FAMILY SHELTER SERVICE INC
Cite this
Plain text FAMILY SHELTER SERVICE INC. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/family-shelter-service-inc-362883552. Retrieved 2026-10-27.
APA furp.org. (n.d.). FAMILY SHELTER SERVICE INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 27, 2026, from https://furp.org/org/family-shelter-service-inc-362883552
MLA “FAMILY SHELTER SERVICE INC.” furp.org, tax years 2012–2024, https://furp.org/org/family-shelter-service-inc-362883552. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.9M · expenses $4.3M · assets $10.9M
- EIN
- 36-2883552
- Address
- 605 E ROOSEVELT RD, WHEATON, IL 60187-5568
- Website
- www.metrofamily.org
- NTEE code
- P11
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 1977 (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 (supporting organization) Pub 78 ↗
- Foundation status
- Supporting organization, type i
- Principal officer
- Nicole Cameron (its 2019 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2019 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Provide temporary shelter, counseling, legal support, and telephone hotline for victims of domestic violence. Family Shelter Service, Inc. provides funding to Metropolitan Family Services to help fulfill its exempt purpose.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Ricardo Estrada | President & CEO | 2018-2024 | $388,211 | $2,250,885 | 5 |
| Theresa Nihill | Chief Operating Officer | 2018-2024 | $290,631 | $1,488,022 | 8 |
| James C Baldwin | CFO & Treasurer | 2019-2024 | $266,758 | $1,159,047 | 5 |
| Judie Caribeaux (former) | Executive Director (until 1/24/20) | 2013-2019 | $119,070 | $684,050 | 4 |
| Karen Kuchar (former) | FORMER EXECUTIVE DIRECTOR | 2012-2013 | $107,961 | $205,614 | 2 |
| Denis Hurley (former) | CEO, Treasurer (until 3/2/20) | 2018-2019 | $141,644 | $141,644 | 3 |
Officers and directors, no compensation reported
50 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 |
|---|---|---|---|---|---|
| Leslie M Smith | Secretary | 2018-2024 | 0 | $0 reported | 4 |
| David S Tropp | Chairman | 2021-2024 | 0 | $0 reported | 3 |
| Ashley Duchossois Joyce (former) | Chairman (until 10/19/2022) Director | 2018-2022 | 0 | $0 reported | 2 |
| Christy Harris (former) | FORMER PRESIDENT | 2015-2018 | 0 | $0 reported | 2 |
| Karen Ayala (former) | FORMER DIRECTOR | 2016-2018 | 0 | $0 reported | 3 |
| Marilyn Marchetti (former) | FORMER DIRECTOR | 2018 | 0 | $0 reported | 2 |
| Toyin Ogun (former) | FORMER DIRECTOR | 2014-2018 | 0 | $0 reported | 2 |
| Emily Ory (former) | FORMER DIRECTOR | 2017-2018 | 0 | $0 reported | 2 |
| Adam Page (former) | FORMER VICE PRESIDENT | 2014-2018 | 0 | $0 reported | 1 |
| James Carroll (former) | FORMER SECRETARY | 2015-2018 | 0 | $0 reported | 1 |
| Betsy Goltermann (former) | FORMER TREASURER | 2013-2018 | 0 | $0 reported | 1 |
| April Arnold (former) | FORMER DIRECTOR | 2013-2018 | 0 | $0 reported | 1 |
| Mary Beth Mclean (former) | FORMER DIRECTOR | 2014-2018 | 0 | $0 reported | 1 |
| Brenda Mcnamara (former) | FORMER DIRECTOR | 2017-2018 | 0 | $0 reported | 1 |
| Joe Martin (former) | FORMER DIRECTOR | 2017-2018 | 0 | $0 reported | 1 |
| Gina Sharp (former) | FORMER DIRECTOR | 2018 | 0 | $0 reported | 1 |
| John Roland (former) | FORMER DIRECTOR | 2017-2018 | 0 | $0 reported | 1 |
| Paul Travers (former) | FORMER DIRECTOR | 2013-2018 | 0 | $0 reported | 1 |
| Greg Vesta (former) | FORMER DIRECTOR | 2017-2018 | 0 | $0 reported | 1 |
| Eva Huerta-Pavia (former) | DIRECTOR | 2015-2017 | 0 | $0 reported | 1 |
| Marily Marchetti (former) | DIRECTOR | 2017 | 0 | $0 reported | 1 |
| Viveka Ross (former) | DIRECTOR | 2014-2017 | 0 | $0 reported | 1 |
| Satish Brahme (former) | DIRECTOR | 2014-2016 | 0 | $0 reported | 1 |
| Karina Garcia (former) | DIRECTOR | 2015-2016 | 0 | $0 reported | 1 |
| Steven Junk (former) | DIRECTOR | 2012-2016 | 0 | $0 reported | 1 |
| Helen Kasper (former) | DIRECTOR | 2015-2016 | 0 | $0 reported | 1 |
| Harrison Mayfield (former) | DIRECTOR | 2014-2016 | 0 | $0 reported | 1 |
| Rebecca Newtwon (former) | DIRECTOR | 2015-2016 | 0 | $0 reported | 1 |
| Joan Walter (former) | DIRECTOR | 2014-2016 | 0 | $0 reported | 1 |
| Raiford Palmer (former) | VICE-PRESIDENT | 2013-2015 | 0 | $0 reported | 1 |
| Bradley Bloom (former) | PRESIDENT | 2012-2014 | 0 | $0 reported | 1 |
| Mamta Bhargava (former) | DIRECTOR | 2013-2014 | 0 | $0 reported | 1 |
| B J Chimenti (former) | DIRECTOR | 2012-2014 | 0 | $0 reported | 1 |
| Amy Dreisbach (former) | DIRECTOR | 2012-2014 | 0 | $0 reported | 1 |
| Rebecca Newton (former) | DIRECTOR | 2013-2014 | 0 | $0 reported | 1 |
| Joseph Szczepaniak (former) | DIRECTOR | 2012-2014 | 0 | $0 reported | 1 |
| Tami Bowman (former) | VICE-PRESIDENT | 2012-2013 | 0 | $0 reported | 1 |
| Joan Bates (former) | SECRETARY | 2012-2013 | 0 | $0 reported | 1 |
| Susan Diaz (former) | DIRECTOR | 2012-2013 | 0 | $0 reported | 1 |
| Cindy Klima (former) | DIRECTOR | 2013 | 0 | $0 reported | 1 |
| Susan Mitchell (former) | DIRECTOR | 2013 | 0 | $0 reported | 1 |
| Kim Shirley (former) | DIRECTOR | 2013 | 0 | $0 reported | 1 |
| Eileen Sachanda (former) | PRESIDENT | 2012 | 0 | $0 reported | 1 |
| Mary Ann Travers (former) | TREASURER | 2012 | 0 | $0 reported | 1 |
| Nicole Allen (former) | DIRECTOR | 2012 | 0 | $0 reported | 1 |
| Tim Duffin (former) | DIRECTOR | 2012 | 0 | $0 reported | 1 |
| Laura Ellis (former) | DIRECTOR | 2012 | 0 | $0 reported | 1 |
| Amy Gibson (former) | DIRECTOR | 2012 | 0 | $0 reported | 1 |
| Barbara Goworowski (former) | DIRECTOR | 2012 | 0 | $0 reported | 1 |
| Robert Keethler (former) | DIRECTOR | 2012 | 0 | $0 reported | 1 |
People by year
2024 · 5 people listed · 3 paid, $946K · 0 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ricardo Estrada | President & CEO | 0 | $0 | $353,218 | $34,993 | $388,211 | 5 |
| Theresa Nihill | Chief Operating Officer | 0 | $0 | $253,944 | $36,687 | $290,631 | 8 |
| James Baldwin | CFO & Treasurer | 0 | $0 | $256,149 | $10,609 | $266,758 | 5 |
| David S Tropp | Chairman | 0 | $0 | $0 | $0 | $0 | 3 |
| Leslie M Smith | Secretary | 0 | $0 | $0 | $0 | $0 | 4 |
