'R KIDS INC

Cite this

Plain text 'R KIDS INC. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/r-kids-inc-061453694. Retrieved 2026-10-24.

APA furp.org. (n.d.). 'R KIDS INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 24, 2026, from https://furp.org/org/r-kids-inc-061453694

MLA “'R KIDS INC.” furp.org, tax years 2010–2025, https://furp.org/org/r-kids-inc-061453694. Accessed 24 Oct. 2026.

Retrieved 2026-10-24; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.

2025 · Form 990 · revenue $398K · expenses $549K · assets $0

EIN
06-1453694
Address
45 DIXWELL AVENUE, NEW HAVEN, CT 06511
Website
WWW.RKIDSCT.ORG
NTEE code
-
Exempt type
-
Ruling date
-
Cross-check
ProPublica Nonprofit Explorer

Mission

THE 'R KIDS FAMILY CENTER PROVIDES SPECIALIZED, HIGH QUALITY SERVICES TO VULNERABLE CHILDREN AND THEIR FAMILIES, PROMOTING PERMANENCY, SAFETY AND STABILITY FOR CHILDREN THROUGH SERVICES TO THEIR BIOLOGICAL, FOSTER OR ADOPTIVE FAMILIES.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Judith Barron INTERIM EXEC DIRECTOR & VI2023-2025 $78,000$78,000 1
Randi S Rubin Rodriguez (former) Executive Dir.2010-2023 $115,845$1,288,020 1
Judith Bishop (former) INTERIM EXEC DIRECTOR & VICE PRESI2024 $79,812$79,812 1

Officers and directors, no compensation reported

42 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
Jarod Tashea SECRETARY2023-2025 4 $0 reported 1
Carolyn Streets DIRECTOR2023-2025 4 $0 reported 1
Julien Garcia DIRECTOR2023-2025 4 $0 reported 1
Tiffany Greene DIRECTOR2024-2025 4 $0 reported 1
A F Drew Alden PRESIDENT AND CEO2024-2025 20 $0 reported 1
Barry Fraser (former) TREASURER2023 4 $0 reported 1
Chanelle Goldson (former) Director2022-2023 4 $0 reported 1
Derrick Gordon (former) Secretary2018-2023 5 $0 reported 1
Maria Mojica (former) President2019-2023 6 $0 reported 1
Julian Garcia (former) DIRECTOR2023 4 $0 reported 1
Gregory C Marazita (former) Treasurer2019-2023 5 $0 reported 1
Barry Frasier (former) Treasurer2022-2023 4 $0 reported 1
Patrick Mccabe (former) DIRECTOR2022 4 $0 reported 1
Edwin Selden (former) PRESIDENT EM2022 4 $0 reported 1
Dorian Yanez (former) DIRECTOR2021-2022 4 $0 reported 1
Leon Bailey (former) VICE PRESIDE2021 5 $0 reported 1
Ronnell Higgins (former) DIRECTOR2021 4 $0 reported 1
Van Selden (former) PRESIDENT EM2010-2021 4 $0 reported 1
Robert Windom Md (former) DIRECTOR2010-2020 4 $0 reported 1
Judy Primavera Phd (former) DIRECTOR2010-2020 4 $0 reported 1
Deborah Kraemer Phd (former) PRESIDENT2017-2020 6 $0 reported 1
Martin Torresquintero (former) DIRECTOR2018-2020 4 $0 reported 1
Lori Welch-Rubin (former) DIRECTOR2012-2020 4 $0 reported 1
Melissa Whitson (former) DIRECTOR2012-2018 1 $0 reported 1
Linda Fusco (former) DIRECTOR2017-2018 1 $0 reported 1
Af Drew Alden (former) TREASURER2017-2018 4 $0 reported 1
Denise Dukette (former) DIRECTOR2017-2018 1 $0 reported 1
Pat Kaplan (former) V PRESIDENT2016-2018 2 $0 reported 1
Shelly Hicks (former) SECRETARY2015-2016 2 $0 reported 1
Fabiana Depaula (former) PRESIDENT2013-2016 4 $0 reported 1
Nicole Murphy (former) TREASURER2013-2016 3 $0 reported 1
Hilary Fazzone Md (former) DIRECTOR2015 1 $0 reported 1
Sal Decola (former) DIRECTOR2013-2014 1 $0 reported 1
Steve Rivkin (former) DIRECTOR2012-2014 1 $0 reported 1
Melisa Whitson (former) DIRECTOR2013 0 $0 reported 1
Sara Lamar-Sterling (former) DIRECTOR2013 2 $0 reported 1
Jessica Teta (former) Director2012 2 $0 reported 1
Thaddeus Stewart (former) Director2010-2012 2 $0 reported 1
Jared Brown (former) Director2012 3 $0 reported 1
Angela Carter (former) Director2010-2011 2 $0 reported 1
Sheila Masterson (former) Secretary2010-2011 3 $0 reported 1
Larri Mazon (former) Vice President2010-2011 3 $0 reported 1

