BAUER FAMILY RESOURCES INC
Cite this
Plain text BAUER FAMILY RESOURCES INC. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/bauer-family-resources-inc-351165883. Retrieved 2026-10-27.
APA furp.org. (n.d.). BAUER FAMILY RESOURCES INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 27, 2026, from https://furp.org/org/bauer-family-resources-inc-351165883
MLA “BAUER FAMILY RESOURCES INC.” furp.org, tax years 2012–2024, https://furp.org/org/bauer-family-resources-inc-351165883. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $10.2M · expenses $10.1M · assets $5.0M
- EIN
- 35-1165883
- Address
- PO BOX 1186, LAFAYETTE, IN 47902-1186
- Website
- WWW.BAUERFAMILYRESOURCES.ORG
- NTEE code
- P400
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 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
EMPOWER CHILDREN AND THEIR FAMILIES TO THRIVE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Tristen Comegys | CEO | 2023-2024 | $160,097 | $314,409 | 1 |
| Jennifer Hopkins | CFO | 2022-2024 | $121,769 | $210,222 | 1 |
| Pam Biggs-Reed (former) | CHIEF EXE. O | 2012-2020 | $138,287 | $1,068,345 | 1 |
| Jay Mill (former) | PAST CFO | 2012-2023 | $31,908 | $1,047,429 | 1 |
| Tristan Comegys (former) | CEO | 2021-2022 | $146,525 | $271,371 | 1 |
Officers and directors, no compensation reported
37 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 |
|---|---|---|---|---|---|
| Chris Cobbins | CHAIRMAN | 2015-2024 | 1 | $0 reported | 1 |
| Erin Hoying | VICE CHAIR | 2021-2024 | 1 | $0 reported | 1 |
| Pat Keslin | TREASURER | 2022-2024 | 1 | $0 reported | 1 |
| Michelle Dennis | SECRETARY | 2021-2024 | 1 | $0 reported | 1 |
| Terry Gilbert | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Eric Burns | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| Anne Hazlett | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Monica Smith | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Mallori Walker | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Marshall Criswell | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Julie Cole | DIRECTOR | 2015-2024 | 1 | $0 reported | 1 |
| Alisha Referda | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Jesse Ford | DIRECTOR | 2013-2024 | 1 | $0 reported | 1 |
| Andrew Gibbs | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Diane Reis | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Timothy Tharp (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Kurt Wolf (former) | DIRECTOR | 2012-2023 | 1 | $0 reported | 1 |
| Anne Hazlet (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Jim Bien (former) | DIRECTOR | 2012-2021 | 1 | $0 reported | 1 |
| Emily Glatt (former) | DIRECTOR | 2015-2020 | 1 | $0 reported | 1 |
| Amanda Barche Lindberg (former) | DIRECTOR | 2015-2020 | 1 | $0 reported | 1 |
| Monica Snyder (former) | SECRETARY | 2018-2019 | 1 | $0 reported | 1 |
| Tim Bobillo (former) | SECRETARY | 2013-2018 | 1 | $0 reported | 1 |
| Danielle Brown (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 1 |
| Traci Robison (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| Bonnie Hobbs (former) | DIRECTOR | 2012-2016 | 1 | $0 reported | 1 |
| Amy V Villaviencio (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Rick O'Connor (former) | DIRECTOR | 2013-2015 | 1 | $0 reported | 1 |
| Joshua Cook (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Bobby Waddell (former) | VICE CHAIR | 2012-2013 | 1 | $0 reported | 1 |
| Mindy Anderson-Wallis (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Jennifer Russell (former) | CHAIR | 2012-2013 | 1 | $0 reported | 1 |
| Jennifer Dobbs-Oates (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Diana Gromley (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Joel Gavin (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Connie Dildine (former) | TREASURER | 2012 | 1 | $0 reported | 1 |
| James Macdonald (former) | SECRETARY | 2012 | 1 | $0 reported | 1 |
People by year
2024 · 17 people listed · 2 paid, $282K · 164 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRISTEN COMEGYS | CEO | 40 | $155,805 | $0 | $4,292 | $160,097 | 1 |
| JENNIFER HOPKINS | CFO | 40 | $119,611 | $0 | $2,158 | $121,769 | 1 |
| CHRIS COBBINS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN HOYING | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT KESLIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE DENNIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY GILBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC BURNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE HAZLETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MALLORI WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHALL CRISWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISHA REFERDA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSE FORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW GIBBS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE REIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 20 people listed · 3 paid, $275K · 186 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRISTEN COMEGYS | CEO | 40 | $146,696 | $0 | $7,616 | $154,312 | 1 |
| JENNIFER HOPKINS | CFO | 40 | $88,453 | $0 | $0 | $88,453 | 1 |
| JAY MILL | PAST CFO | 40 | $31,908 | $0 | $0 | $31,908 | 1 |
| CHRIS COBBINS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN HOYING | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT KESLIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE DENNIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY GILBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY THARP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC BURNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE HAZLETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MALLORI WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHALL CRISWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISHA REFERDA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT WOLF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE REIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSE FORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW GIBBS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 20 people listed · 2 paid, $256K · 214 employees · 219 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRISTAN COMEGYS | CEO | 40 | $140,332 | $0 | $6,193 | $146,525 | 1 |
| JAY MILL | PAST CFO | 40 | $109,823 | $0 | $0 | $109,823 | 1 |
| JENNIFER HOPKINS | CURRENT CFO | 40 | $0 | $0 | $0 | $0 | 1 |
| MONICA SMITH | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS COBBINS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSE FORD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN HOYING | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC H BURNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT WOLF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE DENNIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHALL CRISWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISHA REFERDA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MALLORI WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT KESLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY GILBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW GIBBS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY THARP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE REIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE HAZLET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 18 people listed · 2 paid, $234K · 175 employees · 219 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRISTAN COMEGYS | CHIEF EXE. O | 40 | $122,984 | $0 | $1,862 | $124,846 | 1 |