2023 · 5 people listed · 3 paid, $888K · 0 employees · 302 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ricardo Estrada | President & CEO | 0 | $0 | $351,656 | $36,460 | $388,116 | 5 |
| Theresa Nihill | Chief Operating Officer | 0 | $0 | $227,692 | $31,198 | $258,890 | 8 |
| James Baldwin | CFO & Treasurer | 0 | $0 | $231,698 | $9,431 | $241,129 | 5 |
| David S Tropp | Chairman | 0 | $0 | $0 | $0 | $0 | 3 |
| Leslie M Smith | Secretary | 0 | $0 | $0 | $0 | $0 | 4 |
2022 · 6 people listed · 3 paid, $885K · 0 employees · 52 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ricardo Estrada | President & CEO | 0 | $0 | $342,047 | $36,750 | $378,797 | 5 |
| James Baldwin | CFO & Treasurer | 0 | $0 | $249,950 | $7,135 | $257,085 | 5 |
| Theresa Nihill | Chief Operating Officer | 0 | $0 | $221,355 | $27,757 | $249,112 | 8 |
| David S Tropp | Chairman | 0 | $0 | $0 | $0 | $0 | 3 |
| Ashley Duchossois Joyce | Chairman (until 10/19/2022) Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Leslie M Smith | Secretary | 0 | $0 | $0 | $0 | $0 | 4 |
2021 · 6 people listed · 3 paid, $905K · 0 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ricardo Estrada | President & CEO | 0 | $0 | $396,883 | $25,630 | $422,513 | 5 |
| Theresa Nihill | Chief Operating Officer | 0 | $0 | $241,480 | $21,293 | $262,773 | 8 |
| James Baldwin | CFO & Treasurer | 0 | $0 | $215,000 | $4,563 | $219,563 | 5 |
| David S Tropp | Chairman | 0 | $0 | $0 | $0 | $0 | 3 |
| Ashley Duchossois Joyce | Chairman (until 10/19/2022) | 0 | $0 | $0 | $0 | $0 | 2 |
| Leslie M Smith | Secretary | 0 | $0 | $0 | $0 | $0 | 4 |
2020 · 5 people listed · 3 paid, $745K · 0 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ricardo Estrada | President & CEO | 0 | $0 | $321,233 | $24,129 | $345,362 | 5 |
| Theresa Nihill | Chief Operating Officer | 0 | $0 | $204,587 | $20,562 | $225,149 | 8 |
| James Baldwin | CEO, Treasurer | 0 | $0 | $160,659 | $13,853 | $174,512 | 5 |
| Ashley Duchossois Joyce | Chairman | 0 | $0 | $0 | $0 | $0 | 2 |
| Leslie M Smith | Secretary | 0 | $0 | $0 | $0 | $0 | 4 |
2019 · 7 people listed · 4 paid, $790K · 0 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ricardo Estrada | President & CEO | 0 | $0 | $304,088 | $23,798 | $327,886 | 5 |
| Theresa Nihill | Chief Operating Officer | 0 | $0 | $181,311 | $20,156 | $201,467 | 8 |
| Denis Hurley | CEO, Treasurer (until 3/2/20) | 0 | $0 | $124,070 | $17,574 | $141,644 | 3 |
| Judie Caribeaux | Executive Director (until 1/24/20) | 40 | $0 | $99,270 | $19,800 | $119,070 | 4 |
| Ashley Duchossois Joyce | Chairman | 0 | $0 | $0 | $0 | $0 | 2 |
| Leslie M Smith | Secretary | 0 | $0 | $0 | $0 | $0 | 4 |
| James Baldwin | CEO, Treasurer (as of 3/16/20) | 0 | $0 | $0 | $0 | $0 | 5 |
2018 · 22 people listed · 1 paid, $118K · 90 employees · 403 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDIE CARIBEAUX | EXECUTIVE DIRECTOR | 40 | $117,706 | $0 | $38 | $117,744 | 4 |
| RICARDO ESTRADA | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 5 |
| LESLIE SMITH | SECRETARY | 0 | $0 | $0 | $0 | $0 | 4 |
| DENIS HURLEY | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| ASHLEY DUCHOSSOIS JOYCE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| THERESA NIHILL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| CHRISTY HARRIS | FORMER PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| ADAM PAGE | FORMER VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES CARROLL | FORMER SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| BETSY GOLTERMANN | FORMER TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| APRIL ARNOLD | FORMER DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN AYALA | FORMER DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| MARILYN MARCHETTI | FORMER DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARY BETH MCLEAN | FORMER DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MCNAMARA | FORMER DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE MARTIN | FORMER DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GINA SHARP | FORMER DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOYIN OGUN | FORMER DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| EMILY ORY | FORMER DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN ROLAND | FORMER DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL TRAVERS | FORMER DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GREG VESTA | FORMER DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 18 people listed · 1 paid, $113K · 83 employees · 459 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDIE CARIBEAUX | EXECUTIVE DIRECTOR | 40 | $112,870 | $0 | $0 | $112,870 | 4 |
| CHRISTY HARRIS | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| ADAM PAGE | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES CARROLL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| BETSY GOLTERMANN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| APRIL ARNOLD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN AYALA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| EVA HUERTA-PAVIA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY BETH MCLEAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MCNAMARA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE MARTIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARILY MARCHETTI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOYIN OGUN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| EMILY ORY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN ROLAND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| VIVEKA ROSS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL TRAVERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GREG VESTA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 19 people listed · 1 paid, $108K · 76 employees · 404 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDIE CARIBEAUX | EXECUTIVE DIRECTOR | 40 | $108,139 | $0 | $0 | $108,139 | 4 |
