FAMILY GUIDANCE CENTER
Cite this
Plain text FAMILY GUIDANCE CENTER. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/family-guidance-center-231679207. Retrieved 2026-10-26.
APA furp.org. (n.d.). FAMILY GUIDANCE CENTER [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 26, 2026, from https://furp.org/org/family-guidance-center-231679207
MLA “FAMILY GUIDANCE CENTER.” furp.org, tax years 2010–2025, https://furp.org/org/family-guidance-center-231679207. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $3.6M · expenses $3.7M · assets $5.4M
- EIN
- 23-1679207
- Address
- 1105 BERKSHIRE BLVD OFC 110, WYOMISSING, PA 19610-1248
- Website
- familyguidancecenter.com
- NTEE code
- P40Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 1971 (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
SEE SCHEDULE O
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Kimberly McConnell | Executive Director | 2010-2025 | $156,601 | $1,868,720 | 1 |
Officers and directors, no compensation reported
54 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 |
|---|---|---|---|---|---|
| Michael Mullen | President | 2017-2025 | 1 | $0 reported | 1 |
| Carolyn BryNildsen | Member | 2018-2025 | 1 | $0 reported | 1 |
| Britt Kobularcik | Vice President | 2015-2025 | 1 | $0 reported | 1 |
| Brian Lawrence | Member | 2010-2025 | 1 | $0 reported | 1 |
| Robert Firely Jr | Member | 2023-2025 | 1 | $0 reported | 1 |
| Nancy Corrigan Briggs | Member | 2024-2025 | 1 | $0 reported | 1 |
| Gail Hauseman | Member | 2015-2025 | 1 | $0 reported | 1 |
| Nicholas Phillippides | Secretary | 2025 | 1 | $0 reported | 1 |
| Michael DePaul | Treasurer | 2025 | 1 | $0 reported | 1 |
| Sally Stewart | Member | 2025 | 1 | $0 reported | 1 |
| Sam Miller | Member | 2025 | 1 | $0 reported | 1 |
| Beth Junikiewicz | Member | 2025 | 1 | $0 reported | 1 |
| Mel Zeiber | Member | 2025 | 1 | $0 reported | 1 |
| Matthew Spezialetti (former) | President | 2017-2024 | 1 | $0 reported | 1 |
| Todd Schorle (former) | Member | 2017-2024 | 1 | $0 reported | 1 |
| Tammy Phillips (former) | Member | 2024 | 1 | $0 reported | 1 |
| Laurel Cline (former) | Board Member | 2010-2023 | 1 | $0 reported | 1 |
| Megan Roswick until 83122 (former) | Board Member | 2022 | 1 | $0 reported | 1 |
| Brandon Unger Till 82021 (former) | BOARD MEMBER | 2021 | 1 | $0 reported | 1 |
| Megan Roswick (former) | BOARD MEMBER | 2010-2021 | 1 | $0 reported | 1 |
| Brandon Unger (former) | BOARD MEMBER | 2014-2020 | 1 | $0 reported | 1 |
| Deidra Hill Till 42020 (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Deidra Hill (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 1 |
| Denys Allen Thru 42018 (former) | BOARD MEMBER | 2018 | 1 | $0 reported | 1 |
| Cody Forsythe Thru 12017 (former) | BOARD MEMBER | 2017 | 1 | $0 reported | 1 |
| Denys Allen (former) | BOARD MEMBER | 2017 | 1 | $0 reported | 1 |
| Jason Holland Thru 0116 (former) | VICE PRESIDENT | 2016 | 2 | $0 reported | 1 |
| Elda Santos Thru 1016 (former) | BOARD MEMBER | 2016 | 1 | $0 reported | 1 |
| Catherine Nadirov Thru 0616 (former) | BOARD MEMBER | 2016 | 1 | $0 reported | 1 |
| Cody Forsythe (former) | BOARD MEMBER | 2015-2016 | 1 | $0 reported | 1 |
| Todd Schorle Beg 0216 (former) | BOARD MEMBER | 2016 | 1 | $0 reported | 1 |
| Matthew Spezialetti Beg 0616 (former) | BOARD MEMBER | 2016 | 1 | $0 reported | 1 |
| Jason Holland (former) | VICE PRESIDENT | 2010-2015 | 2 | $0 reported | 1 |
| Terry Weiler (former) | BOARD MEMBER | 2010-2015 | 1 | $0 reported | 1 |
| Samantha Wesner (former) | BOARD MEMBER | 2010-2015 | 1 | $0 reported | 1 |
| Elda Santos (former) | BOARD MEMBER | 2014-2015 | 1 | $0 reported | 1 |
| Catherine Nadirov (former) | BOARD MEMBER | 2014-2015 | 1 | $0 reported | 1 |
| Jason Hoerr Thru 615 (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
| Jason Hoerr (former) | PRESIDENT | 2010-2014 | 2 | $0 reported | 1 |
| Jessica Brunner Thru 121714 (former) | TREASURER | 2014 | 2 | $0 reported | 1 |
| Scott Nickell Thru 52814 (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| Gina Crance Thru 6714 (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| Evelyn Rider Thru 62014 (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| Jessica Brunner (former) | TREASURER | 2011-2013 | 2 | $0 reported | 1 |
| Scott Nickell (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
| Michelle R Weaver (former) | BOARD MEMBER | 2010-2013 | 1 | $0 reported | 1 |
| Gina Crance (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Shawn Carl One Month (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
| Evelyn Rider (former) | BOARD MEMBER | 2010-2013 | 1 | $0 reported | 1 |
| Robert G Muse (former) | PRESIDENT | 2010-2012 | 2 | $0 reported | 1 |
| Runette E Gabrielle (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Joshua Pollet (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 1 |
| Sal Franco (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Steve Adams (former) | TREASURER | 2010 | 2 | $0 reported | 1 |
People by year
2025 · 14 people listed · 1 paid, $157K · 46 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kimberly McConnell | Executive Director | 40 | $139,516 | $0 | $17,085 | $156,601 | 1 |
| Michael Mullen | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicholas Phillippides | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Britt Kobularcik | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael DePaul | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Lawrence | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Firely Jr | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Corrigan Briggs | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gail Hauseman | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sally Stewart | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam Miller | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Beth Junikiewicz | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mel Zeiber | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carolyn BryNildsen | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 10 people listed · 1 paid, $143K · 47 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kimberly McConnell | Executive Director | 40 | $125,476 | $0 | $17,534 | $143,010 | 1 |
| Matthew Spezialetti | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Mullen | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Carolyn BryNildsen | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Britt Kobularcik | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Todd Schorle | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Lawrence | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Firely Jr | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Corrigan Briggs | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tammy Phillips | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $137K · 50 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kimberly McConnell | Executive Director | 40 | $118,662 | $0 | $18,349 | $137,011 | 1 |
