BAYFRONT YOUTH AND FAMILY SERVICES
Cite this
Plain text BAYFRONT YOUTH AND FAMILY SERVICES. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/bayfront-youth-and-family-services-330891900. Retrieved 2026-10-24.
APA furp.org. (n.d.). BAYFRONT YOUTH AND FAMILY SERVICES [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 24, 2026, from https://furp.org/org/bayfront-youth-and-family-services-330891900
MLA “BAYFRONT YOUTH AND FAMILY SERVICES.” furp.org, tax years 2011–2024, https://furp.org/org/bayfront-youth-and-family-services-330891900. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $4.9M · expenses $4.2M · assets $2.8M
- EIN
- 33-0891900
- Address
- 4300 LONG BEACH BLVD STE 750, LONG BEACH, CA 90807-2013
- Website
- www.bayfrontyfs.org
- NTEE code
- F33
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 2001 (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
Bayfront Youth & Family Services is a quality provider of behavioral and mental health treatment services for children, adolescents, and their caregivers. Our mission is to provide a comprehensive support system that promotes safe and nurturing environments. Support the family, support the child. Fostering community and connection for all.BYFS Core Values - All children and adolescents, as well as their caregivers: 1 Will be treated with dignity and respect. 2 Will have their ethnicity, culture, gender identity, gender expression, sexual orientation, and overall lifestyle preferences valued.3 Will honor present with unique vulnerabilities and complexities in our service delivery approach.4 Will be empowered to exercise informed choice.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Maryam Ribadu | CEO | 2011-2024 | $139,583 | $2,092,028 | 1 |
| Cynthia Sarmiento | Chief Operating Officer | 2012-2024 | $99,862 | $1,085,362 | 1 |
| Melissa Martire (former) | Director of Finance | 2012-2020 | $96,181 | $680,040 | 1 |
| Elizabeth Luevano (former) | CFO | 2020-2022 | $83,662 | $256,500 | 1 |
| Domonique Rood (former) | Director of Outpatient Services | 2015-2016 | $73,216 | $145,704 | 1 |
| Marleane Reed (former) | Director of Residential | 2012 | $78,606 | $78,606 | 1 |
| Shawna Parks (former) | Director of Social Services | 2012 | $70,000 | $70,000 | 1 |
Officers and directors, no compensation reported
18 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 |
|---|---|---|---|---|---|
| Dr Craig Childress | Board Member | 2013-2024 | 2 | $0 reported | 1 |
| Dr Carlene Fider | Secretary | 2013-2024 | 2 | $0 reported | 1 |
| Dr Nakisha Castillo | Treasurer | 2013-2024 | 2 | $0 reported | 1 |
| Dr Dimietri Hollimon | Board Member | 2022-2024 | 2 | $0 reported | 1 |
| Kristine D Pauley | Board Member | 2022-2024 | 2 | $0 reported | 1 |
| Randi Henniger | Chairman | 2018-2024 | 2 | $0 reported | 1 |
| Randy Henniger (former) | Chairman | 2017-2023 | 2 | $0 reported | 1 |
| Hawani Negussie (former) | Board Member | 2018-2021 | 2 | $0 reported | 1 |
| Dimietri Holliman (former) | Board Member | 2013-2017 | 2 | $0 reported | 1 |
| Lolita Lyles (former) | Vice Chair | 2013-2015 | 2 | $0 reported | 1 |
| Dimietri Holliman MFTI (former) | Board Member | 2012 | 2 | $0 reported | 1 |
| Nakisha Castillo DMFT MFTI (former) | Treasurer | 2012 | 2 | $0 reported | 1 |
| Carlene Fider PhDCFLE MFTI (former) | Secretary | 2012 | 2 | $0 reported | 1 |
| Lolita Lyles MS PHD (former) | Vice Chair | 2012 | 2 | $0 reported | 1 |
| Craig Childress Psy D (former) | Chairman | 2012 | 2 | $0 reported | 1 |
| Nichola F Seaton DMFT LMFT (former) | Treasurer | 2011 | 2 | $0 reported | 1 |
| Karina S Bravo PhD LMFT (former) | Vice President | 2011 | 2 | $0 reported | 1 |
| Winetta Baker PhD LMFT (former) | President | 2011 | 2 | $0 reported | 1 |
People by year
2024 · 8 people listed · 2 paid, $239K · 60 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maryam Ribadu | CEO | 40 | $139,583 | $0 | $0 | $139,583 | 1 |
| Cynthia Sarmiento | Chief Operating Officer | 40 | $99,862 | $0 | $0 | $99,862 | 1 |
| Dr Craig Childress | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Randi Henniger | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Carlene Fider | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Nakisha Castillo | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Dimietri Hollimon | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kristine D Pauley | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 2 paid, $250K · 61 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maryam Ribadu | CEO | 40 | $139,050 | $0 | $0 | $139,050 | 1 |
| Cynthia Sarmiento | Chief Operating Officer | 40 | $111,426 | $0 | $0 | $111,426 | 1 |
