0 | $468 | $96,744 | 1 |
| FAVOR ELLIS | EXECUTIVE DI | 40 | $56,403 | $0 | $3,150 | $59,553 | 1 |
| PAUL RICHARDSON | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA LASICK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| VESTA BOVAIR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA LAWRENCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA BABIC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER COBB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA FARNHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $84K · 44 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KREIG PINKHAM | EXECUTIVE DI | 40 | $83,132 | $0 | $937 | $84,069 | 1 |
| DANA LAWRENCE | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA BABIC | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL RICHARDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BATCHELDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER COBB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA FARNHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FAVOR ELLIS | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $84K · 44 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KREIG PINKHAM | EXECUTIVE DI | 40 | $83,132 | $0 | $854 | $83,986 | 1 |
| DANA LAWRENCE | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB SHEIL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA BABIC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL RICHARDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BATCHELDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $84K · 56 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KREIG PINKHAM | EXECUTIVE DI | 40 | $83,132 | $0 | $687 | $83,819 | 1 |
| DANA LAWRENCE | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB SHEIL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| EARL KOOPERKAMP | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA BABIC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL RICHARDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BATCHELDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $87K · 58 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KREIG PINKHAM | EXECUTIVE DI | 40 | $86,372 | $0 | $687 | $87,059 | 1 |
| DANA LAWRENCE | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB SHEIL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| EARL KOOPERKAMP | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA BABIC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL RICHARDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BATCHELDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VESTA BOVIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $84K · 58 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KREIG PINKHAM | EXECUTIVE DI | 40 | $83,132 | $0 | $687 | $83,819 | 1 |
| DANA LAWRENCE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB SHEIL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| EARL KOOPERKAMP | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BATCHELDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VESTA BOVIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL RICHARDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA BABIC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 1 paid, $84K · 65 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KREIG PINKHAM | EXECUTIVE DI | 40 | $83,132 | $0 | $687 | $83,819 | 1 |
| DAVID BATCHELDER | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB SHEIL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EARL KOOPERKAMP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA BABIC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA LAWRENCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL RICHARDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 2 paid, $163K · 70 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KREIG PINKHAM | EXECUTIVE DI | 40 | $83,132 | $0 | $687 | $83,819 | 1 |
| GINGER BARTLETT | ASSOC DIR OF | 40 | $74,313 | $0 | $4,622 | $78,935 | 1 |
| DAVID BATCHELDER | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY BRASSARD | TREASURER/SE | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB SHEIL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE LEGARE - BELCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EARL KOOPERKAMP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TESS TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA CONTI REILLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NELLIE MARVEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 2 paid, $158K · 68 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KREIG PINKHAM | EXECUTIVE DI | 40 | $83,132 | $0 | $785 | $83,917 | 1 |
| GINGER BARTLETT | ASSOC DIR OF | 40 | $69,783 | $0 | $4,145 | $73,928 | 1 |
| DAVID BATCHELDER | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TESS TAYLOR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY BRASSARD | TREASURER/SE | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB SHEIL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE LEGARE - BELCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EARL KOOPERKAMP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA CONTI - REILLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NELLIE MARVEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 4 paid, $276K · 82 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KREIG PINKHAM | Executive Direc | 40 | $78,759 | $0 | $779 | $79,538 | 1 |
| GINGER BARTLETT | FINANCE MANAGER | 40 | $66,010 | $0 | $4,130 | $70,140 | 1 |
| NICOLE BACHAND | ASSOC DIRECTOR | 40 | $62,032 | $0 | $4,107 | $66,139 | 1 |
| JEFF HUNSBERGER | ASSOC DIRECTOR | 40 | $60,050 | $0 | $629 | $60,679 | 1 |
| DAVID BATCHELDER | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB SHEIL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY BRASSARD | TREAS/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE EDWARDS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| THERESA TAYLOR | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| DEB CARUSO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE LEGARE BELCHER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EARL KOOPERKAMP | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 4 paid, $295K · 67 employees · 230 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KREIG PINKHAM | Executive Direc | 40 | $87,206 | $0 | $792 | $87,998 | 1 |