| JAY MILL | CHIEF FIN. O | 40 | $106,776 | $0 | $2,269 | $109,045 | 1 |
| JIM BIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC H BURNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS COBBINS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE DENNIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSE FORD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW GIBBS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY GILBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE HAZLETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN HOYING | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISHA REFERDA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE REIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA SMITH | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY THARP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MALLORI WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT WOLF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 2 paid, $244K · 188 employees · 403 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAM BIGGS-REED | CHIEF EXE. O | 40 | $132,552 | $0 | $5,735 | $138,287 | 1 |
| JAY MILL | CHIEF FIN. O | 40 | $103,345 | $0 | $2,253 | $105,598 | 1 |
| JIM BIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC H BURNS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS COBBINS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSE FORD | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY GLATT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA BARCHE LINDBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA SMITH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT WOLF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 2 paid, $233K · 210 employees · 948 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAM BIGGS-REED | CHIEF EXE. O | 40 | $129,930 | $0 | $1,205 | $131,135 | 1 |
| JAY MILL | CHIEF FIN. O | 40 | $101,146 | $0 | $949 | $102,095 | 1 |
| JIM BIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC H BURNS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS COBBINS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSE FORD | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY GLATT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA BARCHE LINDBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA SNYDER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT WOLF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 2 paid, $230K · 241 employees · 1,169 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAM BIGGS-REED | CHIEF EXE. O | 40 | $128,897 | $0 | $1,236 | $130,133 | 1 |
| JAY MILL | CHIEF FIN. O | 40 | $99,273 | $0 | $887 | $100,160 | 1 |
| JIM BIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM BOBILLO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC H BURNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS COBBINS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE COLE | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSE FORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY GLATT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA BARCHE LINDBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACI ROBISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT WOLF | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA SNYDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 2 paid, $223K · 204 employees · 1,011 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAM BIGGS-REED | CHIEF EXE. O | 40 | $127,315 | $0 | $1,452 | $128,767 | 1 |
| JAY MILL | CHIEF FIN. O | 40 | $92,971 | $0 | $836 | $93,807 | 1 |
| JIM BIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM BOBILLO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC H BURNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS COBBINS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE COLE | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSE FORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY GLATT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA BARCHE LINDBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACI ROBISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT WOLF | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 2 paid, $216K · 217 employees · 803 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAM BIGGS-REED | CHIEF EXE. O | 40 | $122,966 | $0 | $1,478 | $124,444 | 1 |
| JAY MILL | CHIEF FIN. O | 40 | $90,774 | $0 | $775 | $91,549 | 1 |
| JIM BIEN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM BOBILLO | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT WOLF | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSE FORD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA BARCHE LINDBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC H BURNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS COBBINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY GLATT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE HOBBS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY V VILLAVIENCIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 2 paid, $207K · 229 employees · 426 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAM BIGGS-REED | CHIEF EXE. O | 40 | $116,772 | $0 | $4,540 | $121,312 | 1 |
| JAY MILL | CHIEF FIN. O | 40 | $85,195 | $0 | $468 | $85,663 | 1 |
| JESSE FORD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK O'CONNOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM BOBILLO | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT WOLF | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BIEN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA BARCHE LINDBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS COBBINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA COOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY GLATT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE HOBBS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · 2 paid, $181K · 190 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAM BIGGS-REED | CHIEF EXE. O | 40 | $105,542 | $0 | $1,561 | $107,103 | 1 |
| JAY MILL | CHIEF FIN. O | 40 | $74,093 | $0 | $224 | $74,317 | 1 |
| JESSE FORD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK O'CONNOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM BOBILLO | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT WOLF | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BIEN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 2 paid, $172K · 213 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAM BIGGS-REED | CHIEF EXE. O | 40 | $97,321 | $0 | $1,377 | $98,698 | 1 |
| JAY MILL | CHIEF FIN OF | 40 | $72,723 | $0 | $82 | $72,805 | 1 |
| JESSE FORD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE HOBBS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK O'CONNOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBY WADDELL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MINDY ANDERSON-WALLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM BOBILLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER RUSSELL | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT WOLF | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 2 paid, $159K · 225 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAM BIGGS-REED | CHIEF EXE. O | 40 | $85,589 | $0 | $2,877 | $88,466 | 1 |