| Dr Craig Childress | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Randy Henniger | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Carlene Fider | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Nakisha Castillo | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Dimietri Hollimon | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kristine D Pauley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 3 paid, $318K · 60 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maryam Ribadu | CEO | 40 | $139,048 | $0 | $0 | $139,048 | 1 |
| Cynthia Sarmiento | Chief Operating Officer | 40 | $95,051 | $0 | $0 | $95,051 | 1 |
| Elizabeth Luevano | CFO | 40 | $83,662 | $0 | $0 | $83,662 | 1 |
| Dr Craig Childress | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Randi Henniger | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Carlene Fider | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Nakisha Castillo | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Dimietri Hollimon | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kristine D Pauley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 3 paid, $332K · 60 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maryam Ribadu | CEO/President | 40 | $139,049 | $0 | $0 | $139,049 | 1 |
| Cynthia Sarmiento | Chief Operating Officer | 40 | $105,414 | $0 | $0 | $105,414 | 1 |
| Elizabeth Luevano | CFO | 40 | $87,838 | $0 | $0 | $87,838 | 1 |
| Dr Craig Childress | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Randi Henniger | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Carlene Fider | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Nakisha Castillo | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Hawani Negussie | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 4 paid, $424K · 63 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maryam Ribadu | Executive Direc | 40 | $139,040 | $0 | $0 | $139,040 | 1 |
| Cynthia Sarmiento | Chief Operating Officer | 40 | $103,858 | $0 | $0 | $103,858 | 1 |
| Melissa Martire | Director of Finance | 40 | $96,181 | $0 | $0 | $96,181 | 1 |
| Elizabeth Luevano | CFO | 40 | $85,000 | $0 | $0 | $85,000 | 1 |
| Dr Craig Childress | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Randi Henniger | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Carlene Fider | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Nakisha Castillo | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Hawani Negussie | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 3 paid, $335K · 75 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maryam Ribadu | Executive Direc | 40 | $139,000 | $0 | $0 | $139,000 | 1 |
| Cynthia Sarmiento | Chief Operating Officer | 40 | $99,800 | $0 | $0 | $99,800 | 1 |
| Melissa Martire | Director of Finance | 40 | $96,181 | $0 | $0 | $96,181 | 1 |
| Dr Craig Childress | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Randi Henniger | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Carlene Fider | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Nakisha Castillo | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Hawani Negussie | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 3 paid, $330K · 75 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maryam Ribadu | Executive Direc | 40 | $135,000 | $0 | $0 | $135,000 | 1 |
| Cynthia Sarmiento | Chief Operating Officer | 40 | $99,000 | $0 | $0 | $99,000 | 1 |
| Melissa Martire | Director of Finance | 40 | $96,181 | $0 | $0 | $96,181 | 1 |
| Dr Craig Childress | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Randi Henniger | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Carlene Fider | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Nakisha Castillo | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Hawani Negussie | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 3 paid, $335K · 61 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maryam Ribadu | Executive Direc | 40 | $139,043 | $0 | $0 | $139,043 | 1 |
| Cynthia Sarmiento | Chief Operating Officer | 40 | $99,318 | $0 | $0 | $99,318 | 1 |
| Melissa Martire | Director of Finance | 40 | $96,182 | $0 | $0 | $96,182 | 1 |
| Dr Craig Childress | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Randy Henniger | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Carlene Fider | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Nakisha Castillo | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Dimietri Holliman | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 4 paid, $395K · 61 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maryam Ribadu | Executive Direc | 80 | $135,000 | $0 | $0 | $135,000 | 1 |