| PAUL TRAVERS | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES CARROLL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| BETSY GOLTERMANN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| APRIL ARNOLD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SATISH BRAHME | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN AYALA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| KARINA GARCIA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY HARRIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| EVA HUERTA-PAVIA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVEN JUNK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HELEN KASPER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HARRISON MAYFIELD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY MCLEAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| REBECCA NEWTWON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOYIN OGUN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ADAM PAGE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| VIVEKA ROSS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOAN WALTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 19 people listed · 1 paid, $108K · 72 employees · 260 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDIE CARIBEAUX | EXECUTIVE DIRECTOR | 40 | $108,019 | $0 | $0 | $108,019 | 4 |
| PAUL TRAVERS | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| RAIFORD PALMER | VICE-PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| VIVEKA ROSS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| BETSY GOLTERMANN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| APRIL ARNOLD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SATISH BRAHME | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES CARROLL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KARINA GARCIA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY HARRIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| EVA HUERTA-PAVIA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVEN JUNK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HELEN KASPER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HARRISON MAYFIELD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY MCLEAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| REBECCA NEWTWON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOYIN OGUN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ADAM PAGE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOAN WALTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 19 people listed · 1 paid, $106K · 77 employees · 788 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDIE CARIBEAUX | EXECUTIVE DIRECTOR | 40 | $104,998 | $0 | $1,095 | $106,093 | 4 |
| BRADLEY BLOOM | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL TRAVERS | VICE-PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| RAIFORD PALMER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| BETSY GOLTERMANN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| APRIL ARNOLD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MAMTA BHARGAVA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SATISH BRAHME | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| B J CHIMENTI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AMY DREISBACH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVEN JUNK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HARRISON MAYFIELD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY MCLEAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| REBECCA NEWTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOYIN OGUN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ADAM PAGE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| VIVEKA ROSS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH SZCZEPANIAK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOAN WALTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 19 people listed · 2 paid, $120K · 83 employees · 711 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN KUCHAR | FORMER EXECUTIVE DIRECTOR | 40 | $94,219 | $0 | $13,742 | $107,961 | 2 |
| JUDIE CARIBEAUX | EXECUTIVE DIRECTOR | 40 | $12,115 | $0 | $0 | $12,115 | 4 |
| BRADLEY BLOOM | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| TAMI BOWMAN | VICE-PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JOAN BATES | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| BETSY GOLTERMANN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| APRIL ARNOLD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MAMTA BHARGAVA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN DIAZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| B J CHIMENTI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AMY DREISBACH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CINDY KLIMA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MITCHELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| REBECCA NEWTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH SZCZEPANIAK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVEN JUNK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RAIFORD PALMER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KIM SHIRLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL TRAVERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 17 people listed · 1 paid, $98K · 85 employees · 614 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN KUCHAR | EXECUTIVE DIRECTOR | 40 | $89,035 | $0 | $8,618 | $97,653 | 2 |
| EILEEN SACHANDA | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY BLOOM | VICE-PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| TAMI BOWMAN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN TRAVERS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| NICOLE ALLEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOAN BATES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN DIAZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| B J CHIMENTI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AMY DREISBACH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM DUFFIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA ELLIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AMY GIBSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH SZCZEPANIAK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVEN JUNK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA GOWOROWSKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT KEETHLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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.