| JAY MILL | CHIEF FIN OF | 40 | $70,577 | $0 | $82 | $70,659 | 1 |
| BONNIE HOBBS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER DOBBS-OATES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA GROMLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT WOLF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL GAVIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNIE DILDINE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBY WADDELL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MACDONALD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER RUSSELL | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $347K
| Name | Location | Service | Paid |
|---|---|---|---|
| BUSINESS SYSTEMS SOLUTIONS | WEST LAFAYETTE, IN | IT SUPPORT | $347,479 |
2023 · 3 contractors · $659K
| Name | Location | Service | Paid |
|---|---|---|---|
| BUSINESS SYSTEMS SOLUTIONS | WEST LAFAYETTE, IN | IT SUPPORT | $410,850 |
| HELPING HANDS COMMERCIAL CLEANING | FLORA, IN | JANITORIAL SERV | $126,305 |
| WIPFLI LLP | MADISON, WI | ACCOUNTING | $121,706 |
2022 · 4 contractors · $883K
| Name | Location | Service | Paid |
|---|---|---|---|
| BUSINESS SYSTEMS SOLUTIONS | WEST LAFAYETTE, IN | IT SUPPORT | $281,583 |
| HEARN CONSTRUCTION | KOKOMO, IN | CONSTRUCTION | $237,023 |
| TI KINCAID CONTRACTING INC | LAFAYETTE, IN | CONSTRUCTION | $207,427 |
| HELPING HANDS COMMERCIAL CLEANING | FLORA, IN | JANITORIAL SERV | $157,001 |
2021 · 3 contractors · $571K
| Name | Location | Service | Paid |
|---|---|---|---|
| BUSINESS SYSTEMS SOLUTIONS | WEST LAFAYETTE, IN | IT SUPPORT | $323,833 |
| US FOOD SERVICE INC | DETROIT, MI | FOOD SERVICE | $132,320 |
| HELPING HANDS COMMERCIAL CLEANING | FLORA, IN | JANITORIAL SERV | $114,384 |
2020 · 2 contractors · $407K
| Name | Location | Service | Paid |
|---|---|---|---|
| BUSINESS SYSTEMS SOLUTIONS | WEST LAFAYETTE, IN | IT SUPPORT | $278,167 |
| US FOOD SERVICE INC | DETROIT, MI | FOOD SERVICE | $129,089 |
2019 · 2 contractors · $285K
| Name | Location | Service | Paid |
|---|---|---|---|
| US FOOD SERVICE INC | ROSEMONT, IL | FOOD SERVICE | $174,061 |
| BUSINESS SYSTEMS SOLUTIONS | WEST LAFAYETTE, IN | IT SUPPORT | $110,980 |
2018 · 2 contractors · $365K
| Name | Location | Service | Paid |
|---|---|---|---|
| BUSINESS SYSTEMS SOLUTIONS | WEST LAFAYETTE, IN | IT SUPPORT | $208,782 |
| TRI-TECH CONSTRUCTION | LAFAYETTE, IN | BUILDING RENOVA | $155,986 |
2017 · 1 contractor · $217K
| Name | Location | Service | Paid |
|---|---|---|---|
| BUSINESS SYSTEMS SOLUTIONS | WEST LAFAYETTE, IN | IT SUPPORT | $216,736 |
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 |
|---|---|---|---|
| 2016 | $3,866,962 | $0 | 2 |
| 2015 | $3,699,621 | $0 | 2 |
| 2014 | $2,864,086 | $0 | 2 |
| 2013 | $2,745,072 | $0 | 3 |
| 2012 | $2,716,931 | $0 | 2 |
| 2011 | $2,633,172 | $0 | 1 |
| 2010 | $3,352,859 | $0 | 2 |
| 2009 | $2,569,164 | $0 | 2 |
| 2007 | $2,257,898 | $0 | 1 |
Largest awards · 17 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2016 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START/EARLY HEAD START | $2,719,887 |
| 2016 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START | $1,147,075 |
| 2015 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START/EARLY HEAD START | $2,872,951 |
| 2015 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START | $826,670 |
| 2014 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START/EARLY HEAD START | $2,872,951 |
| 2014 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START: FULL YEAR FULL DAY HANDICAPPED; TRAINING & TECHNICAL ASSISTANCE | -$8,865 |
| 2013 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START: FULL YEAR FULL DAY HANDICAPPED; TRAINING & TECHNICAL ASSISTANCE | $1,494,511 |
| 2013 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START/EARLY HEAD START | $1,265,459 |
| 2013 | Administration for Children and Families | Grant or other assistance | ARRA - EARLY HEAD START 93.709 | EARLY HEAD START ARRA EXPANSION | -$14,898 |
| 2012 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START: FULL YEAR FULL DAY HANDICAPPED; TRAINING & TECHNICAL ASSISTANCE | $2,735,251 |
| 2012 | Administration for Children and Families | Grant or other assistance | ARRA - EARLY HEAD START 93.709 | EARLY HEAD START ARRA EXPANSION | -$18,320 |
| 2011 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START: FULL YEAR FULL DAY HANDICAPPED; TRAINING & TECHNICAL ASSISTANCE | $2,633,172 |
| 2010 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START: FULL YEAR FULL DAY HANDICAPPED; TRAINING & TECHNICAL ASSISTANCE | $2,389,658 |
| 2010 | Administration for Children and Families | Grant or other assistance | ARRA - EARLY HEAD START 93.709 | EARLY HEAD START ARRA EXPANSION | $963,201 |
| 2009 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START: FULL YEAR FULL DAY HANDICAPPED; TRAINING & TECHNICAL ASSISTANCE | $2,439,037 |
| 2009 | Administration for Children and Families | Grant or other assistance | ARRA - HEAD START 93.708 | HEAD START: FULL YEAR FULL DAY HANDICAPPED; TRAINING & TECHNICAL ASSISTANCE | $130,127 |
| 2007 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START: FULL YEAR FULL DAY HANDICAPPED; TRAINING & TECHNICAL ASSISTANCE | $2,257,898 |
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.
2023 · 5 grants to organizations · $120K
Listed grants add up to $120,000; the return's “grants paid” expense line says $229,258. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 4 grants to organizations · $58K
Listed grants add up to $57,999; the return's “grants paid” expense line says $126,792. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 11 grants to organizations · $186K
Listed grants add up to $185,794; the return's “grants paid” expense line says $330,179. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 8 grants to organizations · $224K
Listed grants add up to $223,979; the return's “grants paid” expense line says $345,993. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 6 grants to organizations · $94K
Listed grants add up to $94,317; the return's “grants paid” expense line says $224,380. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 1 grant to organizations · $9K
Listed grants add up to $9,000; the return's “grants paid” expense line says $119,947. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 5 grants to organizations · $71K
Listed grants add up to $71,250; the return's “grants paid” expense line says $213,999. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 10 grants to organizations · $177K
Listed grants add up to $177,447; the return's “grants paid” expense line says $380,875. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 4 grants to organizations · $35K
Listed grants add up to $34,524; the return's “grants paid” expense line says $184,554. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $10,163,404 | $10,085,430 | $4,953,360 | $3,497,269 | $9,761,779 | $334,404 | $281,865 | 164 | 500 |
| 2023 · Form 990 | ||||||||
