KIDSAFE COLLABORATIVE INC

Cite this

Plain text KIDSAFE COLLABORATIVE INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/kidsafe-collaborative-inc-030303867. Retrieved 2026-10-31.

APA furp.org. (n.d.). KIDSAFE COLLABORATIVE INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 31, 2026, from https://furp.org/org/kidsafe-collaborative-inc-030303867

MLA “KIDSAFE COLLABORATIVE INC.” furp.org, tax years 2011–2024, https://furp.org/org/kidsafe-collaborative-inc-030303867. Accessed 31 Oct. 2026.

Retrieved 2026-10-31; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $380K · expenses $294K · assets $466K

EIN
03-0303867
Address
7 KILBURN ST STE 209, BURLINGTON, VT 05401-4783
Website
WWW.KIDSAFEVT.ORG
NTEE code
I72Z
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
July 1987 (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

KIDSAFE COLLABORATIVE ENGAGES AGENCIES, COMMUNITY ORGANIZATIONS AND INDIVIDUALS TO WORK TOGETHER TO IMPROVE OUR COMMUNITY'S RESPONSE TO CHILD ABUSE AND NEGLECT. KIDSAFE COLLABORATIVE WORKS TO SUPPORT THE SAFETY, HEALTH AND WELL-BEING OF CHILDREN BY 1) IMPROVING THE SYSTEMS AND SUPPORT SERVICES THAT PREVENT AND ADDRESS CHILD ABUSE AND NEGLECT, AND 2) SUPPORT CHILDREN AND FAMILIES THROUGH FACILITATION OF MULTI-DISCIPLINARY INTERAGENCY CHILD PROTECTION TEAMS. KIDSAFE IS BASED IN AND PRIMARILY SERVES CHITTENDEN COUNTY, VERMONT.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Meghan Masterson EXECUTIVE DIRECTOR2023-2024 $79,700$79,700 1
Sally Borden (former) EXECUTIVE DIRECTOR (END 12/31/23)2011-2023 $90,556$984,618 1

Officers and directors, no compensation reported

44 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Beth Wermuth-Nichols PAST PRESIDENT2021-2024 2 $0 reported 1
Pauline Tyler DIRECTOR2020-2024 2 $0 reported 1
Denise Myers TREASURER2019-2024 2 $0 reported 1
Susan Victory DIRECTOR2021-2024 2 $0 reported 1
Ken Schatz PRESIDENT2021-2024 2 $0 reported 1
Coralie Tyler DIRECTOR2021-2024 2 $0 reported 1
Irene Manion DIRECTOR2023-2024 2 $0 reported 1
Cindy Olson DIRECTOR2013-2024 2 $0 reported 1
Lucia White VICE PRESIDENT2023-2024 2 $0 reported 1
Adam Seaver DIRECTOR (START FY25)2024 2 $0 reported 1
Gretchen Galbraith DIRECTOR (START FY25)2024 2 $0 reported 1
Susanne Schmidt (former) DIRECTOR (START FY24)2023 2 $0 reported 1
Carolyn Smith (former) DIRECTOR2011-2022 2 $0 reported 1
Erin Chastenay (former) DIRECTOR2020-2022 2 $0 reported 1
Jeff Morin (former) TREASURER2011-2022 2 $0 reported 1
Margaret Vincent (former) DIRECTOR (THRU 06/22)2019-2022 2 $0 reported 1
Wanda Keosian (former) DIRECTOR2013-2022 2 $0 reported 1
Andrea Dion (former) DIRECTOR2018-2022 2 $0 reported 1
Penrose Jackson (former) DIRECTOR (THRU 06/22)2011-2022 2 $0 reported 1
Shireen Hart (former) DIRECTOR2011-2020 2 $0 reported 1
Sue Victory (former) DIRECTOR2012-2020 2 $0 reported 1
Beth Wermuth (former) DIRECTOR2019-2020 2 $0 reported 1
Darcy Allard (former) DIRECTOR2017-2020 2 $0 reported 1
Renee Johnson (former) DIRECTOR2019 2 $0 reported 1
Sam Finnefrock (former) DIRECTOR2016-2019 2 $0 reported 1
Heather Ross (former) VICE PRESIDENT2014-2018 2 $0 reported 1
Jason Mcfaul (former) DIRECTOR2012-2018 2 $0 reported 1
Lauren Bowerman (former) DIRECTOR2012-2018 2 $0 reported 1
Ron Rose (former) DIRECTOR2011-2018 2 $0 reported 1
Jonathan Rose (former) DIRECTOR2016-2018 2 $0 reported 1
Stacey Pape (former) DIRECTOR2017 2 $0 reported 1
Kiara Poitras (former) DIRECTOR2017 2 $0 reported 1
Howard Verman (former) DIRECTOR2011-2016 2 $0 reported 1
Jake Ide (former) DIRECTOR2015 2 $0 reported 1
Brettina Dold (former) DIRECTOR2015 2 $0 reported 1
Michael Schirling (former) DIRECTOR2015 2 $0 reported 1
Chip Hart (former) DIRECTOR2011-2014 2 $0 reported 1
Jay Fayette (former) PAST PRESIDENT2011-2014 2 $0 reported 1
Caroline Rose (former) DIRECTOR2011-2013 2 $0 reported 1
Heather Cruickshank (former) DIRECTOR2011-2012 2 $0 reported 1
Kyrica Veney (former) DIRECTOR2011-2012 2 $0 reported 1
Mark Jennings (former) DIRECTOR2011-2012 2 $0 reported 1
Howard Kalfus (former) DIRECTOR2011 2 $0 reported 1
John Olson (former) DIRECTOR2011 2 $0 reported 1