People by year

2025 · 6 people listed · 1 paid, $78K · 15 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JUDITH BARRON INTERIM EXEC DIRECTOR & VI20 $78,000$0$0 $78,0001
JAROD TASHEA SECRETARY4 $0$0$0 $01
JULIEN GARCIA DIRECTOR4 $0$0$0 $01
CAROLYN STREETS DIRECTOR4 $0$0$0 $01
TIFFANY GREENE DIRECTOR4 $0$0$0 $01
A F DREW ALDEN PRESIDENT AND CEO20 $0$0$0 $01
2024 · 6 people listed · 1 paid, $80K · 26 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JUDITH BISHOP INTERIM EXEC DIRECTOR & VICE PRESI20 $79,812$0$0 $79,8121
JAROD TASHEA SECRETARY4 $0$0$0 $01
JULIEN GARCIA DIRECTOR4 $0$0$0 $01
CAROLYN STREETS DIRECTOR4 $0$0$0 $01
TIFFANY GREENE DIRECTOR4 $0$0$0 $01
A F DREW ALDEN PRESIDENT AND CEO20 $0$0$0 $01
2023 · 17 people listed · 2 paid, $238K · 18 employees · 27 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RANDI S RUBIN RODRIGUEZ EXECUTIVE DIRECTOR40 $122,046$0$0 $122,0461
Randi S Rubin Rodriguez Executive Dir.50 $109,400$0$6,445 $115,8451
BARRY FRASER TREASURER4 $0$0$0 $01
CHANELLE GOLDSON PRESIDENT4 $0$0$0 $01
DERRICK GORDON DIRECTOR5 $0$0$0 $01
MARIA MOJICA PRESIDENT EMERITUS6 $0$0$0 $01
JAROD TASHEA SECRETARY4 $0$0$0 $01
JULIAN GARCIA DIRECTOR4 $0$0$0 $01
JUDITH BARRON EXEC DIRECTOR & VICE PRESIDENT20 $0$0$0 $01
CAROLYN STREETS DIRECTOR4 $0$0$0 $01
Gregory C Marazita Treasurer5 $0$0$0 $01
Barry Frasier Treasurer4 $0$0$0 $01
Chanelle Goldson Director4 $0$0$0 $01
Derrick Gordon Secretary5 $0$0$0 $01
Jarod Tashea CPA Director4 $0$0$0 $01
Maria Mojica President6 $0$0$0 $01
Julien Garcia Director2 $0$0$0 $01
2022 · 9 people listed · 1 paid, $113K · 14 employees · 108 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RANDI S RUBIN RODRIGUEZ EXECUTIVE DI40 $113,023$0$0 $113,0231
GREGORY C MARAZITA CPA TREASURER5 $0$0$0 $01
BARRY FRASIER DIRECTOR4 $0$0$0 $01
CHANELLE GOLDSON VICE PRESIDE4 $0$0$0 $01
DERRICK GORDON SECRETARY5 $0$0$0 $01
PATRICK MCCABE DIRECTOR4 $0$0$0 $01
MARIA MOJICA PRESIDENT6 $0$0$0 $01
EDWIN SELDEN PRESIDENT EM4 $0$0$0 $01
DORIAN YANEZ DIRECTOR4 $0$0$0 $01
2021 · 8 people listed · 1 paid, $105K · 20 employees · 55 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RANDI S RUBIN RODRIGUEZ EXECUTIVE DI40 $104,770$0$0 $104,7701
LEON BAILEY VICE PRESIDE5 $0$0$0 $01
GREGORY C MARAZITA CPA TREASURER5 $0$0$0 $01
DERRICK GORDON SECRETARY5 $0$0$0 $01
RONNELL HIGGINS DIRECTOR4 $0$0$0 $01
MARIA MOJICA PRESIDENT6 $0$0$0 $01
DORIAN YANEZ DIRECTOR4 $0$0$0 $01
VAN SELDEN PRESIDENT EM4 $0$0$0 $01
2020 · 9 people listed · none paid · 24 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GREGORY C MARAZITA CPA TREASURER5 $0$0$0 $01
DERRICK GORDON SECRETARY5 $0$0$0 $01
ROBERT WINDOM MD DIRECTOR4 $0$0$0 $01
MARIA MOJICA VICE PRESIDE5 $0$0$0 $01
JUDY PRIMAVERA PHD DIRECTOR4 $0$0$0 $01
DEBORAH KRAEMER PHD PRESIDENT6 $0$0$0 $01
VAN SELDEN PRESIDENT EM4 $0$0$0 $01
MARTIN TORRESQUINTERO DIRECTOR4 $0$0$0 $01
LORI WELCH-RUBIN DIRECTOR4 $0$0$0 $01
2019 · 10 people listed · 1 paid, $92K · 22 employees · 35 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RANDI S RUBIN RODRIGUEZ EXECUTIVE DI40 $91,645$0$0 $91,6451
GREGORY C MARAZITA CPA TREASURER5 $0$0$0 $01
DERRICK GORDON SECRETARY5 $0$0$0 $01
ROBERT WINDOM MD DIRECTOR4 $0$0$0 $01
MARIA MOJICA VICE PRESIDE5 $0$0$0 $01
JUDY PRIMAVERA PHD DIRECTOR4 $0$0$0 $01
DEBORAH KRAEMER PHD PRESIDENT6 $0$0$0 $01
VAN SELDEN PRESIDENT EM4 $0$0$0 $01
MARTIN TORRESQUINTERO DIRECTOR4 $0$0$0 $01
LORI WELCH-RUBIN DIRECTOR4 $0$0$0 $01
2018 · 13 people listed · 1 paid, $93K · 15 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RANDI S RUBIN RODRIGUEZ EXECUTIVE DI40 $93,145$0$0 $93,1451
ROBERT WINDOM MD PRESIDENT EM1 $0$0$0 $01
VAN SELDEN PRESIDENT5 $0$0$0 $01
JUDY PRIMAVERA PHD SECRETARY2 $0$0$0 $01
MELISSA WHITSON DIRECTOR1 $0$0$0 $01
LINDA FUSCO DIRECTOR1 $0$0$0 $01
AF DREW ALDEN TREASURER4 $0$0$0 $01
DENISE DUKETTE DIRECTOR1 $0$0$0 $01