| $9,422,098 | $9,613,956 | $5,216,249 | $3,370,517 | $9,224,486 | $272,331 | $274,673 | 186 | 400 |
| 2022 · Form 990 | ||||||||
| $7,482,589 | $7,247,016 | $5,185,994 | $3,527,659 | $6,983,034 | $415,384 | $256,348 | 214 | 219 |
| 2021 · Form 990 | ||||||||
| $7,405,225 | $7,218,140 | $4,272,667 | $3,383,944 | $6,769,496 | $533,970 | $233,892 | 175 | 219 |
| 2020 · Form 990 | ||||||||
| $7,003,422 | $6,833,104 | $4,139,952 | $3,204,295 | $6,326,654 | $706,508 | $243,885 | 188 | 403 |
| 2019 · Form 990 | ||||||||
| $7,557,058 | $7,351,597 | $3,830,103 | $3,039,086 | $6,496,689 | $718,713 | $233,230 | 210 | 948 |
| 2018 · Form 990 | ||||||||
| $7,405,252 | $7,287,353 | $3,718,497 | $3,154,613 | $6,313,533 | $1,072,714 | $230,294 | 241 | 1,169 |
| 2017 · Form 990 | ||||||||
| $6,695,577 | $6,648,608 | $3,511,367 | $3,060,066 | $5,259,611 | $1,416,212 | $222,575 | 204 | 1,011 |
| 2016 · Form 990 | ||||||||
| $7,105,160 | $7,097,053 | $3,556,301 | $2,958,578 | $5,707,219 | $1,382,017 | $215,993 | 217 | 803 |
| 2015 · Form 990 | ||||||||
| $6,570,308 | $6,381,020 | $3,535,800 | $2,929,651 | $5,022,833 | $1,534,452 | $206,975 | 229 | 426 |
| 2014 · Form 990 | ||||||||
| $5,542,284 | $5,560,102 | $3,542,502 | $2,757,065 | $3,864,060 | $1,670,151 | $181,420 | 190 | 500 |
| 2013 · Form 990 | ||||||||
| $6,115,340 | $6,169,529 | $3,513,140 | $2,741,809 | $4,037,385 | $2,055,022 | $171,503 | 213 | 500 |
| 2012 · Form 990 | ||||||||
| $5,798,139 | $6,197,989 | $3,711,186 | $2,749,184 | $3,979,224 | $1,835,005 | $159,125 | 225 | 500 |
Funders of this organization
16 grantors reported grants to this organization, $5,504,363 in all, tax years 2012 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 GREATER LAFAYETTE & TIPPECANOE COUNTY | DAF sponsor | Exact | 2013-2025 | 21 | $4,818,672 | 2025 | $347,000 | show |
| GREATER LAFAYETTE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2012, 2015-2024 | 11 | $404,815 | 2024 | $44,970 | show |
| NORTH CENTRAL HEALTH SERVICES INC | Public charity | Exact | 2018 | 1 | $71,802 | 2018 | $71,802 | show |
| EARLY LEARNING INDIANA INC | Public charity | Exact | 2020-2021 | 2 | $49,521 | 2021 | $9,000 | show |
| ALFRED J MCALLISTER AND DOROTHY N MCALLISTER FOUNDATION | Private foundation | Fuzzy filed as “BAUER FAMILY RESOURCES INC” | 2021, 2025 | 2 | $40,000 | 2025 | $20,000 | show |
| INDIANA YOUTH INSTITUTE INC | Public charity | Exact | 2023 | 1 | $30,000 | 2023 | $30,000 | show |
| ARCONIC FOUNDATION | Private foundation | Fuzzy filed as “BAUER FAMILY RESOURCES INC” | 2023 | 1 | $25,000 | 2023 | $25,000 | show |
| LILLY ENDOWMENT INC | Private foundation | Fuzzy filed as “BAUER FAMILY RESOURCES INC” | 2020 | 1 | $24,000 | 2020 | $24,000 | show |
| WHITE COUNTY UNITED WAY INC | Public charity | Exact | 2021 | 1 | $14,250 | 2021 | $14,250 | show |
| JAMES K AND MARY JO RISK FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “Bauer Family Resources”, “Bauer Family Resources Inc” | 2019, 2022-2023 | 3 | $13,000 | 2023 | $5,000 | show |
| DOLLAR GENERAL LITERACY FOUNDATION | Public charity | Fuzzy filed as “BAUER FAMILY RESOURCES” | 2016, 2018 | 2 | $5,500 | 2018 | $3,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2013 | 2 | $5,200 | 2013 | $200 | show |
| COFFIN FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “BAUER FAMILY RESOURCES” | 2016-2018 | 3 | $1,200 | 2018 | $400 | show |
| THE HOSANNA FOUNDATION INC | Private foundation | Fuzzy filed as “BAUER FAMILY RESOURCES” | 2021 | 1 | $1,000 | 2021 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “BAUER FAMILY RESOURCES INC” | 2020-2023 | 4 | $303 | 2023 | $69 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “BAUER FAMILY RESOURCES INC” | 2012 | 1 | $100 | 2012 | $100 | 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 |
|---|---|---|---|---|---|---|---|
| LUTHERAN CHILD & FAMILY SERVICES OF INDIANA | IN | P40 | $13,126,538 | $11,585,468 | EXECUTIVE DIRECTOR | $187,578 | Same NTEE code P40, revenue within 2x, same state |
| ST JOSEPH THE PROTECTOR FOUNDATION INC | IN | P40 | $8,707,613 | $5,398,527 | PRESIDENT | $383,838 | Same NTEE code P40, revenue within 2x, same state |
| FAMILY RESOURCES INC | FL | P40 | $9,757,801 | $9,011,590 | PRESIDENT/CE | $275,028 | Same NTEE code P40, revenue within 2x, similar name |
| FAMILY RESOURCES | PA | P40 | $5,671,229 | $6,648,885 | EXECUTIVE DIRECTOR | $196,418 | Same NTEE code P40, revenue within 2x, similar name |
| FAMILY SERVICES OF THE MERRIMACK VALLEY INC | MA | P40 | $8,516,219 | $8,451,616 | CEO | $195,277 | Same NTEE code P40, revenue within 2x, similar mission |
| FAMILY SERVICES OF SOUTHEAST TEXAS INC | TX | P40 | $6,634,058 | $2,906,200 | BOARD MEMBER | $0 | Same NTEE code P40, revenue within 2x |
| COBYS FAMILY SERVICES | PA | P40 | $8,343,058 | $7,007,923 | DIR OF BUSIN | $126,027 | Same NTEE code P40, revenue within 2x |
| FAMILY & CHILDREN SERVICES INC | MI | P40 | $19,086,090 | $11,433,288 | CEO | $173,597 | Same NTEE code P40, revenue within 2x |
| FUTURES FIRST INC | KS | P40 | $15,409,568 | $17,218,088 | PRESIDENT AND CEO | $199,242 | Same NTEE code P40, revenue within 2x |
| NORTHERN RIVERS FAMILY SERVICES INC | NY | P40 | $11,201,947 | $11,211,684 | CHIEF EXECUTIVE OFFICER | $350,618 | Same NTEE code P40, revenue within 2x |
| TAPESTRY FAMILY SERVICES INC | CA | P40 | $8,424,130 | $7,385,899 | CLINICAL DIRECTOR | $156,125 | Same NTEE code P40, revenue within 2x |
| LUND FAMILY CENTER INC | VT | P40 | $11,996,727 | $11,573,005 | Former President/CEO | $162,719 | Same NTEE code P40, revenue within 2x |
| SOUTHWEST YOUTH AND FAMILY SERVICES | WA | P40 | $5,168,187 | $5,120,716 | Finance Dir. | $107,597 | Same NTEE code P40, revenue within 2x |
| TIDES FAMILY SERVICES INC | RI | P40 | $17,404,404 | $18,944,111 | CHIEF EXECUTIVE OFFICER | $188,260 | Same NTEE code P40, revenue within 2x |
| FAMILIES FREE INC | TN | P40 | $7,493,059 | $6,800,747 | Executive Director | $117,296 | Same NTEE code P40, revenue within 2x |
| FAMILY SERVICE OF THE PIEDMONT INC | NC | P40 | $9,684,672 | $9,561,489 | PRESIDENT/CEO | $160,459 | Same NTEE code P40, revenue within 2x |
| JEWISH FAMILY SERVICES INC | VA | P40 | $6,685,715 | $6,534,896 | CEO | $264,123 | Same NTEE code P40, revenue within 2x |
| FAMILIES MATTER INC | TN | P40 | $6,358,687 | $6,426,811 | EXECUTIVE DIRECTOR | $119,265 | Same NTEE code P40, revenue within 2x |
| CHANGING TIDES FAMILY SERVICES | CA | P40 | $19,563,907 | $19,364,780 | Executive Dir. | $178,567 | Same NTEE code P40, revenue within 2x |
| FAR SOUTHEAST FAMILY STRENGTHENING COLLABORATIVE | DC | P40 | $6,186,399 | $6,522,146 | EXECUTIVE DIRECTOR | $210,000 | Same NTEE code P40, revenue within 2x |
| HILLCREST FAMILY SERVICES | IA | P40 | $17,853,581 | $20,343,167 | President/CEO | $226,155 | Same NTEE code P40, revenue within 2x |
| JEWISH FAMILY SERVICES | OH | P40 | $7,935,191 | $6,929,838 | CEO | $208,499 | Same NTEE code P40, revenue within 2x |
| DIVERSFIED FAMILY SERVICES INC | PA | P40 | $11,457,695 | $10,464,434 | EXECUTIVE DIRECTOR/CEO | $171,604 | Same NTEE code P40, revenue within 2x |
| CENTERS FOR CHILDREN AND FAMILIES INC | TX | P40 | $5,824,573 | $6,105,285 | CEO | $184,507 | Same NTEE code P40, revenue within 2x |
| FAMILY & CHILDRENS SERVICE INC OF MONMOUTH COUNTY | NJ | P40 | $5,170,904 | $5,184,800 | CEO | $150,094 | 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.