People by year

2024 · 12 people listed · 1 paid, $80K · 5 employees · 33 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MEGHAN MASTERSON EXECUTIVE DIRECTOR40 $55,642$0$24,058 $79,7001
KEN SCHATZ PRESIDENT2 $0$0$0 $01
LUCIA WHITE VICE PRESIDENT2 $0$0$0 $01
DENISE MYERS TREASURER2 $0$0$0 $01
BETH WERMUTH-NICHOLS PAST PRESIDENT2 $0$0$0 $01
PAULINE TYLER DIRECTOR2 $0$0$0 $01
SUSAN VICTORY DIRECTOR2 $0$0$0 $01
CORALIE TYLER DIRECTOR2 $0$0$0 $01
IRENE MANION DIRECTOR2 $0$0$0 $01
CINDY OLSON DIRECTOR2 $0$0$0 $01
ADAM SEAVER DIRECTOR (START FY25)2 $0$0$0 $01
GRETCHEN GALBRAITH DIRECTOR (START FY25)2 $0$0$0 $01
2023 · 12 people listed · 1 paid, $91K · 4 employees · 28 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SALLY BORDEN EXECUTIVE DIRECTOR (END 12/31/23)40 $87,624$0$2,932 $90,5561
BETH WERMUTH-NICHOLS PRESIDENT2 $0$0$0 $01
PAULINE TYLER VICE PRESIDENT2 $0$0$0 $01
DENISE MYERS TREASURER (START FY24)2 $0$0$0 $01
SUSAN VICTORY DIRECTOR2 $0$0$0 $01
KEN SCHATZ DIRECTOR2 $0$0$0 $01
CORALIE TYLER DIRECTOR2 $0$0$0 $01
IRENE MANION DIRECTOR (START FY24)2 $0$0$0 $01
CINDY OLSON DIRECTOR (START FY24)2 $0$0$0 $01
LUCIA WHITE DIRECTOR (START FY24)2 $0$0$0 $01
SUSANNE SCHMIDT DIRECTOR (START FY24)2 $0$0$0 $01
MEGHAN MASTERSON EXECUTIVE DIRECTOR (START 1/1/24)40 $0$0$0 $01
2022 · 14 people listed · 1 paid, $83K · 5 employees · 23 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SALLY BORDEN EXECUTIVE DIRECTOR40 $73,175$0$9,686 $82,8611
CAROLYN SMITH DIRECTOR2 $0$0$0 $01
ERIN CHASTENAY DIRECTOR2 $0$0$0 $01
JEFF MORIN TREASURER2 $0$0$0 $01
DENISE MYERS DIRECTOR2 $0$0$0 $01
SUSAN VICTORY DIRECTOR2 $0$0$0 $01
WANDA KEOSIAN DIRECTOR2 $0$0$0 $01
PAULINE TYLER VICE PRESIDENT2 $0$0$0 $01
BETH WERMUTH-NICHOLS PRESIDENT2 $0$0$0 $01
ANDREA DION DIRECTOR2 $0$0$0 $01
KEN SCHATZ DIRECTOR2 $0$0$0 $01
CORALIE TYLER DIRECTOR2 $0$0$0 $01
MARGARET VINCENT DIRECTOR (THRU 06/22)2 $0$0$0 $01
PENROSE JACKSON DIRECTOR (THRU 06/22)2 $0$0$0 $01
2021 · 15 people listed · 1 paid, $83K · 4 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SALLY BORDEN EXECUTIVE DIRECTOR40 $70,305$0$12,615 $82,9201
CAROLYN SMITH DIRECTOR2 $0$0$0 $01
ERIN CHASTENAY DIRECTOR2 $0$0$0 $01
JEFF MORIN TREASURER2 $0$0$0 $01
DENISE MYERS DIRECTOR2 $0$0$0 $01
CINDY OLSON PRESIDENT (UNTIL 07/21)2 $0$0$0 $01
MARGARET VINCENT DIRECTOR2 $0$0$0 $01
SUSAN VICTORY DIRECTOR2 $0$0$0 $01
WANDA KEOSIAN DIRECTOR2 $0$0$0 $01
PAULINE TYLER VICE PRESIDENT (START 12/21)2 $0$0$0 $01
BETH WERMUTH-NICHOLS PRESIDENT (START 07/21)2 $0$0$0 $01
ANDREA DION DIRECTOR2 $0$0$0 $01
KEN SCHATZ DIRECTOR2 $0$0$0 $01
PENROSE JACKSON DIRECTOR2 $0$0$0 $01
CORALIE TYLER DIRECTOR2 $0$0$0 $01
2020 · 14 people listed · 1 paid, $83K · 3 employees · 27 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SALLY BORDEN EXECUTIVE DIRECTOR40 $70,945$0$11,892 $82,8371
CAROLYN SMITH PAST PRESIDENT2 $0$0$0 $01
ERIN CHASTENAY DIRECTOR2 $0$0$0 $01
JEFF MORIN TREASURER2 $0$0$0 $01
DENISE MYERS DIRECTOR2 $0$0$0 $01
CINDY OLSON PRESIDENT2 $0$0$0 $01
MARGARET VINCENT DIRECTOR2 $0$0$0 $01
SHIREEN HART DIRECTOR2 $0$0$0 $01
SUE VICTORY DIRECTOR2 $0$0$0 $01
WANDA KEOSIAN DIRECTOR2 $0$0$0 $01
PAULINE TYLER DIRECTOR2 $0$0$0 $01
BETH WERMUTH DIRECTOR2 $0$0$0 $01
DARCY ALLARD DIRECTOR2 $0$0$0 $01
ANDREA DION DIRECTOR2 $0$0$0 $01
2019 · 14 people listed · 1 paid, $70K · 3 employees · 148 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SALLY BORDEN EXECUTIVE DIRECTOR40 $70,315$0$0 $70,3151
CAROLYN SMITH PAST PRESIDENT2 $0$0$0 $01
RENEE JOHNSON DIRECTOR2 $0$0$0 $01
JEFF MORIN TREASURER2 $0$0$0 $01
DENISE MYERS DIRECTOR2 $0$0$0 $01
CINDY OLSON PRESIDENT2 $0$0$0 $01
MARGARET VINCENT DIRECTOR2 $0$0$0 $01
