YOUTH & FAMILY COUNSELING
Cite this
Plain text YOUTH & FAMILY COUNSELING. furp.org, nonprofit organization profile, tax years 2015–2025. https://furp.org/org/youth-and-family-counseling-366148486. Retrieved 2026-10-25.
APA furp.org. (n.d.). YOUTH & FAMILY COUNSELING [Nonprofit organization profile; tax years 2015–2025]. Retrieved October 25, 2026, from https://furp.org/org/youth-and-family-counseling-366148486
MLA “YOUTH & FAMILY COUNSELING.” furp.org, tax years 2015–2025, https://furp.org/org/youth-and-family-counseling-366148486. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2015–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $2.6M · expenses $2.7M · assets $1.7M
- EIN
- 36-6148486
- Address
- 1113 S MILWAUKEE AVE STE 104, LIBERTYVILLE, IL 60048-3759
- Website
- WWW.COUNSELINGFORALL.ORG
- NTEE code
- P46Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 1964 (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
Youth & Family Counseling is a nonprofit organization dedicated to opening doors to mental healthcare so people can cope, heal and thrive. Their work addresses the root causes and systemic barriers that limit access to behavioral healthcare. They operate from three offices across Lake County with the mission to remove barriers to care while promoting long-term community well-being.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Janelle Miller-Moravek | Executive Dir. | 2017-2025 | $149,006 | $1,017,632 | 2 |
Officers and directors, no compensation reported
47 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 |
|---|---|---|---|---|---|
| Jack Borre | Director | 2019-2025 | 1 | $0 reported | 1 |
| Jennie Bucciero | President | 2024-2025 | 1 | $0 reported | 1 |
| Erik Skie | Treasurer | 2023-2025 | 1 | $0 reported | 1 |
| Carynn Olsen | Director | 2023-2025 | 1 | $0 reported | 1 |
| Tracy Manhard | Director | 2023-2025 | 1 | $0 reported | 1 |
| Jeff Knippel | President | 2023-2025 | 1 | $0 reported | 1 |
| Corry Connelly | Director | 2024-2025 | 1 | $0 reported | 2 |
| Meghan Powell-Filler | Vice President | 2025 | 1 | $0 reported | 2 |
| Mia Akers | Secretary | 2025 | 1 | $0 reported | 1 |
| Casey Karl | Director | 2025 | 1 | $0 reported | 1 |
| Michael Westphall | Director | 2025 | 1 | $0 reported | 1 |
| Bridget Toon | Director | 2025 | 1 | $0 reported | 1 |
| Kristin Marsden | Director | 2025 | 1 | $0 reported | 1 |
| Maral Binnebose | Director | 2025 | 1 | $0 reported | 1 |
| Jefferson Mcmillan-Wilhoit (former) | Secretary | 2024 | 1 | $0 reported | 1 |
| Brandon Ewing (former) | Director | 2020-2024 | 1 | $0 reported | 1 |
| Charlie McLaughlin (former) | Secretary | 2021-2023 | 1 | $0 reported | 1 |
| Donna Campagna (former) | Director | 2015-2023 | 1 | $0 reported | 1 |
| Ladecia Friel (former) | Director | 2019-2023 | 1 | $0 reported | 1 |
| Kyle Caulfield (former) | Director | 2023 | 1 | $0 reported | 1 |
| Tom Miller (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 1 |
| Gary Holland (former) | DIRECTOR | 2015-2022 | 1 | $0 reported | 1 |
| Michael Thompson (former) | VICE PRESIDENT | 2015-2022 | 1 | $0 reported | 1 |
| John Wilcox (former) | TREASURER | 2019-2022 | 1 | $0 reported | 1 |
| Janet Cape (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Dr Dick Craeger (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Helen Michniewicz (former) | DIRECTOR | 2017-2020 | 1 | $0 reported | 1 |
| Jeanne Ang (former) | DIRECTOR | 2017-2019 | 1 | $0 reported | 1 |
| Phil Cutting (former) | DIRECTOR | 2017-2019 | 1 | $0 reported | 1 |
| Jim Hansen (former) | DIRECTOR | 2017-2019 | 1 | $0 reported | 1 |
| Leslie Hoffmann (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Debra Kullman (former) | DIRECTOR | 2017-2019 | 1 | $0 reported | 1 |
| Charlotte O'Neill (former) | TREASURER | 2017-2019 | 1 | $0 reported | 1 |
| Glenn Warning (former) | VICE PRESIDENT | 2017-2019 | 1 | $0 reported | 1 |
| Stephen Ihm (former) | VICE PRESIDENT | 2017-2018 | 1 | $0 reported | 1 |
| Kendra Fuson (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| Anjoli Walker (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| Lorraine Pritchard (former) | DIRECTOR | 2015-2018 | 1 | $0 reported | 1 |
| Steve Ihm (former) | President | 2015 | 2 | $0 reported | 1 |
| Kara Collot (former) | Director | 2015 | 2 | $0 reported | 1 |
| Kendra Fuson Shumway (former) | Director | 2015 | 0 | $0 reported | 1 |
| Charlotte O'Neil (former) | Director | 2015 | 0 | $0 reported | 1 |
| Julie Dohse (former) | Director | 2015 | 2 | $0 reported | 1 |
| Mike Bates (former) | Director | 2015 | 2 | $0 reported | 1 |
| Erik Youngman (former) | Secretary | 2015 | 2 | $0 reported | 1 |
| Anita Wilson (former) | Director | 2015 | 2 | $0 reported | 1 |
| Glen Warning (former) | Vice President | 2015 | 2 | $0 reported | 1 |
People by year
2025 · 15 people listed · 1 paid, $149K · 34 employees · 136 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANELLE MILLER-MORAVEK | Executive Dir. | 40 | $142,866 | $0 | $6,140 | $149,006 | 2 |
