C H A R L E E FAMILY CARE INCORPORATED

Cite this

Plain text C H A R L E E FAMILY CARE INCORPORATED. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/c-h-a-r-l-e-e-family-care-incorporated-330133438. Retrieved 2026-10-28.

APA furp.org. (n.d.). C H A R L E E FAMILY CARE INCORPORATED [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 28, 2026, from https://furp.org/org/c-h-a-r-l-e-e-family-care-incorporated-330133438

MLA “C H A R L E E FAMILY CARE INCORPORATED.” furp.org, tax years 2019–2024, https://furp.org/org/c-h-a-r-l-e-e-family-care-incorporated-330133438. Accessed 28 Oct. 2026.

Retrieved 2026-10-28; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $4.2M · expenses $4.1M · assets $2.2M

EIN
33-0133438
Address
136 E SIXTH ST, BEAUMONT, CA 92223-2146
Website
CHARLEEFAMILYCARE.wixsite.com
NTEE code
P70Z
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
July 1991 (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, 509(a)(2)
Cross-check
ProPublica Nonprofit Explorer

Mission

C.H.A.R.L.E.E. Family Care, Inc. is a not for profit 501(c)(3) agency serving southern california families and communities. C.H.A.R.L.E.E. is an acronym for Children Have All Rights: Legal Educational, Emotional. For over 35 years, the mission and work of C.H.A.R.L.E.E. Family Care, Inc. has been to empower youth, families, and communities within a culturally diverse environment by promoting resiliency and individual, family, and community responsibility. Our mission is rooted in the belief that children and families benefit from effective, timely, and compassionate services tailored to the persons needs. Through an array of services, C.H.A.R.L.E.E. seeks to maximize individual and family strengths, heal relationships, and restore wellness. We offer relevant, multi-cultural, evidence-based, and evidence-informed treatment modalities that help improve emotional and behavioral regulation as well as relationships.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

9 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
Athena Byrne Executive Dir.2022-2024 $129,986$314,794 1
Danielle Bento TBS SUPERVISOR2024 $98,769$98,769 1
Margie Bailey-Dubois EC PROGRAM MANAGER2024 $85,907$85,907 2
Tina William SUPERVISING SOCIAL2024 $77,555$77,555 1
Maria Carlon TBS IMP SUPERVISOR2024 $77,387$77,387 1
Ana Zarate TBS IMP SUPERVISOR2024 $70,498$70,498 1
Ollie Nicholas Clark (former) Executive Dir.2019-2022 $110,071$476,159 1
Genii Squires (former) Secretary2020-2021 $40,949$80,610 1
Carlos Quintero (former) CEO2022 $36,610$36,610 1

Officers and directors, no compensation reported

8 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
Guadalupe Castro Board Member2021-2024 1 $0 reported 1
Carol Cortes Board Member2019-2024 1 $0 reported 1
Aleena Commandeur Board Member2021-2024 1 $0 reported 1
Jason Jimenez President2021-2024 1 $0 reported 2
Lynn Sinjem (former) Board Member2019-2023 1 $0 reported 3
Richard E Rios (former) Board Member2022-2023 1 $0 reported 3
Kim Nadler (former) Board Member2019-2021 1 $0 reported 1
Isaura Sicairos (former) Board Member2019 1 $0 reported 1