2024 · 1 grant to organizations · $3.9M
2023 · 1 grant to organizations · $3.8M
2022 · 1 grant to organizations · $3.9M
2021 · 1 grant to organizations · $3.1M
2020 · 1 grant to organizations · $2.3M
2019 · 1 grant to organizations · $906K
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 | ||||||||
| $3,923,133 | $4,341,663 | $10,905,378 | $434,263 | $3,705,265 | $0 | $0 | 0 | 90 |
| 2023 · Form 990 | ||||||||
| $3,775,132 | $4,156,525 | $11,547,684 | $852,793 | $3,546,167 | $0 | $0 | 0 | 302 |
| 2022 · Form 990 | ||||||||
| $3,860,162 | $4,207,241 | $11,903,696 | $1,234,186 | $3,792,706 | $0 | $0 | 0 | 52 |
| 2021 · Form 990 | ||||||||
| $3,069,700 | $3,425,123 | $12,370,985 | $1,581,181 | $3,036,796 | $0 | $0 | 0 | 65 |
| 2020 · Form 990 | ||||||||
| $2,336,670 | $2,336,670 | $0 | $0 | $2,336,670 | $0 | $0 | 0 | 55 |
| 2019 · Form 990 | ||||||||
| $905,952 | $905,952 | $0 | $0 | $905,952 | $0 | $0 | 0 | 50 |
| 2018 · Form 990 | ||||||||
| $2,145,832 | $2,251,016 | $0 | $0 | $2,044,851 | $0 | $117,744 | 90 | 403 |
| 2017 · Form 990 | ||||||||
| $3,411,358 | $2,658,996 | $7,121,945 | $6,390,733 | $2,999,545 | $0 | $112,870 | 83 | 459 |
| 2016 · Form 990 | ||||||||
| $2,527,443 | $2,458,929 | $6,366,725 | $5,637,542 | $2,320,484 | $0 | $108,139 | 76 | 404 |
| 2015 · Form 990 | ||||||||
| $2,436,532 | $2,425,514 | $6,336,024 | $5,561,515 | $2,226,043 | $0 | $108,019 | 72 | 260 |
| 2014 · Form 990 | ||||||||
| $2,642,947 | $2,599,650 | $6,401,050 | $5,555,832 | $2,460,541 | $0 | $106,093 | 77 | 788 |
| 2013 · Form 990 | ||||||||
| $2,489,945 | $2,617,288 | $6,427,655 | $5,516,502 | $2,346,959 | $0 | $163,119 | 83 | 711 |
| 2012 · Form 990 | ||||||||
| $2,428,370 | $2,534,333 | $6,516,781 | $5,629,822 | $2,363,476 | $0 | $120,289 | 85 | 614 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- METROPOLITAN FAMILY SERVICES Chicago, IL · 5 people in common (David S Tropp, James C Baldwin, Leslie M Smith) · related organization (Schedule R)
- HOWARD AREA COMMUNITY CENTER Chicago, IL · 5 people in common (David S Tropp, James C Baldwin, Leslie M Smith) · related organization (Schedule R)
- I Grow Chicago NFP Chicago, IL · 4 people in common (James C Baldwin, Leslie M Smith, Ricardo Estrada)
- METROPOLITAN FAMILY SERVICES DUPAGE Wheaton, IL · 3 people in common (James C Baldwin, Ricardo Estrada, Theresa Nihill) · related organization (Schedule R)
- THE MANAGEMENT ASSOCIATION OF ILLINOIS Downers Grove, IL · 1 person in common (Theresa Nihill)
- DUPAGE HEALTH COALITION Carol Stream, IL · 1 person in common (Theresa Nihill)
- DUPAGE FEDERATION ON HUMAN SERVICES REFORM Lombard, IL · 1 person in common (Theresa Nihill)
Funders of this organization
40 grantors reported grants to this organization, $5,186,733 in all, tax years 2009 to 2024; the 25 largest shown (all 40). 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 |
|---|---|---|---|---|---|---|---|---|
| ILLINOIS COALITION AGAINST DOMESTIC VIOLENCE | Public charity | Exact | 2016-2018, 2023-2024 | 5 | $1,616,068 | 2024 | $316,743 | show |
| METROPOLITAN FAMILY SERVICES | Public charity | Exact | 2021-2022 | 2 | $611,033 | 2022 | $466,466 | show |
| United Way of DuPageWest Cook | Public charity | Exact | 2011-2014 | 4 | $515,630 | 2014 | $136,500 | show |
| UNITED WAY OF METROPOLITAN CHICAGO INC | Public charity | Exact | 2010-2019 | 10 | $465,143 | 2019 | $64,624 | show |
| DUPAGE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011-2024 | 14 | $453,172 | 2024 | $5,900 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2019, 2021-2024 | 8 | $309,050 | 2024 | $53,450 | show |
| EXCHANGE CLUB CHARITABLE ORGANIZATION | Public charity | Exact | 2010-2018 | 9 | $134,305 | 2018 | $27,800 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2016-2018, 2020 | 4 | $124,000 | 2020 | $14,000 | show |
| BERSTED FOUNDATION | Private foundation | Fuzzy filed as “FAMILY SHELTER SERVICE INC” | 2019-2020, 2022-2023 | 4 | $110,000 | 2023 | $45,000 | show |
| THE TOPFER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “FAMILY SHELTER SERVICE INC” | 2012-2016 | 6 | $105,000 | 2016 | $20,000 | show |
| RONALD L MCDANIEL FOUNDATION | Private foundation | Fuzzy filed as “FAMILY SHELTER SERVICE INC” | 2013-2014 | 2 | $100,000 | 2014 | $50,000 | show |
| CHICAGO FOUNDATION FOR WOMEN | DAF sponsor | Exact | 2015, 2017-2018 | 4 | $94,600 | 2018 | $40,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2015-2018 | 4 | $60,957 | 2018 | $6,344 | show |