| JEFF KNIPPEL | President | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK SKIE | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIE BUCCIERO | President | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGHAN POWELL-FILLER | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| CARYNN OLSEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CORRY CONNELLY | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| MIA AKERS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| CASEY KARL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WESTPHALL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK BORRE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIDGET TOON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN MARSDEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARAL BINNEBOSE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY MANHARD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 10 people listed · 1 paid, $134K · 39 employees · 56 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Janelle Miller Moravek | CEO | 40 | $128,358 | $0 | $5,690 | $134,048 | 2 |
| Jack Borre | President | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFERSON MCMILLAN-WILHOIT | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIE BUCCIERO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brandon Ewing | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK SKIE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carynn Olsen | CO VP | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Manhard | CO VP | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Knippel | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| CORRY CONNELLY | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 11 people listed · 1 paid, $130K · 32 employees · 44 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Janelle Miller Moravek | CEO | 40 | $124,620 | $0 | $5,660 | $130,280 | 2 |
| Jack Borre | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlie McLaughlin | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Donna Campagna | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brandon Ewing | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ladecia Friel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carynn Olsen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Manhard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Knippel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kyle Caulfield | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Erik Skie | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $126K · 34 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANELLE MILLER MORAVEK | EXECUTIVE DIRECTOR | 40 | $120,583 | $0 | $5,561 | $126,144 | 2 |
| LADECIA FRIEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA CAMPAGNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE MCLAUGHLIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON EWING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY HOLLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK BORRE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL THOMPSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WILCOX | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 1 paid, $120K · 27 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANELLE MILLER MORAVEK | EXECUTIVE DIRECTOR | 40 | $116,454 | $0 | $3,494 | $119,948 | 2 |
| CHARLIE MCLAUGHLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA CAMPAGNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LADECIA FRIEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON EWING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY HOLLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL THOMPSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK BORRE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WILCOX | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $110K · 27 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANELLE MILLER MORAVEK | EXECUTIVE DIRECTOR | 32 | $106,818 | $0 | $3,205 | $110,023 | 2 |
| JANET CAPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK BORRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA CAMPAGNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DICK CRAEGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LADECIA FRIEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON EWING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN MICHNIEWICZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL THOMPSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY HOLLAND | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WILCOX | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 1 paid, $88K · 24 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANELLE MILLER MORAVEK | EXECUTIVE DIRECTOR | 32 | $85,557 | $0 | $2,567 | $88,124 | 2 |