People by year

2024 · 10 people listed · 6 paid, $540K · 71 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Athena Byrne Executive Dir.40 $129,986$0$0 $129,9861
DANIELLE BENTO TBS SUPERVISOR40 $98,769$0$0 $98,7691
MARGIE BAILEY DUBOIS EC PROGRAM MANAGER40 $85,907$0$0 $85,9072
TINA WILLIAM SUPERVISING SOCIAL40 $77,555$0$0 $77,5551
MARIA CARLON TBS IMP SUPERVISOR40 $77,387$0$0 $77,3871
ANA ZARATE TBS IMP SUPERVISOR40 $70,498$0$0 $70,4981
Guadalupe Castro Board Member1 $0$0$0 $01
Carol Cortes Board Member1 $0$0$0 $01
Aleena Commandeur Board Member1 $0$0$0 $01
Jason Jimenez President1 $0$0$0 $02
2023 · 6 people listed · 1 paid, $121K · 72 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Athena Byrne Executive Dir.40 $121,270$0$0 $121,2701
Lynn Sinjem Board Member1 $0$0$0 $03
Carol Cortes Board Member1 $0$0$0 $01
Richard E Rios Board Member1 $0$0$0 $03
Aleena Commandeur Board Member1 $0$0$0 $01
Jason Jimenez Board Member1 $0$0$0 $02
2022 · 9 people listed · 3 paid, $210K · 72 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Ollie Nicholas Clark Executive Dir.40 $110,071$0$0 $110,0711
Athena Byrne CEO40 $63,538$0$0 $63,5381
Carlos Quintero CEO40 $36,610$0$0 $36,6101
Lynn Sinjem Board Member1 $0$0$0 $03
Carol Cortes Board Member1 $0$0$0 $01
Richard E Rios Board Member1 $0$0$0 $03
Aleena Commandeur Board Member1 $0$0$0 $01
Jason Jimenez Board Member1 $0$0$0 $02
Guadalupe Castro Board Member1 $0$0$0 $01
2021 · 8 people listed · 2 paid, $167K · 85 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Ollie Nicholas Clark Executive Dir.40 $126,000$0$0 $126,0001
Genii Squires Secretary40 $40,949$0$0 $40,9491
Lynn Sinjem Board Member1 $0$0$0 $03
Kim Nadler Board Member1 $0$0$0 $01
Carol Cortes Board Member1 $0$0$0 $01
Aleena Commandeur Board Member1 $0$0$0 $01
Jason Jimenez Board Member1 $0$0$0 $02
Guadalupe Castro Board Member1 $0$0$0 $01
2020 · 5 people listed · 2 paid, $160K · 103 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Ollie Nicholas Clark Executive Dir.40 $120,088$0$0 $120,0881
Genii Squires Secretary1 $39,661$0$0 $39,6611
Lynn Sinjem Board Member1 $0$0$0 $03
Kim Nadler Board Member1 $0$0$0 $01
Carol Cortes Board Member1 $0$0$0 $01
2019 · 5 people listed · 1 paid, $120K · 141 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Ollie Nicholas Clark Executive Dir.40 $120,000$0$0 $120,0001
Lynn Sinjem Secretary1 $0$0$0 $03
Kim Nadler Chairwoman1 $0$0$0 $01
Isaura Sicairos Board Member1 $0$0$0 $01
Carol Cortes Board Member1 $0$0$0 $01

Highest-paid independent contractors

2024 · 1 contractor · $172K
NameLocationServicePaid
Mahant IncNurse Practitioner$171,730
2023 · 1 contractor · $164K
NameLocationServicePaid
Mahant IncNurse Practitioner$163,868
2022 · 1 contractor · $235K
NameLocationServicePaid
Mahant IncNurse Practitioner$234,833
2019 · 1 contractor · $192K
NameLocationServicePaid
Mahant IncPhysch nurse practitioner$191,871

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
2020$0$01
Largest awards · 0 shown
YearAgencyKindProgramDescriptionObligated

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 ↗
$4,185,899$4,054,892 $2,212,269$1,633,345 $4,132,275$0 $129,98671-
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$4,562,156$3,538,612 $2,118,976$1,502,338 $3,791,751$0 $121,27172-
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$3,416,607$3,634,516 $2,201,575$437,166 $3,412,637$0 $210,21972-
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$3,856,559$3,934,341 $2,051,743$615,775 $3,815,985$3,927 $126,00085-
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$4,244,596$4,019,545 $2,412,362$796,255 $4,211,888$3,667 $123,450103-
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$4,308,583$4,505,808 $2,097,700$556,786 $4,286,120$2,735 $120,000141-

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

Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).