| Cynthia Sarmiento | Chief Operating Officer | 80 | $95,000 | $0 | $0 | $95,000 | 1 |
| Melissa Martire | Director of Finance | 80 | $92,000 | $0 | $0 | $92,000 | 1 |
| Domonique Rood | Director of Outpatient Services | 40 | $73,216 | $0 | $0 | $73,216 | 1 |
| Dr Craig Childress | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Carlene Fider | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Nakisha Castillo | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Dimietri Holliman | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 4 paid, $394K · 223 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maryam Ribadu | Executive Direc | 80 | $135,000 | $0 | $0 | $135,000 | 1 |
| Cynthia Sarmiento | Director of Program Operations | 80 | $95,000 | $0 | $0 | $95,000 | 1 |
| Melissa Martire | Director of Finance | 80 | $92,000 | $0 | $0 | $92,000 | 1 |
| Domonique Rood | Director of Outpatient Services | 40 | $72,488 | $0 | $0 | $72,488 | 1 |
| Dr Craig Childress | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Lolita Lyles | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Carlene Fider | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Nakisha Castillo | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Dimietri Holliman | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 1 paid, $192K · 224 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maryam Ribadu | Executive Direc | 40 | $192,000 | $0 | $0 | $192,000 | 1 |
| Dr Craig Childress | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Lolita Lyles | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Carlene Fider | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Nakisha Castillo | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Dimietri Holliman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · 2 paid, $248K · 178 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maryam Ribadu | Executive Direc | 40 | $192,000 | $0 | $0 | $192,000 | 1 |
| Melissa Martire | Controller | 40 | $56,000 | $0 | $0 | $56,000 | 1 |
| Carlene Fider | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Craig Childress | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Lolita Lyles | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Nakisha Castillo | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Dimietri Holliman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 5 paid, $481K · 136 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maryam Ribadu | Executive Dir. | 40 | $192,000 | $0 | $3,840 | $195,840 | 1 |
| Cynthia Sarmiento | Director of Outpatient | 40 | $75,000 | $0 | $6,633 | $81,633 | 1 |
| Marleane Reed | Director of Residential | 40 | $72,072 | $0 | $6,534 | $78,606 | 1 |
| Shawna Parks | Director of Social Services | 40 | $70,000 | $0 | $0 | $70,000 | 1 |
| Melissa Martire | Controller | 40 | $52,000 | $0 | $3,315 | $55,315 | 1 |
| Dimietri Holliman MFTI | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Nakisha Castillo DMFT MFTI | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Carlene Fider PhDCFLE MFTI | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Lolita Lyles MS PHD | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Craig Childress Psy D | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 4 people listed · 1 paid, $133K · 131 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maryam Ribadu | Executive Direc | 40 | $133,375 | $0 | $0 | $133,375 | 1 |
| Nichola F Seaton DMFT LMFT | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Karina S Bravo PhD LMFT | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Winetta Baker PhD LMFT | President | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $10,000 | $0 | 2 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $10,000 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $4,881,335 | $4,181,416 | $2,813,899 | $664,586 | $4,862,099 | $0 | $239,445 | 60 | - |
| 2023 · Form 990 | ||||||||
| $3,884,786 | $4,026,029 | $2,629,895 | -$35,333 | $3,860,777 | $0 | $250,476 | 61 | - |
| 2022 · Form 990 | ||||||||
| $3,463,863 | $3,672,094 | $2,257,224 | $105,910 | $3,463,863 | $0 | $317,761 | 60 | - |
| 2021 · Form 990 | ||||||||
| $4,092,093 | $3,848,205 | $1,712,709 | $314,141 | $4,092,093 | $0 | $332,301 | 60 | - |
| 2020 · Form 990 | ||||||||
| $5,036,076 | $3,952,711 | $1,459,354 | $70,253 | $5,052,520 | $0 | $424,079 | 63 | - |
| 2019 · Form 990 | ||||||||
| $4,096,985 | $4,167,631 | $988,437 | -$884,770 | $4,096,985 | $0 | $334,981 | 75 | - |
| 2018 · Form 990 | ||||||||
| $3,867,846 | $3,904,415 | $788,641 | -$988,826 | $3,867,846 | $0 | $330,181 | 75 | - |
| 2017 · Form 990 | ||||||||
| $3,653,759 | $3,465,993 | $987,676 | -$771,031 | $3,653,759 | $0 | $334,543 | 61 | - |