| JEANNE ANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK BORRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA CAMPAGNA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL CUTTING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LADECIA FRIEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM HANSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE HOFFMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY HOLLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA KULLMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN MICHNIEWICZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE O'NEILL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL THOMPSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN WARNING | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WILCOX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 1 paid, $82K · 24 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANELLE MILLER MORAVEK | EXECUTIVE DIRECTOR | 32 | $79,541 | $0 | $2,386 | $81,927 | 2 |
| STEPHEN IHM | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENN WARNING | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA CAMPAGNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL CUTTING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENDRA FUSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANJOLI WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM HANSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY HOLLAND | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE O'NEILL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORRAINE PRITCHARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE ANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA KULLMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN MICHNIEWICZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 1 paid, $78K · 25 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANELLE MILLER MORAVEK | EXECUTIVE DIRECTOR | 32 | $75,856 | $0 | $2,276 | $78,132 | 2 |
| STEPHEN IHM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENN WARNING | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA CAMPAGNA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL CUTTING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENDRA FUSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANJOLI WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM HANSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY HOLLAND | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE O'NEILL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORRAINE PRITCHARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE ANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA KULLMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN MICHNIEWICZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · none paid · 18 employees · 39 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE IHM | President | 2 | $0 | $0 | $0 | $0 | 1 |
| KARA COLLOT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KENDRA FUSON SHUMWAY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE O'NEIL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL THOMPSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIE DOHSE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE BATES | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIK YOUNGMAN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY HOLLAND | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ANITA WILSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA CAMPAGNA | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| LORRAINE PRITCHARD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| GLEN WARNING | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2025 · 1 contractor · $169K
| Name | Location | Service | Paid |
|---|---|---|---|
| FORUM SQUARE II MANAGEMENT LLC | LIBERTYVILLE, IL | OFFICE SPACE LANDLORD | $169,486 |
2024 · 1 contractor · $167K
| Name | Location | Service | Paid |
|---|---|---|---|
| FORUM SQUARE II MANAGEMENT LLC | LIBERTYVILLE, IL | OFFICE SPACE LANDLORD | $167,395 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $10,000 | $0 | 2 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $10,000 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $2,616,712 | $2,652,404 | $1,659,974 | $818,090 | $936,582 | $1,581,801 | $149,006 | 34 | 136 |
| 2024 · Form 990 | ||||||||
| $2,401,392 | $2,307,077 | $1,731,659 | $853,782 | $1,043,149 | $1,354,457 | $134,048 | 39 | 56 |
| 2023 · Form 990 | ||||||||
| $2,041,265 | $1,930,061 | $1,573,942 | $759,467 | $1,171,987 | $882,001 | $130,280 | 32 | 44 |
| 2022 · Form 990 | ||||||||
| $1,512,413 | $1,576,123 | $1,581,272 | $648,263 | $847,099 | $688,587 | $126,144 | 34 | 8 |
| 2021 · Form 990 | ||||||||
| $1,789,589 | $1,634,165 | $810,763 | $711,972 | $782,851 | $1,000,903 | $119,948 | 27 | 9 |
| 2020 · Form 990 | ||||||||
| $1,767,499 | $1,552,701 | $665,188 | $556,548 | $793,218 | $974,253 | $110,022 | 27 | 10 |
| 2019 · Form 990 | ||||||||
| $1,379,514 | $1,353,120 | $420,497 | $341,750 | $534,728 | $835,057 | $88,124 | 24 | 30 |
| 2018 · Form 990 | ||||||||
| $1,243,687 | $1,243,156 | $365,626 | $315,358 | $564,012 | $715,653 | $81,927 | 24 | 40 |
| 2017 · Form 990 | ||||||||
| $991,887 | $1,080,186 | $349,683 | $314,827 | $454,409 | $540,509 | $78,132 | 25 | 36 |
| 2015 · Form 990 | ||||||||
| $826,496 | $759,261 | $290,117 | $280,961 | $200,190 | $454,095 | $0 | 18 | 39 |
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.
