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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Meghan Masterson | EXECUTIVE DIRECTOR | 2023-2024 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Beth Wermuth-Nichols | PAST PRESIDENT | 2021-2024 | 2 | $0 reported | 1 |
| Pauline Tyler | DIRECTOR | 2020-2024 | 2 | $0 reported | 1 |
| Denise Myers | TREASURER | 2019-2024 | 2 | $0 reported | 1 |
| Susan Victory | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Ken Schatz | PRESIDENT | 2021-2024 | 2 | $0 reported | 1 |
| Coralie Tyler | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Irene Manion | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Cindy Olson | DIRECTOR | 2013-2024 | 2 | $0 reported | 1 |
| Lucia White | VICE PRESIDENT | 2023-2024 | 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) | DIRECTOR | 2011-2022 | 2 | $0 reported | 1 |
| Erin Chastenay (former) | DIRECTOR | 2020-2022 | 2 | $0 reported | 1 |
| Jeff Morin (former) | TREASURER | 2011-2022 | 2 | $0 reported | 1 |
| Margaret Vincent (former) | DIRECTOR (THRU 06/22) | 2019-2022 | 2 | $0 reported | 1 |
| Wanda Keosian (former) | DIRECTOR | 2013-2022 | 2 | $0 reported | 1 |
| Andrea Dion (former) | DIRECTOR | 2018-2022 | 2 | $0 reported | 1 |
| Penrose Jackson (former) | DIRECTOR (THRU 06/22) | 2011-2022 | 2 | $0 reported | 1 |
| Shireen Hart (former) | DIRECTOR | 2011-2020 | 2 | $0 reported | 1 |
| Sue Victory (former) | DIRECTOR | 2012-2020 | 2 | $0 reported | 1 |
| Beth Wermuth (former) | DIRECTOR | 2019-2020 | 2 | $0 reported | 1 |
| Darcy Allard (former) | DIRECTOR | 2017-2020 | 2 | $0 reported | 1 |
| Renee Johnson (former) | DIRECTOR | 2019 | 2 | $0 reported | 1 |
| Sam Finnefrock (former) | DIRECTOR | 2016-2019 | 2 | $0 reported | 1 |
| Heather Ross (former) | VICE PRESIDENT | 2014-2018 | 2 | $0 reported | 1 |
| Jason Mcfaul (former) | DIRECTOR | 2012-2018 | 2 | $0 reported | 1 |
| Lauren Bowerman (former) | DIRECTOR | 2012-2018 | 2 | $0 reported | 1 |
| Ron Rose (former) | DIRECTOR | 2011-2018 | 2 | $0 reported | 1 |
| Jonathan Rose (former) | DIRECTOR | 2016-2018 | 2 | $0 reported | 1 |
| Stacey Pape (former) | DIRECTOR | 2017 | 2 | $0 reported | 1 |
| Kiara Poitras (former) | DIRECTOR | 2017 | 2 | $0 reported | 1 |
| Howard Verman (former) | DIRECTOR | 2011-2016 | 2 | $0 reported | 1 |
| Jake Ide (former) | DIRECTOR | 2015 | 2 | $0 reported | 1 |
| Brettina Dold (former) | DIRECTOR | 2015 | 2 | $0 reported | 1 |
| Michael Schirling (former) | DIRECTOR | 2015 | 2 | $0 reported | 1 |
| Chip Hart (former) | DIRECTOR | 2011-2014 | 2 | $0 reported | 1 |
| Jay Fayette (former) | PAST PRESIDENT | 2011-2014 | 2 | $0 reported | 1 |
| Caroline Rose (former) | DIRECTOR | 2011-2013 | 2 | $0 reported | 1 |
| Heather Cruickshank (former) | DIRECTOR | 2011-2012 | 2 | $0 reported | 1 |
| Kyrica Veney (former) | DIRECTOR | 2011-2012 | 2 | $0 reported | 1 |
| Mark Jennings (former) | DIRECTOR | 2011-2012 | 2 | $0 reported | 1 |
| Howard Kalfus (former) | DIRECTOR | 2011 | 2 | $0 reported | 1 |
| John Olson (former) | DIRECTOR | 2011 | 2 | $0 reported | 1 |
People by year
2024 · 12 people listed · 1 paid, $80K · 5 employees · 33 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEGHAN MASTERSON | EXECUTIVE DIRECTOR | 40 | $55,642 | $0 | $24,058 | $79,700 | 1 |
| KEN SCHATZ | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LUCIA WHITE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE MYERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH WERMUTH-NICHOLS | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PAULINE TYLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN VICTORY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CORALIE TYLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| IRENE MANION | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY OLSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM SEAVER | DIRECTOR (START FY25) | 2 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN GALBRAITH | DIRECTOR (START FY25) | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 1 paid, $91K · 4 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SALLY BORDEN | EXECUTIVE DIRECTOR (END 12/31/23) | 40 | $87,624 | $0 | $2,932 | $90,556 | 1 |
| BETH WERMUTH-NICHOLS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PAULINE TYLER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE MYERS | TREASURER (START FY24) | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN VICTORY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN SCHATZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CORALIE TYLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| IRENE MANION | DIRECTOR (START FY24) | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY OLSON | DIRECTOR (START FY24) | 2 | $0 | $0 | $0 | $0 | 1 |
| LUCIA WHITE | DIRECTOR (START FY24) | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSANNE SCHMIDT | DIRECTOR (START FY24) | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGHAN MASTERSON | EXECUTIVE DIRECTOR (START 1/1/24) | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 1 paid, $83K · 5 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SALLY BORDEN | EXECUTIVE DIRECTOR | 40 | $73,175 | $0 | $9,686 | $82,861 | 1 |
