BREVARD CARES INC

Cite this

Plain text BREVARD CARES INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/brevard-cares-inc-271095348. Retrieved 2026-10-28.

APA furp.org. (n.d.). BREVARD CARES INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 28, 2026, from https://furp.org/org/brevard-cares-inc-271095348

MLA “BREVARD CARES INC.” furp.org, tax years 2010–2024, https://furp.org/org/brevard-cares-inc-271095348. Accessed 28 Oct. 2026.

Retrieved 2026-10-28; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $0 · expenses $0 · assets $0

EIN
27-1095348
Address
389 COMMERCE PARKWAY SUITE 120, ROCKLEDGE, FL 329554202
Website
WWW.BREVARDCARES.ORG
NTEE code
-
Exempt type
-
Ruling date
-
Cross-check
ProPublica Nonprofit Explorer

Mission

FORM 990 PART I LINE 1: BREVARD C.A.R.E.S SEEKS TO ASSIST FAMILIES WHO ARE AT RISK FOR ABUSE AND NEGLECT BY THE IMPLEMENTATION OF AN AGGRESSIVE FRONT END PREVENTION PROGRAM THAT IS CONSUMER DRIVEN. C.A.R.E.S IS AN ACRONYM FOR COLLABORATION, ADVOCACY, RESOURCES, EDUCATION AND SUPPORT. IN THIS COMPREHENSIVE STRENGTH BASED PROGRAM, THE FAMILY PROVIDES A VISION AND ENGAGES THE FAMILY TEAM CONFERENCING PROCESS WHICH ALLOWS THEM TO HAVE A VOICE, CHOICE AND OWNERSHIP OF THE PROCESS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

11 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
Valerie Holmes (former) VP OF OPERAT2010-2023 $0$682,777 4
Patricia Nellius (former) BOARD CHAIR2010-2012 $191,572$584,335 2
Phil Scarpelli (former) CEO2018-2020 $160,893$322,734 4
Debbie Davidson-Cook (former) TREASURER2010-2012 $106,009$316,346 2
Donald Johnson (former) CFO2019-2023 $0$251,343 4
Philip J Scarpelli (former) PRESIDENT/CE2021-2023 $0$242,728 5
Kathryn Parker (former) OFFICER2019-2022 $0$240,979 1
Kelly Swartz (former) CHIEF LEGAL2019-2023 $0$238,517 4
James Carlson (former) INTERIM CEO2018 $140,985$140,985 4
Chad Carnell (former) TREASURER2010 $125,024$125,024 2
Tracy Pellegrino (former) OFFICER2019 $84,424$84,424 3

Officers and directors, no compensation reported

29 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
Dan Rodgers EMERITUS BOA2018-2024 Not reported $0 reported 5
David R Hill BOARD MEMBER2022-2024 Not reported $0 reported 5
Stephanie Larkin BOARD MEMBER2021-2024 Not reported $0 reported 5
Eric Austin BOARD CHAIR2021-2024 Not reported $0 reported 5
Jennifer Muntz BOARD SECRET2022-2024 Not reported $0 reported 5
Merton L Clark BOARD MEMBER2021-2024 Not reported $0 reported 5
Kristen Johnson BOARD MEMBER2024 Not reported $0 reported 4
Storm Doddy (former) BOARD VICE C2021-2023 1 $0 reported 4
Sean M Kostelnik (former) BOARD MEMBER2022-2023 1 $0 reported 4
Rick Ely (former) BOARD MEMBER2022-2023 1 $0 reported 4
Felicia Prince (former) BOARD MEMBER2022-2023 1 $0 reported 4
Vanessa Skyrmes (former) OFFICER2023 Not reported $0 reported 4
Carlos Assemany (former) BOARD MEMBER2021 1 $0 reported 4
Barbara Loftus (former) BOARD MEMBER2021 1 $0 reported 4
Ruth Long (former) BOARD CHAIR2021 1 $0 reported 4
Rosanna Malbran (former) BOARD MEMBER2021 1 $0 reported 4
Christa Bailey (former) BOARD CO CHA2018-2020 1 $0 reported 2
Paula Ferrel (former) TREASURER2019-2020 1 $0 reported 1
Tracey Newman (former) BOARD MEMBER2020 1 $0 reported 1
Brittany Bartusek (former) BOARD MEMBER2020 1 $0 reported 1
Valeta Cameron (former) BOARD MEMBER2018-2019 1 $0 reported 1
Maggie Dickinson (former) TREASURER2018 1 $0 reported 1
Paula Ferrell (former) BOARD MEMBER2018 1 $0 reported 1
Robert Cross (former) VICE CHAIR2010-2012 1 $0 reported 1
Carol Macrander (former) BOARD MEMBER2011-2012 1 $0 reported 1
Cyndi Hernandez (former) BOARD MEMBER2011-2012 1 $0 reported 1
Barry Kronman (former) BOARD MEMBER2011-2012 1 $0 reported 1
Ralph Martinez (former) BOARD MEMBER2011-2012 1 $0 reported 1
Julia Irvin (former) BOARD MEMBER2012 1 $0 reported 1