| GINGER BARTLETT | FINANCE MANAGER | 40 | $79,299 | $0 | $723 | $80,022 | 1 |
| NICOLE BACHAND | ASSOC. DIRECTOR | 40 | $72,403 | $0 | $699 | $73,102 | 1 |
| JEFFREY HUNSBERGER | ASSC DIRECTOR | 40 | $53,606 | $0 | $594 | $54,200 | 1 |
| DAVID BATCHELDER | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB SHEIL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY BRASSARD | TREAS/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE EDWARDS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| THERESA TAYLOR | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| DEB CARUSO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE LEGARE BELCHER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EARL KOOPERKAMP | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RENEE KIEVIT-KYLAR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 4 paid, $275K · 72 employees · 230 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KREIG PINKHAM | Executive Direc | 40 | $81,540 | $0 | $789 | $82,329 | 1 |
| NICOLE BACHAND | ASSOC. DIRECTOR | 40 | $66,706 | $0 | $3,915 | $70,621 | 1 |
| GINGER BARTLETT | FINANCE MANAGER | 40 | $64,858 | $0 | $3,939 | $68,797 | 1 |
| JEFFREY HUNSBERGER | ASSC DIRECTOR | 40 | $52,985 | $0 | $583 | $53,568 | 1 |
| DAVID BATCHELDER | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB SHEIL | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY BRASSARD | TREAS/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE EDWARDS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| THERESA TAYLOR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DEB CARUSO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE JOHNSON-ATEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EARL KOOPERKAMP | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RENEE KIEVIT-KYLAR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 4 paid, $248K · 82 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KREIG PINKHAM | Executive Direc | 40 | $76,230 | $0 | $781 | $77,011 | 1 |
| GINGER BARTLETT | FINANCE MANAGER | 40 | $66,602 | $0 | $4,423 | $71,025 | 1 |
| NICOLE BACHAND | ASSOC. DIRECTOR | 40 | $60,666 | $0 | $4,502 | $65,168 | 1 |
| JEFFREY HUNSBERGER | ASSC DIRECTOR | 40 | $34,822 | $0 | $420 | $35,242 | 1 |
| DEB CARUSO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| THERESA TAYLOR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE EDWARDS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY BRASSARD | TREAS/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB SHEIL | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BATCHELDER | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 3 paid, $199K · 72 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KREIG PINKHAM | Executive Direc | 40 | $70,631 | $0 | $576 | $71,207 | 1 |
| GINGER BARTLETT | FINANCE MANAGER | 40 | $62,731 | $0 | $3,054 | $65,785 | 1 |
| NICOLE BACHAND | ASSOC. DIRECTOR | 40 | $61,472 | $0 | $522 | $61,994 | 1 |
| DEB CARUSO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH HOWE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE EDWARDS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY BRASSARD | TREAS/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB SHEIL | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BATCHELDER | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 13 people listed · 5 paid, $342K · 69 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM HOWARD | FORMER EXEC DIR | 40 | $93,085 | $0 | $1,822 | $94,907 | 1 |
| GINGER BARTLETT | FINANCE MANAGER | 40 | $66,373 | $0 | $4,327 | $70,700 | 1 |
| BARBARA FLOERSCH | ASSOC. DIRECTOR | 40 | $67,648 | $0 | $131 | $67,779 | 1 |
| KREIG PINKHAM | Executive Direc | 40 | $58,178 | $0 | $424 | $58,602 | 1 |
| NICOLE BACHAND | ASSOC. DIRECTOR | 40 | $49,464 | $0 | $371 | $49,835 | 1 |
| RALPH HOWE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE STEVENS | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL O'HARE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY BRASSARD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE EDWARDS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DEB CARUSO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BATCHELDER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB SHEIL | TREAS/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 10 people listed · 3 paid, $277K · 58 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS HOWARD | Executive Direc | 40 | $109,960 | $0 | $4,251 | $114,211 | 1 |
| BARBARA FLOERSCH | ASSOC. DIRECTOR | 40 | $93,665 | $0 | $804 | $94,469 | 1 |
| GINGER BARTLETT | FINANCE MANAGER | 40 | $64,039 | $0 | $4,543 | $68,582 | 1 |
| MIKE STEVENS | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL O'HARE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY BRASSARD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE EDWARDS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE BAKER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BATCHELDER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB SHEIL | TREAS/SECRETARY | 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 |
|---|---|---|---|
| 2026 | $350,000 | $0 | 3 |
| 2025 | $707,894 | $0 | 11 |
| 2024 | $1,310,859 | $0 | 10 |
| 2023 | $1,423,657 | $0 | 10 |
| 2022 | $986,552 | $0 | 5 |
| 2021 | $1,005,316 | $0 | 6 |
| 2019 | $1,942,130 | $0 | 5 |
Largest awards · 46 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Administration for Children and Families | Grant or other assistance | BASIC CENTER GRANT 93.623 | ELEVATE YOUTH SERVICE'S APPLICATION FOR BASIC CENTER PROGRAM SERVICES. - THE BASIC CENTER PROGRAM (BCP) (CY) PROVIDES TEMPORARY SHELTER AND COUNSELING SERVICES | $350,000 |
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | PURPOSE: THE CONTINUUM OF CARE (COC) PROGRAM IS DESIGNED TO PROMOTE COMMUNITY-WIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS; PROVIDE FUNDING FOR EFFORTS BY | $764,051 |