| NAPERVILLE ROTARY CHARITIES INC | Public charity | Exact | 2017-2020 | 4 | $57,004 | 2020 | $28,850 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2016, 2020, 2024 | 3 | $50,000 | 2024 | $10,000 | show |
| ADVOCATE HEALTH AND HOSPITALS CORPORATION | Public charity | Exact | 2010-2013 | 4 | $47,516 | 2013 | $10,850 | show |
| ALTRIA COMPANIES EMPLOYEE COMMUNITY FUND | Public charity | Exact | 2013-2017 | 5 | $47,500 | 2017 | $10,000 | show |
| KEHE CARES FOUNDATION INC | Public charity | Fuzzy filed as “FAMILY SHELTER SERVICE INC” | 2019 | 1 | $45,300 | 2019 | $45,300 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015-2018, 2020 | 5 | $44,625 | 2020 | $5,850 | show |
| TIMKEN FOUNDATION OF CANTON | Private foundation | Fuzzy filed as “FAMILY SHELTER SERVICE INC” | 2019 | 1 | $31,132 | 2019 | $31,132 | show |
| NORTHEASTERN ILLINOIS AREA AGENCY ON AGING | Public charity | Exact | 2009-2010 | 2 | $24,244 | 2010 | $13,046 | show |
| NORTHERN ILLINOIS FOOD BANK | Public charity | Exact | 2013, 2015, 2020 | 3 | $22,948 | 2020 | $9,323 | show |
| NORTHWESTERN MEMORIAL HEALTHCARE | DAF sponsor | Exact | 2015-2017 | 3 | $20,000 | 2017 | $7,500 | show |
| THE MARY KAY FOUNDATION | Public charity | Exact | 2016 | 1 | $20,000 | 2016 | $20,000 | show |
| GOLDMAN SACHS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019 | 1 | $15,000 | 2019 | $15,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CRADLE FOUNDATION | IL | P11 | $3,455,865 | $4,497,375 | President & CEO | $272,100 | Same NTEE code P11, revenue within 2x, same state |
| NORTH SHORE COUNTRY DAY SCHOOL FOUNDATION | IL | P11 | $3,732,584 | $1,706,178 | TRUSTEE | $0 | Same NTEE code P11, revenue within 2x, same state |
| GOOD SAMARITAN HOME FOUNDATION | IL | P11 | $4,950,376 | $7,092,194 | CHIEF EXECUTIVE OFFICER | $156,194 | Same NTEE code P11, revenue within 2x, same state |
| CHILDRENS HOME ASSOCIATION OF ILLINOIS | IL | P11 | $2,792,904 | $2,520,450 | PRESIDENT & CEO | $305,587 | Same NTEE code P11, revenue within 2x, same state |
| GREENWOOD PROJECT | IL | P11 | $2,606,815 | $2,435,565 | CEO | $176,583 | Same NTEE code P11, revenue within 2x, same state |
| SERVICESOURCE FOUNDATION INC | VA | P11 | $2,656,662 | $1,299,429 | President/CEO | $668,285 | Same NTEE code P11, revenue within 2x |
| FOUNDATION FOR LUTHERAN CHILD AND FAMILY SERVICES INDIANA INC | IN | P11 | $6,134,112 | $4,127,795 | CEO & SECRETARY | $187,538 | Same NTEE code P11, revenue within 2x |
| SHELTER 37 INCORPORATED | CA | P11 | $2,021,443 | $4,734,373 | CEO | $0 | Same NTEE code P11, revenue within 2x |
| CENTER FOR DEVELOPMENTAL SERVICES D-B-A CDS | SC | P11 | $3,459,013 | $2,884,130 | EXEC DIR TI | $101,853 | Same NTEE code P11, revenue within 2x |
| CAROLINA MEADOWS SENIOR COMMUNITIES & SERVICES INC | NC | P11 | $2,459,988 | $1,310,380 | PRESIDENT AND CEO | $485,562 | Same NTEE code P11, revenue within 2x |
| UP VALLEY FAMILY CENTERS OF NAPA COUNTY | CA | P11 | $4,909,148 | $4,642,288 | Executive Direc | $225,408 | Same NTEE code P11, revenue within 2x |
| SHERIFFS RANCHES ENTERPRISES INC | FL | P11 | $5,008,452 | $4,921,182 | President Emeritus | $194,212 | Same NTEE code P11, revenue within 2x |
| AITKIN HEALTH SERVICES | MN | P11 | $6,021,801 | $5,564,282 | CEO | $482,076 | Same NTEE code P11, revenue within 2x |
| FUND FOR RISING GROUND INC | NY | P11 | $2,507,796 | $1,631,079 | CHIEF EXECUTIVE OFFICER | $457,339 | Same NTEE code P11, revenue within 2x |
| COMMUNITY OPTIONS FOUNDATION INC | NJ | P11 | $2,285,762 | $502,141 | CHAIRMAN/CEO | $2,609,137 | Same NTEE code P11, revenue within 2x |
| BOYD ANDREW MANAGEMENT SERVICES | MT | P11 | $1,990,299 | $1,809,790 | CHIEF EXECUTIVE OFFICER | $239,026 | Same NTEE code P11, revenue within 2x |
| HOSPICE FOUNDATION OF PALM BEACH COUNTY INC | FL | P11 | $3,172,832 | $1,211,502 | CHAIRMAN/PRESIDENT | $0 | Same NTEE code P11, revenue within 2x |
| EPISCOPAL RETIREMENT SERVICES FOUNDATION | OH | P11 | $2,204,505 | $2,868,334 | CEO | $537,180 | Same NTEE code P11, revenue within 2x |
| PATHFINDER VILLAGE FOUNDATION INC | NY | P11 | $2,164,757 | $1,086,640 | CEO | $238,495 | Same NTEE code P11, revenue within 2x |
| MIDWEST SENIOR MINISTRIES INC | TN | P11 | $5,170,812 | $6,368,531 | CEO | $504,285 | Same NTEE code P11, revenue within 2x |
| LIFESPAN OF GREATER ROCHESTER DEVELOPMENT FUND INC | NY | P11 | $2,068,122 | $74,171 | PRESIDENT/CEO | $210,864 | Same NTEE code P11, revenue within 2x |
| MORSELIFE FOUNDATION INC | FL | P11 | $6,957,097 | $8,794,898 | SENIOR VP, ML FOUNDATION | $414,434 | Same NTEE code P11, revenue within 2x |