| CAROLYN SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN CHASTENAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF MORIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE MYERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN VICTORY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WANDA KEOSIAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAULINE TYLER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH WERMUTH-NICHOLS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA DION | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN SCHATZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CORALIE TYLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET VINCENT | DIRECTOR (THRU 06/22) | 2 | $0 | $0 | $0 | $0 | 1 |
| PENROSE JACKSON | DIRECTOR (THRU 06/22) | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 1 paid, $83K · 4 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SALLY BORDEN | EXECUTIVE DIRECTOR | 40 | $70,305 | $0 | $12,615 | $82,920 | 1 |
| CAROLYN SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN CHASTENAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF MORIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE MYERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY OLSON | PRESIDENT (UNTIL 07/21) | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET VINCENT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN VICTORY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WANDA KEOSIAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAULINE TYLER | VICE PRESIDENT (START 12/21) | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH WERMUTH-NICHOLS | PRESIDENT (START 07/21) | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA DION | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN SCHATZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PENROSE JACKSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CORALIE TYLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 1 paid, $83K · 3 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SALLY BORDEN | EXECUTIVE DIRECTOR | 40 | $70,945 | $0 | $11,892 | $82,837 | 1 |
| CAROLYN SMITH | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN CHASTENAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF MORIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE MYERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY OLSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET VINCENT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIREEN HART | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE VICTORY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WANDA KEOSIAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAULINE TYLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH WERMUTH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DARCY ALLARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA DION | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 1 paid, $70K · 3 employees · 148 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SALLY BORDEN | EXECUTIVE DIRECTOR | 40 | $70,315 | $0 | $0 | $70,315 | 1 |
| CAROLYN SMITH | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RENEE JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF MORIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE MYERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY OLSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET VINCENT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIREEN HART | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE VICTORY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WANDA KEOSIAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAM FINNEFROCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH WERMUTH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DARCY ALLARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA DION | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 1 paid, $55K · 5 employees · 91 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SALLY BORDEN | EXECUTIVE DIRECTOR | 40 | $55,017 | $0 | $0 | $55,017 | 1 |
| HEATHER ROSS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN SMITH | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON MCFAUL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF MORIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN BOWERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY OLSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RON ROSE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIREEN HART | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE VICTORY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WANDA KEOSIAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAM FINNEFROCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN ROSE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DARCY ALLARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA DION | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 1 paid, $83K · 3 employees · 107 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SALLY BORDEN | EXECUTIVE DIRECTOR | 40 | $64,694 | $0 | $18,120 | $82,814 | 1 |