| Matthew Spezialetti | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Mullen | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Britt Kobularcik | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Carolyn BryNildsen | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Gail Hauseman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Laurel Cline | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Todd Schorle | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Firely Jr | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Lawrence | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $137K · 47 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kimberly McConnell | Executive Director | 40 | $121,055 | $0 | $15,863 | $136,918 | 1 |
| Gail Hauseman | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Matthew Spezialetti | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Britt Kobularcik | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Carolyn BryNildsen | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Mullen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Laurel Cline | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Todd Schorle | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Megan Roswick until 83122 | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Lawrence | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $128K · 41 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY MCCONNELL | EXECUTIVE DIRECTOR | 40 | $109,852 | $0 | $18,001 | $127,853 | 1 |
| GAIL HAUSEMAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW SPEZIALETTI | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRITT KOBULARCIK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN BRYNILDSEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANDON UNGER TILL 82021 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREL CLINE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD SCHORLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN ROSWICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $122K · 41 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY MCCONNELL | EXECUTIVE DIRECTOR | 40 | $106,402 | $0 | $16,031 | $122,433 | 1 |
| GAIL HAUSEMAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MULLEN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW SPEZIALETTI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRITT KOBULARCIK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANDON UNGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREL CLINE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD SCHORLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN BRYNILDSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN ROSWICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEIDRA HILL TILL 42020 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 1 paid, $120K · 39 employees · 34 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY MCCONNELL | EXECUTIVE DIRECTOR | 40 | $103,499 | $0 | $16,765 | $120,264 | 1 |
| GAIL HAUSEMAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MULLEN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW SPEZIALETTI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRITT KOBULARCIK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANDON UNGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREL CLINE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD SCHORLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN BRYNILDSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN ROSWICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEIDRA HILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 1 paid, $116K · 35 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY MCCONNELL | EXECUTIVE DIRECTOR | 40 | $100,759 | $0 | $15,235 | $115,994 | 1 |
| GAIL HAUSEMAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MULLEN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW SPEZIALETTI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRITT KOBULARCIK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN LAWRENCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON UNGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREL CLINE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD SCHORLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENYS ALLEN THRU 42018 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN BRYNILDSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 1 paid, $114K · 36 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY MCCONNELL | EXECUTIVE DIRECTOR | 40 | $97,830 | $0 | $16,393 | $114,223 | 1 |
| BRIAN LAWRENCE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGAN ROSWICK | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL HAUSEMAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRITT KOBULARCIK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANDON UNGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREL CLINE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CODY FORSYTHE THRU 12017 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD SCHORLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW SPEZIALETTI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MULLEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENYS ALLEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 1 paid, $110K · 30 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY MCCONNELL | EXECUTIVE DIRECTOR | 40 | $94,785 | $0 | $15,279 | $110,064 | 1 |
| BRIAN LAWRENCE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON HOLLAND THRU 0116 | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGAN ROSWICK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRITT KOBULARCIK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ELDA SANTOS THRU 1016 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON UNGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE NADIROV THRU 0616 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREL CLINE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CODY FORSYTHE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL HAUSEMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD SCHORLE BEG 0216 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW SPEZIALETTI BEG 0616 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 1 paid, $105K · 28 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY MCCONNELL | EXECUTIVE DIRECTOR | 40 | $91,961 | $0 | $13,140 | $105,101 | 1 |
| BRIAN LAWRENCE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON HOLLAND | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGAN ROSWICK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRITT KOBULARCIK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY WEILER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA WESNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELDA SANTOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON UNGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE NADIROV | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREL CLINE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CODY FORSYTHE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL HAUSEMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON HOERR THRU 615 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 1 paid, $103K · 28 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY MCCONNELL | EXECUTIVE DIRECTOR | 40 | $89,936 | $0 | $12,573 | $102,509 | 1 |