| KIDSVOICE PENNSYLVANIA INC | PA | P11 | $7,188,341 | $8,050,521 | EXECUTIVE DIRECTOR | $455,659 | Same NTEE code P11, revenue within 2x |
| BICKNELL FAMILY FOUNDATION | MO | P11 | $2,556,413 | $981,156 | PRESIDENT | $0 | Same NTEE code P11, revenue within 2x |
| LENA POPE FOUNDATION INC | TX | P11 | $7,270,920 | $1,569,526 | DIRECTOR | $0 | Same NTEE code P11, 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 · $4,341,663 spent · pay $0 · grants $3,925,839 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,925,839 | $3,925,839 | - | - | 90.4% | |
| Depreciation and depletion | $415,824 | $415,824 | - | - | 9.6% | |
| Total | $4,341,663 | 100% |
2023 · Form 990 · $4,156,525 spent · pay $0 · grants $3,765,960 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,765,960 | $3,765,960 | - | - | 90.6% | |
| Depreciation and depletion | $390,565 | $390,565 | - | - | 9.4% | |
| Total | $4,156,525 | 100% |
2022 · Form 990 · $4,207,241 spent · pay $0 · grants $3,860,162 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,860,162 | $3,860,162 | - | - | 91.8% | |
| Depreciation and depletion | $194,755 | $194,755 | - | - | 4.6% | |
| All other expenses | $152,324 | $152,324 | - | - | 3.6% | |
| Total | $4,207,241 | 100% |
2021 · Form 990 · $3,425,123 spent · pay $0 · grants $3,069,700 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,069,700 | $3,069,700 | - | - | 89.6% | |
| Depreciation and depletion | $222,882 | $222,882 | - | - | 6.5% | |
| All other expenses | $132,541 | $132,541 | - | - | 3.9% | |
| Total | $3,425,123 | 100% |
2020 · Form 990 · $2,336,670 spent · pay $0 · grants $2,336,670 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,336,670 | $2,336,670 | - | - | 100.0% | |
| Total | $2,336,670 | 100% |
2019 · Form 990 · $905,952 spent · pay $0 · grants $905,952 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $905,952 | $905,952 | - | - | 100.0% | |
| Total | $905,952 | 100% |
2018 · Form 990 · $2,251,016 spent · pay $1,640,319 · grants $11,567 · events $66,364
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,248,769 | $993,887 | $174,919 | $79,963 | 55.5% | |
| Occupancy | $154,879 | $142,053 | $6,942 | $5,884 | 6.9% | |
| Other employee benefits | $144,977 | $115,451 | $17,492 | $12,034 | 6.4% | |
| Payroll taxes | $128,829 | $94,941 | $23,551 | $10,337 | 5.7% | |
| Depreciation and depletion | $128,413 | $110,943 | $10,197 | $7,273 | 5.7% | |
| Pay: officers, directors, trustees, key employees | $117,744 | $43,565 | $41,210 | $32,969 | 5.2% | |
| Office expenses | $97,946 | $74,137 | $7,577 | $16,232 | 4.4% | |
| Other (as described) | OUTSIDE SERVICES | $71,553 | $54,109 | $12,382 | $5,062 | 3.2% |
| Insurance | $22,583 | $19,472 | $1,421 | $1,690 | 1.0% | |
| Other (as described) | MISCELLANEOUS | $22,570 | $6,142 | $2,925 | $13,503 | 1.0% |
| Fees: other services | $17,111 | $1,345 | $2,583 | $13,183 | 0.8% | |
| Interest | $15,599 | $15,323 | $276 | - | 0.7% | |
| Travel | $15,140 | $9,150 | $2,841 | $3,149 | 0.7% | |
| Fees: accounting | $14,240 | $12,210 | $1,010 | $1,020 | 0.6% | |
| Other (as described) | SUBSCRIPTIONS/DUES | $12,548 | $3,500 | $1,652 | $7,396 | 0.6% |
| Conferences, conventions and meetings | $12,350 | $6,465 | $2,534 | $3,351 | 0.5% | |
| Grants to US individuals | $11,567 | $11,567 | - | - | 0.5% | |
| Advertising and promotion | $5,345 | $692 | $47 | $4,606 | 0.2% | |
| Other (as described) | BOARD DEVELOPMENT | $4,826 | - | $4,826 | - | 0.2% |
| All other expenses | $4,027 | $4,027 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $1,526 | $54,014 | reported apart | |||
| Total | $2,251,016 | 100% |
2017 · Form 990 · $2,658,996 spent · pay $1,981,072 · grants $25,882 · events $134,875
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,529,012 | $1,153,706 | $269,033 | $106,273 | 57.5% | |
| Other employee benefits | $198,189 | $152,746 | $27,017 | $18,426 | 7.5% | |
| Depreciation and depletion | $177,491 | $156,702 | $12,850 | $7,939 | 6.7% | |
| Payroll taxes | $141,001 | $98,034 | $30,112 | $12,855 | 5.3% | |
| Occupancy | $123,141 | $111,345 | $6,211 | $5,585 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $112,870 | $41,761 | $39,505 | $31,604 | 4.2% | |
| Office expenses | $90,739 | $65,429 | $7,388 | $17,922 | 3.4% | |
| Other (as described) | OUTSIDE SERVICES | $85,836 | $65,167 | $14,311 | $6,358 | 3.2% |
| Fees: other services | $45,464 | $1,757 | $32,904 | $10,803 | 1.7% | |
