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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Ricardo Estrada President & CEO2018-2024 $388,211$2,250,885 5
Theresa Nihill Chief Operating Officer2018-2024 $290,631$1,488,022 8
James C Baldwin CFO & Treasurer2019-2024 $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 DIRECTOR2012-2013 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Leslie M Smith Secretary2018-2024 0 $0 reported 4
David S Tropp Chairman2021-2024 0 $0 reported 3
Ashley Duchossois Joyce (former) Chairman (until 10/19/2022) Director2018-2022 0 $0 reported 2
Christy Harris (former) FORMER PRESIDENT2015-2018 0 $0 reported 2
Karen Ayala (former) FORMER DIRECTOR2016-2018 0 $0 reported 3
Marilyn Marchetti (former) FORMER DIRECTOR2018 0 $0 reported 2
Toyin Ogun (former) FORMER DIRECTOR2014-2018 0 $0 reported 2
Emily Ory (former) FORMER DIRECTOR2017-2018 0 $0 reported 2
Adam Page (former) FORMER VICE PRESIDENT2014-2018 0 $0 reported 1
James Carroll (former) FORMER SECRETARY2015-2018 0 $0 reported 1
Betsy Goltermann (former) FORMER TREASURER2013-2018 0 $0 reported 1
April Arnold (former) FORMER DIRECTOR2013-2018 0 $0 reported 1
Mary Beth Mclean (former) FORMER DIRECTOR2014-2018 0 $0 reported 1
Brenda Mcnamara (former) FORMER DIRECTOR2017-2018 0 $0 reported 1
Joe Martin (former) FORMER DIRECTOR2017-2018 0 $0 reported 1
Gina Sharp (former) FORMER DIRECTOR2018 0 $0 reported 1
John Roland (former) FORMER DIRECTOR2017-2018 0 $0 reported 1
Paul Travers (former) FORMER DIRECTOR2013-2018 0 $0 reported 1
Greg Vesta (former) FORMER DIRECTOR2017-2018 0 $0 reported 1
Eva Huerta-Pavia (former) DIRECTOR2015-2017 0 $0 reported 1
Marily Marchetti (former) DIRECTOR2017 0 $0 reported 1
Viveka Ross (former) DIRECTOR2014-2017 0 $0 reported 1
Satish Brahme (former) DIRECTOR2014-2016 0 $0 reported 1
Karina Garcia (former) DIRECTOR2015-2016 0 $0 reported 1
Steven Junk (former) DIRECTOR2012-2016 0 $0 reported 1
Helen Kasper (former) DIRECTOR2015-2016 0 $0 reported 1
Harrison Mayfield (former) DIRECTOR2014-2016 0 $0 reported 1
Rebecca Newtwon (former) DIRECTOR2015-2016 0 $0 reported 1
Joan Walter (former) DIRECTOR2014-2016 0 $0 reported 1
Raiford Palmer (former) VICE-PRESIDENT2013-2015 0 $0 reported 1
Bradley Bloom (former) PRESIDENT2012-2014 0 $0 reported 1
Mamta Bhargava (former) DIRECTOR2013-2014 0 $0 reported 1
B J Chimenti (former) DIRECTOR2012-2014 0 $0 reported 1
Amy Dreisbach (former) DIRECTOR2012-2014 0 $0 reported 1
Rebecca Newton (former) DIRECTOR2013-2014 0 $0 reported 1
Joseph Szczepaniak (former) DIRECTOR2012-2014 0 $0 reported 1
Tami Bowman (former) VICE-PRESIDENT2012-2013 0 $0 reported 1
Joan Bates (former) SECRETARY2012-2013 0 $0 reported 1
Susan Diaz (former) DIRECTOR2012-2013 0 $0 reported 1
Cindy Klima (former) DIRECTOR2013 0 $0 reported 1
Susan Mitchell (former) DIRECTOR2013 0 $0 reported 1
Kim Shirley (former) DIRECTOR2013 0 $0 reported 1
Eileen Sachanda (former) PRESIDENT2012 0 $0 reported 1
Mary Ann Travers (former) TREASURER2012 0 $0 reported 1
Nicole Allen (former) DIRECTOR2012 0 $0 reported 1
Tim Duffin (former) DIRECTOR2012 0 $0 reported 1
Laura Ellis (former) DIRECTOR2012 0 $0 reported 1
Amy Gibson (former) DIRECTOR2012 0 $0 reported 1
Barbara Goworowski (former) DIRECTOR2012 0 $0 reported 1
Robert Keethler (former) DIRECTOR2012 0 $0 reported 1