| 2025 | Administration for Children and Families | Grant or other assistance | BASIC CENTER GRANT 93.623 | ELEVATE YOUTH SERVICE'S APPLICATION FOR BASIC CENTER PROGRAM SERVICES. - THE BASIC CENTER PROGRAM (BCP) (CY) PROVIDES TEMPORARY SHELTER AND COUNSELING SERVICES | $350,000 |
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | PURPOSE: THE CONTINUUM OF CARE (COC) PROGRAM IS DESIGNED TO PROMOTE COMMUNITY-WIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS; PROVIDE FUNDING FOR EFFORTS BY | $138,378 |
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | PURPOSE: THE CONTINUUM OF CARE (COC) PROGRAM IS DESIGNED TO PROMOTE COMMUNITY-WIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS; PROVIDE FUNDING FOR EFFORTS BY | $129,313 |
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | PURPOSE: THE CONTINUUM OF CARE (COC) PROGRAM IS DESIGNED TO PROMOTE COMMUNITY-WIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS; PROVIDE FUNDING FOR EFFORTS BY | $76,701 |
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$34,992 |
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | YOUTH HOMELESSNESS DEMONSTRATION PROGRAM 14.276 | YOUTH HOMELESSNESS DEMONSTRATION PROGRAM | -$53,037 |
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | YOUTH HOMELESSNESS DEMONSTRATION PROGRAM 14.276 | YOUTH HOMELESSNESS DEMONSTRATION PROGRAM | -$69,452 |
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | YOUTH HOMELESSNESS DEMONSTRATION PROGRAM 14.276 | YOUTH HOMELESSNESS DEMONSTRATION PROGRAM | -$107,474 |
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | YOUTH HOMELESSNESS DEMONSTRATION PROGRAM 14.276 | YOUTH HOMELESSNESS DEMONSTRATION PROGRAM | -$168,633 |
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | YOUTH HOMELESSNESS DEMONSTRATION PROGRAM 14.276 | YOUTH HOMELESSNESS DEMONSTRATION PROGRAM | -$316,957 |
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $700,442 |
| 2024 | Administration for Children and Families | Grant or other assistance | TRANSITIONAL LIVING FOR HOMELESS YOUTH 93.550 | WASHINGTON COUNTY YOUTH SERVICE BUREAU'S APPLICATION FOR TRANSITIONAL LIVING PROGRAM SERVICES. | $250,000 |
| 2024 | Administration for Children and Families | Grant or other assistance | BASIC CENTER GRANT 93.623 | WASHINGTON COUNTY YOUTH SERVICE BUREAU'S APPLICATION FOR BASIC CENTER PROGRAM SERVICES. | $200,000 |
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $131,220 |
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $116,760 |
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $70,638 |
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$26,187 |
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$26,340 |
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$48,891 |
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$56,781 |
| 2023 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $430,071 |
| 2023 | Administration for Children and Families | Grant or other assistance | TRANSITIONAL LIVING FOR HOMELESS YOUTH 93.550 | WASHINGTON COUNTY YOUTH SERVICE BUREAU'S APPLICATION FOR TRANSITIONAL LIVING PROGRAM SERVICES. | $250,000 |
| 2023 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $241,355 |
| 2023 | Administration for Children and Families | Grant or other assistance | BASIC CENTER GRANT 93.623 | WASHINGTON COUNTY YOUTH SERVICE BUREAU'S APPLICATION FOR BASIC CENTER PROGRAM SERVICES. | $200,000 |
| 2023 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $131,220 |
| 2023 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $116,760 |
| 2023 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $67,146 |
| 2023 | Administration for Children and Families | Grant or other assistance | TRANSITIONAL LIVING FOR HOMELESS YOUTH 93.550 | WCYSB/ VERMONT COALITION OF RUNAWAY AND HOMELESS YOUTH PROGRAMS TLP WEST | -$12,894 |
| 2022 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $430,071 |
| 2022 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $241,355 |
| 2022 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $131,220 |
| 2022 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $116,760 |
| 2022 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $67,146 |
| 2021 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $416,247 |
| 2021 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $238,067 |
| 2021 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $131,220 |
| 2021 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $116,760 |
| 2021 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $65,022 |
| 2021 | Corporation for National and Community Service | Grant or other assistance | VOLUNTEERS IN SERVICE TO AMERICA 94.013 | ESTIMATED TOTAL FUNDS REFER TO THE FUNDS AVAILABLE FOR CASH GRANTS WHILE ESTIMATED NUMBER OF GRANTS EQUALS TOTAL OF ALL AMERICORPS VISTA PROJECTS, TH | $38,000 |
| 2019 | Assistant Secretary for Community Planning and Development | Grant or other assistance | YOUTH HOMELESSNESS DEMONSTRATION PROGRAM 14.276 | YOUTH HOMELESSNESS DEMONSTRATION PROGRAM | $839,128 |
| 2019 | Assistant Secretary for Community Planning and Development | Grant or other assistance | YOUTH HOMELESSNESS DEMONSTRATION PROGRAM 14.276 | YOUTH HOMELESSNESS DEMONSTRATION PROGRAM | $478,509 |
| 2019 | Assistant Secretary for Community Planning and Development | Grant or other assistance | YOUTH HOMELESSNESS DEMONSTRATION PROGRAM 14.276 | YOUTH HOMELESSNESS DEMONSTRATION PROGRAM | $262,440 |
| 2019 | Assistant Secretary for Community Planning and Development | Grant or other assistance | YOUTH HOMELESSNESS DEMONSTRATION PROGRAM 14.276 | YOUTH HOMELESSNESS DEMONSTRATION PROGRAM | $233,521 |
| 2019 | Assistant Secretary for Community Planning and Development | Grant or other assistance | YOUTH HOMELESSNESS DEMONSTRATION PROGRAM 14.276 | YOUTH HOMELESSNESS DEMONSTRATION PROGRAM | $128,532 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 12 grants to organizations · $1.9M
2023 · 20 grants to organizations · $2.0M
2022 · 22 grants to organizations · $1.8M
2021 · 24 grants to organizations · $2.3M
2020 · 26 grants to organizations · $1.9M
2019 · 25 grants to organizations · $1.5M
2018 · 24 grants to organizations · $2.7M
2017 · 28 grants to organizations · $3.4M
2016 · 26 grants to organizations · $3.3M
2015 · 27 grants to organizations · $3.5M