2024 · Form 990 · $10,085,430 spent · pay $6,756,213 · grants $81,419 · events $298,789
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,384,554 | $4,953,287 | $429,933 | $1,334 | 53.4% | |
| Office expenses | $1,048,284 | $979,813 | $54,720 | $13,751 | 10.4% | |
| Occupancy | $746,074 | $722,250 | $22,245 | $1,579 | 7.4% | |
| Other employee benefits | $604,257 | $546,673 | $57,665 | -$81 | 6.0% | |
| Other (as described) | FEES - CONTRACTUAL SERVIC | $447,564 | $392,180 | $51,860 | $3,524 | 4.4% |
| Payroll taxes | $431,899 | $376,603 | $54,677 | $619 | 4.3% | |
| Conferences, conventions and meetings | $298,789 | $281,071 | $17,709 | $9 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $281,865 | - | $275,015 | $6,850 | 2.8% | |
| Fees: accounting | $225,795 | $8,414 | $217,381 | - | 2.2% | |
| Depreciation and depletion | $175,382 | $148,597 | $26,785 | - | 1.7% | |
| Other (as described) | RECRUITMENT AND RETENTION | $92,381 | $75,174 | $17,207 | - | 0.9% |
| Grants to US individuals | $81,419 | $81,419 | - | - | 0.8% | |
| Insurance | $63,331 | $59,845 | $3,458 | $28 | 0.6% | |
| Pension plan contributions | $53,638 | $48,234 | $5,392 | $12 | 0.5% | |
| Information technology | $50,679 | $45,337 | $4,878 | $464 | 0.5% | |
| Interest | $48,723 | $42,226 | $6,497 | - | 0.5% | |
| Advertising and promotion | $35,475 | $35,475 | - | - | 0.4% | |
| Fees: legal | $8,110 | $302 | $7,808 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $7,211 | $7,209 | - | $2 | 0.1% |
| Other (as described) | ALLOCATION | - | $1,239,608 | -$1,241,680 | $2,072 | 0.0% |
| Total | $10,085,430 | 100% |
2023 · Form 990 · $9,613,956 spent · pay $5,758,671 · grants $229,258 · events $263,893
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,537,196 | $4,192,211 | $343,602 | $1,383 | 47.2% | |
| Office expenses | $1,269,742 | $1,211,240 | $44,691 | $13,811 | 13.2% | |
| Occupancy | $857,900 | $837,839 | $18,506 | $1,555 | 8.9% | |
| Other employee benefits | $543,016 | $491,867 | $51,113 | $36 | 5.6% | |
| Other (as described) | FEES - CONTRACTUAL SERVIC | $534,272 | $493,303 | $38,157 | $2,812 | 5.6% |
| Payroll taxes | $368,234 | $319,210 | $48,544 | $480 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $274,673 | - | $269,853 | $4,820 | 2.9% | |
| Conferences, conventions and meetings | $263,893 | $260,017 | $3,670 | $206 | 2.7% | |
| Fees: accounting | $228,096 | $77,856 | $150,240 | - | 2.4% | |
| Depreciation and depletion | $207,735 | $176,280 | $31,455 | - | 2.2% | |
| Grants to US organizations and governments | $130,000 | $130,000 | - | - | 1.4% | |
| Grants to US individuals | $99,258 | $99,258 | - | - | 1.0% | |
| Interest | $64,420 | $44,917 | $19,503 | - | 0.7% | |
| Other (as described) | RECRUITMENT AND RETENTION | $64,363 | $45,509 | $18,854 | - | 0.7% |
| Insurance | $57,900 | $54,812 | $3,049 | $39 | 0.6% | |
| Pension plan contributions | $35,552 | $32,268 | $3,277 | $7 | 0.4% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $34,091 | $9,642 | $24,379 | $70 | 0.4% |
| Information technology | $34,068 | $27,043 | $6,005 | $1,020 | 0.4% | |
| Fees: legal | $7,438 | $2,539 | $4,899 | - | 0.1% | |
| Advertising and promotion | $2,109 | $2,008 | $101 | - | 0.0% | |
| Other (as described) | ALLOCATION | - | $1,042,288 | -$1,043,654 | $1,366 | 0.0% |
| Total | $9,613,956 | 100% |
2022 · Form 990 · $7,247,016 spent · pay $4,785,345 · grants $126,792 · events $200,442
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,733,519 | $3,359,088 | $374,431 | - | 51.5% | |
| Office expenses | $641,195 | $602,506 | $35,492 | $3,197 | 8.8% | |
| Occupancy | $632,483 | $609,167 | $23,264 | $52 | 8.7% | |
| Other employee benefits | $445,748 | $398,575 | $46,938 | $235 | 6.2% | |
| Other (as described) | FEES - CONTRACTUAL SERVIC | $388,995 | $359,568 | $29,427 | - | 5.4% |
| Payroll taxes | $306,616 | $257,860 | $47,472 | $1,284 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $256,348 | - | $239,280 | $17,068 | 3.5% | |
| Conferences, conventions and meetings | $200,442 | $164,807 | $35,573 | $62 | 2.8% | |
| Depreciation and depletion | $160,930 | $129,640 | $31,290 | - | 2.2% | |
| Fees: accounting | $122,770 | $38,804 | $82,005 | $1,961 | 1.7% | |
| Grants to US organizations and governments | $65,424 | $65,424 | - | - | 0.9% | |
| Other (as described) | RECRUITMENT AND RETENTION | $61,985 | $48,965 | $12,912 | $108 | 0.9% |
| Grants to US individuals | $61,368 | $61,368 | - | - | 0.8% | |
| Insurance | $48,812 | $44,838 | $3,781 | $193 | 0.7% | |
| Pension plan contributions | $43,114 | $37,854 | $5,176 | $84 | 0.6% | |
| Information technology | $28,112 | $21,601 | $6,304 | $207 | 0.4% | |
| Interest | $19,905 | $19,905 | - | - | 0.3% | |
| Fees: legal | $16,053 | $5,074 | $10,723 | $256 | 0.2% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $8,358 | $8,256 | $30 | $72 | 0.1% |
| Advertising and promotion | $4,822 | $4,014 | - | $808 | 0.1% | |
| Other (as described) | BAD DEBT | $17 | $17 | - | - | 0.0% |
| All other expenses | - | $844,788 | -$848,956 | $4,168 | 0.0% | |
| Total | $7,247,016 | 100% |
2021 · Form 990 · $7,218,140 spent · pay $4,675,371 · grants $330,179 · events $199,097
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,707,588 | $3,389,695 | $316,904 | $989 | 51.4% | |
| Office expenses | $734,898 | $695,755 | $29,898 | $9,245 | 10.2% | |
| Occupancy | $519,697 | $505,789 | $13,891 | $17 | 7.2% | |
| Other employee benefits | $445,789 | $411,304 | $34,013 | $472 | 6.2% | |