People by year

2024 · 5 people listed · 3 paid, $946K · 0 employees · 90 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Ricardo Estrada President & CEO0 $0$353,218$34,993 $388,2115
Theresa Nihill Chief Operating Officer0 $0$253,944$36,687 $290,6318
James Baldwin CFO & Treasurer0 $0$256,149$10,609 $266,7585
David S Tropp Chairman0 $0$0$0 $03
Leslie M Smith Secretary0 $0$0$0 $04
2023 · 5 people listed · 3 paid, $888K · 0 employees · 302 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Ricardo Estrada President & CEO0 $0$351,656$36,460 $388,1165
Theresa Nihill Chief Operating Officer0 $0$227,692$31,198 $258,8908
James Baldwin CFO & Treasurer0 $0$231,698$9,431 $241,1295
David S Tropp Chairman0 $0$0$0 $03
Leslie M Smith Secretary0 $0$0$0 $04
2022 · 6 people listed · 3 paid, $885K · 0 employees · 52 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Ricardo Estrada President & CEO0 $0$342,047$36,750 $378,7975
James Baldwin CFO & Treasurer0 $0$249,950$7,135 $257,0855
Theresa Nihill Chief Operating Officer0 $0$221,355$27,757 $249,1128
David S Tropp Chairman0 $0$0$0 $03
Ashley Duchossois Joyce Chairman (until 10/19/2022) Director0 $0$0$0 $02
Leslie M Smith Secretary0 $0$0$0 $04
2021 · 6 people listed · 3 paid, $905K · 0 employees · 65 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Ricardo Estrada President & CEO0 $0$396,883$25,630 $422,5135
Theresa Nihill Chief Operating Officer0 $0$241,480$21,293 $262,7738
James Baldwin CFO & Treasurer0 $0$215,000$4,563 $219,5635
David S Tropp Chairman0 $0$0$0 $03
Ashley Duchossois Joyce Chairman (until 10/19/2022)0 $0$0$0 $02
Leslie M Smith Secretary0 $0$0$0 $04
2020 · 5 people listed · 3 paid, $745K · 0 employees · 55 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Ricardo Estrada President & CEO0 $0$321,233$24,129 $345,3625
Theresa Nihill Chief Operating Officer0 $0$204,587$20,562 $225,1498
James Baldwin CEO, Treasurer0 $0$160,659$13,853 $174,5125
Ashley Duchossois Joyce Chairman0 $0$0$0 $02
Leslie M Smith Secretary0 $0$0$0 $04
2019 · 7 people listed · 4 paid, $790K · 0 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Ricardo Estrada President & CEO0 $0$304,088$23,798 $327,8865
Theresa Nihill Chief Operating Officer0 $0$181,311$20,156 $201,4678
Denis Hurley CEO, Treasurer (until 3/2/20)0 $0$124,070$17,574 $141,6443
Judie Caribeaux Executive Director (until 1/24/20)40 $0$99,270$19,800 $119,0704
Ashley Duchossois Joyce Chairman0 $0$0$0 $02
Leslie M Smith Secretary0 $0$0$0 $04
James Baldwin CEO, Treasurer (as of 3/16/20)0 $0$0$0 $05
2018 · 22 people listed · 1 paid, $118K · 90 employees · 403 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JUDIE CARIBEAUX EXECUTIVE DIRECTOR40 $117,706$0$38 $117,7444
RICARDO ESTRADA PRESIDENT0 $0$0$0 $05
LESLIE SMITH SECRETARY0 $0$0$0 $04
DENIS HURLEY TREASURER0 $0$0$0 $03
ASHLEY DUCHOSSOIS JOYCE DIRECTOR0 $0$0$0 $02
THERESA NIHILL DIRECTOR0 $0$0$0 $08
CHRISTY HARRIS FORMER PRESIDENT0 $0$0$0 $02
ADAM PAGE FORMER VICE PRESIDENT0 $0$0$0 $01
JAMES CARROLL FORMER SECRETARY0 $0$0$0 $01
BETSY GOLTERMANN FORMER TREASURER0 $0$0$0 $01
APRIL ARNOLD FORMER DIRECTOR0 $0$0$0 $01
KAREN AYALA FORMER DIRECTOR0 $0$0$0 $03
MARILYN MARCHETTI FORMER DIRECTOR0 $0$0$0 $02
MARY BETH MCLEAN FORMER DIRECTOR0 $0$0$0 $01
BRENDA MCNAMARA FORMER DIRECTOR0 $0$0$0 $01