2014 · 24 grants to organizations · $3.2M
2013 · 29 grants to organizations · $3.5M
2012 · 27 grants to organizations · $3.4M
2011 · 20 grants to organizations · $2.4M
Listed grants add up to $2,363,423; the return's “grants paid” expense line says $2,592,401. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 20 grants to organizations · $2.5M
Listed grants add up to $2,472,306; the return's “grants paid” expense line says $2,516,141. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2009 · 19 grants to organizations · $2.4M
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $5,681,682 | $5,536,649 | $1,962,583 | $540,381 | $3,842,254 | $1,825,215 | $163,309 | 42 | 18 |
| 2023 · Form 990 | ||||||||
| $5,161,704 | $4,743,528 | $1,624,673 | $401,323 | $4,247,067 | $914,637 | $99,673 | 44 | 15 |
| 2022 · Form 990 | ||||||||
| $4,575,686 | $4,532,439 | $182,379 | $57,379 | $3,781,769 | $793,917 | $84,069 | 44 | 14 |
| 2021 · Form 990 | ||||||||
| $5,148,821 | $5,134,287 | $39,132 | $14,132 | $4,419,698 | $729,111 | $87,079 | 56 | 17 |
| 2020 · Form 990 | ||||||||
| $4,461,626 | $4,418,435 | $230,536 | $5,536 | $3,737,147 | $724,473 | $83,862 | 58 | 20 |
| 2019 · Form 990 | ||||||||
| $4,035,639 | $3,968,520 | $188,410 | -$37,655 | $3,431,821 | $603,793 | $83,752 | 58 | 20 |
| 2018 · Form 990 | ||||||||
| $4,595,090 | $5,285,448 | $0 | -$104,774 | $2,993,769 | $1,600,951 | $83,819 | 65 | 17 |
| 2017 · Form 990 | ||||||||
| $6,194,893 | $6,387,276 | $585,584 | $585,584 | $3,342,860 | $2,851,155 | $154,550 | 70 | 17 |
| 2016 · Form 990 | ||||||||
| $6,545,488 | $6,388,318 | $777,967 | $777,967 | $3,683,284 | $2,861,500 | $154,550 | 68 | 10 |
| 2015 · Form 990 | ||||||||
| $6,630,803 | $6,615,254 | $620,797 | $620,797 | $3,771,663 | $2,858,434 | $282,014 | 82 | 150 |
| 2014 · Form 990 | ||||||||
| $6,674,016 | $6,389,300 | $605,248 | $605,248 | $3,831,244 | $2,841,500 | $282,150 | 67 | 230 |
| 2013 · Form 990 | ||||||||
| $6,131,800 | $6,230,380 | $320,532 | $320,532 | $3,131,272 | $3,000,038 | $273,335 | 72 | 230 |
| 2012 · Form 990 | ||||||||
| $5,975,980 | $5,956,697 | $419,112 | $419,112 | $3,590,958 | $2,384,418 | $265,789 | 82 | 50 |
| 2011 · Form 990 | ||||||||
| $5,134,535 | $5,049,611 | $399,829 | $399,829 | $2,929,544 | $2,204,593 | $208,415 | 72 | 50 |
| 2010 · Form 990 | ||||||||
| $4,866,845 | $4,754,812 | $317,501 | $314,905 | $2,631,156 | $2,235,132 | $242,689 | 69 | 50 |
| 2009 · Form 990 | ||||||||
| $4,828,477 | $4,991,339 | $202,872 | $202,872 | $2,573,623 | $2,254,242 | $287,097 | 58 | - |
Funders of this organization
11 grantors reported grants to this organization, $1,175,846 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| BOYS & GIRLS CLUBS OF AMERICA | Public charity | Exact | 2010-2021, 2023 | 13 | $661,885 | 2023 | $14,251 | show |
| BOYS AND GIRLS CLUB OF BURLINGTON INC | Public charity | Exact | 2013-2022 | 10 | $288,555 | 2022 | $25,000 | show |
| VERMONT COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017, 2019, 2021-2023 | 5 | $79,300 | 2023 | $25,250 | show |
| YOUTH COLLABORATORY INC | Public charity | Exact | 2016-2017 | 2 | $55,022 | 2017 | $34,876 | show |
| VERMONT AFTERSCHOOL INC | Public charity | Exact | 2020-2021 | 2 | $23,948 | 2021 | $16,091 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2023-2024 | 2 | $20,000 | 2024 | $10,000 | show |
| GREEN MOUNTAIN UNITED WAY | Public charity | Exact | 2012-2015 | 4 | $15,500 | 2015 | $0 | show |
| VERMONT HUMANITIES COUNCIL | Public charity | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| MENTOR VERMONT INC | Public charity | Exact | 2017 | 1 | $9,725 | 2017 | $9,725 | show |
| MARCH OF DIMES INC | Public charity | Exact | 2011 | 1 | $6,500 | 2011 | $6,500 | show |
| WASHINGTON CENTRAL FRIENDS OF EDUCATION INC | Public charity | Exact | 2019 | 1 | $5,411 | 2019 | $5,411 | 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 |
|---|---|---|---|---|---|---|---|
| ORION FAMILY SERVICES INC | WI | P46 | $4,996,883 | $4,836,100 | EXECUTIVE DIRECTOR | $176,574 | Same NTEE code P46, revenue within 2x |
| LIFESPAN INCORPORATED | OH | P46 | $4,308,125 | $3,589,656 | PRESIDENT & CEO | $597,191 | Same NTEE code P46, revenue within 2x |
| NEW ENGLAND COMMUNITY SERVICES INC | MA | P46 | $5,109,438 | $4,197,776 | PRESIDENT/ EXECUTIVE DIREC | $203,421 | Same NTEE code P46, revenue within 2x |
| TRICITY FAMILY SERVICES | IL | P46 | $3,116,475 | $3,185,544 | EXECUTIVE DIRECTOR | $172,348 | Same NTEE code P46, revenue within 2x |
| FAMILY SERVICE SOCIETY OF YONKERS | NY | P46 | $9,076,979 | $9,253,031 | EXECUTIVE DI | $387,163 | Same NTEE code P46, revenue within 2x |
| AMISTAD FAMILY SERVICES INC | NM | P46 | $7,193,107 | $5,085,206 | CEO | $122,312 | Same NTEE code P46, revenue within 2x |
| JEWISH FAMILY & CHILDRENS SERVICE OF GREATER MERCER CO | NJ | P46 | $3,430,992 | $3,597,503 | Executive Dir. | $174,709 | Same NTEE code P46, revenue within 2x |
| MORNINGSTAR CHILDREN AND FAMILY SERVICES INC | GA | P46 | $5,474,705 | $5,365,386 | CEO | $148,595 | Same NTEE code P46, revenue within 2x |
| FAMILY SERVICE OF CHESTER COUNTY | PA | P46 | $5,350,171 | $4,847,441 | EXECUTIVE DIRECTOR | $143,296 | Same NTEE code P46, revenue within 2x |
| FAMILY COUNSELING SERVICE OF THE FINGER LAKES INC | NY | P46 | $5,935,279 | $6,158,207 | PRESIDENT & CEO | $124,136 | Same NTEE code P46, revenue within 2x |
| REACH COUNSELING SERVICES | OH | P46 | $9,291,219 | $10,125,947 | BOARD MEMBER | $95,529 | Same NTEE code P46, revenue within 2x |
| FAMILY SERVICES OF SOUTHERN WISCONSIN & NORTHERN ILLINOIS INC | WI | P46 | $7,125,252 | $3,336,621 | PRESIDENT & CEO | $108,929 | Same NTEE code P46, revenue within 2x |
| GRAND PRAIRIE SERVICES | IL | P46 | $10,429,182 | $11,018,230 | PRESIDENT AND CEO | $245,000 | Same NTEE code P46, revenue within 2x |
| NORTH SHORE CHILD AND FAMILY GUIDANCE ASSOCIATION INCORPORATED | NY | P46 | $10,765,541 | $10,708,346 | EXECUTIVE DIRECTOR/CEO | $264,071 | Same NTEE code P46, revenue within 2x |
| COUNSELING & FAMILY SERVICES OF PEORIA IL INC | IL | P46 | $9,547,244 | $9,588,125 | CEO | $270,986 | Same NTEE code P46, revenue within 2x |
| RELATE INC | MN | P46 | $9,663,190 | $9,962,829 | Executive Director | $168,367 | Same NTEE code P46, revenue within 2x |