| JASON HOERR | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN LAWRENCE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA BRUNNER THRU 121714 | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGAN ROSWICK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT NICKELL THRU 52814 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY WEILER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELDA SANTOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GINA CRANCE THRU 6714 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON UNGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE NADIROV | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA WESNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EVELYN RIDER THRU 62014 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 1 paid, $98K · 29 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY MCCONNELL | EXECUTIVE DIRECTOR | 40 | $87,276 | $0 | $11,143 | $98,419 | 1 |
| JASON HOERR | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN LAWRENCE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA BRUNNER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGAN ROSWICK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT NICKELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY WEILER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE R WEAVER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GINA CRANCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN CARL ONE MONTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREL CLINE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA WESNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EVELYN RIDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · 1 paid, $96K · 29 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY MCCONNELL | EXECUTIVE DIRECTOR | 40 | $90,376 | $0 | $5,595 | $95,971 | 1 |
| ROBERT G MUSE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON HOERR | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGAN ROSWICK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN LAWRENCE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RUNETTE E GABRIELLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY WEILER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE R WEAVER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GINA CRANCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA BRUNNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREL CLINE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA WESNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EVELYN RIDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA POLLET | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 13 people listed · 1 paid, $92K · 28 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY MCCONNELL | EXECUTIVE DIRECTOR | 40 | $86,638 | $0 | $5,265 | $91,903 | 1 |
| ROBERT G MUSE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON HOERR | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGAN ROSWICK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN LAWRENCE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RUNETTE E GABRIELLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY WEILER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE R WEAVER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GINA CRANCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA BRUNNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREL CLINE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA WESNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EVELYN RIDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 14 people listed · 1 paid, $90K · 31 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY MCCONNELL | EXECUTIVE DIRECTOR | 40 | $84,375 | $0 | $6,071 | $90,446 | 1 |
| RUNETTE E GABRIELLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE R WEAVER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREL CLINE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON HOERR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY WEILER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAL FRANCO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA WESNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EVELYN RIDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON A HOLLAND | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT G MUSE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE ADAMS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGAN ROSWICK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN LAWRENCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2025 · 2 contractors · $415K
| Name | Location | Service | Paid |
|---|---|---|---|
| Berkshire Psychiatric Services | Dallas, TX | Psychiatric Servic | $289,625 |
| LYSETTE RAMOS | Reading, PA | Psychiatric Servic | $125,000 |
2024 · 1 contractor · $337K
| Name | Location | Service | Paid |
|---|---|---|---|
| Berkshire Psychiatric Services | Dallas, TX | Psychiatric Servic | $337,163 |
2023 · 1 contractor · $311K
| Name | Location | Service | Paid |
|---|---|---|---|
| Berkshire Psychiaric Services | Reading, PA | Psychiatric Services | $310,630 |
2022 · 1 contractor · $263K
| Name | Location | Service | Paid |
|---|---|---|---|
| Berkshire Psychiaric Services | Wyomissing, PA | Psychiatric Services | $263,258 |
2021 · 1 contractor · $181K
| Name | Location | Service | Paid |
|---|---|---|---|
| BERKSHIRE PSYCHIATRIC AND BEHAVIORA | WYOMISSING, PA | PSYCHIATRIC SERVICES | $180,593 |
2020 · 1 contractor · $256K
| Name | Location | Service | Paid |
|---|---|---|---|
| MARK PUTNAM | CHESTER SPRINGS, PA | PSYCHIATRIC SERVICES | $256,498 |
2019 · 1 contractor · $245K
| Name | Location | Service | Paid |
|---|---|---|---|
| MARK PUTNAM | CHESTER SPRINGS, PA | PSYCHIATRIC SERVICES | $245,318 |
2018 · 1 contractor · $242K
| Name | Location | Service | Paid |
|---|---|---|---|
| MARK PUTNAM | CHESTER SPRINGS, PA | PSYCHIATRIC SERVICES | $241,673 |
2017 · 1 contractor · $213K
| Name | Location | Service | Paid |
|---|---|---|---|
| MARK PUTNAM | CHESTER SPRINGS, PA | PSYCHIATRIC SERVICES | $213,088 |
2016 · 1 contractor · $196K
| Name | Location | Service | Paid |
|---|---|---|---|
| MARK PUTNAM | CHESTER SPRINGS, PA | PSYCHIATRIC SERVICES | $196,223 |
2015 · 1 contractor · $180K
| Name | Location | Service | Paid |
|---|---|---|---|
| MARK PUTNAM | CHESTER SPRINGS, PA | PSYCHIATRIC SERVICES | $179,503 |
2014 · 1 contractor · $141K
| Name | Location | Service | Paid |
|---|---|---|---|
| MARK PUTNAM | CHESTER SPRINGS, PA | PSYCHIATRIC SERVICES | $140,718 |
2013 · 1 contractor · $132K
| Name | Location | Service | Paid |
|---|---|---|---|
| MARK PUTNAM | PSYCHIATRIC SERVICES | $132,243 |
2012 · 1 contractor · $138K
| Name | Location | Service | Paid |
|---|---|---|---|
| MARK PUTNAM | CHESTER SPRINGS, PA | PSYCHIATRIC SERVICES | $137,525 |
2011 · 1 contractor · $142K
| Name | Location | Service | Paid |