People by year

2024 · 7 people listed · none paid · 0 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERIC AUSTIN BOARD CHAIR- $0$0$0 $05
MERTON L CLARK BOARD MEMBER- $0$0$0 $05
DAVID R HILL BOARD MEMBER- $0$0$0 $05
KRISTEN JOHNSON BOARD MEMBER- $0$0$0 $04
STEPHANIE LARKIN BOARD MEMBER- $0$0$0 $05
JENNIFER MUNTZ BOARD SECRET- $0$0$0 $05
DAN RODGERS EMERITUS BOA- $0$0$0 $05
2023 · 15 people listed · none paid · 96 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERIC AUSTIN BOARD TREASU1 $0$0$0 $05
MERTON L CLARK BOARD MEMBER1 $0$0$0 $05
STORM DODDY BOARD VICE C1 $0$0$0 $04
RICK ELY BOARD MEMBER1 $0$0$0 $04
DAVID R HILL BOARD MEMBER1 $0$0$0 $05
SEAN M KOSTELNIK BOARD MEMBER1 $0$0$0 $04
STEPHANIE LARKIN BOARD MEMBER1 $0$0$0 $05
JENNIFER MUNTZ BOARD MEMBER1 $0$0$0 $05
FELICIA PRINCE BOARD MEMBER1 $0$0$0 $04
DAN RODGERS BOARD CHAIR1 $0$0$0 $05
VALERIE HOLMES VP OF OPERAT- $0$0$0 $04
DONALD JOHNSON CFO- $0$0$0 $04
PHILIP J SCARPELLI PRESIDENT/CE- $0$0$0 $05
VANESSA SKYRMES OFFICER- $0$0$0 $04
KELLY SWARTZ CHIEF LEGAL- $0$0$0 $04
2022 · 15 people listed · none paid · 98 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERIC AUSTIN BOARD TREASU1 $0$0$0 $05
MERTON L CLARK BOARD MEMBER1 $0$0$0 $05
STORM DODDY BOARD VICE C1 $0$0$0 $04
RICK ELY BOARD MEMBER1 $0$0$0 $04
DAVID R HILL BOARD MEMBER1 $0$0$0 $05
SEAN M KOSTELNIK BOARD MEMBER1 $0$0$0 $04
STEPHANIE LARKIN BOARD MEMBER1 $0$0$0 $05
JENNIFER MUNTZ BOARD MEMBER1 $0$0$0 $05
FELICIA PRINCE BOARD MEMBER1 $0$0$0 $04
DAN RODGERS BOARD CHAIR1 $0$0$0 $05
VALERIE HOLMES VP OF OPERAT- $0$0$0 $04
DONALD JOHNSON CFO- $0$0$0 $04
KATHRYN PARKER OFFICER- $0$0$0 $01
PHILIP J SCARPELLI PRESIDENT/CE- $0$0$0 $05
KELLY SWARTZ CHIEF LEGAL- $0$0$0 $04
2021 · 14 people listed · 5 paid, $717K · 61 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PHILIP J SCARPELLI PRESIDENT/CE1 $0$242,728$0 $242,7285
VALERIE HOLMES VP OF OPERAT1 $0$144,299$0 $144,2994
KELLY SWARTZ CHIEF LEGAL1 $0$121,342$0 $121,3424
DONALD JOHNSON CFO1 $0$118,118$0 $118,1184
KATHRYN PARKER OFFICER40 $90,470$0$0 $90,4701
CARLOS ASSEMANY BOARD MEMBER1 $0$0$0 $04
MERTON L CLARK BOARD MEMBER1 $0$0$0 $05
STORM DODDY BOARD VICE C1 $0$0$0 $04
STEPHANIE LARKIN BOARD MEMBER1 $0$0$0 $05
BARBARA LOFTUS BOARD MEMBER1 $0$0$0 $04
RUTH LONG BOARD CHAIR1 $0$0$0 $04
ROSANNA MALBRAN BOARD MEMBER1 $0$0$0 $04
DAN RODGERS BOARD MEMBER1 $0$0$0 $05
ERIC AUSTIN BOARD TREASU1 $0$0$0 $05
2020 · 10 people listed · 5 paid, $571K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PHIL SCARPELLI CEO1 $0$160,893$0 $160,8934
VALERIE HOLMES VP OF OPERAT1 $0$120,884$0 $120,8844