SHIREEN HART DIRECTOR2 $0$0$0 $01
SUE VICTORY DIRECTOR2 $0$0$0 $01
WANDA KEOSIAN DIRECTOR2 $0$0$0 $01
SAM FINNEFROCK DIRECTOR2 $0$0$0 $01
BETH WERMUTH DIRECTOR2 $0$0$0 $01
DARCY ALLARD DIRECTOR2 $0$0$0 $01
ANDREA DION DIRECTOR2 $0$0$0 $01
2018 · 15 people listed · 1 paid, $55K · 5 employees · 91 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SALLY BORDEN EXECUTIVE DIRECTOR40 $55,017$0$0 $55,0171
HEATHER ROSS VICE PRESIDENT2 $0$0$0 $01
CAROLYN SMITH PAST PRESIDENT2 $0$0$0 $01
JASON MCFAUL DIRECTOR2 $0$0$0 $01
JEFF MORIN TREASURER2 $0$0$0 $01
LAUREN BOWERMAN DIRECTOR2 $0$0$0 $01
CINDY OLSON PRESIDENT2 $0$0$0 $01
RON ROSE DIRECTOR2 $0$0$0 $01
SHIREEN HART DIRECTOR2 $0$0$0 $01
SUE VICTORY DIRECTOR2 $0$0$0 $01
WANDA KEOSIAN DIRECTOR2 $0$0$0 $01
SAM FINNEFROCK DIRECTOR2 $0$0$0 $01
JONATHAN ROSE DIRECTOR2 $0$0$0 $01
DARCY ALLARD DIRECTOR2 $0$0$0 $01
ANDREA DION DIRECTOR2 $0$0$0 $01
2017 · 16 people listed · 1 paid, $83K · 3 employees · 107 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SALLY BORDEN EXECUTIVE DIRECTOR40 $64,694$0$18,120 $82,8141
HEATHER ROSS DIRECTOR2 $0$0$0 $01
CAROLYN SMITH PRESIDENT2 $0$0$0 $01
STACEY PAPE DIRECTOR2 $0$0$0 $01
JASON MCFAUL DIRECTOR2 $0$0$0 $01
JEFF MORIN TREASURER2 $0$0$0 $01
LAUREN BOWERMAN DIRECTOR2 $0$0$0 $01
CINDY OLSON VICE PRESIDENT2 $0$0$0 $01
RON ROSE DIRECTOR2 $0$0$0 $01
SHIREEN HART PAST PRESIDENT2 $0$0$0 $01
SUE VICTORY DIRECTOR2 $0$0$0 $01
WANDA KEOSIAN DIRECTOR2 $0$0$0 $01
SAM FINNEFROCK DIRECTOR2 $0$0$0 $01
JONATHAN ROSE DIRECTOR2 $0$0$0 $01
DARCY ALLARD DIRECTOR2 $0$0$0 $01
KIARA POITRAS DIRECTOR2 $0$0$0 $01
2016 · 14 people listed · 1 paid, $80K · 3 employees · 110 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SALLY BORDEN EXECUTIVE DIRECTOR40 $63,125$0$17,348 $80,4731
HEATHER ROSS DIRECTOR2 $0$0$0 $01
CAROLYN SMITH PRESIDENT2 $0$0$0 $01
HOWARD VERMAN DIRECTOR2 $0$0$0 $01
JASON MCFAUL DIRECTOR2 $0$0$0 $01
JEFF MORIN TREASURER2 $0$0$0 $01
LAUREN BOWERMAN DIRECTOR2 $0$0$0 $01
CINDY OLSON VICE PRESIDENT2 $0$0$0 $01
RON ROSE DIRECTOR2 $0$0$0 $01
SHIREEN HART PAST PRESIDENT2 $0$0$0 $01
SUE VICTORY DIRECTOR2 $0$0$0 $01
WANDA KEOSIAN DIRECTOR2 $0$0$0 $01
SAM FINNEFROCK DIRECTOR2 $0$0$0 $01
JONATHAN ROSE DIRECTOR2 $0$0$0 $01
2015 · 15 people listed · 1 paid, $79K · 3 employees · 110 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SALLY BORDEN EXECUTIVE DIRECTOR40 $61,806$0$16,836 $78,6421
HEATHER ROSS DIRECTOR2 $0$0$0 $01
CAROLYN SMITH PRESIDENT2 $0$0$0 $01
HOWARD VERMAN DIRECTOR2 $0$0$0 $01
JASON MCFAUL DIRECTOR2 $0$0$0 $01
JEFF MORIN TREASURER2 $0$0$0 $01
LAUREN BOWERMAN DIRECTOR2 $0$0$0 $01
CINDY OLSON VICE PRESIDENT2 $0$0$0 $01
RON ROSE DIRECTOR2 $0$0$0 $01
SHIREEN HART PAST PRESIDENT2 $0$0$0 $01
SUE VICTORY DIRECTOR2 $0$0$0 $01
WANDA KEOSIAN DIRECTOR2 $0$0$0 $01
JAKE IDE DIRECTOR2 $0$0$0 $01
BRETTINA DOLD DIRECTOR2 $0$0$0 $01
MICHAEL SCHIRLING DIRECTOR2 $0$0$0 $01
2014 · 14 people listed · 1 paid, $74K · 3 employees · 138 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SALLY BORDEN EXECUTIVE DIRECTOR40 $57,716$0$16,695 $74,4111
HEATHER ROSS DIRECTOR2 $0$0$0 $01
CAROLYN SMITH VICE PRESIDENT/SECRETARY2 $0$0$0 $01
CHIP HART DIRECTOR2 $0$0$0 $01
HOWARD VERMAN PAST PRESIDENT2 $0$0$0 $01
JASON MCFAUL DIRECTOR2 $0$0$0 $01
JAY FAYETTE PAST PRESIDENT2 $0$0$0 $01
JEFF MORIN TREASURER2 $0$0$0 $01
LAUREN BOWERMAN DIRECTOR2 $0$0$0 $01
CINDY OLSON DIRECTOR2 $0$0$0 $01
RON ROSE DIRECTOR2 $0$0$0 $01
SHIREEN HART PRESIDENT2 $0$0$0 $01
SUE VICTORY DIRECTOR2 $0$0$0 $01
WANDA KEOSIAN DIRECTOR2 $0$0$0 $01
2013 · 14 people listed · 1 paid, $70K · 3 employees · 110 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SALLY BORDEN EXECUTIVE DIRECTOR40 $52,564$0$17,812 $70,3761