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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
WEST COVINA FOSTER FAMILY AGENCYCAP70 $5,947,796$5,736,952 INTERIM BOARD$151,394 Same NTEE code P70, revenue within 2x, same state, similar mission
HUMANISTIC FOUNDATION INCORPORATEDCAP70 $4,778,207$4,879,038 Assistant CEO$195,119 Same NTEE code P70, revenue within 2x, same state
DN ASSOCIATES RESIDENTIAL CARECAP70 $3,746,972$3,148,030 CFO$144,000 Same NTEE code P70, revenue within 2x, same state
CALIFORNIA COMMUNITY OPPORTUNITIES INCCAP70 $7,974,513$7,957,237 EXECUTIVE DIRECTOR$162,460 Same NTEE code P70, revenue within 2x, same state
HART COMMUNITY HOME INCCAP70 $2,903,246$2,687,309 EXECUTIVE DIRECTOR$126,028 Same NTEE code P70, revenue within 2x, same state
MICHIGAN HOUSE INCCAP70 $2,402,702$3,098,636 CEO$200,328 Same NTEE code P70, revenue within 2x, same state
CREATIVE ALTERNATIVE FOR LEARNING AND LIVINGCAP70 $4,976,409$5,291,568 EXECUTIVE DIRECTOR - PART YEAR$119,485 Same NTEE code P70, revenue within 2x, same state
MOTHER LODE REHABILITATION ENTERPRISES INCCAP70 $2,572,203$2,678,936 CEO$121,995 Same NTEE code P70, revenue within 2x, same state
ALTERNATIVE LEARNING CENTERCAP70 $3,845,681$2,687,936 President & CEO$0 Same NTEE code P70, revenue within 2x, same state
CORNERSTONE COMMUNITY HOMESCAP70 $7,193,068$6,955,470 Executive Dir.$193,317 Same NTEE code P70, revenue within 2x, same state
TUMAINI INTERNATIONALCAP70 $2,129,575$2,009,376 PRESIDENT/CEO$178,722 Same NTEE code P70, revenue within 2x, same state
WOMENS DIVISION CHRISTIAN SERVICE GUM MOON RESIDENCE HALLCAP70 $3,202,912$2,386,109 Executive Dir.$134,392 Same NTEE code P70, revenue within 2x, same state
2ND HOME INCCAP70 $2,438,362$2,600,538 ADMINISTRATOR$141,420 Same NTEE code P70, revenue within 2x, same state
PLAN-IT LIFE INCCAP70 $4,857,934$5,232,094 CEO/EXECUTIVE DIRECTOR$201,001 Same NTEE code P70, revenue within 2x, same state
BUILDING ON DREAMSCAP70 $5,077,799$3,502,730 PRESIDENT$83,108 Same NTEE code P70, revenue within 2x, same state
GENTLE MOMENTSCAP70 $4,607,706$3,090,605 CHAIR$19,294 Same NTEE code P70, revenue within 2x, same state
BEACON-INDEPENDENT LIVING SERVICESCAP70 $2,580,586$2,123,835 Executive Dir.$182,700 Same NTEE code P70, revenue within 2x, same state
PROMISING FUTURES INCCAP70 $3,295,620$3,504,958 PROGRAM INSTRUCTOR$194,367 Same NTEE code P70, revenue within 2x, same state
OPICA ADULT DAY PROGRAM & COUNSELING CENTERCAP70 $3,023,894$2,983,874 EXECUTIVE DIRECTOR$153,855 Same NTEE code P70, revenue within 2x, same state
FIELDS COMPREHENSIVE YOUTH SERVICES INCCAP70 $3,305,998$2,905,458 CEO$207,692 Same NTEE code P70, revenue within 2x, same state
SOLVANG FRIENDSHIP HOUSECAP70 $4,267,981$4,135,166 Executive Director$114,019 Same NTEE code P70, revenue within 2x, same state
REALITY HOUSE WESTCAP70 $3,976,221$3,769,664 EXECUTIVE DIR.$87,517 Same NTEE code P70, revenue within 2x, same state
CHASTELLA INCCAP70 $2,559,489$2,319,947 CEO$124,438 Same NTEE code P70, revenue within 2x, same state
OAKENDELL CORPORATIONCAP70 $2,172,294$2,652,740 Executive Dir.$153,096 Same NTEE code P70, revenue within 2x, same state
GATEWAY RESIDENTIAL PROGRAMSCAP70 $3,876,925$4,262,269 Executive Dir.$126,200 Same NTEE code P70, revenue within 2x, same state