| FAMILY COUNSELING SERVICE OF AURORA | IL | P46 | $6,364,474 | $6,918,833 | CEO | $174,543 | Same NTEE code P46, revenue within 2x |
| FAMILIES FIRST IN ESSEX COUNTY INC | NY | P46 | $2,901,921 | $2,964,215 | PRESIDENT & CEO | $127,768 | Same NTEE code P46, revenue within 2x |
| FAMILY SUPPORT SERVICES OF AMARILLO | TX | P46 | $5,051,818 | $4,650,795 | CEO | $100,000 | Same NTEE code P46, revenue within 2x |
| JEWISH FAMILY SERVICE & CHILDRENS CENTER OF CLIFTON-PASSAIC INC | NJ | P46 | $7,396,905 | $7,126,438 | EXECUTIVE DIRECTOR | $229,370 | Same NTEE code P46, revenue within 2x |
| WELLSPRING INC | SD | P46 | $3,270,527 | $3,663,110 | COO/CEO | $99,126 | Same NTEE code P46, revenue within 2x |
| JEWISH FAMILY & CHILDRENS SERVICE OF THE SUNCOAST INC | FL | P46 | $9,440,177 | $8,676,560 | President/CEO | $287,895 | Same NTEE code P46, revenue within 2x |
| MAIN STREET COUNSELING SERVICE | NJ | P46 | $3,138,960 | $3,219,301 | Executive Direc | $176,904 | Same NTEE code P46, revenue within 2x |
| EMERGE MINISTRIES INC | OH | P46 | $3,247,612 | $3,738,675 | PRESIDENT | $201,765 | Same NTEE code P46, revenue within 2x |
| THE SUMMIT COUNSELING CENTER INC | GA | P46 | $5,741,608 | $6,557,120 | Executive Director | $169,054 | Same NTEE code P46, 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 · $5,536,649 spent · pay $2,125,411 · grants $1,938,035 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,938,035 | $1,938,035 | - | - | 35.0% | |
| Other salaries and wages | $1,643,615 | $1,325,470 | $246,385 | $71,760 | 29.7% | |
| Other (as described) | CLIENT ESSENTIALS | $785,450 | $785,450 | - | - | 14.2% |
| Occupancy | $312,359 | $289,155 | $19,890 | $3,314 | 5.6% | |
| Payroll taxes | $184,541 | $140,962 | $36,065 | $7,514 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $163,309 | $18,797 | $144,512 | - | 2.9% | |
| Other employee benefits | $133,946 | $95,834 | $36,926 | $1,186 | 2.4% | |
| Information technology | $76,380 | $51,495 | $24,857 | $28 | 1.4% | |
| Other (as described) | PROGRAM SUPPORT | $72,760 | $72,760 | - | - | 1.3% |
| Other (as described) | TRAINING AND EDUCATION | $49,637 | $45,049 | $4,588 | - | 0.9% |
| Fees: accounting | $47,814 | - | $47,814 | - | 0.9% | |
| Fees: other services | $34,138 | $26,594 | $7,544 | - | 0.6% | |
| Office expenses | $17,991 | $12,237 | $3,528 | $2,226 | 0.3% | |
| Advertising and promotion | $17,723 | $15,280 | $2,129 | $314 | 0.3% | |
| Insurance | $15,890 | $3,361 | $12,437 | $92 | 0.3% | |
| Travel | $13,801 | $12,886 | $915 | - | 0.2% | |
| Interest | $10,866 | - | $10,866 | - | 0.2% | |
| All other expenses | $7,322 | $2,177 | $5,145 | - | 0.1% | |
| Depreciation and depletion | $5,869 | $3,587 | $2,282 | - | 0.1% | |
| Other (as described) | VEHICLE | $4,453 | $4,453 | - | - | 0.1% |
| Fees: legal | $750 | - | $750 | - | 0.0% | |
| Total | $5,536,649 | 100% |
2023 · Form 990 · $4,743,528 spent · pay $1,655,153 · grants $1,959,387 · events $35,776
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,959,387 | $1,959,387 | - | - | 41.3% | |
| Other salaries and wages | $1,323,922 | $1,046,860 | $206,647 | $70,415 | 27.9% | |
| Other (as described) | PROGRAM EXPENSES YDP | $512,237 | $512,237 | - | - | 10.8% |
| Payroll taxes | $133,888 | $99,522 | $28,143 | $6,223 | 2.8% | |
| Occupancy | $132,752 | $110,327 | $19,198 | $3,227 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $99,673 | $27,422 | $72,251 | - | 2.1% | |
| Other (as described) | PROGRAM EXPENSES RETURN | $99,224 | $99,224 | - | - | 2.1% |
| Other employee benefits | $97,670 | $67,831 | $27,932 | $1,907 | 2.1% | |
| Office expenses | $59,511 | $42,041 | $15,168 | $2,302 | 1.3% | |
| Fees: other services | $48,602 | $8,122 | $40,480 | - | 1.0% | |
| Fees: accounting | $47,773 | - | $47,773 | - | 1.0% | |
| Other (as described) | PROGRAM EXPENSES - HOP | $46,320 | $46,320 | - | - | 1.0% |
| Other (as described) | PROGRAM EXPENSE - HYP | $44,521 | $44,521 | - | - | 0.9% |
| All other expenses | $44,138 | $28,603 | $15,535 | - | 0.9% | |
| Conferences, conventions and meetings | $35,776 | $35,631 | $145 | - | 0.8% | |
| Advertising and promotion | $32,589 | $30,329 | $2,210 | $50 | 0.7% | |
| Travel | $12,105 | $11,636 | $469 | - | 0.3% | |
| Depreciation and depletion | $6,451 | $4,169 | $2,282 | - | 0.1% | |
| Insurance | $6,129 | $5,775 | $36 | $318 | 0.1% | |
| Interest | $585 | $585 | - | - | 0.0% | |
| Fees: legal | $275 | - | $275 | - | 0.0% | |
| Total | $4,743,528 | 100% |
2022 · Form 990 · $4,532,439 spent · pay $1,711,774 · grants $1,771,327 · events $17,989
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,771,327 | $1,771,327 | - | - | 39.1% | |
| Other salaries and wages | $1,395,082 | $1,148,956 | $175,317 | $70,809 | 30.8% | |
| Other (as described) | PROGRAM EXPENSES YDP | $550,075 | $550,075 | - | - | 12.1% |
| Payroll taxes | $142,388 | $117,621 | $17,418 | $7,349 | 3.1% | |
| Occupancy | $98,152 | $67,562 | $28,873 | $1,717 | 2.2% | |
| Office expenses | $92,790 | $80,447 | $9,531 | $2,812 | 2.0% | |
| Other employee benefits | $90,235 | $57,352 | $30,874 | $2,009 | 2.0% | |
| Other (as described) | PROGRAM EXPENSES RETURN | $87,297 | $87,297 | - | - | 1.9% |
| Pay: officers, directors, trustees, key employees | $84,069 | $28,105 | $55,964 | - | 1.9% | |
| Other (as described) | MEMBER EXPENSES AMERICO | $48,047 | $48,047 | - | - | 1.1% |
| All other expenses | $34,497 | $22,093 | $12,231 | $173 | 0.8% | |
| Fees: accounting | $31,946 | - | $31,946 | - | 0.7% | |
| Advertising and promotion | $23,050 | $21,260 | $1,740 | $50 | 0.5% | |
| Fees: other services | $22,153 | $2,353 | $19,800 | - | 0.5% | |
| Other (as described) | PROGRAM EXPENSES VCRYHP | $18,805 | $18,805 | - | - | 0.4% |
| Conferences, conventions and meetings | $17,989 | $17,243 | $686 | $60 | 0.4% | |
| Insurance | $17,095 | $11,829 | $4,728 | $538 | 0.4% | |
| Travel | $7,442 | $6,961 | $475 | $6 | 0.2% | |
| Total | $4,532,439 | 100% |
2021 · Form 990 · $5,134,287 spent · pay $1,657,336 · grants $2,310,651 · events $13,624
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,310,651 | $2,310,651 | - | - | 45.0% | |