| HEATHER ROSS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN SMITH | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STACEY PAPE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON MCFAUL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF MORIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN BOWERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY OLSON | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RON ROSE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIREEN HART | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE VICTORY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WANDA KEOSIAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAM FINNEFROCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN ROSE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DARCY ALLARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIARA POITRAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 1 paid, $80K · 3 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SALLY BORDEN | EXECUTIVE DIRECTOR | 40 | $63,125 | $0 | $17,348 | $80,473 | 1 |
| HEATHER ROSS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN SMITH | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| HOWARD VERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON MCFAUL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF MORIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN BOWERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY OLSON | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RON ROSE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIREEN HART | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE VICTORY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WANDA KEOSIAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAM FINNEFROCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN ROSE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 1 paid, $79K · 3 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SALLY BORDEN | EXECUTIVE DIRECTOR | 40 | $61,806 | $0 | $16,836 | $78,642 | 1 |
| HEATHER ROSS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN SMITH | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| HOWARD VERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON MCFAUL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF MORIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN BOWERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY OLSON | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RON ROSE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIREEN HART | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE VICTORY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WANDA KEOSIAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAKE IDE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRETTINA DOLD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SCHIRLING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 1 paid, $74K · 3 employees · 138 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SALLY BORDEN | EXECUTIVE DIRECTOR | 40 | $57,716 | $0 | $16,695 | $74,411 | 1 |
| HEATHER ROSS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN SMITH | VICE PRESIDENT/SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHIP HART | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HOWARD VERMAN | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON MCFAUL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY FAYETTE | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF MORIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN BOWERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY OLSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RON ROSE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIREEN HART | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE VICTORY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WANDA KEOSIAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 1 paid, $70K · 3 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SALLY BORDEN | EXECUTIVE DIRECTOR | 40 | $52,564 | $0 | $17,812 | $70,376 | 1 |
| CAROLINE ROSE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN SMITH | VICE PRESIDENT/SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHIP HART | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HOWARD VERMAN | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON MCFAUL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY FAYETTE | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF MORIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN BOWERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY OLSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RON ROSE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIREEN HART | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE VICTORY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WANDA KEOSIAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 16 people listed · 1 paid, $65K · 4 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SALLY BORDEN | EXECUTIVE DIRECTOR | 40 | $50,788 | $0 | $14,248 | $65,036 | 1 |