| 2016 · Form 990 | ||||||||
| $3,175,079 | $3,301,614 | $590,734 | -$958,795 | $3,175,079 | $0 | $395,216 | 61 | - |
| 2015 · Form 990 | ||||||||
| $3,871,496 | $4,796,368 | $940,168 | -$832,260 | $3,865,148 | $0 | $394,488 | 223 | - |
| 2014 · Form 990 | ||||||||
| $8,014,004 | $8,660,813 | $1,575,080 | -$36,156 | $8,013,893 | $0 | $192,000 | 224 | - |
| 2013 · Form 990 | ||||||||
| $6,740,077 | $6,984,991 | $2,257,054 | $610,653 | $6,740,077 | $0 | $248,000 | 178 | - |
| 2012 · Form 990 | ||||||||
| $5,390,604 | $5,288,330 | $1,950,771 | $855,566 | $5,390,604 | $0 | $481,394 | 136 | - |
| 2011 · Form 990 | ||||||||
| $3,631,367 | $3,733,922 | $1,335,351 | $994,325 | $27,625 | $3,602,973 | $133,375 | 131 | - |
Funders of this organization
4 grantors reported grants to this organization, $39,430 in all, tax years 2014 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| GOOD360 | Public charity | Exact | 2014-2015 | 2 | $32,970 | 2015 | $11,080 | show |
| EARL B & LORAINE H MILLER FDN | Private foundation | Fuzzy filed as “BAYFRONT YOUTH AND FAMILY SERVICES”, “BAYFRONT YOUTH & FAMILY SERVICES” | 2021, 2023-2024 | 3 | $6,000 | 2024 | $2,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “BAYFRONT YOUTH AND FAMILY SERVICES” | 2020-2023 | 4 | $252 | 2023 | $51 | show |
| SYNCHRONY FOUNDATION | Private foundation | Fuzzy filed as “BAYFRONT YOUTH AND FAMILY SERVICES” | 2020-2021 | 2 | $208 | 2021 | $156 | 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 |
|---|---|---|---|---|---|---|---|
| ALPHA CONNECTION YOUTH & FAMILY SERVICES | CA | F33 | $4,021,818 | $4,019,710 | BOARD MEMBER/CEO/CFO | $203,869 | Same NTEE code F33, revenue within 2x, same state, similar name |
| SORREL LEAF HEALING CENTER INC | CA | F33 | $6,460,736 | $667,301 | Executive Dir. | $156,477 | Same NTEE code F33, revenue within 2x, same state |
| MATEO LODGE | CA | F33 | $4,049,002 | $4,060,108 | CHIEF EXECUTIVE OFFICER | $188,262 | Same NTEE code F33, revenue within 2x, same state |
| R3-REHABILITATION RESTORATION AND RESPITE INC | CA | F33 | $3,522,587 | $3,640,921 | President & CEO | $0 | Same NTEE code F33, revenue within 2x, same state |
| CASA SERENA | CA | F33 | $5,811,420 | $5,785,824 | CEO | $206,845 | Same NTEE code F33, revenue within 2x, same state |
| CASA DE AMMA INC | CA | F33 | $2,853,388 | $3,213,744 | EXECUTIVE DIRECTOR | $363,914 | Same NTEE code F33, revenue within 2x, same state |
| CAMPHILL COMMUNITIES CALIFORNIA | CA | F33 | $4,248,701 | $3,588,485 | Member | $81,974 | Same NTEE code F33, revenue within 2x, same state |
| PROJECT SIX | CA | F33 | $5,874,238 | $5,337,343 | PRESIDENT & CEO | $446,494 | Same NTEE code F33, revenue within 2x, same state |
| TETON YOUTH & FAMILY SERVICES INC | WY | F33 | $5,783,858 | $5,403,321 | Executive Dir. | $184,752 | Same NTEE code F33, revenue within 2x, similar mission |
| FAMILYLINK TREATMENT SERVICES INC | TX | F33 | $3,851,355 | $4,302,468 | PRESIDENT/CEO | $187,400 | Same NTEE code F33, revenue within 2x |
| NORTH STAR SPECIAL SERVICES INC | MD | F33 | $9,192,791 | $7,149,092 | PRESIDENT | $145,843 | Same NTEE code F33, revenue within 2x |
| MEDICINE WHEEL RECOVERY SERVICES | OR | F33 | $9,610,758 | $8,881,504 | Secretary | $262,074 | Same NTEE code F33, revenue within 2x |
| PORTAGE COUNTY CHILDRENS SERVICES CENTER | OH | F33 | $3,497,942 | $4,125,251 | Medical Director | $151,248 | Same NTEE code F33, revenue within 2x |
| CENTER FOR SUCCESS AND INDEPENDENCE INC | TX | F33 | $5,411,181 | $5,725,751 | Board President | $0 | Same NTEE code F33, revenue within 2x, similar mission |
| NEW ENGLAND RESIDENTIAL SERVICES INC | CT | F33 | $8,199,343 | $8,024,808 | EXEC. DIR. | $176,776 | Same NTEE code F33, revenue within 2x |
| SOUTH LANE MENTAL HEALTH SERVICES INC | OR | F33 | $8,167,659 | $8,037,312 | Executive Dir. | $131,598 | Same NTEE code F33, revenue within 2x |
| YOUTH PROGRESS ASSOCIATION | OR | F33 | $3,455,796 | $3,192,921 | EXECUTIVE DIRECTOR | $125,763 | Same NTEE code F33, revenue within 2x |
| WYANDOT BEHAVIORAL HEALTH NETWORK INC | KS | F33 | $8,208,924 | $8,520,221 | PRESIDENT/CEO | $268,339 | Same NTEE code F33, revenue within 2x, similar mission |
| ALTERNATIVE HOMES FOR YOUTH | CO | F33 | $3,582,084 | $3,103,727 | EXECUTIVE DI | $147,105 | Same NTEE code F33, revenue within 2x |
| OZARK VALLEYS COMMUNITY SERVICES IN C | MO | F33 | $3,842,323 | $2,351,860 | Executive Director | $80,000 | Same NTEE code F33, revenue within 2x |
| SOBRIETY HOUSE INC | MI | F33 | $5,205,845 | $4,547,310 | EXECUTIVE DIRECTOR | $245,198 | Same NTEE code F33, revenue within 2x, similar mission |
| SHELTER CARE INC | OH | F33 | $3,874,605 | $3,914,452 | PRESIDENT | $150,392 | Same NTEE code F33, revenue within 2x, similar mission |