CAROLINE ROSE DIRECTOR2 $0$0$0 $01
CAROLYN SMITH VICE PRESIDENT/SECRETARY2 $0$0$0 $01
CHIP HART DIRECTOR2 $0$0$0 $01
HOWARD VERMAN PAST PRESIDENT2 $0$0$0 $01
JASON MCFAUL DIRECTOR2 $0$0$0 $01
JAY FAYETTE PAST PRESIDENT2 $0$0$0 $01
JEFF MORIN TREASURER2 $0$0$0 $01
LAUREN BOWERMAN DIRECTOR2 $0$0$0 $01
CINDY OLSON DIRECTOR2 $0$0$0 $01
RON ROSE DIRECTOR2 $0$0$0 $01
SHIREEN HART PRESIDENT2 $0$0$0 $01
SUE VICTORY DIRECTOR2 $0$0$0 $01
WANDA KEOSIAN DIRECTOR2 $0$0$0 $01
2012 · 16 people listed · 1 paid, $65K · 4 employees · 110 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SALLY BORDEN EXECUTIVE DIRECTOR40 $50,788$0$14,248 $65,0361
CAROLINE ROSE DIRECTOR2 $0$0$0 $01
CAROLYN SMITH DIRECTOR2 $0$0$0 $01
CHIP HART DIRECTOR2 $0$0$0 $01
HEATHER CRUICKSHANK DIRECTOR2 $0$0$0 $01
HOWARD VERMAN PRESIDENT2 $0$0$0 $01
JASON MCFAUL DIRECTOR2 $0$0$0 $01
JAY FAYETTE PAST PRESIDENT2 $0$0$0 $01
JEFF MORIN TREASURER2 $0$0$0 $01
KYRICA VENEY DIRECTOR2 $0$0$0 $01
LAUREN BOWERMAN DIRECTOR2 $0$0$0 $01
MARK JENNINGS DIRECTOR2 $0$0$0 $01
RON ROSE DIRECTOR2 $0$0$0 $01
SHIREEN HART VICE PRESIDENT & SECRETARY2 $0$0$0 $01
SUE VICTORY DIRECTOR2 $0$0$0 $01
PENROSE JACKSON DIRECTOR2 $0$0$0 $01
2011 · 15 people listed · 1 paid, $68K · 4 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SALLY BORDEN EXECUTIVE DI40 $61,514$0$6,846 $68,3601
CAROLYN SMITH DIRECTOR2 $0$0$0 $01
CHIP HART DIRECTOR2 $0$0$0 $01
HOWARD VERMAN VICE PRESIDE2 $0$0$0 $01
JAY FAYETTE PRESIDENT2 $0$0$0 $01
JEFF MORIN TREASURER2 $0$0$0 $01
PENROSE JACKSON PAST PRESIDE2 $0$0$0 $01
RON ROSE DIRECTOR2 $0$0$0 $01
SHIREEN HART SECRETARY2 $0$0$0 $01
HOWARD KALFUS DIRECTOR2 $0$0$0 $01
HEATHER CRUICKSHANK DIRECTOR2 $0$0$0 $01
JOHN OLSON DIRECTOR2 $0$0$0 $01
MARK JENNINGS DIRECTOR2 $0$0$0 $01
CAROLINE ROSE DIRECTOR2 $0$0$0 $01
KYRICA VENEY DIRECTOR2 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-03-31 · view filing · original 990 ↗
$379,951$293,685 $465,982$459,011 $374,804$3,875 $80,937533
2023 · Form 990 period ending 2024-03-31 · view filing · original 990 ↗
$289,442$311,534 $377,432$365,283 $281,497$6,841 $85,852428
2022 · Form 990 period ending 2023-03-31 · view filing · original 990 ↗
$256,805$312,580 $383,394$369,916 $256,209$0 $82,612523
2021 · Form 990 period ending 2022-03-31 · view filing · original 990 ↗
$381,981$301,071 $445,261$430,636 $374,894$0 $88,435420
2020 · Form 990 period ending 2021-03-31 · view filing · original 990 ↗
$284,130$261,997 $396,956$346,444 $283,785$0 $77,559327
2019 · Form 990 period ending 2020-03-31 · view filing · original 990 ↗
$311,765$257,634 $306,283$294,371 $311,002$0 $76,9353148
2018 · Form 990 period ending 2019-03-31 · view filing · original 990 ↗
$362,068$246,871 $256,167$247,377 $360,388$0 $76,661591
2017 · Form 990 period ending 2018-03-31 · view filing · original 990 ↗
$239,292$235,004 $141,892$130,465 $237,231$0 $80,1693107
2016 · Form 990 period ending 2017-03-31 · view filing · original 990 ↗
$244,202$234,455 $135,589$126,177 $245,430$0 $80,4753110
2015 · Form 990 period ending 2016-03-31 · view filing · original 990 ↗
$246,551$246,083 $128,532$116,430 $246,116$0 $61,8063110
2014 · Form 990 period ending 2015-03-31 · view filing · original 990 ↗
$257,466$234,419 $128,143$115,962 $257,036$0 $60,5163138
2013 · Form 990 period ending 2014-03-31 · view filing · original 990 ↗
$207,516$218,203 $102,986$92,915 $208,666$0 $58,8463110
2012 · Form 990 period ending 2013-03-31 · view filing · original 990 ↗
$212,120$225,741 $114,769$103,602 $209,734$0 $120,1684110
2011 · Form 990 period ending 2012-03-31 · view filing · original 990 ↗
$212,321$208,775 $125,347$117,223 $212,156$0 $62,2204100