PAT KAPLAN V PRESIDENT2 $0$0$0 $01
DEBORAH KRAEMER PHD DIRECTOR1 $0$0$0 $01
DERRICK GORDON DIRECTOR1 $0$0$0 $01
MARTIN TORRESQUINTERO DIRECTOR1 $0$0$0 $01
LORI WELCH-RUBIN DIRECTOR1 $0$0$0 $01
2017 · 10 people listed · 1 paid, $94K · 15 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RANDI S RUBIN RODRIGUEZ EXECUTIVE DI40 $92,600$0$1,853 $94,4531
ROBERT WINDOM MD PRESIDENT EM1 $0$0$0 $01
VAN SELDEN PRESIDENT4 $0$0$0 $01
JUDY PRIMAVERA PHD SECRETARY2 $0$0$0 $01
MELISSA WHITSON DIRECTOR1 $0$0$0 $01
LINDA FUSCO DIRECTOR1 $0$0$0 $01
AF DREW ALDEN TREASURER3 $0$0$0 $01
DENISE DUKETTE DIRECTOR1 $0$0$0 $01
PAT KAPLAN V PRESIDENT2 $0$0$0 $01
DEBORAH KRAEMER PHD DIRECTOR1 $0$0$0 $01
2016 · 9 people listed · 1 paid, $95K · 15 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RANDI S RUBIN RODRIGUEZ EXECUTIVE DI40 $92,660$0$1,853 $94,5131
ROBERT WINDOM MD PRESIDENT EM1 $0$0$0 $01
VAN SELDEN DIRECTOR1 $0$0$0 $01
SHELLY HICKS SECRETARY2 $0$0$0 $01
MELISSA WHITSON DIRECTOR1 $0$0$0 $01
FABIANA DEPAULA PRESIDENT4 $0$0$0 $01
NICOLE MURPHY TREASURER3 $0$0$0 $01
JUDY PRIMAVERA DIRECTOR1 $0$0$0 $01
PAT KAPLAN DIRECTOR1 $0$0$0 $01
2015 · 9 people listed · 1 paid, $94K · 13 employees · 45 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RANDI S RUBIN RODRIGUEZ EXECUTIVE DI40 $93,562$0$0 $93,5621
ROBERT WINDOM MD PRESIDENT EM4 $0$0$0 $01
VAN SELDEN TREASURER2 $0$0$0 $01
SHELLY HICKS DIRECTOR1 $0$0$0 $01
MELISSA WHITSON DIRECTOR1 $0$0$0 $01
FABIANA DEPAULA PRESIDENT4 $0$0$0 $01
NICOLE MURPHY DIRECTOR1 $0$0$0 $01
HILARY FAZZONE MD DIRECTOR1 $0$0$0 $01
JUDY PRIMAVERA SECRETARY2 $0$0$0 $01
2014 · 10 people listed · 1 paid, $87K · 14 employees · 45 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RANDI S RUBIN RODRIGUEZ EXECUTIVE DI40 $85,370$0$1,870 $87,2401
ROBERT WINDOM MD PRESIDENT4 $0$0$0 $01
SAL DECOLA DIRECTOR1 $0$0$0 $01
VAN SELDEN TREASURER2 $0$0$0 $01
STEVE RIVKIN DIRECTOR1 $0$0$0 $01
MELISSA WHITSON DIRECTOR1 $0$0$0 $01
FABIANA DEPAULA DIRECTOR1 $0$0$0 $01
NICOLE MURPHY DIRECTOR1 $0$0$0 $01
LORI WELCH-RUBIN DIRECTOR5 $0$0$0 $01
JUDY PRIMAVERA SECRETARY2 $0$0$0 $01
2013 · 10 people listed · none paid · 12 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT WINDOM MD PRESIDENT4 $0$0$0 $01
SAL DECOLA DIRECTOR3 $0$0$0 $01
VAN SELDEN TREASURER3 $0$0$0 $01
STEVE RIVKIN DIRECTOR3 $0$0$0 $01
MELISA WHITSON DIRECTOR0 $0$0$0 $01
FABIANA DEPAULA D0 $0$0$0 $01
SARA LAMAR-STERLING DIRECTOR2 $0$0$0 $01
NICOLE MURPHY DIRECTOR2 $0$0$0 $01
LORI WELCH-RUBIN DIRECTOR2 $0$0$0 $01
JUDY PRIMAVERA SECRETARY3 $0$0$0 $01
2012 · 10 people listed · 1 paid, $91K · 12 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Randi S Rubin Rodriguez Executive Director0 $81,150$0$10,303 $91,4531
Judy Primavera PhD Secretary0 $0$0$0 $01
Lori Welch-Rubin Director2 $0$0$0 $01
Jessica Teta Director2 $0$0$0 $01
Thaddeus Stewart Director2 $0$0$0 $01
Melissa Whitson Director0 $0$0$0 $01
Steve Rivkin Director3 $0$0$0 $01
Van Selden Treasurer3 $0$0$0 $01
Jared Brown Director3 $0$0$0 $01
Robert Windom MD President4 $0$0$0 $01
2011 · 8 people listed · 1 paid, $95K · 10 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Randi S Rubin Rodriguez Executive Director40 $82,310$0$12,281 $94,5911
Thaddeus Stewart Director2 $0$0$0 $01
Judy Primavera Director2 $0$0$0 $01
Angela Carter Director2 $0$0$0 $01
Sheila Masterson Secretary3 $0$0$0 $01
Van Selden Treasurer3 $0$0$0 $01
Larri Mazon Vice President3 $0$0$0 $01
Robert Windom MD President4 $0$0$0 $01
2010 · 8 people listed · 1 paid, $92K · 10 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Randi S Rubin Rodriguez Executive Direc40 $79,204$0$12,530 $91,7341
Van Selden Treasurer3 $0$0$0 $01
Thaddeus Stewart Director2 $0$0$0 $01
Sheila Masterson Secretary3 $0$0$0 $01
Robert Windom MD President4 $0$0$0 $01
Larri Mazon Vice President3 $0$0$0 $01
Judy Primavera Director2 $0$0$0 $01
Angela Carter Director2 $0$0$0 $01