| SETTLEMENT CLUB | TX | F33 | $8,202,924 | $8,501,753 | EXECUTIVE DIRECTOR | $163,118 | Same NTEE code F33, revenue within 2x |
| HALFWAY HOUSE SERVICES INC | OR | F33 | $2,730,921 | $2,223,899 | EXECUTIVE DIRECTOR | $149,850 | Same NTEE code F33, revenue within 2x |
| SERVICES FOR THE DEVELOPMENTALLY CHALLENGED INC | NY | F33 | $5,509,737 | $5,507,828 | EXECUTIVE DIRECTOR | $132,322 | Same NTEE code F33, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $4,181,416 spent · pay $3,212,241 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,446,761 | $2,317,723 | $129,038 | - | 58.5% | |
| Other employee benefits | $308,453 | $277,608 | $30,845 | - | 7.4% | |
| Occupancy | $250,895 | $225,806 | $25,089 | - | 6.0% | |
| Pay: officers, directors, trustees, key employees | $239,445 | $99,862 | $139,583 | - | 5.7% | |
| Payroll taxes | $217,582 | $195,824 | $21,758 | - | 5.2% | |
| Information technology | $138,667 | $124,800 | $13,867 | - | 3.3% | |
| Other (as described) | Client Services | $98,181 | $98,181 | - | - | 2.3% |
| Other (as described) | Contractual Services | $79,320 | $79,320 | - | - | 1.9% |
| Insurance | $72,170 | $64,953 | $7,217 | - | 1.7% | |
| Fees: other services | $71,115 | $64,004 | $7,111 | - | 1.7% | |
| Other (as described) | Telephone | $63,772 | $57,395 | $6,377 | - | 1.5% |
| All other expenses | $59,741 | $53,767 | $5,974 | - | 1.4% | |
| Other (as described) | Repairs and Maintenance | $43,664 | $39,298 | $4,366 | - | 1.0% |
| Advertising and promotion | $41,095 | $41,095 | - | - | 1.0% | |
| Travel | $38,699 | $34,829 | $3,870 | - | 0.9% | |
| Office expenses | $11,856 | $10,670 | $1,186 | - | 0.3% | |
| Total | $4,181,416 | 100% |
2023 · Form 990 · $4,026,029 spent · pay $3,097,538 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,352,166 | $2,230,952 | $121,214 | - | 58.4% | |
| Occupancy | $283,920 | $255,528 | $28,392 | - | 7.1% | |
| Other employee benefits | $279,220 | $251,298 | $27,922 | - | 6.9% | |
| Pay: officers, directors, trustees, key employees | $250,476 | $111,426 | $139,050 | - | 6.2% | |
| Payroll taxes | $215,676 | $194,108 | $21,568 | - | 5.4% | |
| Other (as described) | Computer | $150,661 | $135,595 | $15,066 | - | 3.7% |
| Other (as described) | Contractual Services | $94,205 | $94,205 | - | - | 2.3% |
| All other expenses | $84,648 | $71,822 | $12,826 | - | 2.1% | |
| Insurance | $68,370 | $61,533 | $6,837 | - | 1.7% | |
| Travel | $54,017 | $48,615 | $5,402 | - | 1.3% | |
| Other (as described) | Client Services | $52,187 | $52,187 | - | - | 1.3% |
| Fees: other services | $45,195 | $40,676 | $4,519 | - | 1.1% | |
| Other (as described) | Telephone | $43,668 | $39,301 | $4,367 | - | 1.1% |
| Advertising and promotion | $40,782 | $40,782 | - | - | 1.0% | |
| Office expenses | $9,886 | $8,897 | $989 | - | 0.2% | |
| Interest | $952 | - | $952 | - | 0.0% | |
| Total | $4,026,029 | 100% |
2022 · Form 990 · $3,672,094 spent · pay $2,844,495 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,062,317 | $2,047,019 | $15,298 | - | 56.2% | |
| Pay: officers, directors, trustees, key employees | $317,761 | $95,051 | $222,710 | - | 8.7% | |
| Occupancy | $282,048 | $253,843 | $28,205 | - | 7.7% | |
| Other employee benefits | $268,466 | $241,619 | $26,847 | - | 7.3% | |
| Payroll taxes | $195,951 | $176,356 | $19,595 | - | 5.3% | |
| Other (as described) | Computer | $112,486 | $101,237 | $11,249 | - | 3.1% |
| All other expenses | $75,876 | $65,113 | $10,763 | - | 2.1% | |
| Insurance | $67,137 | $60,423 | $6,714 | - | 1.8% | |
| Other (as described) | Contractual Services | $59,717 | $59,717 | - | - | 1.6% |
| Travel | $58,174 | $52,357 | $5,817 | - | 1.6% | |
| Fees: other services | $57,372 | $51,635 | $5,737 | - | 1.6% | |
| Other (as described) | Telephone | $42,611 | $38,350 | $4,261 | - | 1.2% |
| Other (as described) | Client Services | $30,230 | $30,230 | - | - | 0.8% |
| Advertising and promotion | $22,268 | $22,268 | - | - | 0.6% | |
| Interest | $12,630 | - | $12,630 | - | 0.3% | |
| Office expenses | $7,050 | $6,345 | $705 | - | 0.2% | |
| Total | $3,672,094 | 100% |
2021 · Form 990 · $3,848,205 spent · pay $3,098,445 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,269,226 | $2,171,992 | $97,234 | - | 59.0% | |
| Pay: officers, directors, trustees, key employees | $332,301 | $105,414 | $226,887 | - | 8.6% | |
| Occupancy | $262,051 | $222,417 | $39,634 | - | 6.8% | |
| Payroll taxes | $249,550 | $219,278 | $30,272 | - | 6.5% | |
| Other employee benefits | $247,368 | $205,907 | $41,461 | - | 6.4% | |
| All other expenses | $96,316 | $70,855 | $25,461 | - | 2.5% | |