JOE MARTIN FORMER DIRECTOR0 $0$0$0 $01
GINA SHARP FORMER DIRECTOR0 $0$0$0 $01
TOYIN OGUN FORMER DIRECTOR0 $0$0$0 $02
EMILY ORY FORMER DIRECTOR0 $0$0$0 $02
JOHN ROLAND FORMER DIRECTOR0 $0$0$0 $01
PAUL TRAVERS FORMER DIRECTOR0 $0$0$0 $01
GREG VESTA FORMER DIRECTOR0 $0$0$0 $01
2017 · 18 people listed · 1 paid, $113K · 83 employees · 459 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JUDIE CARIBEAUX EXECUTIVE DIRECTOR40 $112,870$0$0 $112,8704
CHRISTY HARRIS PRESIDENT0 $0$0$0 $02
ADAM PAGE VICE PRESIDENT0 $0$0$0 $01
JAMES CARROLL SECRETARY0 $0$0$0 $01
BETSY GOLTERMANN TREASURER0 $0$0$0 $01
APRIL ARNOLD DIRECTOR0 $0$0$0 $01
KAREN AYALA DIRECTOR0 $0$0$0 $03
EVA HUERTA-PAVIA DIRECTOR0 $0$0$0 $01
MARY BETH MCLEAN DIRECTOR0 $0$0$0 $01
BRENDA MCNAMARA DIRECTOR0 $0$0$0 $01
JOE MARTIN DIRECTOR0 $0$0$0 $01
MARILY MARCHETTI DIRECTOR0 $0$0$0 $01
TOYIN OGUN DIRECTOR0 $0$0$0 $02
EMILY ORY DIRECTOR0 $0$0$0 $02
JOHN ROLAND DIRECTOR0 $0$0$0 $01
VIVEKA ROSS DIRECTOR0 $0$0$0 $01
PAUL TRAVERS DIRECTOR0 $0$0$0 $01
GREG VESTA DIRECTOR0 $0$0$0 $01
2016 · 19 people listed · 1 paid, $108K · 76 employees · 404 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JUDIE CARIBEAUX EXECUTIVE DIRECTOR40 $108,139$0$0 $108,1394
PAUL TRAVERS PRESIDENT0 $0$0$0 $01
JAMES CARROLL SECRETARY0 $0$0$0 $01
BETSY GOLTERMANN TREASURER0 $0$0$0 $01
APRIL ARNOLD DIRECTOR0 $0$0$0 $01
SATISH BRAHME DIRECTOR0 $0$0$0 $01
KAREN AYALA DIRECTOR0 $0$0$0 $03
KARINA GARCIA DIRECTOR0 $0$0$0 $01
CHRISTY HARRIS DIRECTOR0 $0$0$0 $02
EVA HUERTA-PAVIA DIRECTOR0 $0$0$0 $01
STEVEN JUNK DIRECTOR0 $0$0$0 $01
HELEN KASPER DIRECTOR0 $0$0$0 $01
HARRISON MAYFIELD DIRECTOR0 $0$0$0 $01
MARY MCLEAN DIRECTOR0 $0$0$0 $01
REBECCA NEWTWON DIRECTOR0 $0$0$0 $01
TOYIN OGUN DIRECTOR0 $0$0$0 $02
ADAM PAGE DIRECTOR0 $0$0$0 $01
VIVEKA ROSS DIRECTOR0 $0$0$0 $01
JOAN WALTER DIRECTOR0 $0$0$0 $01
2015 · 19 people listed · 1 paid, $108K · 72 employees · 260 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JUDIE CARIBEAUX EXECUTIVE DIRECTOR40 $108,019$0$0 $108,0194
PAUL TRAVERS PRESIDENT0 $0$0$0 $01
RAIFORD PALMER VICE-PRESIDENT0 $0$0$0 $01
VIVEKA ROSS SECRETARY0 $0$0$0 $01
BETSY GOLTERMANN TREASURER0 $0$0$0 $01
APRIL ARNOLD DIRECTOR0 $0$0$0 $01
SATISH BRAHME DIRECTOR0 $0$0$0 $01
JAMES CARROLL DIRECTOR0 $0$0$0 $01
KARINA GARCIA DIRECTOR0 $0$0$0 $01
CHRISTY HARRIS DIRECTOR0 $0$0$0 $02
EVA HUERTA-PAVIA DIRECTOR0 $0$0$0 $01
STEVEN JUNK DIRECTOR0 $0$0$0 $01
HELEN KASPER DIRECTOR0 $0$0$0 $01
HARRISON MAYFIELD DIRECTOR0 $0$0$0 $01
MARY MCLEAN DIRECTOR0 $0$0$0 $01
REBECCA NEWTWON DIRECTOR0 $0$0$0 $01
TOYIN OGUN DIRECTOR0 $0$0$0 $02
ADAM PAGE DIRECTOR0 $0$0$0 $01
JOAN WALTER DIRECTOR0 $0$0$0 $01
2014 · 19 people listed · 1 paid, $106K · 77 employees · 788 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JUDIE CARIBEAUX EXECUTIVE DIRECTOR40 $104,998$0$1,095 $106,0934
BRADLEY BLOOM PRESIDENT0 $0$0$0 $01
PAUL TRAVERS VICE-PRESIDENT0 $0$0$0 $01
RAIFORD PALMER SECRETARY0 $0$0$0 $01
BETSY GOLTERMANN TREASURER0 $0$0$0 $01
APRIL ARNOLD DIRECTOR0 $0$0$0 $01
MAMTA BHARGAVA DIRECTOR0 $0$0$0 $01
SATISH BRAHME DIRECTOR0 $0$0$0 $01
B J CHIMENTI DIRECTOR0 $0$0$0 $01
AMY DREISBACH DIRECTOR0 $0$0$0 $01
STEVEN JUNK DIRECTOR0 $0$0$0 $01
HARRISON MAYFIELD DIRECTOR0 $0$0$0 $01
MARY MCLEAN DIRECTOR0 $0$0$0 $01