| Other (as described) | FEES - CONTRACTUAL SERVIC | $368,029 | $317,497 | $50,532 | - | 5.1% |
| Pay: officers, directors, trustees, key employees | $233,892 | - | $225,370 | $8,522 | 3.2% | |
| Payroll taxes | $233,854 | $190,260 | $42,886 | $708 | 3.2% | |
| Conferences, conventions and meetings | $199,097 | $190,360 | $8,737 | - | 2.8% | |
| Grants to US organizations and governments | $185,794 | $185,794 | - | - | 2.6% | |
| Grants to US individuals | $144,385 | $144,385 | - | - | 2.0% | |
| Depreciation and depletion | $107,224 | $90,797 | $16,427 | - | 1.5% | |
| Fees: accounting | $75,215 | $68 | $75,147 | - | 1.0% | |
| Other (as described) | RECRUITMENT AND RETENTION | $69,438 | $60,197 | $8,591 | $650 | 1.0% |
| Insurance | $45,791 | $42,009 | $3,777 | $5 | 0.6% | |
| Information technology | $32,845 | $25,857 | $6,777 | $211 | 0.5% | |
| Pay: disqualified persons | $28,835 | - | $28,835 | - | 0.4% | |
| Pension plan contributions | $25,413 | $19,458 | $5,955 | - | 0.4% | |
| Advertising and promotion | $23,369 | $22,816 | $55 | $498 | 0.3% | |
| Interest | $17,935 | $17,935 | - | - | 0.2% | |
| Fees: legal | $8,152 | $4,397 | $3,755 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $5,900 | $5,589 | $40 | $271 | 0.1% |
| Other (as described) | BAD DEBT | $5,000 | $5,000 | - | - | 0.1% |
| All other expenses | - | $852,779 | -$855,143 | $2,364 | 0.0% | |
| Total | $7,218,140 | 100% |
2020 · Form 990 · $6,833,104 spent · pay $4,496,409 · grants $345,993 · events $170,318
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,477,023 | $3,164,469 | $312,554 | - | 50.9% | |
| Office expenses | $615,666 | $582,085 | $24,430 | $9,151 | 9.0% | |
| Other employee benefits | $533,340 | $499,949 | $33,391 | - | 7.8% | |
| Occupancy | $500,037 | $454,813 | $45,156 | $68 | 7.3% | |
| Other (as described) | FEES - CONTRACTUAL SERVIC | $349,208 | $283,993 | $65,215 | - | 5.1% |
| Pay: officers, directors, trustees, key employees | $243,885 | - | $241,967 | $1,918 | 3.6% | |
| Payroll taxes | $232,772 | $194,957 | $37,673 | $142 | 3.4% | |
| Grants to US organizations and governments | $223,979 | $223,979 | - | - | 3.3% | |
| Conferences, conventions and meetings | $170,318 | $161,129 | $9,189 | - | 2.5% | |
| Grants to US individuals | $122,014 | $122,014 | - | - | 1.8% | |
| Depreciation and depletion | $92,070 | $72,921 | $19,149 | - | 1.3% | |
| Fees: accounting | $76,373 | $340 | $76,033 | - | 1.1% | |
| Other (as described) | RECRUITMENT AND RETENTION | $59,679 | $34,376 | $25,303 | - | 0.9% |
| Insurance | $47,536 | $43,731 | $3,747 | $58 | 0.7% | |
| Information technology | $37,630 | $31,459 | $6,171 | - | 0.6% | |
| Interest | $20,577 | $20,577 | - | - | 0.3% | |
| Fees: legal | $10,436 | $6,096 | $4,340 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $9,788 | $9,771 | $61 | -$44 | 0.1% |
| Pension plan contributions | $9,389 | $3,476 | $5,913 | - | 0.1% | |
| Advertising and promotion | $1,384 | $1,384 | - | - | 0.0% | |
| Other (as described) | ALLOCATION | - | $743,650 | -$744,084 | $434 | 0.0% |
| Total | $6,833,104 | 100% |
2019 · Form 990 · $7,351,597 spent · pay $4,946,668 · grants $224,380 · events $268,989
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,833,794 | $3,528,299 | $305,495 | - | 52.1% | |
| Office expenses | $733,128 | $685,810 | $33,658 | $13,660 | 10.0% | |
| Other employee benefits | $556,596 | $505,095 | $51,487 | $14 | 7.6% | |
| Occupancy | $464,192 | $392,013 | $55,963 | $16,216 | 6.3% | |
| Payroll taxes | $315,591 | $274,774 | $40,380 | $437 | 4.3% | |
| Other (as described) | FEES - CONTRACTUAL SERVIC | $283,217 | $230,907 | $22,516 | $29,794 | 3.9% |
| Conferences, conventions and meetings | $268,989 | $242,763 | $26,110 | $116 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $233,230 | - | $227,522 | $5,708 | 3.2% | |
| Grants to US individuals | $130,063 | $130,063 | - | - | 1.8% | |
| Depreciation and depletion | $115,475 | $100,407 | $15,068 | - | 1.6% | |
| Grants to US organizations and governments | $94,317 | $94,317 | - | - | 1.3% | |
| Fees: accounting | $90,082 | $6,676 | $83,406 | - | 1.2% | |
| Information technology | $47,216 | $39,841 | $6,738 | $637 | 0.6% | |
| Insurance | $43,961 | $41,393 | $2,517 | $51 | 0.6% | |
| Other (as described) | EMPLOYEE RECRUITMENT | $38,053 | $31,368 | $6,685 | - | 0.5% |
| Other (as described) | EMPLOYEE RETENTION | $30,871 | $25,448 | $5,423 | - | 0.4% |
| Interest | $22,842 | $22,842 | - | - | 0.3% | |
| All other expenses | $14,965 | $790,795 | -$777,190 | $1,360 | 0.2% | |
| Other (as described) | MISCELLANEOUS | $11,892 | $11,499 | $296 | $97 | 0.2% |
| Advertising and promotion | $9,904 | $9,850 | - | $54 | 0.1% | |
| Pension plan contributions | $7,457 | $6,755 | $702 | - | 0.1% | |
| Fees: legal | $5,762 | $427 | $5,335 | - | 0.1% | |
| Total | $7,351,597 | 100% |
2018 · Form 990 · $7,287,353 spent · pay $4,670,425 · grants $119,947 · events $318,746
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,662,234 | $3,354,975 | $291,308 | $15,951 | 50.3% | |
| Office expenses | $999,104 | $954,489 | $29,108 | $15,507 | 13.7% | |
| Other employee benefits | $460,631 | $428,090 | $32,426 | $115 | 6.3% | |
| Occupancy | $452,838 | $417,720 | $21,941 | $13,177 | 6.2% | |
| Conferences, conventions and meetings | $318,746 | $308,092 | $10,376 | $278 | 4.4% | |
| Other (as described) | CONTRACTUAL SERVICES | $314,252 | $265,637 | $18,855 | $29,760 | 4.3% |
| Payroll taxes | $310,662 | $285,312 | $24,542 | $808 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $230,294 | - | $213,465 | $16,829 | 3.2% | |