Funders of this organization

12 grantors reported grants to this organization, $452,955 in all, tax years 2009 to 2025. 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
UNITED WAY OF NORTHWEST VERMONT INC Public charity Exact 2010, 2014-2015, 2017-2021 9$197,419 2021$37,156
show
UNIVERSITY OF VERMONT MEDICAL CENTER INC Public charity Exact 2011, 2015-2020 7$170,523 2020$37,500
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2019, 2023-2024 3$22,350 2024$7,450
show
FANNY ALLEN CORPORATION Public charity Exact 2011, 2014 2$13,980 2014$8,980
show
HOPE WORKS INC Public charity Exact 2014-2015 2$12,252 2015$6,480
show
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2024 1$11,000 2024$11,000
show
VERMONT HEALTH FOUNDATION INC Public charity Exact 2009 1$10,000 2009$10,000
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2022 1$6,075 2022$6,075
show
KELSEY TRUST Private foundation Fuzzy filed as “KIDSAFE COLLABORATIVE INC” 2023 1$6,000 2023$6,000
show
PRICE CHOPPERS GOLUB FOUNDATION Private foundation Fuzzy filed as “KIDSAFE COLLABORATIVE INC” 2024-2025 2$2,000 2025$1,000
show
GE FOUNDATION Private foundation Fuzzy filed as “KIDSAFE COLLABORATIVE INC” 2021 1$1,000 2021$1,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “KIDSAFE COLLABORATIVE INC” 2020-2023 4$356 2023$59
show

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CASA FOR KIDS INCPAI72 $574,830$453,795 EXECUTIVE DI$64,500 Same NTEE code I72, revenue within 2x
WEBWISE KIDS INCCAI72 $529,209$504,117 COO$22,628 Same NTEE code I72, revenue within 2x
CHILD ADVOCACY CENTER OF COOS COUNTY INCNHI72 $316,227$289,982 EXECUTIVE DIRECTOR$77,515 Same NTEE code I72, revenue within 2x, similar mission
KIDPOWER OF COLORADO INCCOI72 $535,457$495,790 Executive Director$88,496 Same NTEE code I72, revenue within 2x
SUPPORTIVE CHILD-ADULT NETWORKPAI72 $537,283$439,023 Chair$0 Same NTEE code I72, revenue within 2x, similar mission
THE CENTER FOR ALEXANDRIAS CHILDREN INCVAI72 $707,081$693,889 EXEC DIRECTOR$126,438 Same NTEE code I72, revenue within 2x, similar mission
TREE HOUSE INCGAI72 $742,604$780,661 EXECUTIVE DI$82,578 Same NTEE code I72, revenue within 2x
CASA OF SOUTH CENTRAL KENTUCKY INCKYI72 $517,029$375,642 PAST PRESIDE$0 Same NTEE code I72, revenue within 2x
CASA OF SEBASTIAN INCARI72 $248,704$231,906 BOARD MEMBER$0 Same NTEE code I72, revenue within 2x
CASAS FOR KIDS FUND INCINI72 $221,178$166,677 SECRETARY$0 Same NTEE code I72, revenue within 2x
NORTH CENTRAL KANSAS NCK CASA INCKSI72 $232,166$245,691 Executive Director$62,271 Same NTEE code I72, revenue within 2x
FRIENDS OF ALAMEDA COUNTY CASA INCCAI72 $442,935$473,120 Executive Dir.$103,984 Same NTEE code I72, revenue within 2x
SAFE HARBOR CHILD ADVOCACY CENTERVAI72 $588,274$585,481 EXECUTIVE DI$101,039 Same NTEE code I72, revenue within 2x
CHILD WATCH COUNSELING AND ADVOCACY CENTER INCKYI72 $631,048$617,258 DIRECTOR$0 Same NTEE code I72, revenue within 2x
SHELBY COUNTY CHILDRENS ADVOCACY CENTER INCALI72 $644,894$516,395 Past Exec. Director$66,724 Same NTEE code I72, revenue within 2x
KUKUI CHILDRENS FOUNDATIONHII72 $466,868$538,930 EXECUTIVE DIRECTOR$59,100 Same NTEE code I72, revenue within 2x, similar mission
EDU4LIFE INCAZI72 $300,636$178,130 CHIEF EXECUTIVE OFFICER$65,943 Same NTEE code I72, revenue within 2x
FAMILY SAFETY NETWORK INCIDI72 $573,439$546,728 EXECUTIVE DI$97,731 Same NTEE code I72, revenue within 2x
CASA OF OHIO VALLEY INCKYI72 $352,381$409,077 EXECUTIVE DIRECTOR$82,615 Same NTEE code I72, revenue within 2x
CAMBRIA COUNTY CHILD ADVOCACY CENTER INCPAI72 $505,195$435,307 EXECUTIVE DI$0 Same NTEE code I72, revenue within 2x
CHILDRENS TRUST INCMAI72 $705,591$535,166 EXECUTIVE DIRECTOR$15,000 Same NTEE code I72, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
WASHINGTON COUNTY COMMUNITY FOUD DAF sponsor$1,418,30413 12013–2025 CASA FOR KIDS INC
ANNIE E CASEY FOUNDATION Private foundation$1,249,92020 12010–2024 OKLAHOMA INSTITUTE FOR CHILD ADVOCACY
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$1,149,68745 202016–2024 CHILDRENS TRUST INC; FRIENDS OF ALAMEDA COUNTY CASA INC; FAMILY SAFETY NETWORK INC; TREE HOUSE CHILD AND FAMILY CENTER INC and 16 more
COMMUNITY FOUNDATION OF WEST KENTUCKY INC DAF sponsor$715,21018 12012–2024 CHILD WATCH COUNSELING AND ADVOCACY CENTER INC
ACT FOR ALEXANDRIA DAF sponsor$639,60913 12013–2024 THE CENTER FOR ALEXANDRIAS CHILDREN INC
UNITED WAY OF CENTRAL ALABAMA INC DAF sponsor$602,92014 12011–2024 SHELBY COUNTY CHILDRENS ADVOCACY CENTER INC
FORD FAMILY FOUNDATION Private foundation$556,00012 32019–2024 PREVENT CHILD ABUSE OREGON; VALLEY OF THE MOON CHILDRENS HOME FOUNDATION; CASA OF EASTERN OREGON INC
TULSA COMMUNITY FOUNDATION DAF sponsor$542,62113 22012–2024 TULSA ADVOCATES FOR THE PROTECTION OF CHILDREN INC; OKLAHOMA INSTITUTE FOR CHILD ADVOCACY
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$539,45641 152016–2024 CAPITAL CITY CASA; VALLEY OF THE MOON CHILDRENS HOME FOUNDATION; FUND TO BENEFIT CHILDREN AND YOUTH INC; THE CHILDRENS CENTER OF MEDINA COUNTY and 11 more
SPEER FOUNDATION Private foundation$500,0003 12019–2021 ANGELS AGAINST ABUSE INC
COMMUNITY FOUNDATION OF JACKSON HOLE DAF sponsor$465,2936 12019–2024 FAMILY SAFETY NETWORK INC
DOGWOOD HEALTH TRUST Private foundation$429,8755 12022–2024 CHILD MEDICAL COLLABORATIVE INC
FORGOOD INC DAF sponsor$413,92720 72015–2024 FRIENDS OF ALAMEDA COUNTY CASA INC; THE CENTER FOR ALEXANDRIAS CHILDREN INC; KIDPOWER OF COLORADO INC; CHILD ADVOCACY CENTER OF AIKEN COUNTY and 3 more
ADAMS COUNTY COMMUNITY FOUNDATION INC DAF sponsor$324,7959 12017–2025 ADAMS COUNTY CHILDRENS ADVOCACY CENTER
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$316,85017 72014–2024 HOPE THRIVES NPO INC; CHILDRENS TRUST INC; ARKCANE INC; EMMAS HOUSE - BITTERROOT VALLEYCHILDRENS ADVOCACY CENTER INC and 3 more