REBECCA NEWTON DIRECTOR0 $0$0$0 $01
TOYIN OGUN DIRECTOR0 $0$0$0 $02
ADAM PAGE DIRECTOR0 $0$0$0 $01
VIVEKA ROSS DIRECTOR0 $0$0$0 $01
JOSEPH SZCZEPANIAK DIRECTOR0 $0$0$0 $01
JOAN WALTER DIRECTOR0 $0$0$0 $01
2013 · 19 people listed · 2 paid, $120K · 83 employees · 711 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KAREN KUCHAR FORMER EXECUTIVE DIRECTOR40 $94,219$0$13,742 $107,9612
JUDIE CARIBEAUX EXECUTIVE DIRECTOR40 $12,115$0$0 $12,1154
BRADLEY BLOOM PRESIDENT0 $0$0$0 $01
TAMI BOWMAN VICE-PRESIDENT0 $0$0$0 $01
JOAN BATES SECRETARY0 $0$0$0 $01
BETSY GOLTERMANN TREASURER0 $0$0$0 $01
APRIL ARNOLD DIRECTOR0 $0$0$0 $01
MAMTA BHARGAVA DIRECTOR0 $0$0$0 $01
SUSAN DIAZ DIRECTOR0 $0$0$0 $01
B J CHIMENTI DIRECTOR0 $0$0$0 $01
AMY DREISBACH DIRECTOR0 $0$0$0 $01
CINDY KLIMA DIRECTOR0 $0$0$0 $01
SUSAN MITCHELL DIRECTOR0 $0$0$0 $01
REBECCA NEWTON DIRECTOR0 $0$0$0 $01
JOSEPH SZCZEPANIAK DIRECTOR0 $0$0$0 $01
STEVEN JUNK DIRECTOR0 $0$0$0 $01
RAIFORD PALMER DIRECTOR0 $0$0$0 $01
KIM SHIRLEY DIRECTOR0 $0$0$0 $01
PAUL TRAVERS DIRECTOR0 $0$0$0 $01
2012 · 17 people listed · 1 paid, $98K · 85 employees · 614 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KAREN KUCHAR EXECUTIVE DIRECTOR40 $89,035$0$8,618 $97,6532
EILEEN SACHANDA PRESIDENT0 $0$0$0 $01
BRADLEY BLOOM VICE-PRESIDENT0 $0$0$0 $01
TAMI BOWMAN SECRETARY0 $0$0$0 $01
MARY ANN TRAVERS TREASURER0 $0$0$0 $01
NICOLE ALLEN DIRECTOR0 $0$0$0 $01
JOAN BATES DIRECTOR0 $0$0$0 $01
SUSAN DIAZ DIRECTOR0 $0$0$0 $01
B J CHIMENTI DIRECTOR0 $0$0$0 $01
AMY DREISBACH DIRECTOR0 $0$0$0 $01
TIM DUFFIN DIRECTOR0 $0$0$0 $01
LAURA ELLIS DIRECTOR0 $0$0$0 $01
AMY GIBSON DIRECTOR0 $0$0$0 $01
JOSEPH SZCZEPANIAK DIRECTOR0 $0$0$0 $01
STEVEN JUNK DIRECTOR0 $0$0$0 $01
BARBARA GOWOROWSKI DIRECTOR0 $0$0$0 $01
ROBERT KEETHLER DIRECTOR0 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$3,923,133$4,341,663 $10,905,378$434,263 $3,705,265$0 $0090
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$3,775,132$4,156,525 $11,547,684$852,793 $3,546,167$0 $00302
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$3,860,162$4,207,241 $11,903,696$1,234,186 $3,792,706$0 $0052
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$3,069,700$3,425,123 $12,370,985$1,581,181 $3,036,796$0 $0065
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$2,336,670$2,336,670 $0$0 $2,336,670$0 $0055
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$905,952$905,952 $0$0 $905,952$0 $0050
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$2,145,832$2,251,016 $0$0 $2,044,851$0 $117,74490403
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$3,411,358$2,658,996 $7,121,945$6,390,733 $2,999,545$0 $112,87083459
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$2,527,443$2,458,929 $6,366,725$5,637,542 $2,320,484$0 $108,13976404
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$2,436,532$2,425,514 $6,336,024$5,561,515 $2,226,043$0 $108,01972260
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$2,642,947$2,599,650 $6,401,050$5,555,832 $2,460,541$0 $106,09377788
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$2,489,945$2,617,288 $6,427,655$5,516,502 $2,346,959$0 $163,11983711
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$2,428,370$2,534,333 $6,516,781$5,629,822 $2,363,476$0 $120,28985614