| Other (as described) | Computer | $84,068 | $81,576 | $2,492 | - | 2.2% |
| Fees: other services | $62,435 | $43,133 | $19,302 | - | 1.6% | |
| Insurance | $61,982 | $61,982 | - | - | 1.6% | |
| Other (as described) | Telephone | $48,943 | $41,951 | $6,992 | - | 1.3% |
| Travel | $45,480 | $45,466 | $14 | - | 1.2% | |
| Other (as described) | Contractual Services | $37,984 | $37,984 | - | - | 1.0% |
| Other (as described) | Client Services | $34,309 | $32,388 | $1,921 | - | 0.9% |
| Advertising and promotion | $9,197 | $4,579 | $4,618 | - | 0.2% | |
| Office expenses | $6,995 | $5,269 | $1,726 | - | 0.2% | |
| Total | $3,848,205 | 100% |
2020 · Form 990 · $3,952,711 spent · pay $3,234,658 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,304,012 | $2,215,019 | $88,993 | - | 58.3% | |
| Pay: officers, directors, trustees, key employees | $424,079 | $103,858 | $320,221 | - | 10.7% | |
| Other employee benefits | $281,084 | $238,921 | $42,163 | - | 7.1% | |
| Occupancy | $256,470 | $217,995 | $38,475 | - | 6.5% | |
| Payroll taxes | $225,483 | $191,661 | $33,822 | - | 5.7% | |
| Other (as described) | Computer | $125,527 | $106,702 | $18,825 | - | 3.2% |
| All other expenses | $76,365 | $64,508 | $11,857 | - | 1.9% | |
| Insurance | $58,217 | $49,484 | $8,733 | - | 1.5% | |
| Fees: other services | $52,815 | $44,893 | $7,922 | - | 1.3% | |
| Other (as described) | Telephone | $41,437 | $35,223 | $6,214 | - | 1.0% |
| Travel | $37,298 | $31,703 | $5,595 | - | 0.9% | |
| Other (as described) | Client Services | $33,434 | $33,434 | - | - | 0.8% |
| Other (as described) | Contractual Services | $27,378 | $27,378 | - | - | 0.7% |
| Office expenses | $8,557 | $7,273 | $1,284 | - | 0.2% | |
| Advertising and promotion | $555 | $555 | - | - | 0.0% | |
| Total | $3,952,711 | 100% |
2019 · Form 990 · $4,167,631 spent · pay $3,366,345 · grants $0 · events $25,922
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,351,561 | $2,146,678 | $204,883 | - | 56.4% | |
| Other employee benefits | $455,524 | $214,362 | $241,162 | - | 10.9% | |
| Pay: officers, directors, trustees, key employees | $334,981 | $195,981 | $139,000 | - | 8.0% | |
| Occupancy | $295,050 | $249,735 | $45,315 | - | 7.1% | |
| Payroll taxes | $224,279 | $195,768 | $28,511 | - | 5.4% | |
| Other (as described) | Mileage & Transportation | $92,270 | $91,717 | $553 | - | 2.2% |
| Other (as described) | Computer | $89,658 | $84,832 | $4,826 | - | 2.2% |
| Office expenses | $55,056 | $47,793 | $7,263 | - | 1.3% | |
| Insurance | $51,246 | $51,139 | $107 | - | 1.2% | |
| All other expenses | $47,950 | $46,819 | $1,131 | - | 1.2% | |
| Other (as described) | Client Services | $47,656 | $47,656 | - | - | 1.1% |
| Other (as described) | Payroll Processing Fees | $33,358 | $29,145 | $4,213 | - | 0.8% |
| Conferences, conventions and meetings | $25,922 | $25,414 | $508 | - | 0.6% | |
| Fees: accounting | $23,548 | $23,280 | $268 | - | 0.6% | |
| Fees: other services | $20,581 | $20,317 | $264 | - | 0.5% | |
| Fees: investment management | $18,164 | $101 | $18,063 | - | 0.4% | |
| Advertising and promotion | $672 | $667 | $5 | - | 0.0% | |
| Fees: legal | $155 | - | $155 | - | 0.0% | |
| Total | $4,167,631 | 100% |
2018 · Form 990 · $3,904,415 spent · pay $3,089,049 · grants $0 · events $16,975
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,291,861 | $2,216,832 | $75,029 | - | 58.7% | |
| Pay: officers, directors, trustees, key employees | $330,181 | $23,422 | $306,759 | - | 8.5% | |
| Other employee benefits | $243,971 | $201,032 | $42,939 | - | 6.2% | |
| Occupancy | $235,998 | $198,212 | $37,786 | - | 6.0% | |
| Payroll taxes | $223,036 | $190,889 | $32,147 | - | 5.7% | |
| Travel | $114,184 | $113,250 | $934 | - | 2.9% | |
| All other expenses | $85,586 | $50,327 | $35,259 | - | 2.2% | |
| Other (as described) | Contractual Services | $85,575 | $85,575 | - | - | 2.2% |
| Office expenses | $60,443 | $51,670 | $8,773 | - | 1.5% | |
| Other (as described) | Minor Equipment | $49,177 | $45,863 | $3,314 | - | 1.3% |
| Insurance | $47,381 | $47,122 | $259 | - | 1.2% | |
| Fees: other services | $32,874 | $29,791 | $3,083 | - | 0.8% | |
| Other (as described) | Payroll Processing Fees | $31,704 | $26,707 | $4,997 | - | 0.8% |
| Other (as described) | Client Services | $26,758 | $26,758 | - | - | 0.7% |
| Fees: accounting | $17,297 | $16,050 | $1,247 | - | 0.4% | |
| Conferences, conventions and meetings | $16,975 | $14,699 | $2,276 | - | 0.4% | |
| Fees: legal | $6,045 | $550 | $5,495 | - | 0.2% | |
| Advertising and promotion | $2,974 | $2,945 | $29 | - | 0.1% | |
| Depreciation and depletion | $2,395 | $2,395 | - | - | 0.1% | |
| Total | $3,904,415 | 100% |