KELLY SWARTZ CHIEF LEGAL1 $0$105,301$0 $105,3014
DONALD JOHNSON CFO1 $0$102,514$0 $102,5144
KATHRYN MARIE PARKER OFFICER40 $81,293$0$0 $81,2931
DAN RODGERS BOARD CHAIR1 $0$0$0 $05
CHRISTA BAILEY BOARD CO CHA1 $0$0$0 $02
PAULA FERREL TREASURER1 $0$0$0 $01
TRACEY NEWMAN BOARD MEMBER1 $0$0$0 $01
BRITTANY BARTUSEK BOARD MEMBER1 $0$0$0 $01
2019 · 10 people listed · 6 paid, $456K · 58 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PHIL SCARPELLI CEO1 $0$148,076$0 $148,0764
VALERIE HOLMES VP OF OPERAT1 $0$111,352$0 $111,3524
TRACY PELLEGRINO OFFICER40 $84,424$0$0 $84,4243
KATHRYN MARIE PARKER OFFICER40 $69,216$0$0 $69,2161
DONALD JOHNSON CFO1 $0$30,711$0 $30,7114
KELLY SWARTZ CHIEF LEGAL1 $0$11,874$0 $11,8744
DAN RODGERS BOARD CHAIR1 $0$0$0 $05
PAULA FERREL TREASURER1 $0$0$0 $01
VALETA CAMERON BOARD MEMBER1 $0$0$0 $01
CHRISTA BAILEY BOARD MEMBER1 $0$0$0 $02
2018 · 7 people listed · 2 paid, $155K · 51 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES CARLSON INTERIM CEO1 $0$140,985$0 $140,9854
PHIL SCARPELLI CEO1 $0$13,765$0 $13,7654
MAGGIE DICKINSON TREASURER1 $0$0$0 $01
DAN RODGERS BOARD CHAIR1 $0$0$0 $05
VALETA CAMERON BOARD MEMBER1 $0$0$0 $01
CHRISTA BAILEY BOARD MEMBER1 $0$0$0 $02
PAULA FERRELL BOARD MEMBER1 $0$0$0 $01
2012 · 9 people listed · 3 paid, $400K · 23 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PATRICIA NELLIUS BOARD CHAIR2 $0$175,022$16,550 $191,5722
DEBBIE DAVIDSON-COOK TREASURER1 $0$95,738$10,271 $106,0092
VALERIE HOLMES EXECUTIVE DI55 $78,126$0$24,496 $102,6224
ROBERT CROSS VICE CHAIR1 $0$0$0 $01
CAROL MACRANDER BOARD MEMBER1 $0$0$0 $01
CYNDI HERNANDEZ BOARD MEMBER1 $0$0$0 $01
BARRY KRONMAN BOARD MEMBER1 $0$0$0 $01
RALPH MARTINEZ BOARD MEMBER1 $0$0$0 $01
JULIA IRVIN BOARD MEMBER1 $0$0$0 $01
2011 · 8 people listed · 3 paid, $399K · 19 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PATRICIA NELLIUS BOARD CHAIR2 $0$172,439$19,517 $191,9562
DEBBIE DAVIDSON COOK TREASURER1 $0$96,692$7,456 $104,1482
VALERIE HOLMES EXECUTIVE DIRECTOR55 $76,311$0$26,111 $102,4224
ROBERT CROSS VICE CHAIR1 $0$0$0 $01
CAROL MACRANDER BOARD MEMBER1 $0$0$0 $01
CYNDI HERNANDEZ BOARD MEMBER1 $0$0$0 $01
BARRY KRONMAN BOARD MEMBER1 $0$0$0 $01
RALPH MARTINEZ BOARD MEMBER1 $0$0$0 $01
2010 · 5 people listed · 4 paid, $533K · 22 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PATRICIA NELLIUS BOARD CHAIR2 $0$177,500$23,307 $200,8072
CHAD CARNELL TREASURER1 $0$112,349$12,675 $125,0242
DEBBIE DAVIDSON COOK BOARD VICE CHAIR1 $0$100,904$5,285 $106,1892
VALERIE HOLMES EXECUTIVE DIRECTOR55 $76,460$0$24,738 $101,1984
ROBERT CROSS BOARD MEMBER1 $0$0$0 $01