|---|---|---|---|
| MARK PUTNAM | CHESTER SPRINGS, PA | PSYCHIATRIC SERVICES | $141,648 |
2010 · 1 contractor · $129K
| Name | Location | Service | Paid |
|---|---|---|---|
| MARK PUTNAM | CHESTER SPRINGS, PA | PSYCHIATRIC SERVICES | $129,443 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
| 2015 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $3,637,792 | $3,674,044 | $5,360,495 | $3,294,941 | $531,208 | $2,847,705 | $156,600 | 46 | 25 |
| 2024 · Form 990 | ||||||||
| $3,654,909 | $3,615,206 | $5,488,266 | $3,216,176 | $694,266 | $2,818,010 | $143,011 | 47 | 20 |
| 2023 · Form 990 | ||||||||
| $3,242,085 | $3,259,432 | $5,485,487 | $3,082,319 | $560,495 | $2,604,995 | $136,165 | 50 | 15 |
| 2022 · Form 990 | ||||||||
| $2,991,448 | $2,889,492 | $3,232,045 | $2,861,148 | $497,517 | $2,415,615 | $136,918 | 47 | 15 |
| 2021 · Form 990 | ||||||||
| $3,431,906 | $2,760,930 | $3,517,666 | $3,226,426 | $912,753 | $2,362,023 | $131,875 | 41 | 20 |
| 2020 · Form 990 | ||||||||
| $2,785,699 | $2,668,047 | $3,134,286 | $2,491,443 | $516,843 | $2,207,453 | $127,430 | 41 | 10 |
| 2019 · Form 990 | ||||||||
| $2,646,237 | $2,557,091 | $2,457,780 | $2,207,423 | $476,566 | $2,092,759 | $121,720 | 39 | 34 |
| 2018 · Form 990 | ||||||||
| $2,411,069 | $2,379,031 | $2,182,127 | $1,910,534 | $465,628 | $1,911,912 | $116,383 | 35 | 10 |
| 2017 · Form 990 | ||||||||
| $2,393,026 | $2,163,383 | $2,282,279 | $2,039,648 | $469,650 | $1,856,504 | $114,649 | 36 | 11 |
| 2016 · Form 990 | ||||||||
| $2,166,901 | $1,975,129 | $1,949,358 | $1,712,310 | $456,998 | $1,679,263 | $110,064 | 30 | 12 |
| 2015 · Form 990 | ||||||||
| $1,948,911 | $1,851,691 | $1,696,684 | $1,482,026 | $449,921 | $1,458,134 | $105,770 | 28 | 13 |
| 2014 · Form 990 | ||||||||
| $1,837,997 | $1,646,078 | $1,673,682 | $1,465,925 | $430,597 | $1,332,470 | $102,509 | 28 | 12 |
| 2013 · Form 990 | ||||||||
| $1,726,678 | $1,588,250 | $1,497,644 | $1,284,850 | $418,011 | $1,232,684 | $98,419 | 29 | 12 |
| 2012 · Form 990 | ||||||||
| $1,513,205 | $1,478,134 | $1,320,231 | $1,081,492 | $395,683 | $1,050,663 | $97,811 | 29 | 13 |
| 2011 · Form 990 | ||||||||
| $1,380,949 | $1,347,304 | $1,208,593 | $997,754 | $404,641 | $908,645 | $92,173 | 28 | 12 |
| 2010 · Form 990 | ||||||||
| $1,254,642 | $1,266,392 | $1,255,416 | $1,017,635 | $372,064 | $832,323 | $90,446 | 31 | 13 |
Funders of this organization
7 grantors reported grants to this organization, $6,250,032 in all, tax years 2011 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 BERKS COUNTY | Public charity | Exact | 2012-2025 | 15 | $6,042,491 | 2025 | $453,355 | show |
| FAMILY GUID CTR | Private foundation | Fuzzy filed as “FAMILY GUIDANCE CENTER” | 2018-2021 | 4 | $105,730 | 2021 | $96,730 | show |
| WYOMISSING FOUNDATION INC | Private foundation | Fuzzy filed as “FAMILY GUIDANCE CENTER” | 2011, 2024 | 2 | $52,700 | 2024 | $25,000 | show |
| BREIDEGAM FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “FAMILY GUIDANCE CENTER” | 2017-2025 | 9 | $22,500 | 2025 | $2,500 | show |
| SAMUEL N POTTEIGER TUW | Private foundation | Fuzzy filed as “FAMILY GUIDANCE CENTER” | 2011-2012, 2019-2024 | 8 | $20,278 | 2024 | $2,500 | show |
| UPMC | Public charity | Exact | 2020 | 1 | $6,250 | 2020 | $6,250 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “FAMILY GUIDANCE CENTER” | 2020-2023 | 4 | $83 | 2023 | $24 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CENTER FOR FAMILY SERVICES INC | PA | P40 | $2,165,826 | $2,075,412 | EXECUTIVE DIRECTOR | $82,947 | Same NTEE code P40, revenue within 2x, same state |
| CENTER OF LIFE | PA | P40 | $3,370,356 | $3,129,523 | PRESIDENT/EXECUTIVE DIRECT | $190,888 | Same NTEE code P40, revenue within 2x, same state |
| FAMILY RESOURCES | PA | P40 | $5,671,229 | $6,648,885 | EXECUTIVE DIRECTOR | $196,418 | Same NTEE code P40, revenue within 2x, same state |
| RANKIN CHRISTIAN CENTER | PA | P40 | $3,787,483 | $3,880,947 | EXECUTIVE DIRECTOR | $138,039 | Same NTEE code P40, revenue within 2x, same state |
| ALLEGHENY FAMILY NETWORK | PA | P40 | $4,686,178 | $4,725,171 | CEO | $160,284 | Same NTEE code P40, revenue within 2x, same state |
| FAMILY AND COMMUNITY SERVICE OF DELAWARE COUNTY | PA | P40 | $3,385,131 | $3,658,409 | EXECUTIVE DIRECTOR | $104,346 | Same NTEE code P40, revenue within 2x, same state |
| OUTREACH-CENTER FOR COMMUNITY RESOURCES | PA | P40 | $5,792,853 | $5,187,381 | EXECUTIVE DIRECTOR | $123,909 | Same NTEE code P40, revenue within 2x, same state |
| FAMILY SUPPORT LINE OF DELAWARE COUNTY INC | PA | P40 | $1,862,532 | $2,134,487 | EXECUTIVE DI | $136,916 | Same NTEE code P40, revenue within 2x, same state |
| METHODIST HOME FOR CHILDREN | PA | P40 | $4,331,205 | $2,726,615 | PRESIDENT & CEO | $221,992 | Same NTEE code P40, revenue within 2x, same state |
| FRIENDS ASSOCIATION FOR CARE & PROTECTION OF CHILDREN | PA | P40 | $2,608,808 | $2,823,145 | CEO | $143,207 | Same NTEE code P40, revenue within 2x, same state |
| MEMORABLE MOMENTS YOUTH DEVELOPMENT PROGRAM INC | PA | P40 | $2,331,323 | $2,178,450 | EXECUTIVE DIRECTOR | $76,569 | Same NTEE code P40, revenue within 2x, same state |
| S A F E HOUSING INC | PA | P40 | $3,336,881 | $3,332,974 | DIRECTOR | $0 | Same NTEE code P40, revenue within 2x, same state |
| FAMILY SERVICES CENTER | AL | P40 | $3,483,059 | $3,553,218 | EXECUTIVE DIRECTOR | $59,500 | Same NTEE code P40, revenue within 2x, similar name |
| TLC FAMILY RESOURCE CENTER | NH | P40 | $2,796,906 | $2,726,267 | BOARD MEMBER | $0 | Same NTEE code P40, revenue within 2x, similar name |
| FAMILY INVOLVEMENT CENTER | AZ | P40 | $4,320,520 | $4,814,331 | EXECUTIVE DIRECTOR | $115,524 | Same NTEE code P40, revenue within 2x, similar name |
| LAMOILLE FAMILY CENTER INC | VT | P40 | $2,918,160 | $2,702,124 | EXECUTIVE DI | $97,103 | Same NTEE code P40, revenue within 2x |
| SOUTH CENTRAL TN FAMILY CENTER | TN | P40 | $2,954,655 | $2,961,962 | EXECUTIVE DIRECTOR | $0 | Same NTEE code P40, revenue within 2x |
| AMERICA FAMILY LAW CENTER | TX | P40 | $2,751,851 | $2,876,898 | CEO | $41,057 | Same NTEE code P40, revenue within 2x, similar name |
| CENTER FOR FAMILY DEVELOPMENT | TN | P40 | $4,417,671 | $4,265,319 | EXECUTIVE DI | $89,803 | Same NTEE code P40, revenue within 2x |
| EAST TOLEDO FAMILY CENTER INC | OH | P40 | $3,336,191 | $3,845,227 | EXECUTIVE DI | $78,722 | Same NTEE code P40, revenue within 2x |
| MORGAN COUNTY FAMILY CENTER INC | CO | P40 | $2,091,527 | $2,083,833 | Director, Secretary | $0 | Same NTEE code P40, revenue within 2x |
| FAMILY CONNECTIONS CENTERS | CA | P40 | $4,855,919 | $4,414,801 | EXECUTIVE DIRECTOR | $233,497 | Same NTEE code P40, revenue within 2x |
| FOCUS POINTS FAMILY RESOURCE CENTER | CO | P40 | $3,428,711 | $3,587,030 | EXECUTIVE DI | $157,519 | Same NTEE code P40, revenue within 2x |
| SUNRISE FAMILY RESOURCE CENTER INC | VT | P40 | $4,593,172 | $3,881,732 | Executive Dir. | $94,537 | Same NTEE code P40, revenue within 2x |
| FAMILY SUPPORT CENTER OF SOUTH SOUND | WA | P40 | $5,764,843 | $6,222,404 | Executive Director | $106,551 | Same NTEE code P40, 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.