| Insurance | $26,278 | $22,665 | $1,642 | $1,971 | 1.0% | |
| Grants to US individuals | $25,882 | $25,882 | - | - | 1.0% | |
| Other (as described) | MISCELLANEOUS | $24,275 | $6,283 | $7,116 | $10,876 | 0.9% |
| Interest | $23,081 | $22,850 | $231 | - | 0.9% | |
| Travel | $15,770 | $9,264 | $3,237 | $3,269 | 0.6% | |
| Other (as described) | SUBSCRIPTIONS/DUES | $13,942 | $2,066 | $2,349 | $9,527 | 0.5% |
| Fees: accounting | $13,280 | $11,454 | $830 | $996 | 0.5% | |
| Conferences, conventions and meetings | $6,918 | $5,186 | $921 | $811 | 0.3% | |
| Advertising and promotion | $5,827 | $1,423 | $285 | $4,119 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $85,139 | $127,957 | reported apart | |||
| Total | $2,658,996 | 100% |
2016 · Form 990 · $2,458,929 spent · pay $1,765,279 · grants $14,414 · events $150,160
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,367,994 | $1,023,653 | $234,397 | $109,944 | 55.6% | |
| Depreciation and depletion | $198,275 | $181,475 | $8,425 | $8,375 | 8.1% | |
| Other employee benefits | $154,058 | $129,177 | $10,443 | $14,438 | 6.3% | |
| Payroll taxes | $135,088 | $94,934 | $26,941 | $13,213 | 5.5% | |
| Occupancy | $128,699 | $117,607 | $5,542 | $5,550 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $108,139 | $40,011 | $37,849 | $30,279 | 4.4% | |
| Other (as described) | OUTSIDE SERVICES | $91,662 | $72,050 | $12,004 | $7,608 | 3.7% |
| Office expenses | $85,719 | $64,341 | $9,626 | $11,752 | 3.5% | |
| Insurance | $46,860 | $26,383 | $19,159 | $1,318 | 1.9% | |
| Interest | $25,573 | $25,123 | $450 | - | 1.0% | |
| Other (as described) | MISCELLANEOUS | $22,571 | $7,661 | $7,760 | $7,150 | 0.9% |
| Other (as described) | SUBSCRIPTIONS/DUES | $19,596 | $7,008 | $4,229 | $8,359 | 0.8% |
| Fees: accounting | $17,800 | $15,308 | $890 | $1,602 | 0.7% | |
| Fees: other services | $14,735 | $5,800 | $3,813 | $5,122 | 0.6% | |
| Grants to US individuals | $14,414 | $14,414 | - | - | 0.6% | |
| Travel | $13,438 | $8,024 | $3,465 | $1,949 | 0.5% | |
| Other (as described) | BAD DEBT | $5,000 | - | $5,000 | - | 0.2% |
| All other expenses | $3,034 | - | $3,034 | - | 0.1% | |
| Advertising and promotion | $2,604 | $315 | $542 | $1,747 | 0.1% | |
| Fees: investment management | $1,568 | - | $1,568 | - | 0.1% | |
| Conferences, conventions and meetings | $1,170 | $391 | $255 | $524 | 0.0% | |
| Fees: legal | $932 | $932 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $93,917 | $148,990 | reported apart | |||
| Total | $2,458,929 | 100% |
2015 · Form 990 · $2,425,514 spent · pay $1,719,053 · grants $18,201 · events $207,393
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,299,123 | $1,060,396 | $128,138 | $110,589 | 53.6% | |
| Depreciation and depletion | $200,748 | $163,209 | $19,071 | $18,468 | 8.3% | |
| Other employee benefits | $161,322 | $133,413 | $12,812 | $15,097 | 6.7% | |
| Payroll taxes | $150,113 | $118,774 | $16,652 | $14,687 | 6.2% | |
| Occupancy | $136,836 | $116,889 | $14,231 | $5,716 | 5.6% | |
| Pay: officers, directors, trustees, key employees | $108,019 | $39,968 | $37,806 | $30,245 | 4.5% | |
| Office expenses | $91,380 | $52,903 | $20,477 | $18,000 | 3.8% | |
| Other (as described) | OUTSIDE SERVICES | $83,206 | $62,409 | $13,499 | $7,298 | 3.4% |
| Fees: other services | $39,368 | $19,210 | $16,432 | $3,726 | 1.6% | |
| Other (as described) | MISCELLANEOUS | $33,191 | $1,392 | $15,663 | $16,136 | 1.4% |
| Insurance | $29,967 | $26,978 | $2,391 | $598 | 1.2% | |
| Interest | $27,944 | $27,944 | - | - | 1.2% | |
| Grants to US individuals | $18,201 | $18,201 | - | - | 0.8% | |
| Fees: accounting | $17,600 | $13,821 | $2,215 | $1,564 | 0.7% | |
| Other (as described) | SUBSCRIPTIONS/DUES | $14,113 | $2,835 | $3,652 | $7,626 | 0.6% |
| Travel | $9,972 | $6,711 | $1,783 | $1,478 | 0.4% | |
| Conferences, conventions and meetings | $2,381 | $1,052 | $1,054 | $275 | 0.1% | |
| Fees: legal | $1,554 | $191 | $1,363 | - | 0.1% | |
| Pension plan contributions | $476 | $385 | $48 | $43 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $92,625 | $205,012 | reported apart | |||
| Total | $2,425,514 | 100% |
2014 · Form 990 · $2,599,650 spent · pay $1,833,805 · grants $19,705 · events $198,377
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,401,080 | $1,172,030 | $121,520 | $107,530 | 53.9% | |
| Depreciation and depletion | $205,037 | $166,777 | $19,437 | $18,823 | 7.9% | |
| Payroll taxes | $162,543 | $128,148 | $16,321 | $18,074 | 6.3% | |