- ALLIANCE FOR HUMAN SERVICES Grayslake, IL · 3 people in common (Corry Connelly, Janelle Miller-Moravek, Meghan Powell-Filler)
Funders of this organization
30 grantors reported grants to this organization, $1,857,219 in all, tax years 2010 to 2025; the 25 largest shown (all 30). 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 |
|---|---|---|---|---|---|---|---|---|
| HEALTHCARE FOUNDATION OF NORTHERN LAKE COUNTY | Private foundation | Fuzzy filed as “Youth & Family Counseling”, “YOUTH & FAMILY COUNSELING” | 2020-2023 | 4 | $332,500 | 2023 | $100,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2018-2024 | 7 | $281,750 | 2024 | $125,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $244,690 | 2024 | $32,350 | show |
| DAMICO FAMILY FOUNDATION | Private foundation | Fuzzy filed as “YOUTH & FAMILY COUNSELING” | 2011-2025 | 15 | $192,500 | 2025 | $15,000 | show |
| LAKE COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019-2024 | 6 | $145,000 | 2024 | $25,000 | show |
| UNITED WAY OF LAKE COUNTY INC | DAF sponsor | Exact | 2010-2011, 2013, 2015-2016, 2019 | 6 | $138,472 | 2019 | $12,136 | show |
| GIVENKIND | Public charity | Exact | 2021-2022, 2025 | 3 | $73,630 | 2025 | $6,222 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2022, 2024 | 2 | $52,750 | 2024 | $45,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2014-2017 | 4 | $45,826 | 2017 | $11,106 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2020, 2023-2024 | 3 | $45,000 | 2024 | $30,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021-2023, 2025 | 4 | $44,506 | 2025 | $20,805 | show |
| VISITING NURSE ASSOCIATION OF CHICAGO | Private foundation | Fuzzy filed as “YOUTH & FAMILY COUNSELING” | 2022 | 1 | $35,000 | 2022 | $35,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022-2023 | 2 | $31,069 | 2023 | $17,979 | show |
| NORTHWESTERN MEMORIAL HEALTHCARE | DAF sponsor | Exact | 2024 | 1 | $30,000 | 2024 | $30,000 | show |
| KARA FOUNDATION | Private foundation | Fuzzy filed as “YOUTH & FAMILY COUNSELING” | 2021-2023 | 3 | $30,000 | 2023 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2021-2022, 2024 | 3 | $27,700 | 2024 | $6,000 | show |
| TELLIGEN COMMUNITY INITIATIVE | Private foundation | Fuzzy filed as “Youth & Family Counseling” | 2016 | 1 | $25,000 | 2016 | $25,000 | show |
| ALLSTATE FOUNDATION | Private foundation | Fuzzy filed as “YOUTH & FAMILY COUNSELING” | 2021 | 3 | $20,500 | 2021 | $20,500 | show |
| LAUGHING ACRES FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “YOUTH & FAMILY COUNSELING” | 2021-2023 | 3 | $12,000 | 2023 | $1,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2020-2021 | 2 | $11,868 | 2021 | $5,934 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| ABBOTT FUND | Private foundation | Fuzzy filed as “Youth & Family Counseling” | 2019-2020 | 2 | $10,000 | 2020 | $5,000 | show |
| HAROLD M AND ADELINE S MORRISON FAMILY FOUNDATION | Private foundation | Fuzzy filed as “YOUTH & FAMILY COUNSELING” | 2019-2020, 2023 | 3 | $8,000 | 2023 | $5,000 | show |
| ABBVIE FOUNDATION | Private foundation | Fuzzy filed as “Youth & Family Counseling”, “YOUTH FAMILY COUNSELING” | 2016, 2018-2020 | 4 | $3,881 | 2020 | $100 | show |
| GEORGE M EISENBERG FOUNDATION FOR CHARITIES | Private foundation | Fuzzy filed as “YOUTH & FAMILY COUNSELING” | 2024 | 1 | $2,000 | 2024 | $2,000 | 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 |
|---|---|---|---|---|---|---|---|