2025 · Form 990 · $3,674,044 spent · pay $2,618,692 · grants $0 · events $13,356
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,939,608 | $1,852,638 | $64,630 | $22,340 | 52.8% | |
| Fees: other services | $439,690 | $429,875 | $9,815 | - | 12.0% | |
| Occupancy | $304,496 | $276,026 | $24,177 | $4,293 | 8.3% | |
| Other employee benefits | $287,128 | $260,282 | $22,798 | $4,048 | 7.8% | |
| Payroll taxes | $163,090 | $147,841 | $12,949 | $2,300 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $156,600 | $36,018 | $112,752 | $7,830 | 4.3% | |
| Other (as described) | Equipment & Maintenance | $141,118 | $127,924 | $11,204 | $1,990 | 3.8% |
| Pension plan contributions | $72,266 | $65,509 | $5,738 | $1,019 | 2.0% | |
| Depreciation and depletion | $38,480 | $30,784 | $7,696 | - | 1.0% | |
| Fees: investment management | $26,014 | - | $26,014 | - | 0.7% | |
| Insurance | $19,520 | $15,677 | $3,600 | $243 | 0.5% | |
| Other (as described) | Bad Debt | $19,446 | $19,446 | - | - | 0.5% |
| Other (as described) | MiscellaneousBank fees | $19,333 | $8,002 | $11,206 | $125 | 0.5% |
| Fees: accounting | $18,165 | - | $18,165 | - | 0.5% | |
| Office expenses | $14,021 | $12,047 | $1,327 | $647 | 0.4% | |
| Conferences, conventions and meetings | $10,233 | $8,698 | $1,535 | - | 0.3% | |
| Advertising and promotion | $3,159 | $2,863 | $251 | $45 | 0.1% | |
| Travel | $1,677 | $1,631 | $46 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,743 | $3,123 | reported apart | |||
| Total | $3,674,044 | 100% |
2024 · Form 990 · $3,615,206 spent · pay $2,593,420 · grants $0 · events $16,179
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,943,355 | $1,853,791 | $75,150 | $14,414 | 53.8% | |
| Fees: other services | $416,804 | $410,159 | $6,645 | - | 11.5% | |
| Occupancy | $276,603 | $251,543 | $22,294 | $2,766 | 7.7% | |
| Other employee benefits | $256,670 | $240,313 | $14,191 | $2,166 | 7.1% | |
| Payroll taxes | $162,169 | $147,477 | $13,071 | $1,621 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $143,011 | $31,461 | $104,399 | $7,151 | 4.0% | |
| Other (as described) | Equipment & Maintenance | $125,505 | $114,134 | $10,116 | $1,255 | 3.5% |
| Pension plan contributions | $88,215 | $85,413 | $2,220 | $582 | 2.4% | |
| Depreciation and depletion | $35,779 | $28,623 | $7,156 | - | 1.0% | |
| Other (as described) | Bad Debt | $33,536 | $33,536 | - | - | 0.9% |
| Fees: investment management | $24,300 | - | $24,300 | - | 0.7% | |
| Information technology | $21,040 | $19,134 | $1,696 | $210 | 0.6% | |
| Insurance | $20,461 | $16,582 | $3,697 | $182 | 0.6% | |
| Office expenses | $14,685 | $12,545 | $1,514 | $626 | 0.4% | |
| Fees: accounting | $14,500 | - | $14,500 | - | 0.4% | |
| Conferences, conventions and meetings | $10,706 | $9,100 | $1,606 | - | 0.3% | |
| Other (as described) | Miscellaneous | $10,367 | $100 | $10,267 | - | 0.3% |
| Other (as described) | Dues & Subscriptions | $7,878 | $7,164 | $635 | $79 | 0.2% |
| Advertising and promotion | $6,022 | $5,477 | $485 | $60 | 0.2% | |
| All other expenses | $2,435 | - | $2,435 | - | 0.1% | |
| Travel | $1,165 | $1,151 | $14 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,255 | $5,473 | reported apart | |||
| Total | $3,615,206 | 100% |
2023 · Form 990 · $3,259,432 spent · pay $2,359,727 · grants $0 · events $16,297
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,755,882 | $1,684,772 | $57,747 | $13,363 | 53.9% | |
| Fees: other services | $343,670 | $341,292 | $2,320 | $58 | 10.5% | |
| Occupancy | $231,697 | $211,228 | $18,084 | $2,385 | 7.1% | |
| Other employee benefits | $231,004 | $222,994 | $6,337 | $1,673 | 7.1% | |
| Payroll taxes | $151,716 | $138,309 | $11,845 | $1,562 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $136,165 | $27,739 | $101,618 | $6,808 | 4.2% | |
| Other (as described) | Equipment Maintenance | $126,718 | $115,523 | $9,890 | $1,305 | 3.9% |
| Pension plan contributions | $84,960 | $77,449 | $6,627 | $884 | 2.6% | |
| Other (as described) | Bad Debt | $56,370 | $56,370 | - | - | 1.7% |
| All other expenses | $31,722 | - | $31,722 | - | 1.0% | |
| Fees: investment management | $21,061 | - | $21,061 | - | 0.6% | |
| Office expenses | $16,696 | $14,908 | $1,351 | $437 | 0.5% | |
| Fees: accounting | $15,500 | - | $15,500 | - | 0.5% | |
| Insurance | $14,909 | $13,591 | $1,165 | $153 | 0.5% | |
| Conferences, conventions and meetings | $10,094 | $8,979 | $1,115 | - | 0.3% | |
| Depreciation and depletion | $9,954 | $7,963 | $1,991 | - | 0.3% | |
| Other (as described) | Miscellanous | $8,026 | $8,026 | - | - | 0.2% |
| Other (as described) | Dues/Memberships | $7,448 | $6,790 | $581 | $77 | 0.2% |
| Advertising and promotion | $3,733 | $3,403 | $292 | $38 | 0.1% | |
| Travel | $1,357 | $1,354 | $3 | - | 0.0% | |
| Fees: legal | $750 | - | $750 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $3,580 | $6,203 | reported apart | |||
| Total | $3,259,432 | 100% |
2022 · Form 990 · $2,889,492 spent · pay $2,127,977 · grants $0 · events $17,702
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,563,475 | $1,499,282 | $57,043 | $7,150 | 54.1% | |
| Fees: other services | $338,590 | $329,611 | $8,979 | - | 11.7% | |
| Other employee benefits | $204,975 | $203,785 | $949 | $241 | 7.1% | |
| Occupancy | $195,107 | $177,156 | $16,562 | $1,389 | 6.8% | |
| Pay: officers, directors, trustees, key employees | $136,918 | $34,230 | $97,212 | $5,476 | 4.7% | |
| Payroll taxes | $130,764 | $118,719 | $11,096 | $949 | 4.5% | |
| Pension plan contributions | $91,845 | $83,811 | $7,672 | $362 | 3.2% | |
| Other (as described) | Equipment Maintenance | $79,074 | $76,182 | $2,892 | - | 2.7% |