Connected to

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

Funders of this organization

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
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

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Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
CRADLE FOUNDATIONILP11 $3,455,865$4,497,375 President & CEO$272,100 Same NTEE code P11, revenue within 2x, same state
NORTH SHORE COUNTRY DAY SCHOOL FOUNDATIONILP11 $3,732,584$1,706,178 TRUSTEE$0 Same NTEE code P11, revenue within 2x, same state
GOOD SAMARITAN HOME FOUNDATIONILP11 $4,950,376$7,092,194 CHIEF EXECUTIVE OFFICER$156,194 Same NTEE code P11, revenue within 2x, same state
CHILDRENS HOME ASSOCIATION OF ILLINOISILP11 $2,792,904$2,520,450 PRESIDENT & CEO$305,587 Same NTEE code P11, revenue within 2x, same state
GREENWOOD PROJECTILP11 $2,606,815$2,435,565 CEO$176,583 Same NTEE code P11, revenue within 2x, same state
SERVICESOURCE FOUNDATION INCVAP11 $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 INCINP11 $6,134,112$4,127,795 CEO & SECRETARY$187,538 Same NTEE code P11, revenue within 2x
SHELTER 37 INCORPORATEDCAP11 $2,021,443$4,734,373 CEO$0 Same NTEE code P11, revenue within 2x
CENTER FOR DEVELOPMENTAL SERVICES D-B-A CDSSCP11 $3,459,013$2,884,130 EXEC DIR TI$101,853 Same NTEE code P11, revenue within 2x
CAROLINA MEADOWS SENIOR COMMUNITIES & SERVICES INCNCP11 $2,459,988$1,310,380 PRESIDENT AND CEO$485,562 Same NTEE code P11, revenue within 2x
UP VALLEY FAMILY CENTERS OF NAPA COUNTYCAP11 $4,909,148$4,642,288 Executive Direc$225,408 Same NTEE code P11, revenue within 2x
SHERIFFS RANCHES ENTERPRISES INCFLP11 $5,008,452$4,921,182 President Emeritus$194,212 Same NTEE code P11, revenue within 2x
AITKIN HEALTH SERVICESMNP11 $6,021,801$5,564,282 CEO$482,076 Same NTEE code P11, revenue within 2x
FUND FOR RISING GROUND INCNYP11 $2,507,796$1,631,079 CHIEF EXECUTIVE OFFICER$457,339 Same NTEE code P11, revenue within 2x
COMMUNITY OPTIONS FOUNDATION INCNJP11 $2,285,762$502,141 CHAIRMAN/CEO$2,609,137 Same NTEE code P11, revenue within 2x
BOYD ANDREW MANAGEMENT SERVICESMTP11 $1,990,299$1,809,790 CHIEF EXECUTIVE OFFICER$239,026 Same NTEE code P11, revenue within 2x
HOSPICE FOUNDATION OF PALM BEACH COUNTY INCFLP11 $3,172,832$1,211,502 CHAIRMAN/PRESIDENT$0 Same NTEE code P11, revenue within 2x
EPISCOPAL RETIREMENT SERVICES FOUNDATIONOHP11 $2,204,505$2,868,334 CEO$537,180 Same NTEE code P11, revenue within 2x
PATHFINDER VILLAGE FOUNDATION INCNYP11 $2,164,757$1,086,640 CEO$238,495 Same NTEE code P11, revenue within 2x
MIDWEST SENIOR MINISTRIES INCTNP11 $5,170,812$6,368,531 CEO$504,285 Same NTEE code P11, revenue within 2x
LIFESPAN OF GREATER ROCHESTER DEVELOPMENT FUND INCNYP11 $2,068,122$74,171 PRESIDENT/CEO$210,864 Same NTEE code P11, revenue within 2x
MORSELIFE FOUNDATION INCFLP11 $6,957,097$8,794,898 SENIOR VP, ML FOUNDATION$414,434 Same NTEE code P11, revenue within 2x