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
W R SCOTT FOUNDATION Private foundation$18,101,1172 12017–2018 SUNSHINE ACRES CHILDRENS HOME INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$6,459,351139 292016–2024 FATHER MALONEYS BOYS HAVEN INC; BLINKNOW FOUNDATION A NJ NONPROFITCORPORATION; HOUSTONS AMAZING PLACE INC; MEDINA CHILDRENS HOME and 25 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$4,230,014130 252014–2024 BLINKNOW FOUNDATION A NJ NONPROFITCORPORATION; HOUSTONS AMAZING PLACE INC; CALVARY CHILDRENS HOME INC; JEWISH ADOPTION AND FOSTER CARE OPTIONS INC and 21 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$3,336,679114 242012–2024 GRACE HOUSE MINISTRIES INCORPORATED; HOPE FARM INC; HOUSTONS AMAZING PLACE INC; CALVARY CHILDRENS HOME INC and 20 more
GREATER HOUSTON COMMUNITY FOUNDATION DAF sponsor$3,044,78079 22010–2024 HOUSTONS AMAZING PLACE INC; RESPITE CARE OF SAN ANTONIO INCORPORATED
THE COMMUNITY FOUNDATION OF LOUISVILLE INC DAF sponsor$2,028,73215 12009–2024 FATHER MALONEYS BOYS HAVEN INC
JOHN NEAL TR FBO OXFORD ORPHANAGE Private foundation$1,930,0006 12019–2024 MASONIC HOME FOR CHILDREN AT OXFORD
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$1,661,05584 202019–2025 BLINKNOW FOUNDATION A NJ NONPROFITCORPORATION; TUMAINI INTERNATIONAL; COVENANT HOUSE MICHIGAN; SUNSHINE ACRES CHILDRENS HOME INC and 16 more
DON AND LINDA BRODIE FAMILY FOUNDATION Private foundation$1,650,0003 12022–2024 JEWISH ADOPTION AND FOSTER CARE OPTIONS INC
UNITED JEWISH COMMUNITY OF BROWARD COUNTY INC DAF sponsor$1,553,98012 12009–2021 JEWISH ADOPTION AND FOSTER CARE OPTIONS INC
NATIONAL PHILANTHROPIC TR DAF sponsor$1,439,23962 172014–2024 HOPE FARM INC; BLINKNOW FOUNDATION A NJ NONPROFITCORPORATION; HOUSTONS AMAZING PLACE INC; JEWISH ADOPTION AND FOSTER CARE OPTIONS INC and 13 more
COLORADO GIVES FOUNDATION DAF sponsor$1,359,80425 22010–2024 RESPITE CARE INC; HORIZONS SPECIALIZED SERVICES INC
NOEL BARRETT SHULER FOUNDATION Private foundation$1,214,0002 12024–2025 RESPITE CARE INC
COMMUNITY FOUNDATION OF NEW JERSEY DAF sponsor$1,152,72021 22013–2024 BLINKNOW FOUNDATION A NJ NONPROFITCORPORATION; ELIZABETH COALITION TO HOUSE THE HOMELESS INC
JOHN & DIANE PREWITT FAMILY FOUNDATION Private foundation$1,147,00014 12010–2023 HART COMMUNITY HOME 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.