| Other salaries and wages | $1,370,746 | $1,135,065 | $165,699 | $69,982 | 26.7% | |
| Other (as described) | PROGRAM EXPENSES YDP | $675,460 | $675,460 | - | - | 13.2% |
| Payroll taxes | $132,944 | $107,664 | $19,054 | $6,226 | 2.6% | |
| Occupancy | $105,670 | $94,728 | $9,476 | $1,466 | 2.1% | |
| Office expenses | $93,457 | $70,115 | $19,590 | $3,752 | 1.8% | |
| Pay: officers, directors, trustees, key employees | $87,079 | $43,629 | $43,450 | - | 1.7% | |
| Other employee benefits | $66,567 | $46,794 | $17,304 | $2,469 | 1.3% | |
| Other (as described) | PROGRAM EXPENSES RETURN | $55,186 | $55,186 | - | - | 1.1% |
| All other expenses | $44,971 | $29,097 | $15,646 | $228 | 0.9% | |
| Other (as described) | MEMBER EXPENSES AMERICO | $39,902 | $39,902 | - | - | 0.8% |
| Fees: other services | $38,123 | $15,571 | $20,377 | $2,175 | 0.7% | |
| Advertising and promotion | $37,211 | $25,332 | $10,026 | $1,853 | 0.7% | |
| Other (as described) | PROGRAM EXPENSES VCRYHP | $27,653 | $27,653 | - | - | 0.5% |
| Insurance | $17,645 | - | $17,645 | - | 0.3% | |
| Conferences, conventions and meetings | $13,624 | $13,555 | - | $69 | 0.3% | |
| Fees: accounting | $12,076 | - | $12,076 | - | 0.2% | |
| Travel | $5,322 | $4,632 | $656 | $34 | 0.1% | |
| Total | $5,134,287 | 100% |
2020 · Form 990 · $4,418,435 spent · pay $1,683,470 · grants $1,870,793 · events $19,516
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,870,793 | $1,870,793 | - | - | 42.3% | |
| Other salaries and wages | $1,377,879 | $1,156,314 | $178,662 | $42,903 | 31.2% | |
| Other (as described) | PROGRAM EXPENSES YDP | $405,959 | $405,959 | - | - | 9.2% |
| Payroll taxes | $136,841 | $108,650 | $23,340 | $4,851 | 3.1% | |
| Other (as described) | PROGRAM EXP RETURN HOUSE | $104,717 | $104,717 | - | - | 2.4% |
| Occupancy | $88,024 | $77,548 | $9,071 | $1,405 | 2.0% | |
| Other employee benefits | $84,888 | $57,147 | $23,199 | $4,542 | 1.9% | |
| Pay: officers, directors, trustees, key employees | $83,862 | $30,738 | $53,124 | - | 1.9% | |
| Office expenses | $67,393 | $42,713 | $21,016 | $3,664 | 1.5% | |
| Other (as described) | MEMBER EXP AMERICORPS | $42,334 | $42,334 | - | - | 1.0% |
| All other expenses | $34,668 | $29,207 | $5,461 | - | 0.8% | |
| Other (as described) | PROGRAM SUPPORT | $33,445 | $29,448 | $3,791 | $206 | 0.8% |
| Fees: accounting | $28,430 | - | $28,430 | - | 0.6% | |
| Conferences, conventions and meetings | $19,516 | $18,845 | $671 | - | 0.4% | |
| Insurance | $15,529 | $2,575 | $12,954 | - | 0.4% | |
| Fees: other services | $13,734 | $5,031 | $8,703 | - | 0.3% | |
| Advertising and promotion | $8,043 | $5,190 | $2,826 | $27 | 0.2% | |
| Travel | $2,380 | $1,972 | $408 | - | 0.1% | |
| Total | $4,418,435 | 100% |
2019 · Form 990 · $3,968,520 spent · pay $1,636,923 · grants $1,534,058 · events $17,103
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,534,058 | $1,534,058 | - | - | 38.7% | |
| Other salaries and wages | $1,335,739 | $1,104,889 | $177,823 | $53,027 | 33.7% | |
| Other (as described) | PROGRAM EXPENSES YDP | $300,445 | $300,445 | - | - | 7.6% |
| Occupancy | $141,276 | $116,098 | $22,068 | $3,110 | 3.6% | |
| Payroll taxes | $128,448 | $100,636 | $21,983 | $5,829 | 3.2% | |
| Other (as described) | MEMBER EXPENSES AMERICO | $100,416 | $100,416 | - | - | 2.5% |
| Other employee benefits | $88,984 | $69,791 | $14,700 | $4,493 | 2.2% | |
| Pay: officers, directors, trustees, key employees | $83,752 | $36,332 | $47,420 | - | 2.1% | |
| Other (as described) | PROGRAM EXPENSES RETURN | $81,193 | $81,193 | - | - | 2.0% |
| All other expenses | $42,365 | $31,791 | $10,485 | $89 | 1.1% | |
| Office expenses | $27,348 | $12,973 | $11,757 | $2,618 | 0.7% | |
| Fees: accounting | $21,700 | - | $21,700 | - | 0.5% | |
| Other (as described) | PROGRAM EXPENSES VCRYHP | $19,186 | $19,186 | - | - | 0.5% |
| Fees: other services | $18,155 | $11,662 | $6,493 | - | 0.5% | |
| Conferences, conventions and meetings | $17,103 | $17,028 | - | $75 | 0.4% | |
| Insurance | $11,602 | $2,573 | $9,029 | - | 0.3% | |
| Advertising and promotion | $8,605 | $7,991 | $614 | - | 0.2% | |
| Travel | $8,145 | $7,623 | $454 | $68 | 0.2% | |
| Total | $3,968,520 | 100% |
2018 · Form 990 · $5,285,448 spent · pay $1,636,087 · grants $2,728,629 · events $32,711
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,728,629 | $2,728,629 | - | - | 51.6% | |
| Other salaries and wages | $1,344,342 | $1,127,086 | $214,923 | $2,333 | 25.4% | |
| Other (as described) | YDP EXPENSES | $380,750 | $380,750 | - | - | 7.2% |
| Occupancy | $147,398 | $119,557 | $27,841 | - | 2.8% | |
| Payroll taxes | $114,407 | $93,948 | $20,289 | $170 | 2.2% | |
| Other (as described) | AMV/VISTA MEMBER EXPENSES | $113,536 | $113,536 | - | - | 2.1% |
| Other employee benefits | $93,519 | $76,365 | $16,936 | $218 | 1.8% | |
| Pay: officers, directors, trustees, key employees | $83,819 | $34,260 | $49,559 | - | 1.6% | |
| Other (as described) | RETURN HOUSE EXPENSES | $70,927 | $70,927 | - | - | 1.3% |
| Office expenses | $38,608 | $31,515 | $7,093 | - | 0.7% | |
| All other expenses | $36,869 | $35,218 | $1,651 | - | 0.7% | |
| Conferences, conventions and meetings | $32,711 | $32,711 | - | - | 0.6% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $26,740 | $21,817 | $4,923 | - | 0.5% |
| Fees: accounting | $20,500 | - | $20,500 | - | 0.4% | |
| Insurance | $15,614 | $3,147 | $12,467 | - | 0.3% | |
| Fees: other services | $14,958 | $6,538 | $8,420 | - | 0.3% | |
| Travel | $14,890 | $14,377 | $513 | - | 0.3% | |
| Advertising and promotion | $7,231 | $6,710 | $521 | - | 0.1% | |
| Total | $5,285,448 | 100% |
2017 · Form 990 · $6,387,276 spent · pay $1,872,140 · grants $3,438,247 · events $45,310
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,438,247 | $3,438,247 | - | - | 53.8% | |
| Other salaries and wages | $1,437,912 | $1,272,825 | $162,490 | $2,597 | 22.5% | |
| Other (as described) | YDP EXPENSES | $466,522 | $466,522 | - | - | 7.3% |
| Occupancy | $160,362 | $137,551 | $22,811 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $154,550 | $46,402 | $108,148 | - | 2.4% | |
| Payroll taxes | $152,231 | $127,690 | $24,321 | $220 | 2.4% | |