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 · $293,685 spent · pay $211,850 · grants $0 · events $17,415
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $117,891$87,428$20,065$10,398 40.1%
Pay: officers, directors, trustees, key employees $80,937$67,763$7,806$5,368 27.6%
Occupancy $19,230$16,730$962$1,538 6.5%
Other (as described) EventEVENTS $17,014$16,398$17$599 5.8%
Payroll taxes $13,022$11,885$498$639 4.4%
Fees: other services $11,762$6,600$220$4,942 4.0%
Other (as described)MISCELLANEOUS $8,994$7,922$521$551 3.1%
Office expenses $7,432$6,750$289$393 2.5%
Fees: accounting $5,260$4,754$210$296 1.8%
Other (as described)COMPUTER SERVICES $4,897$4,490$162$245 1.7%
Insurance $3,150$2,833$128$189 1.1%
Other (as described)IN-KIND GOODS $2,532$2,019$2$511 0.9%
All other expenses $642$577$26$39 0.2%
Depreciation and depletion $486$340$88$58 0.2%
Conferences, conventions and meetings $401$396$2$3 0.1%
Fees: investment management $35-$35- 0.0%
Total$293,685100%

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2023 · Form 990 · $311,534 spent · pay $227,832 · grants $0 · events $13,793
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $106,833$77,371$19,934$9,528 34.3%
Pay: officers, directors, trustees, key employees $85,852$71,299$8,526$6,027 27.6%
Other employee benefits $21,111$19,353$602$1,156 6.8%
Occupancy $18,749$16,312$937$1,500 6.0%
Other (as described)MISCELLANEOUS $17,180$15,351$951$878 5.5%
Payroll taxes $14,036$12,521$684$831 4.5%
Other (as described) EventEVENTS $13,683$12,604$165$914 4.4%
Fees: other services $13,664$10,062$458$3,144 4.4%
Office expenses $8,211$7,357$328$526 2.6%
Other (as described)COMPUTER SERVICES $4,068$3,661$244$163 1.3%
Fees: accounting $3,565$3,208$143$214 1.1%
Insurance $3,097$2,690$124$283 1.0%
Other (as described)EQUIPMENT PURCHASES $626$555$46$25 0.2%
Depreciation and depletion $530$371$64$95 0.2%
All other expenses $184$166$7$11 0.1%
Conferences, conventions and meetings $110$110-- 0.0%
Fees: investment management $35-$35- 0.0%
Total$311,534100%

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2022 · Form 990 · $312,580 spent · pay $228,529 · grants $0 · events $8,542
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $100,417$77,235$15,150$8,032 32.1%
Pay: officers, directors, trustees, key employees $82,612$63,931$12,106$6,575 26.4%
Other employee benefits $30,696$26,683$1,815$2,198 9.8%
Occupancy $18,282$15,905$914$1,463 5.8%
Fees: other services $15,714$11,651$540$3,523 5.0%
Payroll taxes $14,804$12,868$876$1,060 4.7%
Office expenses $12,878$12,203$249$426 4.1%
Other (as described)MISCELLANEOUS $11,305$8,854$1,425$1,026 3.6%
Other (as described) EventEVENTS $8,130$6,813$288$1,029 2.6%
Other (as described)COMPUTER SERVICES $6,280$5,653$251$376 2.0%
Fees: accounting $4,825$4,362$193$270 1.5%
Insurance $3,016$2,610$134$272 1.0%
Other (as described)EQUIPMENT PURCHASES $1,836$1,696$28$112 0.6%
Depreciation and depletion $738$516$133$89 0.2%
All other expenses $635$582$22$31 0.2%
Conferences, conventions and meetings $412$411-$1 0.1%
Total$312,580100%