KIDSVOICE PENNSYLVANIA INCPAP11 $7,188,341$8,050,521 EXECUTIVE DIRECTOR$455,659 Same NTEE code P11, revenue within 2x
BICKNELL FAMILY FOUNDATIONMOP11 $2,556,413$981,156 PRESIDENT$0 Same NTEE code P11, revenue within 2x
LENA POPE FOUNDATION INCTXP11 $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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$13,744,596165 312016–2024 EPISCOPAL RETIREMENT SERVICES FOUNDATION; COLLABORATIVE FOR CHILDREN; MORSELIFE FOUNDATION INC; CRADLE FOUNDATION and 27 more
THE CHICAGO COMMUNITY TRUST funds this one DAF sponsor$10,578,25021 82016–2024 SERVICESOURCE FOUNDATION INC; COMMUNITIES IN SCHOOLS OF NORTH CAROLINA INC; OLIVEWOOD GARDENS & LEARNING CENTER INC; CRADLE FOUNDATION and 4 more
COMMUNITY FOUNDATION OF THE NAPA VALLEY DAF sponsor$5,970,440112 12010–2024 UP VALLEY FAMILY CENTERS OF NAPA COUNTY
ALASKA COMMUNITY FOUNDATION DAF sponsor$5,380,93910 12014–2024 ALASKA CHILDRENS TRUST
PRESIDENT AND FELLOWS OF HARVARD COLLEGE DAF sponsor$5,139,1605 12011–2015 COMMUNITIES IN SCHOOLS OF NORTH CAROLINA INC
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$4,492,917141 302014–2024 MORSELIFE FOUNDATION INC; FREESTORE-FOODBANK FOUNDATION; COMMUNITY HOSPICE FOUNDATION; UP VALLEY FAMILY CENTERS OF NAPA COUNTY and 26 more
NATIONAL PHILANTHROPIC TR funds this one DAF sponsor$3,407,06871 172014–2024 MORSELIFE FOUNDATION INC; SERVICESOURCE FOUNDATION INC; METROPOLITAN MINISTRIES FOUNDATION INC; SALESMANSHIP CLUB CHARITABLE GOLF OF DALLAS INC and 13 more
JEWISH FEDERATION OF PALM BEACH COUNTY INC DAF sponsor$2,550,67018 32009–2024 MORSELIFE FOUNDATION INC; ISRAEL GUIDE DOG CENTER FOR THE BLIND; PATHFINDER VILLAGE FOUNDATION INC
GREATER HOUSTON COMMUNITY FOUNDATION DAF sponsor$2,541,408123 32010–2024 COLLABORATIVE FOR CHILDREN; GIRLS INCORPORATED OF SAN ANTONIO; VITA-LIVING FOUNDATION
AMERICAN ENDOWMENT FOUNDATION funds this one DAF sponsor$2,504,79440 142016–2024 COLLABORATIVE FOR CHILDREN; ROGUE VALLEY MANOR MEMORIAL FOUNDATION; METROPOLITAN MINISTRIES FOUNDATION INC; COMMUNITIES IN SCHOOLS OF NORTH CAROLINA INC and 10 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$2,501,22668 212019–2025 GIRLS INCORPORATED OF SAN ANTONIO; GREENWOOD PROJECT; ON WITH LIFE FOUNDATION; SEATTLE LIGHTHOUSE FOR THE BLIND FOUNDATION and 17 more
HOUSTON ENDOWMENT INC Private foundation$2,300,0009 12018–2024 COLLABORATIVE FOR CHILDREN
JEWISH COMMUNAL FUND DAF sponsor$2,115,27237 42009–2024 MORSELIFE FOUNDATION INC; ISRAEL GUIDE DOG CENTER FOR THE BLIND; THE GREATER WASHINGTON JEWISH COALITION AGAINST DOMESTIC ABUSE; HOSPICE FOUNDATION OF PALM BEACH COUNTY INC
THE SAN DIEGO FOUNDATION DAF sponsor$1,966,99812 12011–2024 OLIVEWOOD GARDENS & LEARNING CENTER INC
THE JEWISH FEDERATION OF GREATER WASHINGTON INC DAF sponsor$1,903,23832 22009–2024 THE GREATER WASHINGTON JEWISH COALITION AGAINST DOMESTIC ABUSE; ISRAEL GUIDE DOG CENTER FOR THE BLIND