| Other employee benefits | $127,447 | $109,249 | $17,973 | $225 | 2.0% | |
| Other (as described) | AMV/VISTA MEMBER EXPENSES | $120,951 | $120,951 | - | - | 1.9% |
| Other (as described) | RETURN HOUSE EXPENSES | $77,275 | $77,275 | - | - | 1.2% |
| Office expenses | $55,304 | $40,491 | $14,813 | - | 0.9% | |
| Conferences, conventions and meetings | $45,310 | $45,310 | - | - | 0.7% | |
| Other (as described) | VCRHYP | $44,862 | $44,862 | - | - | 0.7% |
| Fees: other services | $19,847 | $10,163 | $9,684 | - | 0.3% | |
| Fees: accounting | $19,500 | - | $19,500 | - | 0.3% | |
| All other expenses | $17,368 | $15,834 | $1,534 | - | 0.3% | |
| Travel | $16,267 | $15,520 | $747 | - | 0.3% | |
| Insurance | $15,761 | $3,362 | $12,399 | - | 0.2% | |
| Information technology | $11,357 | $9,409 | $1,948 | - | 0.2% | |
| Advertising and promotion | $6,203 | $5,958 | $245 | - | 0.1% | |
| Total | $6,387,276 | 100% |
2016 · Form 990 · $6,388,318 spent · pay $1,942,689 · grants $3,366,618 · events $44,153
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,366,618 | $3,366,618 | - | - | 52.7% | |
| Other salaries and wages | $1,501,715 | $1,326,139 | $167,730 | $7,846 | 23.5% | |
| Other (as described) | YDP EXPENSES | $380,578 | $380,578 | - | - | 6.0% |
| Occupancy | $183,209 | $162,521 | $20,688 | - | 2.9% | |
| Payroll taxes | $166,830 | $141,558 | $24,598 | $674 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $154,550 | $49,778 | $104,772 | - | 2.4% | |
| Other (as described) | AMV/VISTA MEMBER EXPENSES | $151,425 | $151,425 | - | - | 2.4% |
| Other employee benefits | $119,594 | $98,352 | $20,555 | $687 | 1.9% | |
| Other (as described) | RETURN HOUSE EXPENSES | $77,651 | $77,651 | - | - | 1.2% |
| Other (as described) | VCRHYP | $65,687 | $65,687 | - | - | 1.0% |
| Office expenses | $49,020 | $36,048 | $12,843 | $129 | 0.8% | |
| Conferences, conventions and meetings | $44,153 | $41,908 | $2,245 | - | 0.7% | |
| Fees: other services | $35,671 | $27,656 | $8,015 | - | 0.6% | |
| Information technology | $20,621 | $16,994 | $3,627 | - | 0.3% | |
| All other expenses | $17,575 | $14,616 | $2,959 | - | 0.3% | |
| Travel | $16,685 | $14,904 | $1,719 | $62 | 0.3% | |
| Fees: accounting | $16,500 | - | $16,500 | - | 0.3% | |
| Insurance | $15,256 | $4,478 | $10,778 | - | 0.2% | |
| Advertising and promotion | $4,980 | $4,115 | $865 | - | 0.1% | |
| Total | $6,388,318 | 100% |
2015 · Form 990 · $6,615,254 spent · pay $1,929,388 · grants $3,507,398 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,507,398 | $3,507,398 | - | - | 53.0% | |
| Other salaries and wages | $1,360,847 | $1,110,421 | $239,958 | $10,468 | 20.6% | |
| Other (as described) | YDP EXPENSE | $406,896 | $406,896 | - | - | 6.2% |
| Pay: officers, directors, trustees, key employees | $282,014 | $239,712 | $42,302 | - | 4.3% | |
| Occupancy | $185,700 | $163,822 | $21,878 | - | 2.8% | |
| Other (as described) | AMC/VISTA MEMBER EXPENSE | $179,701 | $179,701 | - | - | 2.7% |
| Payroll taxes | $173,920 | $147,067 | $25,953 | $900 | 2.6% | |
| All other expenses | $115,588 | $109,558 | $5,833 | $197 | 1.7% | |
| Other employee benefits | $112,607 | $94,710 | $17,157 | $740 | 1.7% | |
| Other (as described) | CONTRACTUAL FEES | $96,210 | $95,019 | $1,191 | - | 1.5% |
| Other (as described) | VCRHYP | $65,685 | $65,685 | - | - | 1.0% |
| Office expenses | $47,595 | $37,640 | $9,505 | $450 | 0.7% | |
| Travel | $27,391 | $25,450 | $1,778 | $163 | 0.4% | |
| Fees: accounting | $20,400 | - | $20,400 | - | 0.3% | |
| Fees: other services | $15,650 | $9,188 | $6,462 | - | 0.2% | |
| Insurance | $14,771 | $3,678 | $11,093 | - | 0.2% | |
| Advertising and promotion | $2,881 | $2,041 | $840 | - | 0.0% | |
| Total | $6,615,254 | 100% |
2014 · Form 990 · $6,389,300 spent · pay $1,877,102 · grants $3,186,747 · events $9,331
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,186,747 | $3,186,747 | - | - | 49.9% | |
| Other salaries and wages | $1,335,142 | $1,087,054 | $232,189 | $15,899 | 20.9% | |
| Other (as described) | VISTA MEMBER EXPENSE | $400,501 | $400,501 | - | - | 6.3% |
| Pay: officers, directors, trustees, key employees | $282,150 | $239,827 | $42,323 | - | 4.4% | |
| Other (as described) | YDP EXPENSE | $265,147 | $265,147 | - | - | 4.1% |
| Occupancy | $186,002 | $166,344 | $19,658 | - | 2.9% | |
| All other expenses | $157,701 | $152,998 | $4,407 | $296 | 2.5% | |
| Other employee benefits | $136,088 | $113,198 | $21,844 | $1,046 | 2.1% | |
| Payroll taxes | $123,722 | $101,506 | $21,000 | $1,216 | 1.9% | |
| Other (as described) | TRAINING | $95,962 | $93,739 | $2,071 | $152 | 1.5% |
| Other (as described) | CONTRACTUAL FEES | $73,432 | $69,420 | $4,012 | - | 1.1% |
| Office expenses | $64,379 | $45,476 | $18,870 | $33 | 1.0% | |
| Travel | $22,304 | $21,566 | $704 | $34 | 0.3% | |
| Fees: other services | $18,169 | $12,684 | $5,485 | - | 0.3% | |
| Insurance | $16,027 | $12,251 | $3,776 | - | 0.3% | |
| Fees: accounting | $15,605 | $105 | $15,500 | - | 0.2% | |
| Conferences, conventions and meetings | $9,331 | $9,331 | - | - | 0.1% | |
| Advertising and promotion | $891 | $126 | $765 | - | 0.0% | |
| Total | $6,389,300 | 100% |
2013 · Form 990 · $6,230,380 spent · pay $1,638,266 · grants $3,496,977 · events $134,805
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,496,977 | $3,496,977 | - | - | 56.1% | |
| Other salaries and wages | $1,145,013 | $930,486 | $178,833 | $35,694 | 18.4% | |
| Other (as described) | VISTA MEMBER EXPENSE | $345,323 | $345,323 | - | - | 5.5% |
| Pay: officers, directors, trustees, key employees | $273,335 | $232,335 | $41,000 | - | 4.4% | |
| Occupancy | $175,764 | $156,127 | $19,637 | - | 2.8% | |
| Payroll taxes | $148,746 | $121,972 | $22,744 | $4,030 | 2.4% | |
| Conferences, conventions and meetings | $134,805 | $134,391 | $324 | $90 | 2.2% | |
| All other expenses | $87,118 | $76,214 | $10,768 | $136 | 1.4% | |
| Other (as described) | CONTRACTUAL FEES | $85,938 | $85,775 | $163 | - | 1.4% |
| Other (as described) | PROGRAMS & ACTIVITIES | $83,891 | $78,478 | $1,455 | $3,958 | 1.3% |
| Other employee benefits | $71,172 | $56,899 | $12,393 | $1,880 | 1.1% | |