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 yearGrants and other assistanceContractsAwards
2026-$128,571$01
2024$355,000$01
2022$0$01
2021$0$01
Largest awards · 2 shown
YearAgencyKindProgramDescriptionObligated
2026Administration for Children and FamiliesGrant or other assistanceSOCIAL SERVICES RESEARCH AND DEMONSTRATION 93.647CONGRESSIONALLY DIRECTED COMMUNITY PROJECTS 2024-$128,571
2024Administration for Children and FamiliesGrant or other assistanceSOCIAL SERVICES RESEARCH AND DEMONSTRATION 93.647CONGRESSIONALLY DIRECTED COMMUNITY PROJECTS 2024$355,000

State business registration

The same business name in the same state, from the state’s official registry data.

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
2025 · Form 990 period ending 2026-02-03 · view filing · original 990 ↗
$398,156$549,424 $0$0 $44,289$347,158 $78,000150
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$942,523$1,009,815 $4,675,158$4,148,288 $924,791$15,773 $79,812260
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$1,183,458$1,144,488 $4,917,526$1,142,739 $1,152,891$23,178 $122,0461827
2023 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$341,407$601,606 $5,239,152$4,428,769 $328,285$10,286 $115,8451954
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$1,449,662$1,051,785 $5,434,409$4,788,968 $1,388,473$25,527 $113,02314108
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$2,711,255$749,706 $5,158,430$4,402,437 $2,670,237$37,996 $104,7702055
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$2,310,823$737,827 $2,992,618$2,535,451 $2,261,126$37,311 -24-
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$1,013,307$763,857 $1,156,433$938,651 $960,116$49,159 $91,6452235
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$912,815$815,619 $855,557$688,452 $877,874$26,845 $93,14515-
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$732,755$730,153 $710,486$598,651 $688,506$32,076 $92,60015-
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$755,854$787,306 $699,390$588,253 $720,951$34,203 $92,6601550
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$790,135$757,699 $712,084$619,705 $768,081$21,965 $93,5621345
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$621,233$607,675 $817,032$706,756 $550,696$62,135 $87,2401445
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$607,994$648,705 $770,886$693,192 $514,659$93,318 $81,15012-
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$603,645$624,818 $794,763$733,903 $482,232$121,397 $91,45312-
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$605,357$587,419 $813,920$749,875 $457,835$146,796 $94,59110-
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$468,460$537,215 $792,550$731,937 $391,605$76,152 $91,73410-

Funders of this organization

8 grantors reported grants to this organization, $164,989 in all, tax years 2014 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
RITE AID HEALTHY FUTURES Public charity Exact 2014-2016, 2020-2024 8$78,170 2024$10,250
show
WOMENS BUSINESS DEVELOPMENT COUNCIL INC Public charity Exact 2024 1$25,000 2024$25,000
show
CHARITIES AID FOUNDATION AMERICA DAF sponsor Exact 2022-2023 2$20,056 2023$10,038
show
FORGOOD INC DAF sponsor Exact 2020, 2022 2$11,935 2022$5,887
show
JOY IN CHILDHOOD FOUNDATION INC Public charity Exact 2020 1$10,000 2020$10,000
show
PETIT FAMILY FOUNDATION Public charity Exact 2023 1$7,000 2023$7,000
show
ONE WARM COAT Public charity Exact 2021 1$6,428 2021$6,428
show
YALE UNIVERSITY DAF sponsor Exact 2019 1$6,400 2019$6,400
show

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OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
KELLYS KIDS INCCTO50 $515,442$595,365 VICE PRESIDE$0 Similar name, revenue within 2x, same state
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KIDS FIRST INCNEP33 $760,853$757,799 Secretary$60,456 Similar name, revenue within 2x
KINETIC KIDS INCTXN30 $1,754,618$1,804,143 Executive Dir.$150,126 Similar name, revenue within 2x
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KIDS FIRST INCNCI72 $988,634$793,518 PRESIDENT$0 Similar name, revenue within 2x
KIDS CUBED INCGAO50 $683,061$503,687 EXECUTIVE DIRECTOR$89,300 Similar name, revenue within 2x
KIDS HARBOR INCMOP43 $1,558,862$1,746,261 EXECUTIVE DI$88,000 Similar name, revenue within 2x
KIDS WORLD INCIAP33 $508,746$541,584 VICE PRESIDE$0 Similar name, revenue within 2x
ISLAND KIDS INCNYNot reported $675,263$666,561 PRESIDENT$70,187 Similar name, revenue within 2x
NEURO KIDS INCVAP20 $738,985$1,611,506 CEOSECRETARY$192,918 Similar name, revenue within 2x
RUIZ FOR KIDS INCCAE24 $653,890$717,997 BOARD MEMBER$0 Similar name, revenue within 2x
KIDS PUTNAM INCTNB80 $1,763,480$1,757,411 Executive Director$94,901 Similar name, revenue within 2x
CYCLE KIDS INCMAN30 $649,608$820,585 President$396,903 Similar name, revenue within 2x
KIDS LIGHT INCTXP20 $599,600$607,884 Treasurer$117,000 Similar name, revenue within 2x
KEYS 4 4 KIDS INCMNA11 $494,139$481,436 EXECUTIVE DIRECTOR$86,309 Similar name, revenue within 2x
KIDS MATTER INCWIP20 $1,846,249$1,362,992 EXECUTIVE DIREC$98,383 Similar name, revenue within 2x
10000 KIDS INCNVO50 $540,600$620,146 SECRETARY$0 Similar name, revenue within 2x
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BEST KIDS INCDCO30 $1,361,674$1,189,154 Executive Director$148,068 Similar name, revenue within 2x
TACT KIDS INCNYB80 $754,072$1,168,483 CHAIRMAN$0 Similar name, 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
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$8,584,896105 252016–2024 DOMUS KIDS INC; ALICES KIDS INC; CYCLE KIDS INC; RUIZ FOR KIDS INC and 21 more
FAIRFIELD COUNTYS COMMUNITY FOUNDATION INC DAF sponsor$4,319,29864 12010–2024 DOMUS KIDS INC
COLORADO GIVES FOUNDATION DAF sponsor$3,233,81622 22010–2024 DENVER KIDS INC; TACT KIDS INC
NATIONAL PHILANTHROPIC TR DAF sponsor$2,247,94617 62014–2024 DOMUS KIDS INC; OUR KIDS INC; DENVER KIDS INC; KINETIC KIDS INC and 2 more
HERBERT AND NELL SINGER FOUNDATION INC Private foundation$2,146,00016 12012–2025 DOMUS KIDS INC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$1,939,70148 142019–2024 TEAM KIDS INC; KINETIC KIDS INC; 4 KIDS SAKE INC; ALICES KIDS INC and 10 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,696,07871 202014–2024 DOMUS KIDS INC; DENVER KIDS INC; RUBIN FOR KIDS INC; NEURO KIDS INC and 16 more
SYNCHRONY FOUNDATION Private foundation$1,252,3639 12020–2024 DOMUS KIDS INC
DENVER FOUNDATION DAF sponsor$1,187,50040 22010–2024 DENVER KIDS INC; TACT KIDS INC
DALIO FOUNDATION INC Private foundation$1,095,6254 12022–2024 DOMUS KIDS INC
COLUMBUS FOUNDATION DAF sponsor$971,54411 12010–2019 RADKIDS INC
INDEPENDENCE BLUE CROSS FOUNDATION Private foundation$940,00011 12020–2024 KIDS SMILES INC
DENVER ROTARY CLUB FOUNDATION DAF sponsor$905,03013 12012–2024 DENVER KIDS INC
THE COMMUNITY FDN OF MIDDLE TN INC DAF sponsor$895,696134 32015–2024 KIDS PLACE INC; OUR KIDS INC; KIDS PUTNAM INC
JEWISH COMMUNITY FEDERATION OF S F MARIN PENINSULA & SONOMA COUNTIES DAF sponsor$705,0003 12022–2024 BY KIDS INC