| Other (as described) | Bad Debt | $34,830 | $34,830 | - | - | 1.2% |
| Fees: investment management | $21,008 | - | $21,008 | - | 0.7% | |
| Depreciation and depletion | $16,956 | $15,396 | $1,439 | $121 | 0.6% | |
| Office expenses | $15,345 | $14,321 | $1,013 | $11 | 0.5% | |
| Fees: accounting | $14,700 | - | $14,700 | - | 0.5% | |
| Insurance | $12,733 | $10,343 | $2,390 | - | 0.4% | |
| Other (as described) | Miscellanous | $9,525 | $5,876 | $3,307 | $342 | 0.3% |
| Conferences, conventions and meetings | $9,422 | $8,834 | $588 | - | 0.3% | |
| Other (as described) | Dues/Memberships | $7,350 | $1,155 | $6,195 | - | 0.3% |
| Advertising and promotion | $5,406 | $4,633 | - | $773 | 0.2% | |
| Travel | $1,469 | $1,466 | - | $3 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $2,180 | $8,280 | reported apart | |||
| Total | $2,889,492 | 100% |
2021 · Form 990 · $2,760,930 spent · pay $2,037,957 · grants $0 · events $8,110
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,480,941 | $1,440,180 | $31,406 | $9,355 | 53.6% | |
| Fees: other services | $357,095 | $351,364 | $5,397 | $334 | 12.9% | |
| Other employee benefits | $205,956 | $203,580 | $1,872 | $504 | 7.5% | |
| Occupancy | $183,182 | $172,620 | $10,562 | - | 6.6% | |
| Pay: officers, directors, trustees, key employees | $131,875 | $16,272 | $113,101 | $2,502 | 4.8% | |
| Payroll taxes | $123,850 | $113,213 | $9,755 | $882 | 4.5% | |
| Pension plan contributions | $95,335 | $92,609 | $2,431 | $295 | 3.5% | |
| Other (as described) | EQUIPMENT & MAINTENANCE | $68,077 | $65,627 | $2,450 | - | 2.5% |
| Other (as described) | BAD DEBT | $24,749 | $24,749 | - | - | 0.9% |
| Depreciation and depletion | $20,350 | $18,926 | $1,424 | - | 0.7% | |
| Fees: investment management | $17,911 | - | $17,911 | - | 0.6% | |
| Other (as described) | OTHER | $15,887 | $7,180 | $7,882 | $825 | 0.6% |
| Office expenses | $15,008 | $14,201 | $760 | $47 | 0.5% | |
| Fees: accounting | $14,400 | - | $14,400 | - | 0.5% | |
| Advertising and promotion | $5,257 | $4,987 | $35 | $235 | 0.2% | |
| Travel | $1,057 | $1,042 | $15 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,675 | $8,110 | reported apart | |||
| Total | $2,760,930 | 100% |
2020 · Form 990 · $2,668,047 spent · pay $1,891,561 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,375,281 | $1,339,267 | $30,856 | $5,158 | 51.5% | |
| Fees: other services | $332,315 | $327,072 | $5,048 | $195 | 12.5% | |
| Other employee benefits | $193,198 | $190,138 | $2,976 | $84 | 7.2% | |
| Occupancy | $183,209 | $172,461 | $10,748 | - | 6.9% | |
| Pay: officers, directors, trustees, key employees | $127,430 | $15,838 | $110,375 | $1,217 | 4.8% | |
| Payroll taxes | $114,956 | $104,716 | $9,750 | $490 | 4.3% | |
| Pension plan contributions | $80,696 | $78,186 | $2,253 | $257 | 3.0% | |
| Other (as described) | BAD DEBT | $78,837 | $78,837 | - | - | 3.0% |
| Other (as described) | EQUIPMENT & MAINTENANCE | $69,692 | $67,453 | $2,239 | - | 2.6% |
| Depreciation and depletion | $50,556 | $47,017 | $3,539 | - | 1.9% | |
| Office expenses | $15,531 | $14,203 | $742 | $586 | 0.6% | |
| Fees: investment management | $14,024 | - | $14,024 | - | 0.5% | |
| Other (as described) | OTHER | $13,365 | $5,946 | $7,205 | $214 | 0.5% |
| Fees: accounting | $12,300 | - | $12,300 | - | 0.5% | |
| Advertising and promotion | $6,296 | $5,312 | - | $984 | 0.2% | |
| Travel | $361 | $361 | - | - | 0.0% | |
| Total | $2,668,047 | 100% |
2019 · Form 990 · $2,557,091 spent · pay $1,834,862 · grants $0 · events $10,125
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,331,052 | $1,291,314 | $29,949 | $9,789 | 52.1% | |
| Fees: other services | $334,538 | $326,425 | $7,236 | $877 | 13.1% | |
| Other employee benefits | $198,628 | $195,319 | $3,194 | $115 | 7.8% | |
| Occupancy | $178,546 | $168,157 | $10,389 | - | 7.0% | |
| Pay: officers, directors, trustees, key employees | $121,720 | $15,540 | $104,299 | $1,881 | 4.8% | |
| Payroll taxes | $118,401 | $107,916 | $9,502 | $983 | 4.6% | |
| Pension plan contributions | $65,061 | $63,134 | $1,737 | $190 | 2.5% | |
| Other (as described) | BAD DEBT | $57,713 | $57,713 | - | - | 2.3% |
| Other (as described) | EQUIPMENT & MAINTENANCE | $56,849 | $55,003 | $1,846 | - | 2.2% |
| Depreciation and depletion | $27,266 | $25,357 | $1,909 | - | 1.1% | |
| Other (as described) | OTHER | $13,987 | $5,370 | $8,415 | $202 | 0.5% |
| Office expenses | $13,261 | $12,191 | $1,061 | $9 | 0.5% | |
| Advertising and promotion | $12,890 | $11,926 | $247 | $717 | 0.5% | |
| Fees: accounting | $11,850 | - | $11,850 | - | 0.5% | |
| Fees: investment management | $11,654 | - | $11,654 | - | 0.5% | |
| Travel | $3,675 | $3,655 | $20 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,870 | $10,125 | reported apart | |||
| Total | $2,557,091 | 100% |
2018 · Form 990 · $2,379,031 spent · pay $1,635,894 · grants $0 · events $43,447
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,191,778 | $1,151,470 | $28,277 | $12,031 | 50.1% | |
| Fees: other services | $338,109 | $326,648 | $11,459 | $2 | 14.2% | |
| Occupancy | $193,557 | $182,388 | $11,169 | - | 8.1% | |
| Other employee benefits | $162,032 | $157,946 | $3,943 | $143 | 6.8% | |
| Pay: officers, directors, trustees, key employees | $116,383 | $14,499 | $100,330 | $1,554 | 4.9% | |
| Payroll taxes | $107,162 | $96,544 | $9,306 | $1,312 | 4.5% | |
| Other (as described) | BAD DEBT | $67,749 | $67,749 | - | - | 2.8% |
| Pension plan contributions | $58,539 | $56,707 | $1,697 | $135 | 2.5% | |
| Other (as described) | EQUIPMENT & MAINTENANCE | $51,617 | $49,723 | $1,894 | - | 2.2% |
| Depreciation and depletion | $22,339 | - | $22,339 | - | 0.9% | |