Highest-paid independent contractors

2012 · 1 contractor · $196K
NameLocationServicePaid
INTERVENTION SERVICESORLANDO, FLPREVENTION$195,677
2011 · 1 contractor · $124K
NameLocationServicePaid
CHILD TRENDSWASHINGTON, DCRANDOMIZED-CONTROLLED IMPATCT EVALUATION$123,695

State business registration

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

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2012 · 5 grants to organizations · $376K
2011 · 6 grants to organizations · $242K
2010 · 6 grants to organizations · $235K

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$0$0 $0$0 $0$0 -07
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$4,119,458$4,032,843 $15,204$15,204 $4,117,797$0 -9610
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$6,163,754$5,874,193 $3,182,258$783,773 $5,850,179$0 -983
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$3,761,603$3,718,067 $1,824,535$494,212 $3,761,554$0 $90,47061-
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$3,017,340$2,974,462 $1,153,045$450,676 $3,017,283$0 $81,2940-
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$2,733,887$2,688,532 $1,317,007$406,142 $2,733,288$0 $153,640583
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$2,476,749$2,422,715 $543,974$360,787 $2,465,341$0 -513
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$2,431,462$2,346,023 $545,136$281,361 $2,426,413$0 $82,7112312
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$1,735,217$1,807,907 $417,018$195,922 $1,735,133$0 $108,3061910
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$1,915,566$2,189,604 $613,183$268,612 $1,915,761$0 $103,742223

Connected to

Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.

Funders of this organization

4 grantors reported grants to this organization, $19,557,589 in all, tax years 2009 to 2023. 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
COMMUNITY BASED CARE OF BREVARD INC Public charity Exact 2009-2012, 2018-2023 10$19,256,413 2023$2,376,446
show
BREVARD HOMELESS COALITION INC Public charity Exact 2015-2021 9$276,176 2021$51,821
show
SPACE COAST HEALTH FOUNDATION INC Public charity Exact 2014 1$20,000 2014$20,000
show
MARGARET HEINS FOUNDATION TEST CHARITABLE TR 052101 Private foundation Fuzzy filed as “BREVARD CARES INC” 2015 1$5,000 2015$5,000
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