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.

2025 · Form 990 · $549,424 spent · pay $277,986 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $236,762$171,516$62,878$2,368 43.1%
Fees: other services $98,023$93,122$4,901- 17.8%
Depreciation and depletion $86,129$81,823$4,306- 15.7%
Insurance $21,585$20,506$1,079- 3.9%
Payroll taxes $21,519$15,589$5,715$215 3.9%
Other employee benefits $19,705$14,275$5,233$197 3.6%
Other (as described)UTILITIES $17,827$16,936$891- 3.2%
Other (as described)BAD DEBTS $16,991$16,991-- 3.1%
All other expenses $12,226$11,743$483- 2.2%
Interest $6,413$6,092$321- 1.2%
Other (as described)TELEPHONE $5,429$5,158$271- 1.0%
Other (as described)IN KIND DONATIONS $4,825$4,584$241- 0.9%
Office expenses $1,990$524$1,466- 0.4%
Total$549,424100%

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2024 · Form 990 · $1,009,815 spent · pay $481,256 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $398,581$313,687$80,908$3,986 39.5%
Fees: other services $164,138$155,931$8,207- 16.3%
Depreciation and depletion $151,915$144,319$7,596- 15.0%
Insurance $52,224$49,613$2,611- 5.2%
Payroll taxes $47,101$37,069$9,561$471 4.7%
Other employee benefits $35,574$27,997$7,221$356 3.5%
Other (as described)OTHER PROGRAM COSTS $32,696$32,696-- 3.2%
All other expenses $31,786$30,291$1,495- 3.1%
Other (as described)PROGRAM SUPPLIES $30,802$29,262$1,540- 3.1%
Other (as described)DONATIONS $22,895$21,750$1,145- 2.3%
Other (as described)UTILITIES $19,770$18,781$989- 2.0%
Interest $10,434$9,912$522- 1.0%
Information technology $6,286$5,972$314- 0.6%
Office expenses $5,613-$5,613- 0.6%
Fundraising events Eventdirect expenses; gross income $1,959$0reported apart
Total$1,009,815100%

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2023 · Form 990 · $1,144,488 spent · pay $598,339 · grants $0 · events $8,949
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $377,046$357,713$19,333- 32.9%
Depreciation and depletion $141,050$135,586$5,464- 12.3%
Pay: officers, directors, trustees, key employees $122,046$122,046-- 10.7%
Other (as described)OTHER PROGRAM COSTS $86,698$86,698-- 7.6%
Occupancy $65,295$62,766$2,529- 5.7%
Payroll taxes $53,578$51,503$2,075- 4.7%
Insurance $46,769$44,957$1,812- 4.1%
Other employee benefits $45,669$43,900$1,769- 4.0%
Fees: accounting $43,545$41,858$1,687- 3.8%
Other (as described)OTHER CONTRACTUAL SERVI $32,903$32,903-- 2.9%
Other (as described)PROGRAM SUPPLIES $27,392$27,392-- 2.4%
Fees: other services $22,500$21,628$872- 2.0%
Other (as described)VEHICLE EXPENSE $19,819$19,819-- 1.7%
All other expenses $19,286$19,286-- 1.7%
Office expenses $16,886$16,232$654- 1.5%
Interest $14,346$14,346-- 1.3%
Information technology $8,960$8,613$347- 0.8%
Fees: legal $700$700-- 0.1%
Fundraising events Eventdirect expenses; gross income $16,325$8,949reported apart
Total$1,144,488100%

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2023 · Form 990 · $601,606 spent · pay $286,070 · grants $0 · events $597
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $145,770$135,104$10,666- 24.2%
Pay: officers, directors, trustees, key employees $115,845$115,845-- 19.3%
Other (as described)Consulting & Outside Services $90,517$85,040$5,477- 15.0%
Depreciation and depletion $71,982$71,982-- 12.0%
Insurance $48,344$48,344-- 8.0%
Other (as described)Direct Program Expense $39,529$39,529-- 6.6%
Payroll taxes $22,455$22,455-- 3.7%
All other expenses $14,532$12,856$1,676- 2.4%
Other (as described)VEHICLE EXPENSE $11,514$11,514-- 1.9%
Other (as described)Repairs & Maintenance $10,081$10,081-- 1.7%
Office expenses $9,850$5,343$1,637$2,870 1.6%
Occupancy $8,487$8,487-- 1.4%
Interest $7,204$7,204-- 1.2%
Other employee benefits $2,000$2,000-- 0.3%
Travel $1,899$1,899-- 0.3%
Fees: accounting $1,000-$1,000- 0.2%
Conferences, conventions and meetings $597$597-- 0.1%
Fundraising events Eventdirect expenses; gross income $133-reported apart
Total$601,606100%