| Office expenses | $17,564 | $16,112 | $1,377 | $75 | 0.7% | |
| Fees: investment management | $13,604 | - | $13,604 | - | 0.6% | |
| Advertising and promotion | $13,100 | $12,776 | - | $324 | 0.6% | |
| Fees: accounting | $11,500 | - | $11,500 | - | 0.5% | |
| Other (as described) | OTHER | $11,375 | $4,604 | $6,594 | $177 | 0.5% |
| Travel | $2,623 | $2,601 | $10 | $12 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $15,366 | $43,447 | reported apart | |||
| Total | $2,379,031 | 100% |
2017 · Form 990 · $2,163,383 spent · pay $1,526,021 · grants $0 · events $28,978
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,084,074 | $1,046,703 | $33,376 | $3,995 | 50.1% | |
| Fees: other services | $299,286 | $293,692 | $5,591 | $3 | 13.8% | |
| Occupancy | $177,518 | $167,602 | $9,916 | - | 8.2% | |
| Other employee benefits | $164,914 | $159,716 | $5,154 | $44 | 7.6% | |
| Pay: officers, directors, trustees, key employees | $114,649 | $14,337 | $97,717 | $2,595 | 5.3% | |
| Payroll taxes | $100,904 | $90,724 | $9,611 | $569 | 4.7% | |
| Pension plan contributions | $61,480 | $59,319 | $2,034 | $127 | 2.8% | |
| Other (as described) | EQUIPMENT & MAINTENANCE | $47,714 | $45,986 | $1,728 | - | 2.2% |
| Other (as described) | BAD DEBTS | $28,731 | $28,731 | - | - | 1.3% |
| Office expenses | $16,535 | $14,786 | $1,737 | $12 | 0.8% | |
| Depreciation and depletion | $15,839 | - | $15,839 | - | 0.7% | |
| Advertising and promotion | $14,103 | $13,376 | - | $727 | 0.7% | |
| Fees: investment management | $13,140 | - | $13,140 | - | 0.6% | |
| Fees: accounting | $11,200 | - | $11,200 | - | 0.5% | |
| Other (as described) | OTHER | $10,232 | $3,585 | $6,359 | $288 | 0.5% |
| Travel | $3,064 | $3,047 | $15 | $2 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $5,365 | $28,978 | reported apart | |||
| Total | $2,163,383 | 100% |
2016 · Form 990 · $1,975,129 spent · pay $1,360,501 · grants $0 · events $30,241
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $975,490 | $939,699 | $34,150 | $1,641 | 49.4% | |
| Fees: other services | $290,407 | $285,791 | $4,606 | $10 | 14.7% | |
| Occupancy | $145,321 | $132,683 | $12,638 | - | 7.4% | |
| Other employee benefits | $135,126 | $130,355 | $4,744 | $27 | 6.8% | |
| Pay: officers, directors, trustees, key employees | $110,064 | $13,692 | $94,686 | $1,686 | 5.6% | |
| Payroll taxes | $91,137 | $81,473 | $9,386 | $278 | 4.6% | |
| Other (as described) | BAD DEBTS | $53,034 | $53,034 | - | - | 2.7% |
| Pension plan contributions | $48,684 | $46,732 | $1,880 | $72 | 2.5% | |
| Other (as described) | EQUIPMENT & MAINTENANCE | $47,866 | $46,442 | $1,424 | - | 2.4% |
| Office expenses | $16,670 | $15,137 | $1,533 | - | 0.8% | |
| Depreciation and depletion | $14,433 | - | $14,433 | - | 0.7% | |
| Advertising and promotion | $12,705 | $12,286 | - | $419 | 0.6% | |
| Fees: investment management | $11,425 | - | $11,425 | - | 0.6% | |
| Fees: accounting | $11,000 | - | $11,000 | - | 0.6% | |
| Other (as described) | OTHER | $10,139 | $3,601 | $6,355 | $183 | 0.5% |
| Travel | $1,628 | $1,606 | $14 | $8 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $7,065 | $30,241 | reported apart | |||
| Total | $1,975,129 | 100% |
2015 · Form 990 · $1,851,691 spent · pay $1,277,397 · grants $0 · events $30,880
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $922,039 | $887,411 | $32,379 | $2,249 | 49.8% | |
| Fees: other services | $231,238 | $227,224 | $4,003 | $11 | 12.5% | |
| Occupancy | $130,239 | $117,091 | $13,148 | - | 7.0% | |
| Other employee benefits | $115,095 | $109,443 | $5,225 | $427 | 6.2% | |
| Pay: officers, directors, trustees, key employees | $105,770 | $13,062 | $92,331 | $377 | 5.7% | |
| Other (as described) | BAD DEBTS | $98,232 | $97,857 | $375 | $0 | 5.3% |
| Payroll taxes | $88,778 | $79,133 | $9,428 | $217 | 4.8% | |
| Pension plan contributions | $45,715 | $43,545 | $2,117 | $53 | 2.5% | |
| Other (as described) | EQUIPMENT & MAINTENANCE | $34,883 | $33,927 | $956 | $0 | 1.9% |
| Depreciation and depletion | $21,301 | - | $21,301 | - | 1.2% | |
| Office expenses | $12,594 | $10,853 | $1,711 | $30 | 0.7% | |
| Advertising and promotion | $11,714 | $11,026 | - | $688 | 0.6% | |
| Fees: investment management | $11,388 | - | $11,388 | - | 0.6% | |
| Fees: accounting | $10,700 | - | $10,700 | - | 0.6% | |
| Other (as described) | OTHER | $10,626 | $4,955 | $5,520 | $151 | 0.6% |
| Travel | $1,379 | $1,355 | $18 | $6 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $5,690 | $30,880 | reported apart | |||
| Total | $1,851,691 | 100% |
2014 · Form 990 · $1,646,078 spent · pay $1,202,927 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $871,003 | $837,941 | $31,867 | $1,195 | 52.9% | |
| Fees: other services | $178,892 | $171,444 | $7,436 | $12 | 10.9% | |
| Occupancy | $127,061 | $114,155 | $12,906 | - | 7.7% | |
| Pay: officers, directors, trustees, key employees | $102,509 | $12,798 | $88,699 | $1,012 | 6.2% | |
| Other employee benefits | $102,415 | $97,535 | $4,792 | $88 | 6.2% | |
| Payroll taxes | $83,852 | $74,588 | $9,107 | $157 | 5.1% | |
| Pension plan contributions | $43,148 | $40,994 | $2,086 | $68 | 2.6% | |
| Other (as described) | EQUIPMENT & MAINTENANCE | $32,010 | $31,176 | $834 | - | 1.9% |
| Other (as described) | BAD DEBTS | $25,286 | $25,286 | $0 | $0 | 1.5% |
| Depreciation and depletion | $21,936 | - | $21,936 | - | 1.3% | |
| Office expenses | $12,180 | $10,537 | $1,643 | - | 0.7% | |
| Advertising and promotion | $12,127 | $11,890 | - | $237 | 0.7% | |
| Fees: investment management | $11,317 | - | $11,317 | - | 0.7% | |
| Fees: accounting | $10,400 | - | $10,400 | - | 0.6% | |