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
211 BREVARD INCFLF00 $1,913,564$2,018,602 PRESIDENT$0 Similar name, same state
GOLF BREVARD INCFLW20 $4,598,693$4,054,599 GENERAL MANAGER$172,966 Similar name, same state
CR CARES INCFLP20 $130,263$130,263 President$0 Similar name, same state
LEAD BREVARD INCFLS33 $462,122$495,207 PRESIDENT/CEO$94,799 Similar name, same state
BREVARD HEAT INCFLN60 $118,212$117,807 Treasurer$0 Similar name, same state
CP CARES INCFLT12 $253,688$303,456 Chief Executive Officer$0 Similar name, same state
BIA CARES INCKYW30 $451,344$294,439 PRESIDENT$0 Similar name
BREWSTER CARES INCNYP85 $380,800$246,130 CHIEF EXECUTIVE OFFICER$0 Similar name
BREGMAN CARES INCNMP01 $25,828$50,056 TREASURER AND DIRECTOR$0 Similar name
M & M CARES INCCANot reported $16$3,127 PRESIDENT$0 Similar name
BTST CARES INCMDP20 $141,223$196,370 PRESIDENT$0 Similar name
CARD INCIAN50 $198,154$161,915 Manager$10,793 Similar name
CARD INCMAL20 $1,467,932$1,101,513 BOARD MEMBER$0 Similar name
CAS CARES INCALNot reported $4,483$37,602 PRESIDENT$0 Similar name
BROCK CARES INCTXY43 $37,669$11,658 PRESIDENT$0 Similar name
BDP CARES INCPAP60 $48,693$85,818 BOARD MEMBER$0 Similar name

Who funds organizations like this

Grantors that funded the 16 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
COMMUNITY FOUNDATION FOR BREVARD INC DAF sponsor$130,4109 22013–2024 211 BREVARD INC; LEAD BREVARD INC
UNITED WAY WORLDWIDE DAF sponsor$40,0003 12020–2024 211 BREVARD INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$25,3732 22021–2024 BIA CARES INC; LEAD BREVARD INC
STEPHEN AND RENEE BISCIOTTI FOUNDATION INC Private foundation$25,0001 12020–2020 BTST CARES INC
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$15,0001 12018–2018 GOLF BREVARD INC
GO BEYOND FOUNDATION INC Private foundation$14,0004 12022–2025 LEAD BREVARD INC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$12,5401 12023–2023 BREVARD HEAT INC
ROCHESTER AREA COMMUNITY FOUNDATION DAF sponsor$10,0002 12018–2019 LEAD BREVARD INC
BLUE GRASS COMMUNITY FOUNDATION INC DAF sponsor$7,5581 12023–2023 BIA CARES INC
COMMUNITY FOUNDATIONS OF THE HUDSON VALLEY DAF sponsor$7,0001 12020–2020 BREWSTER CARES INC
PUBLIX SUPER MARKETS CHARITIES INC Private foundation$5,0002 12023–2024 211 BREVARD INC
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$3,0003 12013–2018 BIA CARES INC
V V COOKE FOUNDATION CORPORATION Private foundation$3,0002 12019–2023 BIA CARES INC
MARGARET HEINS FOUNDATION TEST CHARITABLE TR 052101 funds this one Private foundation$2,0001 12010–2010 LEAD BREVARD INC
BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation$1,7155 12019–2023 LEAD BREVARD 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.

2023 · Form 990 · $4,032,843 spent · pay $3,643,505 · grants $0 · events $10,898
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,885,160$2,778,974$106,186- 71.5%
Other employee benefits $426,669$410,966$15,703- 10.6%
Payroll taxes $245,922$236,871$9,051- 6.1%
Occupancy $157,792$156,163$1,629- 3.9%
Pension plan contributions $85,754$82,598$3,156- 2.1%
Travel $67,940$66,935$1,005- 1.7%
Office expenses $54,365$54,229$136- 1.3%
Other (as described)LICENSES & ACCREDITATION $23,742$23,710$32- 0.6%
Other (as described)PURCHASED SERVICES $23,682$23,650$32- 0.6%
All other expenses $23,670$22,480$1,190- 0.6%
Conferences, conventions and meetings $10,898$9,500$1,398- 0.3%
Other (as described)LEASED EQUIPMENT $10,072$9,989$83- 0.2%
Fees: accounting $10,024$9,554$470- 0.2%
Other (as described)PUBLICATIONS & SUBS $6,762$6,579$183- 0.2%
Insurance $179$179-- 0.0%
Information technology $135$129$6- 0.0%
Advertising and promotion $77-$77- 0.0%
Total$4,032,843100%