2017 · Form 990 · $3,465,993 spent · pay $2,702,693 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,997,458 | $1,928,716 | $68,742 | - | 57.6% | |
| Pay: officers, directors, trustees, key employees | $334,543 | $23,460 | $311,083 | - | 9.7% | |
| Occupancy | $225,122 | $183,958 | $41,164 | - | 6.5% | |
| Payroll taxes | $196,353 | $164,545 | $31,808 | - | 5.7% | |
| Other employee benefits | $174,339 | $144,471 | $29,868 | - | 5.0% | |
| Travel | $100,086 | $98,318 | $1,768 | - | 2.9% | |
| Fees: other services | $66,920 | $57,484 | $9,436 | - | 1.9% | |
| Other (as described) | Minor Equipment | $65,127 | $59,518 | $5,609 | - | 1.9% |
| Other (as described) | Contractual Services | $63,656 | $63,656 | - | - | 1.8% |
| Office expenses | $58,767 | $47,546 | $11,221 | - | 1.7% | |
| All other expenses | $52,312 | $45,768 | $6,544 | - | 1.5% | |
| Insurance | $45,036 | $42,212 | $2,824 | - | 1.3% | |
| Other (as described) | Direct Client Expenses | $34,087 | $33,825 | $262 | - | 1.0% |
| Other (as described) | Utilities | $25,273 | $19,839 | $5,434 | - | 0.7% |
| Interest | $18,937 | $7 | $18,930 | - | 0.5% | |
| Depreciation and depletion | $5,866 | $5,641 | $225 | - | 0.2% | |
| Advertising and promotion | $2,111 | $2,090 | $21 | - | 0.1% | |
| Total | $3,465,993 | 100% |
2016 · Form 990 · $3,301,614 spent · pay $2,426,638 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,695,179 | $1,520,732 | $174,447 | - | 51.3% | |
| Pay: officers, directors, trustees, key employees | $395,216 | $95,656 | $299,560 | - | 12.0% | |
| Occupancy | $235,724 | $145,903 | $89,821 | - | 7.1% | |
| Payroll taxes | $178,435 | $137,228 | $41,207 | - | 5.4% | |
| Other employee benefits | $157,808 | $112,524 | $45,284 | - | 4.8% | |
| Other (as described) | Bad Debt | $128,000 | $128,000 | - | - | 3.9% |
| All other expenses | $122,527 | $95,790 | $26,737 | - | 3.7% | |
| Other (as described) | Mileage & Transportation | $103,086 | $99,444 | $3,642 | - | 3.1% |
| Fees: other services | $87,481 | $48,313 | $39,168 | - | 2.6% | |
| Insurance | $48,260 | $41,467 | $6,793 | - | 1.5% | |
| Other (as described) | Telephone | $46,634 | $33,390 | $13,244 | - | 1.4% |
| Office expenses | $44,483 | $37,565 | $6,918 | - | 1.3% | |
| Other (as described) | Direct Client Expenses | $33,983 | $33,983 | - | - | 1.0% |
| Interest | $16,879 | $116 | $16,763 | - | 0.5% | |
| Depreciation and depletion | $5,866 | $4,628 | $1,238 | - | 0.2% | |
| Advertising and promotion | $2,053 | $1,849 | $204 | - | 0.1% | |
| Total | $3,301,614 | 100% |
2015 · Form 990 · $4,796,368 spent · pay $3,539,554 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,617,600 | $1,889,803 | $727,797 | - | 54.6% | |
| Pay: officers, directors, trustees, key employees | $394,488 | $347,149 | $47,339 | - | 8.2% | |
| Other employee benefits | $275,604 | $209,813 | $65,791 | - | 5.7% | |
| Occupancy | $269,386 | $177,393 | $91,993 | - | 5.6% | |
| All other expenses | $263,517 | $222,320 | $41,197 | - | 5.5% | |
| Payroll taxes | $251,862 | $189,634 | $62,228 | - | 5.3% | |
| Depreciation and depletion | $193,788 | $192,082 | $1,706 | - | 4.0% | |
| Fees: other services | $94,620 | $50,956 | $43,664 | - | 2.0% | |
| Office expenses | $88,422 | $69,152 | $19,270 | - | 1.8% | |
| Other (as described) | Direct Client Expenses | $78,413 | $78,413 | - | - | 1.6% |
| Other (as described) | Contractual Services | $77,095 | $77,095 | - | - | 1.6% |
| Other (as described) | Mileage & Transportation | $74,643 | $66,096 | $8,547 | - | 1.6% |
| Other (as described) | Dues and Subscriptions | $61,790 | $42,616 | $19,174 | - | 1.3% |
| Insurance | $37,529 | $19,608 | $17,921 | - | 0.8% | |
| Interest | $15,009 | $1,303 | $13,706 | - | 0.3% | |
| Advertising and promotion | $2,602 | $2,493 | $109 | - | 0.1% | |
| Total | $4,796,368 | 100% |
2014 · Form 990 · $8,660,813 spent · pay $6,772,562 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,242,134 | $4,374,373 | $867,761 | - | 60.5% | |
| Other employee benefits | $846,458 | $678,326 | $168,132 | - | 9.8% | |
| All other expenses | $556,191 | $1,134,587 | -$578,396 | - | 6.4% | |
| Payroll taxes | $491,970 | $414,776 | $77,194 | - | 5.7% | |
| Occupancy | $306,661 | $234,433 | $72,228 | - | 3.5% | |
| Other (as described) | Contracted Services | $221,275 | $181,084 | $40,191 | - | 2.6% |
| Fees: other services | $214,438 | $202,409 | $12,029 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $192,000 | $168,960 | $23,040 | - | 2.2% | |
| Depreciation and depletion | $143,119 | $141,334 | $1,785 | - | 1.7% | |
| Other (as described) | Housekeeping | $115,780 | $115,780 | - | - | 1.3% |