2024 · Form 990 · $4,054,892 spent · pay $2,276,675 · grants $0 · events $4,367
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,817,570$1,638,881$178,689- 44.8%
Other (as described)Foster Parents $595,983$595,983-- 14.7%
Other (as described)Contractual Services $335,504-$335,504- 8.3%
Occupancy $254,195$230,856$23,339- 6.3%
Other (as described)Professional Services $198,908$198,908-- 4.9%
Other employee benefits $184,572$161,214$23,358- 4.6%
All other expenses $142,984$122,176$20,808- 3.5%
Pay: officers, directors, trustees, key employees $129,986$109,200$20,786- 3.2%
Payroll taxes $118,522$103,523$14,999- 2.9%
Office expenses $71,612$62,962$8,650- 1.8%
Insurance $66,926$63,987$2,939- 1.7%
Other (as described)Repair & Maintenance-Building $58,862$58,862-- 1.5%
Travel $35,607$35,607-- 0.9%
Pension plan contributions $26,025$22,732$3,293- 0.6%
Advertising and promotion $8,761-$8,761- 0.2%
Conferences, conventions and meetings $4,367$1,581$2,786- 0.1%
Fees: investment management $4,284-$4,284- 0.1%
Interest $224-$224- 0.0%
Total$4,054,892100%

View the filing

2023 · Form 990 · $3,538,612 spent · pay $1,913,519 · grants $0 · events $1,357
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,564,841$1,395,293$169,548- 44.2%
Other (as described)Foster Parents $629,729$629,729-- 17.8%
Occupancy $250,294$231,470$18,824- 7.1%
Other (as described)Contractual Services $229,898-$229,898- 6.5%
Other (as described)Professional Services $165,110$165,110-- 4.7%
All other expenses $157,308$136,600$20,708- 4.4%
Other employee benefits $148,759$123,713$25,046- 4.2%
Pay: officers, directors, trustees, key employees $121,271$108,131$13,140- 3.4%
Insurance $71,490$37,538$33,952- 2.0%
Payroll taxes $55,464$46,126$9,338- 1.6%
Other (as described)Telephone $48,335$42,364$5,971- 1.4%
Travel $36,419$35,493$926- 1.0%
Office expenses $23,438$20,256$3,182- 0.7%
Pension plan contributions $23,184$19,281$3,903- 0.7%
Advertising and promotion $5,941-$5,941- 0.2%
Fees: investment management $3,831-$3,831- 0.1%
Interest $1,943-$1,943- 0.1%
Conferences, conventions and meetings $1,357$525$832- 0.0%
Total$3,538,612100%

View the filing

2022 · Form 990 · $3,634,516 spent · pay $1,915,324 · grants $0 · events $1,063
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,395,174$1,175,250$219,924- 38.4%
Other (as described)Foster Parents $616,502$616,502-- 17.0%
Occupancy $308,822$286,069$22,753- 8.5%
Other (as described)Contractual Services $246,706-$246,706- 6.8%
Other (as described)Professional Services $226,142$226,142-- 6.2%
Pay: officers, directors, trustees, key employees $210,219$177,082$33,137- 5.8%
Payroll taxes $144,426$122,732$21,694- 4.0%
Other employee benefits $142,244$120,877$21,367- 3.9%
All other expenses $124,575$103,368$21,207- 3.4%
Insurance $64,447$28,479$35,968- 1.8%
Other (as described)Telephone $54,683$50,286$4,397- 1.5%
Travel $38,392$38,392-- 1.1%
Pension plan contributions $23,261$19,767$3,494- 0.6%
Office expenses $22,184$16,888$5,296- 0.6%
Advertising and promotion $8,978-$8,978- 0.2%
Fees: investment management $3,503-$3,503- 0.1%
Interest $3,195-$3,195- 0.1%
Conferences, conventions and meetings $1,063-$1,063- 0.0%
Total$3,634,516100%