| CAROLINE ROSE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHIP HART | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER CRUICKSHANK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HOWARD VERMAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON MCFAUL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY FAYETTE | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF MORIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KYRICA VENEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN BOWERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK JENNINGS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RON ROSE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIREEN HART | VICE PRESIDENT & SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE VICTORY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PENROSE JACKSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 15 people listed · 1 paid, $68K · 4 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SALLY BORDEN | EXECUTIVE DI | 40 | $61,514 | $0 | $6,846 | $68,360 | 1 |
| CAROLYN SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHIP HART | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HOWARD VERMAN | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY FAYETTE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF MORIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PENROSE JACKSON | PAST PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| RON ROSE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIREEN HART | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| HOWARD KALFUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER CRUICKSHANK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN OLSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK JENNINGS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE ROSE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KYRICA VENEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $379,951 | $293,685 | $465,982 | $459,011 | $374,804 | $3,875 | $80,937 | 5 | 33 |
| 2023 · Form 990 | ||||||||
| $289,442 | $311,534 | $377,432 | $365,283 | $281,497 | $6,841 | $85,852 | 4 | 28 |
| 2022 · Form 990 | ||||||||
| $256,805 | $312,580 | $383,394 | $369,916 | $256,209 | $0 | $82,612 | 5 | 23 |
| 2021 · Form 990 | ||||||||
| $381,981 | $301,071 | $445,261 | $430,636 | $374,894 | $0 | $88,435 | 4 | 20 |
| 2020 · Form 990 | ||||||||
| $284,130 | $261,997 | $396,956 | $346,444 | $283,785 | $0 | $77,559 | 3 | 27 |
| 2019 · Form 990 | ||||||||
| $311,765 | $257,634 | $306,283 | $294,371 | $311,002 | $0 | $76,935 | 3 | 148 |
| 2018 · Form 990 | ||||||||
| $362,068 | $246,871 | $256,167 | $247,377 | $360,388 | $0 | $76,661 | 5 | 91 |
| 2017 · Form 990 | ||||||||
| $239,292 | $235,004 | $141,892 | $130,465 | $237,231 | $0 | $80,169 | 3 | 107 |
| 2016 · Form 990 | ||||||||
| $244,202 | $234,455 | $135,589 | $126,177 | $245,430 | $0 | $80,475 | 3 | 110 |
| 2015 · Form 990 | ||||||||
| $246,551 | $246,083 | $128,532 | $116,430 | $246,116 | $0 | $61,806 | 3 | 110 |
| 2014 · Form 990 | ||||||||
| $257,466 | $234,419 | $128,143 | $115,962 | $257,036 | $0 | $60,516 | 3 | 138 |
| 2013 · Form 990 | ||||||||
| $207,516 | $218,203 | $102,986 | $92,915 | $208,666 | $0 | $58,846 | 3 | 110 |
| 2012 · Form 990 | ||||||||
| $212,120 | $225,741 | $114,769 | $103,602 | $209,734 | $0 | $120,168 | 4 | 110 |
| 2011 · Form 990 | ||||||||
| $212,321 | $208,775 | $125,347 | $117,223 | $212,156 | $0 | $62,220 | 4 | 100 |
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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| 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 |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| VERMONT CHILDREN S ALLIANCE INC | VT | I72 | $348,564 | $264,970 | Executive Director | $70,967 | Same NTEE code I72, revenue within 2x, same state |
| BENNINGTON COUNTY ASSOCIATION AGAINST CHILD ABUSE | VT | I72 | $221,558 | $233,103 | Executive Dir. | $59,660 | Same NTEE code I72, revenue within 2x, same state |
| WINDHAM CO SAFE PLACE CAC- S E UNIT FOR SPECIAL INVESTIGATIONS | VT | I72 | $299,330 | $272,499 | EXECUTIVE DIRECTOR AND INT | $76,135 | Same NTEE code I72, revenue within 2x, same state |
| CHILD MEDICAL COLLABORATIVE INC | NC | I72 | $750,643 | $715,051 | Executive Director | $64,050 | Same NTEE code I72, revenue within 2x, similar name |
| CASA FOR KIDS INC | PA | I72 | $574,830 | $453,795 | EXECUTIVE DI | $64,500 | Same NTEE code I72, revenue within 2x |
| WEBWISE KIDS INC | CA | I72 | $529,209 | $504,117 | COO | $22,628 | Same NTEE code I72, revenue within 2x |
| CHILD ADVOCACY CENTER OF COOS COUNTY INC | NH | I72 | $316,227 | $289,982 | EXECUTIVE DIRECTOR | $77,515 | Same NTEE code I72, revenue within 2x, similar mission |