| Depreciation and depletion | $140,010 | $97,959 | $42,051 | - | 1.9% | |
| Grants to US individuals | $107,197 | $107,197 | - | - | 1.5% | |
| Fees: accounting | $80,589 | $30,817 | $49,772 | - | 1.1% | |
| Other (as described) | EMPLOYEE RECRUITMENT & RE | $59,963 | $50,759 | $9,204 | - | 0.8% |
| Information technology | $45,378 | $37,968 | $5,990 | $1,420 | 0.6% | |
| Insurance | $42,616 | $40,723 | $1,688 | $205 | 0.6% | |
| Interest | $16,753 | $16,753 | - | - | 0.2% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $13,283 | $12,988 | $48 | $247 | 0.2% |
| Fees: legal | $13,250 | $5,067 | $8,183 | - | 0.2% | |
| Grants to US organizations and governments | $12,750 | $12,750 | - | - | 0.2% | |
| Pension plan contributions | $6,604 | $6,109 | $494 | $1 | 0.1% | |
| Advertising and promotion | $199 | - | - | $199 | 0.0% | |
| Other (as described) | ALLOCATION | - | $748,025 | -$738,430 | -$9,595 | 0.0% |
| Total | $7,287,353 | 100% |
2017 · Form 990 · $6,648,608 spent · pay $4,441,837 · grants $213,999 · events $297,444
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,488,651 | $3,286,489 | $202,162 | - | 52.5% | |
| Office expenses | $684,204 | $643,748 | $37,170 | $3,286 | 10.3% | |
| Other employee benefits | $429,760 | $394,938 | $34,758 | $64 | 6.5% | |
| Occupancy | $424,203 | $388,565 | $27,043 | $8,595 | 6.4% | |
| Conferences, conventions and meetings | $297,444 | $280,042 | $17,347 | $55 | 4.5% | |
| Payroll taxes | $295,742 | $261,523 | $33,865 | $354 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $222,575 | - | $218,438 | $4,137 | 3.3% | |
| Other (as described) | CONTRACTUAL SERVICES | $173,066 | $142,555 | $16,770 | $13,741 | 2.6% |
| Depreciation and depletion | $160,912 | $135,988 | $24,924 | - | 2.4% | |
| Grants to US individuals | $127,749 | $127,749 | - | - | 1.9% | |
| Grants to US organizations and governments | $86,250 | $86,250 | - | - | 1.3% | |
| Fees: accounting | $76,162 | $31,066 | $45,096 | - | 1.1% | |
| Information technology | $46,172 | $38,822 | $6,436 | $914 | 0.7% | |
| Other (as described) | EMPLOYEE RECRUITMENT & RE | $44,837 | $40,214 | $4,623 | - | 0.7% |
| Insurance | $43,516 | $40,169 | $3,003 | $344 | 0.7% | |
| Fees: legal | $15,532 | $6,336 | $9,196 | - | 0.2% | |
| Interest | $14,187 | $14,187 | - | - | 0.2% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $6,310 | $6,184 | $126 | - | 0.1% |
| Advertising and promotion | $6,215 | $6,215 | - | - | 0.1% | |
| Pension plan contributions | $5,109 | $4,641 | $467 | $1 | 0.1% | |
| Other (as described) | ROUNDING | $12 | $12 | - | - | 0.0% |
| All other expenses | - | $595,912 | -$598,877 | $2,965 | 0.0% | |
| Total | $6,648,608 | 100% |
2016 · Form 990 · $7,097,053 spent · pay $4,761,348 · grants $380,875 · events $341,452
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,739,854 | $3,475,322 | $264,054 | $478 | 52.7% | |
| Office expenses | $719,930 | $693,301 | $26,311 | $318 | 10.1% | |
| Other employee benefits | $487,084 | $453,166 | $33,866 | $52 | 6.9% | |
| Conferences, conventions and meetings | $341,452 | $322,635 | $18,787 | $30 | 4.8% | |
| Occupancy | $338,204 | $322,241 | $12,667 | $3,296 | 4.8% | |
| Payroll taxes | $311,970 | $275,449 | $36,371 | $150 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $215,993 | $2,303 | $211,365 | $2,325 | 3.0% | |
| Grants to US individuals | $203,428 | $203,428 | - | - | 2.9% | |
| Grants to US organizations and governments | $177,447 | $177,447 | - | - | 2.5% | |
| Depreciation and depletion | $171,787 | $122,891 | $48,896 | - | 2.4% | |
| Other (as described) | CONTRACTUAL SERVICES | $122,614 | $107,401 | $10,009 | $5,204 | 1.7% |
| Fees: accounting | $87,743 | $22,296 | $65,447 | - | 1.2% | |
| Other (as described) | EMPLOYEE RECRUITMENT & RE | $46,338 | $40,685 | $5,653 | - | 0.7% |
| Insurance | $43,771 | $40,501 | $3,270 | - | 0.6% | |
| Information technology | $29,550 | $26,338 | $2,863 | $349 | 0.4% | |
| Interest | $17,231 | $17,231 | - | - | 0.2% | |
| Fees: legal | $15,344 | $5,458 | $9,886 | - | 0.2% | |
| Advertising and promotion | $9,011 | $6,729 | $2,282 | - | 0.1% | |
| Pension plan contributions | $6,447 | $5,962 | $485 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $6,355 | $6,212 | $143 | - | 0.1% |
| Other (as described) | BAD DEBT EXPENSE | $5,500 | $5,500 | - | - | 0.1% |
| All other expenses | - | $701,833 | -$702,303 | $470 | 0.0% | |
| Total | $7,097,053 | 100% |
2015 · Form 990 · $6,381,020 spent · pay $4,261,961 · grants $184,554 · events $323,940
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,316,949 | $2,923,893 | $393,056 | - | 52.0% | |
| Office expenses | $845,405 | $815,909 | $29,496 | - | 13.2% | |
| Other employee benefits | $430,069 | $393,812 | $36,257 | - | 6.7% | |
| Occupancy | $330,174 | $319,273 | $10,901 | - | 5.2% | |
| Conferences, conventions and meetings | $323,940 | $309,557 | $14,383 | - | 5.1% | |
| Payroll taxes | $300,069 | $258,089 | $41,980 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $206,975 | $119,667 | $86,244 | $1,064 | 3.2% | |
| Depreciation and depletion | $160,299 | $111,404 | $48,895 | - | 2.5% | |
| Grants to US individuals | $150,030 | $150,030 | - | - | 2.4% | |
| Fees: accounting | $60,850 | $23,001 | $37,849 | - | 1.0% | |
| Other (as described) | EMPLOYEE RECRUITMENT & RE | $44,115 | $11,527 | $32,588 | - | 0.7% |
| Grants to US organizations and governments | $34,524 | $34,524 | - | - | 0.5% | |
| Insurance | $33,456 | $30,746 | $2,710 | - | 0.5% | |