View the filing

2022 · Form 990 · $5,874,193 spent · pay $5,003,755 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,003,755$4,802,225$201,530- 85.2%
Occupancy $372,116$358,367$13,749- 6.3%
Travel $107,097$106,386$711- 1.8%
Office expenses $81,288$80,849$439- 1.4%
Other (as described)LICENSES & ACCREDITATION $74,990$74,661$329- 1.3%
Other (as described)EXPENDABLE FURNITURE/EQUI $67,583$67,567$16- 1.2%
Other (as described)PURCHASED SERVICES $61,131$61,026$105- 1.0%
All other expenses $54,931$53,455$1,476- 0.9%
Other (as described)STAFF TRAINING & CONFEREN $27,835$27,436$399- 0.5%
Fees: accounting $14,546$13,867$679- 0.2%
Information technology $6,919$6,748$171- 0.1%
Fees: legal $1,548$1,475$73- 0.0%
Advertising and promotion $275-$275- 0.0%
Insurance $179$171$8- 0.0%
Total$5,874,193100%

View the filing

2021 · Form 990 · $3,718,067 spent · pay $3,167,368 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,076,898$2,902,987$173,911- 82.8%
Other (as described)PURCHASED SERVICES $160,240$160,240-- 4.3%
Occupancy $105,194$100,504$4,690- 2.8%
Pay: officers, directors, trustees, key employees $90,470$85,042$5,428- 2.4%
Travel $86,929$84,659$2,270- 2.3%
All other expenses $65,036$55,162$9,874- 1.7%
Office expenses $55,575$54,465$1,110- 1.5%
Other (as described)IN-KIND $33,968$33,968-- 0.9%
Other (as described)STAFF TRAINING $21,503$20,829$674- 0.6%
Other (as described)COMMUNICATION SERVICES $15,016$14,389$627- 0.4%
Fees: legal $3,380$3,202$178- 0.1%
Fees: accounting $1,799$1,703$96- 0.0%
Information technology $1,652$1,604$48- 0.0%
Advertising and promotion $228-$228- 0.0%
Insurance $179$179-- 0.0%
Total$3,718,067100%

View the filing

2020 · Form 990 · $2,974,462 spent · pay $2,454,349 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,373,055$2,230,672$142,383- 79.8%
Travel $91,203$91,203-- 3.1%
Occupancy $85,013$81,692$3,321- 2.9%
Pay: officers, directors, trustees, key employees $81,294$76,416$4,878- 2.7%
Other (as described)LICENSES & ACCREDITATION $78,794$78,357$437- 2.6%
Other (as described)PURCHASED SERVICES $64,240$64,240-- 2.2%
All other expenses $53,945$45,225$8,720- 1.8%
Other (as described)IN-KIND $43,499$43,499-- 1.5%
Office expenses $39,006$35,599$3,407- 1.3%
Fees: legal $26,447$9,500$16,947- 0.9%
Information technology $15,097$13,508$1,589- 0.5%
Other (as described)STAFF TRAINING $12,234$11,955$279- 0.4%
Fees: accounting $7,282$6,648$634- 0.2%
Insurance $3,028$2,759$269- 0.1%
Advertising and promotion $325-$325- 0.0%
Total$2,974,462100%