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
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $3,925,839$3,925,839-- 90.4%
Depreciation and depletion $415,824$415,824-- 9.6%
Total$4,341,663100%

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2023 · Form 990 · $4,156,525 spent · pay $0 · grants $3,765,960 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $3,765,960$3,765,960-- 90.6%
Depreciation and depletion $390,565$390,565-- 9.4%
Total$4,156,525100%

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2022 · Form 990 · $4,207,241 spent · pay $0 · grants $3,860,162 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$4,207,241100%

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2021 · Form 990 · $3,425,123 spent · pay $0 · grants $3,069,700 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$3,425,123100%

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2020 · Form 990 · $2,336,670 spent · pay $0 · grants $2,336,670 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $2,336,670$2,336,670-- 100.0%
Total$2,336,670100%

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2019 · Form 990 · $905,952 spent · pay $0 · grants $905,952 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $905,952$905,952-- 100.0%
Total$905,952100%

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2018 · Form 990 · $2,251,016 spent · pay $1,640,319 · grants $11,567 · events $66,364
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $1,526$54,014reported apart
Total$2,251,016100%

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2017 · Form 990 · $2,658,996 spent · pay $1,981,072 · grants $25,882 · events $134,875
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $85,139$127,957reported apart
Total$2,658,996100%

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2016 · Form 990 · $2,458,929 spent · pay $1,765,279 · grants $14,414 · events $150,160
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $93,917$148,990reported apart
Total$2,458,929100%

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2015 · Form 990 · $2,425,514 spent · pay $1,719,053 · grants $18,201 · events $207,393
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $92,625$205,012reported apart
Total$2,425,514100%

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2014 · Form 990 · $2,599,650 spent · pay $1,833,805 · grants $19,705 · events $198,377
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $100,038$191,279reported apart
Total$2,599,650100%

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2013 · Form 990 · $2,617,288 spent · pay $1,895,657 · grants $26,491 · events $199,692
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $118,524$194,787reported apart
Total$2,617,288100%

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2012 · Form 990 · $2,534,333 spent · pay $1,834,962 · grants $24,243 · events $272,018
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income -$263,167reported apart
Total$2,534,333100%

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