| KIDPOWER OF COLORADO INC | CO | I72 | $535,457 | $495,790 | Executive Director | $88,496 | Same NTEE code I72, revenue within 2x |
| SUPPORTIVE CHILD-ADULT NETWORK | PA | I72 | $537,283 | $439,023 | Chair | $0 | Same NTEE code I72, revenue within 2x, similar mission |
| THE CENTER FOR ALEXANDRIAS CHILDREN INC | VA | I72 | $707,081 | $693,889 | EXEC DIRECTOR | $126,438 | Same NTEE code I72, revenue within 2x, similar mission |
| TREE HOUSE INC | GA | I72 | $742,604 | $780,661 | EXECUTIVE DI | $82,578 | Same NTEE code I72, revenue within 2x |
| CASA OF SOUTH CENTRAL KENTUCKY INC | KY | I72 | $517,029 | $375,642 | PAST PRESIDE | $0 | Same NTEE code I72, revenue within 2x |
| CASA OF SEBASTIAN INC | AR | I72 | $248,704 | $231,906 | BOARD MEMBER | $0 | Same NTEE code I72, revenue within 2x |
| CASAS FOR KIDS FUND INC | IN | I72 | $221,178 | $166,677 | SECRETARY | $0 | Same NTEE code I72, revenue within 2x |
| NORTH CENTRAL KANSAS NCK CASA INC | KS | I72 | $232,166 | $245,691 | Executive Director | $62,271 | Same NTEE code I72, revenue within 2x |
| FRIENDS OF ALAMEDA COUNTY CASA INC | CA | I72 | $442,935 | $473,120 | Executive Dir. | $103,984 | Same NTEE code I72, revenue within 2x |
| SAFE HARBOR CHILD ADVOCACY CENTER | VA | I72 | $588,274 | $585,481 | EXECUTIVE DI | $101,039 | Same NTEE code I72, revenue within 2x |
| CHILD WATCH COUNSELING AND ADVOCACY CENTER INC | KY | I72 | $631,048 | $617,258 | DIRECTOR | $0 | Same NTEE code I72, revenue within 2x |
| SHELBY COUNTY CHILDRENS ADVOCACY CENTER INC | AL | I72 | $644,894 | $516,395 | Past Exec. Director | $66,724 | Same NTEE code I72, revenue within 2x |
| KUKUI CHILDRENS FOUNDATION | HI | I72 | $466,868 | $538,930 | EXECUTIVE DIRECTOR | $59,100 | Same NTEE code I72, revenue within 2x, similar mission |
| EDU4LIFE INC | AZ | I72 | $300,636 | $178,130 | CHIEF EXECUTIVE OFFICER | $65,943 | Same NTEE code I72, revenue within 2x |
| FAMILY SAFETY NETWORK INC | ID | I72 | $573,439 | $546,728 | EXECUTIVE DI | $97,731 | Same NTEE code I72, revenue within 2x |
| CASA OF OHIO VALLEY INC | KY | I72 | $352,381 | $409,077 | EXECUTIVE DIRECTOR | $82,615 | Same NTEE code I72, revenue within 2x |
| CAMBRIA COUNTY CHILD ADVOCACY CENTER INC | PA | I72 | $505,195 | $435,307 | EXECUTIVE DI | $0 | Same NTEE code I72, revenue within 2x |
| CHILDRENS TRUST INC | MA | I72 | $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).
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
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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) Event | EVENTS | $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 | $293,685 | 100% |
2023 · Form 990 · $311,534 spent · pay $227,832 · grants $0 · events $13,793
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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) Event | EVENTS | $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 | $311,534 | 100% |
2022 · Form 990 · $312,580 spent · pay $228,529 · grants $0 · events $8,542
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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) Event | EVENTS | $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 | $312,580 | 100% |
2021 · Form 990 · $301,071 spent · pay $213,490 · grants $0 · events $13
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $301,071 | 100% |
2020 · Form 990 · $261,997 spent · pay $190,335 · grants $0 · events $68
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $261,997 | 100% |
2019 · Form 990 · $257,634 spent · pay $178,297 · grants $0 · events $3,752
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $257,634 | 100% |
2018 · Form 990 · $246,871 spent · pay $161,234 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $246,871 | 100% |
2017 · Form 990 · $235,004 spent · pay $155,542 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $235,004 | 100% |
2016 · Form 990 · $234,455 spent · pay $161,882 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $234,455 | 100% |
2015 · Form 990 · $246,083 spent · pay $173,619 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $246,083 | 100% |
2014 · Form 990 · $234,419 spent · pay $169,721 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $234,419 | 100% |
2013 · Form 990 · $218,203 spent · pay $161,035 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $218,203 | 100% |
2012 · Form 990 · $225,741 spent · pay $169,766 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $225,741 | 100% |
2011 · Form 990 · $208,775 spent · pay $159,557 · grants $0 · events $783
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $208,775 | 100% |
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 |
|---|---|---|---|
| 2025 | $0 | $0 | 1 |
| 2024 | $130,000 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2024 | Office of the National Drug Control Policy | Grant or other assistance | CONGRESSIONAL DIRECTIVES 95.010 | CHILDREN AND RECOVERING MOTHERS CHARM | $130,000 |
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