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2022 · Form 990 · $1,051,785 spent · pay $503,888 · grants $0 · events $15,732
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $305,955$305,955-- 29.1%
Depreciation and depletion $137,759$137,759-- 13.1%
Pay: officers, directors, trustees, key employees $113,023$60,662$52,361- 10.7%
Other (as described)IN-KIND DONATIONS $91,134$91,134-- 8.7%
Fees: other services $83,529$83,529-- 7.9%
Other (as described)OTHER PROGRAM COSTS $64,057$64,057-- 6.1%
Payroll taxes $43,792$38,099$5,693- 4.2%
Insurance $41,756$41,756-- 4.0%
Other employee benefits $35,136$35,136-- 3.3%
All other expenses $32,673$30,558$2,115- 3.1%
Other (as described)REPAIRS AND MAINTENANCE $22,334$22,334-- 2.1%
Interest $20,446$16,572$3,874- 1.9%
Travel $14,545$14,545-- 1.4%
Occupancy $13,490$13,490-- 1.3%
Fees: accounting $12,000$6,000$6,000- 1.1%
Other (as described)VEHICLE EXPENSE $10,682$10,682-- 1.0%
Pension plan contributions $5,982$4,422$1,560- 0.6%
Office expenses $3,492$261$3,231- 0.3%
Fundraising events Eventdirect expenses; gross income $15,732$15,732reported apart
Total$1,051,785100%

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2021 · Form 990 · $749,706 spent · pay $503,058 · grants $0 · events $4,565
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $325,109$325,109-- 43.4%
Pay: officers, directors, trustees, key employees $104,770$48,883$55,887- 14.0%
Fees: other services $65,783$65,783-- 8.8%
Payroll taxes $43,000$43,000-- 5.7%
Other (as described)IN-KIND DONATIONS $33,282$33,282-- 4.4%
Depreciation and depletion $25,555$25,555-- 3.4%
Other employee benefits $25,086$24,759$327- 3.3%
All other expenses $20,439$19,261$1,178- 2.7%
Occupancy $19,723$19,723-- 2.6%
Insurance $18,954$18,954-- 2.5%
Other (as described)OTHER PROGRAM COSTS $14,082$14,082-- 1.9%
Other (as described)REPAIRS AND MAINTENANCE $11,695$11,695-- 1.6%
Other (as described)TRAINING / CONFERENCES $9,129$9,129-- 1.2%
Fees: accounting $8,500$670$7,830- 1.1%
Travel $7,577$7,577-- 1.0%
Office expenses $6,710$807$5,903- 0.9%
Pension plan contributions $5,093$1,925$3,168- 0.7%
Interest $3,389-$3,389- 0.5%
Fees: legal $1,830$1,830-- 0.2%
Fundraising events Eventdirect expenses; gross income $4,565$4,565reported apart
Total$749,706100%

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2020 · Form 990 · $737,827 spent · pay $446,711 · grants $0 · events $1,529
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $376,914$321,027$55,887- 51.1%
Other (as described)OTHER PROGRAM COSTS $102,633$102,633-- 13.9%
Payroll taxes $39,715$39,715-- 5.4%
Fees: other services $32,003$32,003-- 4.3%
All other expenses $27,011$24,803$2,208- 3.7%
Depreciation and depletion $24,633$21,944$2,689- 3.3%
Other employee benefits $23,535$23,208$327- 3.2%
Insurance $20,432$20,432-- 2.8%
Occupancy $17,001$17,001-- 2.3%
Other (as described)IN-KIND DONATIONS $16,645$16,645-- 2.3%
Other (as described)REPAIRS AND MAINTENANCE $10,128$10,128-- 1.4%
Interest $9,976-$9,976- 1.4%
Other (as described)VEHICLE EXPENSE $9,231$9,231-- 1.3%
Office expenses $8,144$8,144-- 1.1%
Travel $6,779$6,779-- 0.9%
Pension plan contributions $6,547$3,379$3,168- 0.9%
Fees: accounting $6,500-$6,500- 0.9%
Fundraising events Eventdirect expenses; gross income $1,529$1,529reported apart
Total$737,827100%

View the filing

2019 · Form 990 · $763,857 spent · pay $475,854 · grants $0 · events $1,119
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $389,241$333,354$55,887- 51.0%
Other (as described)OTHER PROGRAM COSTS $79,180$79,180-- 10.4%
Fees: other services $67,462$67,462-- 8.8%
Payroll taxes $39,856$39,856-- 5.2%
Other employee benefits $38,890$38,563$327- 5.1%
Depreciation and depletion $25,027$22,338$2,689- 3.3%
Other (as described)IN-KIND DONATIONS $23,781$23,781-- 3.1%
All other expenses $21,635$20,998$637- 2.8%
Insurance $18,472$18,472-- 2.4%
Occupancy $12,765$12,765-- 1.7%
Other (as described)REPAIRS AND MAINTENANCE $8,066$8,066-- 1.1%
Other (as described)TELEPHONE $7,910$7,910-- 1.0%
Pension plan contributions $7,867$4,699$3,168- 1.0%
Travel $7,719$7,719-- 1.0%
Office expenses $6,230$503$5,727- 0.8%
Fees: accounting $6,000-$6,000- 0.8%
Interest $3,756-$3,756- 0.5%
Fundraising events Eventdirect expenses; gross income $1,119$1,119reported apart
Total$763,857100%