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2019 · Form 990 · $2,688,532 spent · pay $2,297,606 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,143,966$2,070,949$73,017- 79.7%
Pay: officers, directors, trustees, key employees $153,640$148,408$5,232- 5.7%
Travel $103,169$99,530$3,639- 3.8%
Occupancy $73,332$64,915$8,417- 2.7%
Other (as described)LICENSES & ACCREDITATION $60,107$58,840$1,267- 2.2%
Other (as described)PURCHASED SERVICES $51,376$13,324$38,052- 1.9%
Office expenses $41,301$35,709$5,592- 1.5%
All other expenses $27,652$24,850$2,802- 1.0%
Other (as described)STAFF TRAINING $22,259$20,953$1,306- 0.8%
Other (as described)LEASED EQUIPMENT $5,756$5,241$515- 0.2%
Insurance $3,025$2,754$271- 0.1%
Information technology $2,283$2,283-- 0.1%
Fees: legal $422$106$316- 0.0%
Fees: accounting $169-$169- 0.0%
Advertising and promotion $75$68$7- 0.0%
Total$2,688,532100%

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2018 · Form 990 · $2,422,715 spent · pay $1,946,227 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,946,227$1,811,292$134,935- 80.3%
Travel $121,574$118,900$2,674- 5.0%
Occupancy $71,003$66,057$4,946- 2.9%
Other (as described)PURCHASED SERVICES $68,381$68,342$39- 2.8%
All other expenses $56,680$44,869$11,811- 2.3%
Other (as described)STAFF TRAINING $55,373$54,860$513- 2.3%
Other (as described)LICENSES & ACCREDITATION $51,520$51,319$201- 2.1%
Other (as described)IN-KIND EXPENSE $24,448$4,080$20,368- 1.0%
Office expenses $17,563$16,170$1,393- 0.7%
Fees: legal $6,681$6,344$337- 0.3%
Insurance $3,025$2,775$250- 0.1%
Information technology $240$240-- 0.0%
Total$2,422,715100%

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2012 · Form 990 · $2,346,023 spent · pay $967,297 · grants $377,808 · events $25,977
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)COMMUNITY PREVENTION $938,258$938,258-- 40.0%
Other salaries and wages $884,586$617,515$267,071- 37.7%
Grants to US organizations and governments $377,808$377,808-- 16.1%
Pay: officers, directors, trustees, key employees $82,711$57,739$24,972- 3.5%
Conferences, conventions and meetings $25,977-$25,977- 1.1%
Depreciation and depletion $15,530-$15,530- 0.7%
Travel $12,118-$12,118- 0.5%
Other (as described)MISCELLANEOUS EXPENSES $8,620$4,732$3,888- 0.4%
Office expenses $415-$415- 0.0%
Total$2,346,023100%

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2011 · Form 990 · $1,807,907 spent · pay $439,141 · grants $241,708 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)COMMUNITY PREVENTION IN $1,107,370$1,107,370-- 61.3%
Other salaries and wages $242,159-$242,159- 13.4%
Grants to US organizations and governments $241,708$241,708-- 13.4%
Pay: officers, directors, trustees, key employees $108,306$81,229$27,077- 6.0%
Other employee benefits $78,863-$78,863- 4.4%
Depreciation and depletion $16,068-$16,068- 0.9%
Pension plan contributions $9,813-$9,813- 0.5%
Other (as described)MISCELLANEOUS EXPENSES $3,038-$2,723$315 0.2%
Fees: other services $550-$550- 0.0%
Travel $32-$32- 0.0%
Total$1,807,907100%

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2010 · Form 990 · $2,189,604 spent · pay $352,760 · grants $235,270 · events $410
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)COMMUNITY PREVENTION IN $1,332,530$1,332,530-- 60.9%
Other (as described)CASE MANAGEMENT $253,750$253,750-- 11.6%
Grants to US organizations and governments $235,270$235,270-- 10.7%
Other salaries and wages $184,734-$184,734- 8.4%
Pay: officers, directors, trustees, key employees $103,742$103,742-- 4.7%
Other employee benefits $56,355-$56,355- 2.6%
Depreciation and depletion $15,294-$15,294- 0.7%
Pension plan contributions $7,929-$7,929- 0.4%
Fundraising events Eventdirect expenses; gross income -$410reported apart
Total$2,189,604100%

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