| Office expenses | $60,229 | $46,400 | $13,712 | $117 | 1.0% | |
| Other (as described) | VCRHYP | $46,648 | $46,648 | - | - | 0.7% |
| Travel | $28,656 | $25,975 | $2,658 | $23 | 0.5% | |
| Fees: accounting | $15,000 | - | $15,000 | - | 0.2% | |
| Fees: other services | $14,722 | $10,572 | $4,150 | - | 0.2% | |
| Insurance | $12,693 | - | $12,693 | - | 0.2% | |
| Advertising and promotion | $4,350 | $4,079 | $271 | - | 0.1% | |
| Total | $6,230,380 | 100% |
2012 · Form 990 · $5,956,697 spent · pay $1,554,792 · grants $3,422,312 · events $129,011
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,422,312 | $3,422,312 | - | - | 57.5% | |
| Other salaries and wages | $1,082,496 | $932,838 | $132,205 | $17,453 | 18.2% | |
| Other (as described) | VISTA COST SHARE | $383,412 | $383,412 | - | - | 6.4% |
| Pay: officers, directors, trustees, key employees | $265,789 | $225,920 | $39,869 | - | 4.5% | |
| Occupancy | $147,336 | $114,669 | $32,667 | - | 2.5% | |
| Payroll taxes | $136,346 | $117,421 | $17,631 | $1,294 | 2.3% | |
| Conferences, conventions and meetings | $129,011 | $128,822 | $39 | $150 | 2.2% | |
| All other expenses | $73,238 | $71,672 | $1,408 | $158 | 1.2% | |
| Other employee benefits | $70,161 | $60,489 | $8,252 | $1,420 | 1.2% | |
| Other (as described) | PROGRAMS & ACTIVITIES | $61,545 | $56,661 | $809 | $4,075 | 1.0% |
| Office expenses | $38,519 | $33,217 | $3,054 | $2,248 | 0.6% | |
| Other (as described) | CONTRACTUAL FEES | $38,514 | $38,184 | $180 | $150 | 0.6% |
| Other (as described) | VCRHYP | $37,155 | $37,155 | - | - | 0.6% |
| Travel | $25,258 | $25,227 | $20 | $11 | 0.4% | |
| Fees: accounting | $14,500 | - | $14,500 | - | 0.2% | |
| Fees: other services | $13,821 | $10,175 | $3,646 | - | 0.2% | |
| Insurance | $11,187 | $10,507 | $680 | - | 0.2% | |
| Advertising and promotion | $3,321 | $3,321 | - | - | 0.1% | |
| Information technology | $2,776 | $2,761 | $15 | - | 0.0% | |
| Total | $5,956,697 | 100% |
2011 · Form 990 · $5,049,611 spent · pay $1,386,571 · grants $2,592,401 · events $123,974
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,592,401 | $2,592,401 | - | - | 51.3% | |
| Other salaries and wages | $997,688 | $847,911 | $145,125 | $4,652 | 19.8% | |
| Other (as described) | VISTA MEMBER EXPENSE | $303,007 | $303,007 | - | - | 6.0% |
| Pay: officers, directors, trustees, key employees | $208,415 | $177,152 | $31,263 | - | 4.1% | |
| All other expenses | $168,684 | $135,020 | $33,435 | $229 | 3.3% | |
| Other (as described) | CONTRACTUAL FEES | $131,351 | $131,126 | $225 | - | 2.6% |
| Conferences, conventions and meetings | $123,974 | $123,974 | - | - | 2.5% | |
| Occupancy | $121,516 | $67,524 | $53,992 | - | 2.4% | |
| Other (as described) | PROGRAMS & ACTIVITIES | $111,847 | $109,164 | $797 | $1,886 | 2.2% |
| Payroll taxes | $101,032 | $85,877 | $14,828 | $327 | 2.0% | |
| Other employee benefits | $79,436 | $67,074 | $12,362 | - | 1.6% | |
| Other (as described) | STAFF TRAINING | $29,522 | $26,922 | $2,600 | - | 0.6% |
| Office expenses | $26,966 | $19,849 | $4,336 | $2,781 | 0.5% | |
| Travel | $19,819 | $19,657 | $104 | $58 | 0.4% | |
| Fees: accounting | $18,988 | - | $18,988 | - | 0.4% | |
| Insurance | $10,123 | $8,934 | $1,189 | - | 0.2% | |
| Advertising and promotion | $4,842 | $3,106 | $1,288 | $448 | 0.1% | |
| Total | $5,049,611 | 100% |
2010 · Form 990 · $4,754,812 spent · pay $1,499,193 · grants $2,516,141 · events $78,608
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,516,141 | $2,516,141 | - | - | 52.9% | |
| Other salaries and wages | $1,034,295 | $974,707 | $59,588 | - | 21.8% | |
| Pay: officers, directors, trustees, key employees | $242,689 | $110,502 | $132,187 | - | 5.1% | |
| Other (as described) | PROGRAMS & ACTIVITIES | $123,402 | $121,926 | $1,476 | - | 2.6% |
| Occupancy | $116,447 | $81,795 | $34,652 | - | 2.4% | |
| Other (as described) | CONTRACTUAL FEES | $116,310 | $116,135 | $175 | - | 2.4% |
| Payroll taxes | $113,298 | $96,151 | $17,147 | - | 2.4% | |
| Other employee benefits | $108,911 | $96,546 | $12,365 | - | 2.3% | |
| Other (as described) | VISTA MEMBER EXPENSE | $87,927 | $87,927 | - | - | 1.8% |
| All other expenses | $80,977 | $68,369 | $12,608 | - | 1.7% | |
| Conferences, conventions and meetings | $78,608 | $78,608 | - | - | 1.7% | |
| Other (as described) | STAFF TRAINING | $33,520 | $32,004 | $1,516 | - | 0.7% |
| Office expenses | $29,964 | $27,347 | $2,617 | - | 0.6% | |
| Fees: accounting | $19,532 | $735 | $18,797 | - | 0.4% | |
| Travel | $18,195 | $18,125 | $70 | - | 0.4% | |
| Other (as described) | UTILITIES | $15,672 | $12,129 | $3,543 | - | 0.3% |
| Insurance | $10,708 | $9,681 | $1,027 | - | 0.2% | |
| Advertising and promotion | $8,216 | $5,896 | $2,320 | - | 0.2% | |
| Total | $4,754,812 | 100% |
2009 · Form 990 · $4,991,339 spent · pay $1,563,076 · grants $2,375,428 · events $68,144
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,375,428 | $2,375,428 | - | - | 47.6% | |
| Other salaries and wages | $1,046,898 | $1,007,680 | $39,218 | - | 21.0% | |
| Pay: officers, directors, trustees, key employees | $287,097 | $81,601 | $205,496 | - | 5.8% | |
| Other (as described) | VISTA MEMBER EXPENSE | $283,458 | $283,458 | - | - | 5.7% |
| Other (as described) | CONTRACTUAL FEES | $212,301 | $211,981 | $320 | - | 4.3% |
| Other (as described) | PROGRAMS & ACTIVITIES | $147,131 | $144,917 | $2,214 | - | 2.9% |
| Payroll taxes | $116,136 | $93,887 | $22,249 | - | 2.3% | |
| Other employee benefits | $112,945 | $99,352 | $13,593 | - | 2.3% | |
| Occupancy | $111,279 | $79,157 | $32,122 | - | 2.2% | |
| All other expenses | $94,914 | $71,496 | $23,418 | - | 1.9% | |
| Conferences, conventions and meetings | $68,144 | $68,144 | - | - | 1.4% | |
| Other (as described) | STAFF TRAINING | $32,106 | $32,011 | $95 | - | 0.6% |
| Other (as described) | HOUSING | $26,207 | $26,207 | - | - | 0.5% |
| Office expenses | $21,951 | $18,637 | $3,314 | - | 0.4% | |
| Fees: accounting | $19,462 | - | $19,462 | - | 0.4% | |
| Travel | $18,241 | $17,946 | $295 | - | 0.4% | |
| Insurance | $10,923 | $9,401 | $1,522 | - | 0.2% | |
| Advertising and promotion | $6,718 | $3,715 | $3,003 | - | 0.1% | |
| Total | $4,991,339 | 100% |