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2018 · Form 990 · $815,619 spent · pay $555,716 · grants $0 · events $1,718
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $363,858$363,858-- 44.6%
Pay: officers, directors, trustees, key employees $93,145$37,258$55,887- 11.4%
Other (as described)OTHER PROGRAM COSTS $68,201$68,201-- 8.4%
Other employee benefits $50,439$50,439-- 6.2%
Payroll taxes $41,138$41,138-- 5.0%
Other (as described)IN-KIND DONATIONS $37,976$37,976-- 4.7%
Fees: other services $34,015$15,179$18,836- 4.2%
Depreciation and depletion $25,147$25,147-- 3.1%
All other expenses $18,959$18,959-- 2.3%
Insurance $16,199$16,199-- 2.0%
Office expenses $11,478$8,622$2,856- 1.4%
Occupancy $11,385$11,385-- 1.4%
Other (as described)REPAIRS AND MAINTENANCE $11,229$11,229-- 1.4%
Other (as described)TELEPHONE $9,328$9,328-- 1.1%
Pension plan contributions $7,136$3,968$3,168- 0.9%
Fees: accounting $6,750-$6,750- 0.8%
Travel $6,240$840$5,400- 0.8%
Interest $2,996-$2,996- 0.4%
Fundraising events Eventdirect expenses; gross income $1,718$1,718reported apart
Total$815,619100%

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2017 · Form 990 · $730,153 spent · pay $543,285 · grants $0 · events $104
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $357,741$357,741-- 49.0%
Pay: officers, directors, trustees, key employees $92,600$46,300$46,300- 12.7%
Other employee benefits $42,095$42,095-- 5.8%
Payroll taxes $39,590$39,590-- 5.4%
Other (as described)OTHER PROGRAM COSTS $37,099$37,099-- 5.1%
Fees: other services $28,024$11,974$16,050- 3.8%
Depreciation and depletion $26,087$26,087-- 3.6%
Other (as described)IN-KIND DONATIONS $17,336$17,336-- 2.4%
Insurance $17,177$17,177-- 2.4%
All other expenses $12,889$12,889-- 1.8%
Pension plan contributions $11,259$11,259-- 1.5%
Occupancy $10,424$10,424-- 1.4%
Other (as described)REPAIRS AND MAINTENANCE $8,918$8,918-- 1.2%
Office expenses $7,898$5,935$1,963- 1.1%
Other (as described)VEHICLE EXPENSE $7,162$7,162-- 1.0%
Travel $5,762$362$5,400- 0.8%
Fees: accounting $5,750-$5,750- 0.8%
Interest $2,342-$2,342- 0.3%
Fundraising events Eventdirect expenses; gross income $3,101$104reported apart
Total$730,153100%

View the filing

2016 · Form 990 · $787,306 spent · pay $538,420 · grants $0 · events $2,151
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $445,038$395,878$49,160- 56.5%
Other (as described)OTHER PROGRAM COSTS $53,497$53,497-- 6.8%
Fees: other services $45,013$25,478$19,535- 5.7%
Payroll taxes $41,112$36,571$4,541- 5.2%
Other employee benefits $40,015$35,613$4,402- 5.1%
Other (as described)IN-KIND DONATIONS $39,167$39,167-- 5.0%
Depreciation and depletion $32,466$28,998$3,468- 4.1%
Insurance $16,513$16,513-- 2.1%
Pension plan contributions $12,255$10,907$1,348- 1.6%
Other (as described)REPAIRS AND MAINTENANCE $10,906$10,906-- 1.4%
Occupancy $10,578$10,578-- 1.3%
All other expenses $10,498$9,128$1,370- 1.3%
Other (as described)VEHICLE EXPENSE $8,140$8,140-- 1.0%
Office expenses $7,943$5,491$2,452- 1.0%
Travel $7,471$7,471-- 0.9%
Fees: accounting $5,500-$5,500- 0.7%
Interest $1,194-$1,194- 0.2%
Fundraising events Eventdirect expenses; gross income $2,151$2,151reported apart
Total$787,306100%

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2015 · Form 990 · $757,699 spent · pay $513,607 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $329,931$329,931-- 43.5%
Pay: officers, directors, trustees, key employees $93,562$46,781$46,781- 12.3%
Fees: other services $64,150$47,006$17,144- 8.5%
Other (as described)OTHER PROGRAM COSTS $52,395$52,395-- 6.9%
Other employee benefits $45,303$45,303-- 6.0%
Payroll taxes $37,771$37,771-- 5.0%
Depreciation and depletion $32,466$28,998$3,468- 4.3%
Other (as described)IN-KIND DONATIONS $16,846$16,846-- 2.2%
Insurance $15,450$15,450-- 2.0%
Occupancy $12,983$12,983-- 1.7%
All other expenses $12,970$9,027$1,614$2,329 1.7%
Other (as described)REPAIRS AND MAINTENANCE $11,047$11,047-- 1.5%
Other (as described)VEHICLE EXPENSE $10,119$10,119-- 1.3%
Office expenses $8,047$8,047-- 1.1%
Pension plan contributions $7,040$3,520$3,520- 0.9%
Fees: accounting $5,500-$5,500- 0.7%
Interest $1,587-$1,587- 0.2%
Travel $532$532-- 0.1%
Total$757,699100%