| Other (as described) | OTHER | $10,360 | $4,865 | $5,345 | $150 | 0.6% |
| Travel | $895 | $821 | $74 | - | 0.1% | |
| Interest | $687 | - | $687 | - | 0.0% | |
| Total | $1,646,078 | 100% |
2013 · Form 990 · $1,588,250 spent · pay $1,136,654 · grants $0 · events $11,463
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $828,922 | $798,392 | $28,753 | $1,777 | 52.2% | |
| Fees: other services | $158,124 | $154,270 | $3,843 | $11 | 10.0% | |
| Occupancy | $125,725 | $113,045 | $12,680 | - | 7.9% | |
| Pay: officers, directors, trustees, key employees | $98,419 | $12,059 | $84,618 | $1,742 | 6.2% | |
| Other employee benefits | $91,431 | $86,972 | $4,328 | $131 | 5.8% | |
| Payroll taxes | $80,293 | $71,292 | $8,723 | $278 | 5.1% | |
| Other (as described) | BAD DEBTS | $56,297 | $56,297 | $0 | $0 | 3.5% |
| Pension plan contributions | $37,589 | $35,867 | $1,662 | $60 | 2.4% | |
| Other (as described) | EQUIPMENT & MAINTENANCE | $32,036 | $31,193 | $843 | $0 | 2.0% |
| Depreciation and depletion | $20,848 | - | $20,848 | - | 1.3% | |
| Advertising and promotion | $12,322 | $12,105 | - | $217 | 0.8% | |
| Fees: accounting | $12,053 | $1,953 | $10,100 | - | 0.8% | |
| Office expenses | $11,703 | $10,295 | $1,408 | - | 0.7% | |
| Fees: investment management | $10,517 | - | $10,517 | - | 0.7% | |
| Other (as described) | OTHER | $9,389 | $4,150 | $5,044 | $195 | 0.6% |
| Interest | $1,670 | - | $1,670 | - | 0.1% | |
| Travel | $912 | $889 | $16 | $7 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $9,977 | $11,463 | reported apart | |||
| Total | $1,588,250 | 100% |
2012 · Form 990 · $1,478,134 spent · pay $1,051,535 · grants $0 · events $7,507
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $771,993 | $741,852 | $28,149 | $1,992 | 52.2% | |
| Fees: other services | $156,268 | $152,503 | $3,754 | $11 | 10.6% | |
| Occupancy | $123,462 | $110,970 | $12,492 | - | 8.4% | |
| Pay: officers, directors, trustees, key employees | $97,811 | $11,783 | $84,536 | $1,492 | 6.6% | |
| Other employee benefits | $74,972 | $70,850 | $4,032 | $90 | 5.1% | |
| Payroll taxes | $72,415 | $63,438 | $8,704 | $273 | 4.9% | |
| Other (as described) | EQUIPMENT & MAINTENANCE | $35,813 | $34,719 | $1,094 | $0 | 2.4% |
| Pension plan contributions | $34,344 | $30,568 | $3,657 | $119 | 2.3% | |
| Other (as described) | BAD DEBTS | $31,354 | $31,354 | - | - | 2.1% |
| Depreciation and depletion | $21,182 | - | $21,182 | - | 1.4% | |
| Office expenses | $13,406 | $11,329 | $2,077 | - | 0.9% | |
| Advertising and promotion | $10,013 | $9,684 | - | $329 | 0.7% | |
| Fees: investment management | $9,880 | - | $9,880 | - | 0.7% | |
| Fees: accounting | $9,800 | - | $9,800 | - | 0.7% | |
| Other (as described) | OTHER | $9,652 | $4,851 | $4,630 | $171 | 0.7% |
| Interest | $5,009 | - | $5,009 | - | 0.3% | |
| Travel | $760 | $741 | $12 | $7 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $7,507 | reported apart | |||
| Total | $1,478,134 | 100% |
2011 · Form 990 · $1,347,304 spent · pay $901,635 · grants $0 · events $8,841
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $672,237 | $652,733 | $19,504 | - | 49.9% | |
| Fees: other services | $142,704 | $139,105 | $3,536 | $63 | 10.6% | |
| Occupancy | $122,670 | $103,971 | $18,699 | - | 9.1% | |
| Pay: officers, directors, trustees, key employees | $92,173 | - | $88,833 | $3,340 | 6.8% | |
| Other (as described) | BAD DEBTS | $69,944 | $69,944 | - | - | 5.2% |
| Other employee benefits | $65,590 | $61,273 | $4,317 | - | 4.9% | |
| Payroll taxes | $63,110 | $54,542 | $8,312 | $256 | 4.7% | |
| Other (as described) | EQUIPMENT & MAINTENANCE | $32,991 | $31,709 | $1,282 | $0 | 2.4% |
| Depreciation and depletion | $17,833 | - | $17,833 | - | 1.3% | |
| Office expenses | $11,796 | $9,048 | $2,599 | $149 | 0.9% | |
| Advertising and promotion | $11,366 | $10,992 | - | $374 | 0.8% | |
| Fees: investment management | $10,171 | - | $10,171 | - | 0.8% | |
| Other (as described) | OTHER | $9,719 | $5,034 | $4,535 | $150 | 0.7% |
| Fees: accounting | $9,500 | - | $9,500 | - | 0.7% | |
| Pension plan contributions | $8,525 | $8,308 | $217 | - | 0.6% | |
| Interest | $6,858 | - | $6,858 | - | 0.5% | |
| Travel | $117 | $91 | $14 | $12 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $8,841 | reported apart | |||
| Total | $1,347,304 | 100% |
2010 · Form 990 · $1,266,392 spent · pay $880,600 · grants $0 · events $5,868
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $654,673 | $638,515 | $16,158 | - | 51.7% | |
| Fees: other services | $149,693 | $145,436 | $3,489 | $768 | 11.8% | |
| Occupancy | $113,480 | $90,983 | $22,497 | - | 9.0% | |
| Pay: officers, directors, trustees, key employees | $90,446 | - | $86,379 | $4,067 | 7.1% | |
| Other employee benefits | $66,747 | $63,848 | $2,899 | - | 5.3% | |
| Payroll taxes | $59,929 | $52,252 | $7,375 | $302 | 4.7% | |
| Other (as described) | BAD DEBTS | $30,707 | $30,707 | - | - | 2.4% |
| Other (as described) | EQUIPMENT & MAINTENANCE | $20,334 | $19,398 | $936 | $0 | 1.6% |
| Office expenses | $12,213 | $9,928 | $2,143 | $142 | 1.0% | |
| Advertising and promotion | $11,394 | $11,279 | - | $115 | 0.9% | |
| Fees: accounting | $11,300 | - | $11,300 | - | 0.9% | |
| Depreciation and depletion | $10,261 | - | $10,261 | - | 0.8% | |
| Fees: investment management | $10,143 | - | $10,143 | - | 0.8% | |
| Other (as described) | OTHER | $9,412 | $4,192 | $5,070 | $150 | 0.7% |
| Pension plan contributions | $8,805 | $8,698 | $107 | - | 0.7% | |
| Interest | $6,717 | - | $6,717 | - | 0.5% | |
| Travel | $138 | $117 | $15 | $6 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $5,868 | reported apart | |||
| Total | $1,266,392 | 100% |
Comments