View the filing

2021 · Form 990 · $301,071 spent · pay $213,490 · grants $0 · events $13
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $88,435$68,263$12,599$7,573 29.4%
Other salaries and wages $60,924$46,475$9,164$5,285 20.2%
Other employee benefits $50,506$43,644$3,109$3,753 16.8%
Other (as described)MISCELLANEOUS $30,411$24,195$1,503$4,713 10.1%
Occupancy $18,179$15,816$909$1,454 6.0%
Fees: other services $17,278$12,236$934$4,108 5.7%
Payroll taxes $13,625$11,774$839$1,012 4.5%
Office expenses $12,117$11,231$480$406 4.0%
Fees: accounting $5,350$4,547$535$268 1.8%
Insurance $3,027$2,610$135$282 1.0%
Depreciation and depletion $1,131$791$205$135 0.4%
Other (as described)PROFESSIONAL DEVELOPMEN $75$43$2$30 0.0%
Conferences, conventions and meetings $13$12$1- 0.0%
Total$301,071100%

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2020 · Form 990 · $261,997 spent · pay $190,335 · grants $0 · events $68
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $85,204$66,038$10,794$8,372 32.5%
Pay: officers, directors, trustees, key employees $77,559$60,895$9,278$7,386 29.6%
Fees: other services $19,347$14,776$1,040$3,531 7.4%
Occupancy $18,378$15,988$919$1,471 7.0%
Other (as described)MISCELLANEOUS $18,017$14,866$1,742$1,409 6.9%
Other employee benefits $15,943$14,000$870$1,073 6.1%
Payroll taxes $11,629$10,212$634$783 4.4%
Office expenses $7,668$6,630$385$653 2.9%
Fees: accounting $3,450$2,933$345$172 1.3%
Insurance $3,132$2,712$120$300 1.2%
Depreciation and depletion $1,602$1,121$289$192 0.6%
Conferences, conventions and meetings $68$58$4$6 0.0%
Total$261,997100%

View the filing

2019 · Form 990 · $257,634 spent · pay $178,297 · grants $0 · events $3,752
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $78,538$61,541$9,525$7,472 30.5%
Pay: officers, directors, trustees, key employees $76,935$61,139$8,729$7,067 29.9%
Other (as described)MISCELLANEOUS $25,663$18,700$370$6,593 10.0%
Occupancy $18,023$15,680$901$1,442 7.0%
Fees: other services $16,450$12,767$674$3,009 6.4%
Other employee benefits $11,838$10,389$651$798 4.6%
Payroll taxes $10,986$9,641$605$740 4.3%
Office expenses $4,235$2,988$231$1,016 1.6%
Fees: accounting $4,230$3,644$375$211 1.6%
Conferences, conventions and meetings $3,752$3,695$10$47 1.5%
Insurance $3,010$2,625$271$114 1.2%
Depreciation and depletion $2,308$1,616$415$277 0.9%
Other (as described)PROFESSIONAL DEVELOPMEN $1,666$1,560-$106 0.6%
Total$257,634100%

View the filing

2018 · Form 990 · $246,871 spent · pay $161,234 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $76,661$61,424$7,587$7,650 31.1%
Other salaries and wages $66,833$52,656$7,047$7,130 27.1%
Fees: other services $24,002$19,619$937$3,446 9.7%
Other (as described)MISCELLANEOUS $22,244$18,228$177$3,839 9.0%
Occupancy $17,721$15,417$886$1,418 7.2%
Payroll taxes $9,981$8,783$607$591 4.0%
Office expenses $8,511$7,562$179$770 3.4%
Other employee benefits $7,759$6,828$472$459 3.1%
Fees: accounting $4,906$4,318$343$245 2.0%
Insurance $3,074$2,684$113$277 1.2%
Depreciation and depletion $2,684$1,879$483$322 1.1%
Travel $2,275$2,198$17$60 0.9%
Other (as described)EQUIPMENT PURCHASE $143$127$6$10 0.1%
Other (as described)PROFESSIONAL DEVELOPMEN $77$74-$3 0.0%
Total$246,871100%

View the filing

2017 · Form 990 · $235,004 spent · pay $155,542 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $80,169$60,442$7,066$12,661 34.1%
Other salaries and wages $62,818$45,848$5,760$11,210 26.7%
Occupancy $17,397$15,135$1,172$1,090 7.4%
Fees: other services $15,410$12,285$656$2,469 6.6%
Travel $13,709$13,363$52$294 5.8%
Other (as described)MISCELLANEOUS $12,135$8,846$226$3,063 5.2%
Payroll taxes $9,342$8,218$566$558 4.0%
Office expenses $9,227$7,532$215$1,480 3.9%
Fees: accounting $4,776$4,188$376$212 2.0%
Other employee benefits $3,213$3,213-- 1.4%
Insurance $3,161$2,749$160$252 1.3%
Depreciation and depletion $2,990$2,093$538$359 1.3%
Other (as described)PROFESSIONAL DEVELOPMEN $657$597$8$52 0.3%
Total$235,004100%

View the filing

2016 · Form 990 · $234,455 spent · pay $161,882 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $80,475$64,383$8,970$7,122 34.3%
Other salaries and wages $64,771$51,820$7,219$5,732 27.6%
Fees: other services $18,329$13,533$1,498$3,298 7.8%
Occupancy $17,080$14,795$1,091$1,194 7.3%
Other (as described)MISCELLANEOUS $13,665$9,869$1,074$2,722 5.8%
Payroll taxes $9,738$8,006$843$889 4.2%
Other employee benefits $6,898$6,053$167$678 2.9%
Travel $6,534$4,320$61$2,153 2.8%
Office expenses $5,562$4,303$305$954 2.4%
Fees: accounting $4,709$4,100$371$238 2.0%
Insurance $3,391$2,920$291$180 1.4%
Depreciation and depletion $3,001$2,101$540$360 1.3%
Other (as described)PROFESSIONAL DEVELOPMEN $302$268$8$26 0.1%
Total$234,455100%