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2014 · Form 990 · $607,675 spent · pay $428,609 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $276,513$276,513-- 45.5%
Pay: officers, directors, trustees, key employees $87,240$46,665$40,575- 14.4%
Other (as described)IN-KIND DONATIONS $36,678$36,678-- 6.0%
Payroll taxes $31,125$28,021$3,104- 5.1%
Depreciation and depletion $30,894$26,993$3,901- 5.1%
Other employee benefits $30,039$23,979$6,060- 4.9%
Fees: other services $29,651$28,965$686- 4.9%
Other (as described)VEHICLE EXPENSE $15,142$9,314$5,828- 2.5%
Insurance $14,013$14,013-- 2.3%
All other expenses $13,307$11,307$1,237$763 2.2%
Office expenses $11,266$2,875$8,391- 1.9%
Occupancy $6,970$6,970-- 1.1%
Other (as described)TELEPHONE $6,106$5,469$637- 1.0%
Other (as described)REPAIRS AND MAINTENANCE $6,093$6,088$5- 1.0%
Fees: accounting $5,500-$5,500- 0.9%
Pension plan contributions $3,692-$3,692- 0.6%
Interest $2,297-$2,297- 0.4%
Travel $1,149$1,149-- 0.2%
Fundraising events Eventdirect expenses; gross income $763-reported apart
Total$607,675100%

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2013 · Form 990 · $648,705 spent · pay $455,589 · grants $0 · events $429
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $291,370$291,370-- 44.9%
Pay: officers, directors, trustees, key employees $81,150$40,575$40,575- 12.5%
Fees: other services $45,310$43,386$1,924- 7.0%
Other employee benefits $40,734$34,674$6,060- 6.3%
Payroll taxes $33,493$30,389$3,104- 5.2%
Depreciation and depletion $32,986$28,954$4,032- 5.1%
Office expenses $19,107$14,360$4,747- 2.9%
Other (as described)MISCELLANEOUS $17,026$17,026-- 2.6%
Other (as described)VEHICLE EXPENSE $14,260$8,049$6,211- 2.2%
Insurance $12,450$12,450-- 1.9%
All other expenses $11,814$10,489$1,325- 1.8%
Occupancy $10,238$10,238-- 1.6%
Other (as described)PROGRAM SUPPLIES AND FEES $9,566$9,566-- 1.5%
Other (as described)REPAIRS AND MAINTENANCE $9,333$9,333-- 1.4%
Pension plan contributions $8,842-$8,842- 1.4%
Fees: accounting $5,500-$5,500- 0.8%
Travel $3,108$3,108-- 0.5%
Interest $2,199-$2,199- 0.3%
Advertising and promotion $219-$219- 0.0%
Fundraising events Eventdirect expenses; gross income $429$429reported apart
Total$648,705100%

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2012 · Form 990 · $624,818 spent · pay $451,971 · grants $0 · events $5,149
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $290,366$290,366-- 46.5%
Pay: officers, directors, trustees, key employees $91,453$48,302$43,151- 14.6%
Fees: other services $43,272$42,812$460- 6.9%
Payroll taxes $33,444$29,386$4,058- 5.4%
Depreciation and depletion $30,090-$30,090- 4.8%
Other employee benefits $28,217$28,217-- 4.5%
Other (as described)Vehicle expenses $16,432$10,039$6,393- 2.6%
Insurance $15,527$15,527-- 2.5%
All other expenses $15,408$11,851$3,557- 2.5%
Other (as described)Miscellaneous $13,645$9,248$4,397- 2.2%
Occupancy $8,533$8,533-- 1.4%
Pension plan contributions $8,491-$8,491- 1.4%
Other (as described)Training $8,135$6,219$1,916- 1.3%
Office expenses $7,255$3,604$3,651- 1.2%
Other (as described)Repairs and maintenance $6,603$5,831$772- 1.1%
Fees: accounting $5,750-$5,750- 0.9%
Travel $2,197$2,197-- 0.4%
Fundraising events Eventdirect expenses; gross income -$5,149reported apart
Total$624,818100%

View the filing

2011 · Form 990 · $587,419 spent · pay $417,167 · grants $0 · events $12,076
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $269,329$269,329-- 45.8%
Pay: officers, directors, trustees, key employees $94,591$23,648$70,943- 16.1%
Fees: other services $41,522$37,560$3,962- 7.1%
Payroll taxes $29,430$27,784$1,646- 5.0%
Other (as described)Training $25,309$25,309-- 4.3%
Other employee benefits $23,626$23,626-- 4.0%
Depreciation and depletion $22,836-$22,836- 3.9%
Other (as described)Vehicle expenses $17,699$11,494$6,205- 3.0%
Insurance $13,694$13,694-- 2.3%
Occupancy $10,134$10,134-- 1.7%
Other (as described)Repairs and maintenance $9,635$8,448$1,187- 1.6%
Other (as described)Program supplies $7,473$7,473-- 1.3%
Office expenses $6,020$3,083$2,937- 1.0%
Fees: accounting $6,000-$6,000- 1.0%
All other expenses $5,232$2,435$2,797- 0.9%
Other (as described)Telephone $4,118$3,927$191- 0.7%
Advertising and promotion $494$494-- 0.1%
Pension plan contributions $191$191-- 0.0%
Travel $86$86-- 0.0%
Fundraising events Eventdirect expenses; gross income -$12,076reported apart
Total$587,419100%

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2010 · Form 990 · $537,215 spent · pay $372,518 · grants $0 · events $33,117
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $235,796$235,796-- 43.9%
Pay: officers, directors, trustees, key employees $91,734$22,934$68,800- 17.1%
Conferences, conventions and meetings $33,117$32,917$200- 6.2%
Payroll taxes $27,037$27,037-- 5.0%
Depreciation and depletion $22,836$20,552$2,284- 4.3%
Fees: accounting $20,738$20,738-- 3.9%
Other (as described)Miscellaneous $18,370$11,457$6,913- 3.4%
Other employee benefits $17,951$17,951-- 3.3%
All other expenses $16,552$8,403$5,339$2,810 3.1%
Other (as described)Vehicle expenses $13,808$6,948$6,860- 2.6%
Insurance $11,011$11,011-- 2.0%
Occupancy $10,363$10,363-- 1.9%
Other (as described)Repairs and maintenance $5,888$5,888-- 1.1%
Other (as described)Contractual labor $4,817$4,817-- 0.9%
Other (as described)Telephone $4,063$4,063-- 0.8%
Fees: other services $3,134$1,846$1,288- 0.6%
Total$537,215100%

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