| Information technology | $27,291 | $25,517 | $1,774 | - | 0.4% | |
| Other (as described) | CONTRACTUAL SERVICES | $26,194 | - | $26,194 | - | 0.4% |
| Other (as described) | MISCELLANEOUS EXPENSE | $25,187 | - | $25,187 | - | 0.4% |
| Fees: legal | $22,289 | $8,425 | $13,864 | - | 0.3% | |
| Interest | $19,110 | $19,110 | - | - | 0.3% | |
| Advertising and promotion | $8,730 | $8,538 | $192 | - | 0.1% | |
| Pension plan contributions | $7,899 | $7,774 | $125 | - | 0.1% | |
| Other (as described) | BAD DEBT EXPENSE | $7,465 | $367 | $7,098 | - | 0.1% |
| Total | $6,381,020 | 100% |
2014 · Form 990 · $5,560,102 spent · pay $3,866,946 · grants $173,641 · events $210,988
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,052,843 | $2,940,473 | $112,370 | - | 54.9% | |
| Office expenses | $532,742 | $518,633 | $14,109 | - | 9.6% | |
| Occupancy | $383,618 | $339,344 | $44,274 | - | 6.9% | |
| Other employee benefits | $342,241 | $320,550 | $21,691 | - | 6.2% | |
| Payroll taxes | $284,170 | $265,118 | $19,052 | - | 5.1% | |
| Conferences, conventions and meetings | $210,988 | $200,438 | $10,550 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $181,420 | $66,381 | $115,039 | - | 3.3% | |
| Grants to US individuals | $173,641 | $173,641 | - | - | 3.1% | |
| Depreciation and depletion | $172,865 | $126,008 | $46,857 | - | 3.1% | |
| Fees: accounting | $53,284 | $12,255 | $41,029 | - | 1.0% | |
| Other (as described) | EMPLOYEE RECRUITMENT | $37,074 | $28,213 | $8,861 | - | 0.7% |
| Insurance | $34,665 | $32,585 | $2,080 | - | 0.6% | |
| Information technology | $20,768 | $17,445 | $3,323 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $19,289 | $18,325 | $964 | - | 0.3% |
| Interest | $18,777 | - | $18,777 | - | 0.3% | |
| Other (as described) | BAD DEBT EXPENSE | $11,462 | $11,462 | - | - | 0.2% |
| Other (as described) | CONTRACTUAL SERVICES | $11,138 | $9,467 | $1,671 | - | 0.2% |
| Fees: legal | $9,492 | $2,183 | $7,309 | - | 0.2% | |
| Pension plan contributions | $6,272 | $5,833 | $439 | - | 0.1% | |
| Advertising and promotion | $3,353 | $2,783 | $570 | - | 0.1% | |
| All other expenses | - | $390,120 | -$390,120 | - | 0.0% | |
| Total | $5,560,102 | 100% |
2013 · Form 990 · $6,169,529 spent · pay $4,159,830 · grants $137,423 · events $276,179
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,319,960 | $3,172,264 | $147,696 | - | 53.8% | |
| Office expenses | $754,820 | $717,133 | $37,682 | $5 | 12.2% | |
| Other employee benefits | $350,286 | $328,834 | $21,452 | - | 5.7% | |
| Occupancy | $344,806 | $337,482 | $7,324 | - | 5.6% | |
| Payroll taxes | $313,020 | $291,425 | $21,595 | - | 5.1% | |
| Conferences, conventions and meetings | $276,179 | $268,852 | $7,327 | - | 4.5% | |
| Depreciation and depletion | $178,341 | $129,883 | $48,458 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $171,503 | $50,928 | $120,575 | - | 2.8% | |
| Grants to US individuals | $137,423 | $137,423 | - | - | 2.2% | |
| Other (as described) | BAD DEBT EXPENSE | $78,589 | $78,589 | - | - | 1.3% |
| Fees: accounting | $55,935 | $12,072 | $43,863 | - | 0.9% | |
| Insurance | $46,749 | $45,050 | $1,699 | - | 0.8% | |
| Other (as described) | CONTRACTUAL SERVICES | $38,087 | $28,066 | $10,021 | - | 0.6% |
| Other (as described) | MISCELLANEOUS EXPENSE | $35,316 | $31,273 | $4,029 | $14 | 0.6% |
| Information technology | $19,643 | $17,709 | $1,934 | - | 0.3% | |
| Other (as described) | EMPLOYEE RECRUITMENT & RE | $19,214 | $14,015 | $5,199 | - | 0.3% |
| Interest | $12,598 | $874 | $11,724 | - | 0.2% | |
| Fees: legal | $10,652 | $8,897 | $1,755 | - | 0.2% | |
| Pension plan contributions | $5,061 | $4,428 | $633 | - | 0.1% | |
| Advertising and promotion | $1,347 | $1,287 | $60 | - | 0.0% | |
| All other expenses | - | $443,008 | -$443,008 | - | 0.0% | |
| Total | $6,169,529 | 100% |
2012 · Form 990 · $6,197,989 spent · pay $4,215,568 · grants $75,227 · events $205,406
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,392,891 | $3,198,285 | $194,606 | - | 54.7% | |
| Office expenses | $632,392 | $576,002 | $56,205 | $185 | 10.2% | |
| Other employee benefits | $393,964 | $359,526 | $34,435 | $3 | 6.4% | |
| Occupancy | $334,215 | $298,135 | $36,080 | - | 5.4% | |
| Payroll taxes | $259,073 | $237,655 | $21,405 | $13 | 4.2% | |
| Other (as described) | CONTRACTUAL SERVICES | $206,796 | $154,885 | $51,911 | - | 3.3% |
| Conferences, conventions and meetings | $205,406 | $191,010 | $14,330 | $66 | 3.3% | |
| Depreciation and depletion | $172,881 | $130,154 | $42,727 | - | 2.8% | |
| Other (as described) | BAD DEBT EXPENSE | $161,557 | $161,557 | - | - | 2.6% |
| Pay: officers, directors, trustees, key employees | $159,125 | $59,109 | $99,837 | $179 | 2.6% | |
| Grants to US individuals | $75,227 | $75,227 | - | - | 1.2% | |
| Insurance | $38,172 | $36,421 | $1,751 | - | 0.6% | |
| Fees: legal | $35,212 | $23,303 | $11,909 | - | 0.6% | |
| Other (as described) | EMPLOYEE RECRUITMENT & RE | $31,739 | $17,851 | $13,888 | - | 0.5% |
| Fees: accounting | $25,025 | $16,562 | $8,463 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $18,710 | $14,994 | $3,656 | $60 | 0.3% |
| Interest | $15,770 | $15,770 | - | - | 0.3% | |
| Fees: other services | $14,394 | $9,525 | $4,869 | - | 0.2% | |
| Information technology | $14,230 | $11,121 | $2,986 | $123 | 0.2% | |
| Pension plan contributions | $10,515 | $9,437 | $1,078 | - | 0.2% | |
| Advertising and promotion | $695 | - | $695 | - | 0.0% | |
| All other expenses | - | $536,323 | -$536,323 | - | 0.0% | |
| Total | $6,197,989 | 100% |
Comments