| Other employee benefits | $158,443 | $128,856 | $15,006 | $14,581 | 6.1% | |
| Occupancy | $147,053 | $126,666 | $14,424 | $5,963 | 5.7% | |
| Office expenses | $116,412 | $68,561 | $25,380 | $22,471 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $106,093 | $39,254 | $37,133 | $29,706 | 4.1% | |
| Fees: other services | $65,668 | $18,024 | $30,486 | $17,158 | 2.5% | |
| Other (as described) | OUTSIDE SERVICES | $59,113 | $51,118 | $4,148 | $3,847 | 2.3% |
| Other (as described) | MISCELLANEOUS | $38,443 | $1,586 | $30,284 | $6,573 | 1.5% |
| Interest | $31,569 | $31,569 | - | - | 1.2% | |
| Insurance | $26,976 | $24,278 | $2,158 | $540 | 1.0% | |
| Grants to US individuals | $19,705 | $19,705 | - | - | 0.8% | |
| Fees: accounting | $17,401 | $14,147 | $1,653 | $1,601 | 0.7% | |
| Travel | $15,258 | $12,556 | $1,807 | $895 | 0.6% | |
| Other (as described) | SUBSCRIPTIONS/DUES | $13,987 | $3,951 | $3,060 | $6,976 | 0.5% |
| Conferences, conventions and meetings | $7,098 | $6,333 | $417 | $348 | 0.3% | |
| Pension plan contributions | $5,646 | $5,035 | $302 | $309 | 0.2% | |
| Fees: legal | $2,125 | $1,390 | $735 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $100,038 | $191,279 | reported apart | |||
| Total | $2,599,650 | 100% |
2013 · Form 990 · $2,617,288 spent · pay $1,895,657 · grants $26,491 · events $199,692
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,412,050 | $1,184,816 | $117,540 | $109,694 | 54.0% | |
| Depreciation and depletion | $204,257 | $163,000 | $21,651 | $19,606 | 7.8% | |
| Payroll taxes | $174,690 | $136,805 | $17,884 | $20,001 | 6.7% | |
| Pay: officers, directors, trustees, key employees | $163,119 | $60,355 | $57,091 | $45,673 | 6.2% | |
| Occupancy | $157,273 | $133,776 | $16,954 | $6,543 | 6.0% | |
| Other employee benefits | $140,239 | $122,542 | $8,392 | $9,305 | 5.4% | |
| Office expenses | $119,016 | $73,384 | $15,496 | $30,136 | 4.5% | |
| Other (as described) | OUTSIDE SERVICES | $41,220 | $33,669 | $3,499 | $4,052 | 1.6% |
| Fees: other services | $40,329 | $27,606 | $10,482 | $2,241 | 1.5% | |
| Interest | $33,911 | $33,911 | - | - | 1.3% | |
| Grants to US individuals | $26,491 | $26,491 | - | - | 1.0% | |
| Insurance | $23,242 | $21,088 | $1,723 | $431 | 0.9% | |
| Other (as described) | MISCELLANEOUS | $21,344 | $9,430 | $5,980 | $5,934 | 0.8% |
| Fees: accounting | $17,401 | $14,147 | $1,653 | $1,601 | 0.7% | |
| Travel | $17,256 | $13,965 | $2,226 | $1,065 | 0.7% | |
| Other (as described) | SUBSCRIPTIONS/DUES | $13,619 | $5,291 | $1,329 | $6,999 | 0.5% |
| Pension plan contributions | $5,559 | $5,130 | $199 | $230 | 0.2% | |
| Conferences, conventions and meetings | $4,905 | $4,216 | $449 | $240 | 0.2% | |
| Fees: legal | $1,367 | $1,367 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $118,524 | $194,787 | reported apart | |||
| Total | $2,617,288 | 100% |
2012 · Form 990 · $2,534,333 spent · pay $1,834,962 · grants $24,243 · events $272,018
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,389,822 | $1,165,190 | $117,027 | $107,605 | 54.8% | |
| Depreciation and depletion | $217,025 | $173,187 | $23,004 | $20,834 | 8.6% | |
| Payroll taxes | $179,428 | $142,456 | $18,753 | $18,219 | 7.1% | |
| Occupancy | $151,652 | $127,141 | $18,301 | $6,210 | 6.0% | |
| Office expenses | $143,643 | $92,112 | $15,812 | $35,719 | 5.7% | |
| Other employee benefits | $138,205 | $116,854 | $12,439 | $8,912 | 5.5% | |
| Pay: officers, directors, trustees, key employees | $120,289 | $42,101 | $44,507 | $33,681 | 4.7% | |
| Interest | $35,678 | $35,678 | - | - | 1.4% | |
| Fees: other services | $24,661 | $16,840 | $5,555 | $2,266 | 1.0% | |
| Grants to US individuals | $24,243 | $24,243 | - | - | 1.0% | |
| Insurance | $22,622 | $20,360 | $1,810 | $452 | 0.9% | |
| Travel | $18,235 | $13,657 | $2,237 | $2,341 | 0.7% | |
| Other (as described) | OUTSIDE SERVICES | $16,255 | $14,402 | $1,073 | $780 | 0.6% |
| Fees: accounting | $16,155 | $13,086 | $1,777 | $1,292 | 0.6% | |
| Other (as described) | SUBSCRIPTIONS/DUES | $10,414 | $5,353 | $1,033 | $4,028 | 0.4% |
| Other (as described) | MISCELLANEOUS | $9,937 | $2,592 | $3,040 | $4,305 | 0.4% |
| Conferences, conventions and meetings | $8,851 | $6,006 | $2,165 | $680 | 0.3% | |
| Pension plan contributions | $7,218 | $6,345 | $512 | $361 | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $263,167 | reported apart | |||
| Total | $2,534,333 | 100% |
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