View the filing

2015 · Form 990 · $246,083 spent · pay $173,619 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $78,372$63,464$8,040$6,868 31.8%
Pay: officers, directors, trustees, key employees $61,806$50,048$6,341$5,417 25.1%
Fees: other services $22,808$18,307$1,226$3,275 9.3%
Payroll taxes $22,429$18,211$1,431$2,787 9.1%
Occupancy $16,681$14,402$1,152$1,127 6.8%
Other employee benefits $11,012$8,809$1,652$551 4.5%
Other (as described)MISCELLANEOUS $8,704$5,040$361$3,303 3.5%
Office expenses $7,012$6,377$200$435 2.8%
Travel $6,431$5,894$54$483 2.6%
Insurance $3,558$3,037$316$205 1.4%
Depreciation and depletion $3,515$2,460$633$422 1.4%
Fees: accounting $3,450$2,901$298$251 1.4%
Other (as described)PROFESSIONAL DEVELOPMEN $305$305$0$0 0.1%
Total$246,083100%

View the filing

2014 · Form 990 · $234,419 spent · pay $169,721 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $75,923$61,456$7,830$6,637 32.4%
Pay: officers, directors, trustees, key employees $60,516$48,987$6,238$5,291 25.8%
Other employee benefits $22,468$18,933$1,151$2,384 9.6%
Fees: other services $17,195$13,077$1,959$2,159 7.3%
Occupancy $16,230$13,779$1,353$1,098 6.9%
Payroll taxes $10,814$8,651$1,622$541 4.6%
Other (as described)MISCELLANEOUS $8,854$4,133$474$4,247 3.8%
Travel $6,537$6,387$45$105 2.8%
Office expenses $5,510$4,593$262$655 2.4%
Depreciation and depletion $3,912$2,739$703$470 1.7%
Fees: accounting $3,606$2,876$400$330 1.5%
Insurance $2,834$2,365$219$250 1.2%
Other (as described)PROFESSIONAL DEVELOPMEN $20$0$0$20 0.0%
Total$234,419100%

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2013 · Form 990 · $218,203 spent · pay $161,035 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $70,675$57,137$7,139$6,399 32.4%
Pay: officers, directors, trustees, key employees $58,846$47,575$5,945$5,326 27.0%
Other employee benefits $21,614$18,245$1,189$2,180 9.9%
Occupancy $16,044$13,465$1,458$1,121 7.4%
Fees: other services $11,642$8,171$1,424$2,047 5.3%
Payroll taxes $9,900$7,920$1,485$495 4.5%
Other (as described)MISCELLANEOUS $8,484$4,184$1,089$3,211 3.9%
Office expenses $5,504$4,409$331$764 2.5%
Travel $5,259$5,092$28$139 2.4%
Depreciation and depletion $3,357$2,350$604$403 1.5%
Insurance $3,168$2,541$173$454 1.5%
Fees: accounting $2,710$2,252$221$237 1.2%
Other (as described)PROFESSIONAL DEVELOPMEN $888$888$0$0 0.4%
Other (as described)EQUIPMENT MAINTENANCE $112$97$6$9 0.1%
Total$218,203100%

View the filing

2012 · Form 990 · $225,741 spent · pay $169,766 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $120,168$96,846$12,666$10,656 53.2%
Payroll taxes $49,598$40,559$5,400$3,639 22.0%
Occupancy $12,382$10,383$1,006$993 5.5%
Office expenses $10,795$9,452$656$687 4.8%
Fees: other services $9,481$5,513$2,937$1,031 4.2%
Other (as described)MISCELLANEOUS $7,671$4,453$508$2,710 3.4%
Travel $6,852$6,178$249$425 3.0%
Insurance $3,070$2,457$183$430 1.4%
Fees: accounting $2,825$1,919$532$374 1.3%
Depreciation and depletion $2,127$1,483$401$243 0.9%
Other (as described)PROFESSIONAL DEVELOPMEN $552$266$5$281 0.2%
Other (as described)EQUIPMENT MAINTENANCE $220$190$12$18 0.1%
Total$225,741100%

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2011 · Form 990 · $208,775 spent · pay $159,557 · grants $0 · events $783
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $67,194$55,078$7,802$4,314 32.2%
Pay: officers, directors, trustees, key employees $62,220$51,021$6,844$4,355 29.8%
Other employee benefits $20,772$18,736$1,413$623 9.9%
Office expenses $9,974$8,345$344$1,285 4.8%
Other (as described)MISCELLANEOUS $9,813$2,330$773$6,710 4.7%
Payroll taxes $9,371$8,453$637$281 4.5%
Occupancy $9,003$7,543$730$730 4.3%
Travel $5,720$5,254$111$355 2.7%
Fees: accounting $4,871$2,459$2,070$342 2.3%
Fees: other services $3,895$3,695$200- 1.9%
Insurance $3,086$2,501$224$361 1.5%
Depreciation and depletion $1,959$1,645$307$7 0.9%
Conferences, conventions and meetings $783$295$76$412 0.4%
Information technology $114$96$9$9 0.1%
Total$208,775100%

View the filing

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 yearGrants and other assistanceContractsAwards
2025$0$01
2024$130,000$01
2020$0$01
Largest awards · 1 shown
YearAgencyKindProgramDescriptionObligated
2024Office of the National Drug Control PolicyGrant or other assistanceCONGRESSIONAL DIRECTIVES 95.010CHILDREN AND RECOVERING MOTHERS CHARM$130,000

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