View the filing

2021 · Form 990 · $3,934,341 spent · pay $2,028,321 · grants $0 · events $575
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,574,926$1,425,713$149,213- 40.0%
Other (as described)Foster Parents $743,945$743,945-- 18.9%
Other (as described)Professional Services $285,458$285,458-- 7.3%
Occupancy $277,431$265,431$12,000- 7.1%
Other (as described)Contractual Services $237,561-$237,561- 6.0%
All other expenses $158,079$132,142$25,937- 4.0%
Payroll taxes $156,944$140,959$15,985- 4.0%
Other employee benefits $146,430$131,516$14,914- 3.7%
Pay: officers, directors, trustees, key employees $126,000$114,062$11,938- 3.2%
Other (as described)Telephone $62,161$56,993$5,168- 1.6%
Insurance $59,237$25,508$33,729- 1.5%
Travel $36,772$36,737$35- 0.9%
Pension plan contributions $24,021$21,574$2,447- 0.6%
Office expenses $21,054$14,306$6,748- 0.5%
Advertising and promotion $13,426-$13,426- 0.3%
Interest $4,680-$4,680- 0.1%
Fees: investment management $3,945-$3,945- 0.1%
Depreciation and depletion $1,696-$1,696- 0.0%
Conferences, conventions and meetings $575-$575- 0.0%
Total$3,934,341100%

View the filing

2020 · Form 990 · $4,019,545 spent · pay $2,339,351 · grants $0 · events $579
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,855,839$1,696,663$159,176- 46.2%
Other (as described)Foster Parents $511,027$511,027-- 12.7%
Occupancy $279,061$267,061$12,000- 6.9%
Other (as described)Professional Services $258,513$258,513-- 6.4%
Other (as described)Contractual Services $258,133-$258,133- 6.4%
Other employee benefits $171,505$161,482$10,023- 4.3%
Payroll taxes $164,933$155,294$9,639- 4.1%
All other expenses $155,023$131,550$23,473- 3.9%
Pay: officers, directors, trustees, key employees $123,450$112,339$11,111- 3.1%
Other (as described)Telephone $64,694$60,673$4,021- 1.6%
Insurance $60,747$25,482$35,265- 1.5%
Travel $40,247$40,200$47- 1.0%
Office expenses $34,412$28,394$6,018- 0.9%
Pension plan contributions $23,624$22,243$1,381- 0.6%
Advertising and promotion $9,154-$9,154- 0.2%
Interest $5,322-$5,322- 0.1%
Depreciation and depletion $2,521-$2,521- 0.1%
Fees: investment management $761-$761- 0.0%
Conferences, conventions and meetings $579$37$542- 0.0%
Total$4,019,545100%

View the filing

2019 · Form 990 · $4,505,808 spent · pay $2,712,290 · grants $0 · events $1,752
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,214,159$1,998,784$215,375- 49.1%
Other (as described)Foster Parents $576,844$576,844-- 12.8%
Other employee benefits $378,131$340,175$37,956- 8.4%
Occupancy $276,323$264,323$12,000- 6.1%
Other (as described)Professional Services $244,002$244,002-- 5.4%
Other (as described)Contractual Services $239,125-$239,125- 5.3%
All other expenses $169,202$147,834$21,368- 3.8%
Pay: officers, directors, trustees, key employees $120,000$108,327$11,673- 2.7%
Travel $83,832$83,283$549- 1.9%
Other (as described)Vehicle Lease & Expenses $67,058$57,312$9,746- 1.5%
Insurance $58,623$36,149$22,474- 1.3%
Office expenses $36,060$29,626$6,434- 0.8%
Fees: other services $21,686$18,576$3,110- 0.5%
Advertising and promotion $15,901-$15,901- 0.4%
Depreciation and depletion $3,110-$3,110- 0.1%
Conferences, conventions and meetings $1,752$1,166$586- 0.0%
Total$4,505,808100%

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