| Other (as described) | Food and Groceries | $112,699 | $112,699 | - | - | 1.3% |
| Other (as described) | Computer Equipment and Softwar | $110,996 | $90,688 | $20,308 | - | 1.3% |
| Insurance | $57,642 | $41,510 | $16,132 | - | 0.7% | |
| Office expenses | $42,990 | $27,043 | $15,947 | - | 0.5% | |
| Advertising and promotion | $3,640 | $3,360 | $280 | - | 0.0% | |
| Interest | $2,820 | $2,695 | $125 | - | 0.0% | |
| Total | $8,660,813 | 100% |
2013 · Form 990 · $6,984,991 spent · pay $5,125,832 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,932,591 | $3,321,033 | $611,558 | - | 56.3% | |
| Other employee benefits | $562,627 | $395,483 | $167,144 | - | 8.1% | |
| Fees: other services | $387,501 | $346,109 | $41,392 | - | 5.5% | |
| Payroll taxes | $382,614 | $323,842 | $58,772 | - | 5.5% | |
| All other expenses | $290,115 | $247,530 | $42,585 | - | 4.2% | |
| Occupancy | $285,615 | $222,203 | $63,412 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $248,000 | $216,560 | $31,440 | - | 3.6% | |
| Depreciation and depletion | $192,512 | $189,540 | $2,972 | - | 2.8% | |
| Other (as described) | CLIENT EXPENSES | $149,803 | $149,803 | - | - | 2.1% |
| Other (as described) | MINOR EQUIPMENT | $125,739 | $95,869 | $29,870 | - | 1.8% |
| Other (as described) | HOUSEKEEPING | $112,116 | $112,116 | - | - | 1.6% |
| Other (as described) | REPAIRS AND MAINTENANCE | $98,942 | $90,747 | $8,195 | - | 1.4% |
| Office expenses | $81,567 | $44,226 | $37,341 | - | 1.2% | |
| Travel | $80,875 | $68,724 | $12,151 | - | 1.2% | |
| Insurance | $47,331 | $34,873 | $12,458 | - | 0.7% | |
| Interest | $3,928 | $2,393 | $1,535 | - | 0.1% | |
| Advertising and promotion | $3,115 | $2,418 | $697 | - | 0.0% | |
| Total | $6,984,991 | 100% |
2012 · Form 990 · $5,288,330 spent · pay $3,832,809 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,704,980 | $2,356,055 | $348,925 | - | 51.1% | |
| Pay: officers, directors, trustees, key employees | $481,394 | $419,343 | $62,051 | - | 9.1% | |
| Other employee benefits | $345,603 | $284,899 | $60,704 | - | 6.5% | |
| All other expenses | $324,534 | $268,216 | $56,318 | - | 6.1% | |
| Payroll taxes | $300,832 | $262,499 | $38,333 | - | 5.7% | |
| Other (as described) | CONTRACTED SERVICES | $250,944 | $243,983 | $6,961 | - | 4.7% |
| Occupancy | $231,952 | $187,807 | $44,145 | - | 4.4% | |
| Depreciation and depletion | $131,578 | $126,125 | $5,453 | - | 2.5% | |
| Other (as described) | HOUSEKEEPING | $112,116 | $112,116 | - | - | 2.1% |
| Other (as described) | CLIENT RELATED EXPENSES | $109,441 | $109,441 | - | - | 2.1% |
| Fees: other services | $90,757 | $90,757 | - | - | 1.7% | |
| Other (as described) | FOOD AND GORCERIES | $77,702 | $77,702 | - | - | 1.5% |
| Office expenses | $52,695 | $28,569 | $24,126 | - | 1.0% | |
| Insurance | $41,106 | $31,225 | $9,881 | - | 0.8% | |
| Fees: accounting | $19,029 | - | $19,029 | - | 0.4% | |
| Interest | $9,795 | $4,139 | $5,656 | - | 0.2% | |
| Advertising and promotion | $2,157 | $1,857 | $300 | - | 0.0% | |
| Fees: legal | $1,715 | - | $1,715 | - | 0.0% | |
| Total | $5,288,330 | 100% |
2011 · Form 990 · $3,733,922 spent · pay $2,797,824 · grants $0 · events $9,313
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,187,424 | $1,946,881 | $240,543 | - | 58.6% | |
| Other employee benefits | $259,390 | $235,308 | $24,082 | - | 6.9% | |
| All other expenses | $246,033 | $185,987 | $60,046 | - | 6.6% | |
| Payroll taxes | $212,696 | $185,271 | $27,425 | - | 5.7% | |
| Pay: officers, directors, trustees, key employees | $133,375 | $117,370 | $16,005 | - | 3.6% | |
| Occupancy | $118,573 | $80,523 | $38,050 | - | 3.2% | |
| Other (as described) | CLIENT FOOD | $98,744 | $98,744 | - | - | 2.6% |
| Other (as described) | HOUSEKEEPING | $80,300 | $80,300 | - | - | 2.2% |
| Fees: accounting | $65,588 | $28,047 | $37,541 | - | 1.8% | |
| Other (as described) | PAYROLL PROCESSING FEES | $62,809 | $62,809 | - | - | 1.7% |
| Fees: legal | $52,722 | $46,929 | $5,793 | - | 1.4% | |
| Other (as described) | CLIENT RECREATION | $52,201 | $52,201 | - | - | 1.4% |
| Office expenses | $46,393 | $21,208 | $25,185 | - | 1.2% | |
| Other (as described) | AUTO EXPENSES | $37,311 | $34,310 | $3,001 | - | 1.0% |
| Insurance | $30,775 | $25,604 | $5,171 | - | 0.8% | |
| Fees: other services | $15,478 | $11,615 | $3,863 | - | 0.4% | |
| Travel | $10,419 | $2,732 | $7,687 | - | 0.3% | |
| Conferences, conventions and meetings | $9,313 | - | $9,313 | - | 0.2% | |
| Depreciation and depletion | $8,090 | $8,090 | - | - | 0.2% | |
| Pension plan contributions | $4,939 | $4,939 | - | - | 0.1% | |
| Advertising and promotion | $1,349 | $524 | $825 | - | 0.0% | |
| Total | $3,733,922 | 100% |
Comments