| TRICITY FAMILY SERVICES | IL | P46 | $3,116,475 | $3,185,544 | EXECUTIVE DIRECTOR | $172,348 | Same NTEE code P46, revenue within 2x, same state, similar mission |
| FAMILY SERVICE CENTER OF WILMETTE GLENVIEW NORTHBROOK KENILWORTH | IL | P46 | $1,311,607 | $1,232,454 | CO-EXEC DIR | $120,139 | Same NTEE code P46, revenue within 2x, same state |
| FAMILY COUNSELING SERVICE | TX | P46 | $1,481,133 | $1,478,770 | PRESIDENT EL | $0 | Same NTEE code P46, revenue within 2x, similar name |
| FAMILY COUNSELING CENTER OF MOBILE INC | AL | P46 | $3,791,784 | $3,665,951 | Executive Director | $126,815 | Same NTEE code P46, revenue within 2x, similar name |
| ODYSSEY FAMILY COUNSELING CENTER CORPORATION | GA | P46 | $2,208,710 | $2,320,627 | DIRECTOR | $0 | Same NTEE code P46, revenue within 2x |
| FIELDSTONE COUNSELING INC | OH | P46 | $1,559,696 | $1,412,656 | EXECUTIVE DIRECTOR | $21,700 | Same NTEE code P46, revenue within 2x |
| NEWTOWN YOUTH AND FAMILY SERVICES INC | CT | P46 | $1,938,409 | $1,984,738 | EXECUTIVE DIRECTOR | $154,741 | Same NTEE code P46, revenue within 2x |
| CORNERSTONE COUNSELING CENTER | NC | P46 | $2,042,548 | $1,900,527 | PRESIDENT | $0 | Same NTEE code P46, revenue within 2x |
| MAIN STREET COUNSELING SERVICE | NJ | P46 | $3,138,960 | $3,219,301 | Executive Direc | $176,904 | Same NTEE code P46, revenue within 2x |
| SOUTHERN CALIFORNIA COUNSELING CENTER | CA | P46 | $2,232,785 | $2,276,189 | EXECUTIVE DIRECTOR | $130,192 | Same NTEE code P46, revenue within 2x |
| ORION FAMILY SERVICES INC | WI | P46 | $4,996,883 | $4,836,100 | EXECUTIVE DIRECTOR | $176,574 | Same NTEE code P46, revenue within 2x, similar mission |
| NEXUS YOUTH & FAMILY SERVICES | CA | P46 | $2,218,944 | $2,191,452 | ADMINISTRATIVE DIRECTOR | $115,727 | Same NTEE code P46, revenue within 2x |
| SALEM PASTORAL COUNSELING CENTER | OR | P46 | $3,315,775 | $3,250,703 | EMPLOYEE | $219,032 | Same NTEE code P46, revenue within 2x |
| SAMARITAN COUNSELING CENTER INC | AL | P46 | $1,523,237 | $1,436,206 | EXECUTIVE DI | $24,431 | Same NTEE code P46, revenue within 2x |
| SAMARITAN COUNSELING CENTER | CA | P46 | $1,754,007 | $1,451,190 | EXECUTIVE DI | $272,639 | Same NTEE code P46, revenue within 2x |
| SAMARITAN COUNSELING CENTER INC | MO | P46 | $1,756,165 | $1,655,549 | EXECUTIVE DI | $57,037 | Same NTEE code P46, revenue within 2x |
| FAMILY SERVICES CENTER | AL | P46 | $1,639,793 | $1,718,451 | PRESIDENT/CE | $103,878 | Same NTEE code P46, revenue within 2x |
| SCARSDALE EDGEMONT FAMILY COUNSELING SERVICE | NY | P46 | $1,772,384 | $1,731,249 | EXEC DIRECTO | $157,658 | Same NTEE code P46, revenue within 2x |
| NUTLEY FAMILY SERVICE BUREAU INC | NJ | P46 | $2,136,597 | $2,073,695 | EXECUTIVE DIRCTOR | $144,762 | Same NTEE code P46, revenue within 2x |
| FAMILIES FIRST IN ESSEX COUNTY INC | NY | P46 | $2,901,921 | $2,964,215 | PRESIDENT & CEO | $127,768 | Same NTEE code P46, revenue within 2x |
| FAMILY SERVICE AGENCY | AZ | P46 | $2,383,153 | $3,005,483 | PRESIDENT/CEO | $204,457 | Same NTEE code P46, revenue within 2x |
| FAMILY SERVICE AGENCY OF WAUKESHA COUNTY INC | WI | P46 | $1,598,121 | $1,536,177 | EXECUTIVE DIRECTOR | $108,516 | Same NTEE code P46, revenue within 2x |
| FAMILY SUPPORT CENTER | WI | P46 | $1,397,145 | $1,383,145 | EXECUTIVE DI | $85,596 | Same NTEE code P46, revenue within 2x |
| CREEKSIDE COUNSELING CENTER INC | CA | P46 | $2,164,135 | $2,280,704 | Secretary | $192,088 | Same NTEE code P46, revenue within 2x |
| CHRISTIAN COUNSELING AND EDUCATIONAL FOUNDATION | PA | P46 | $2,306,334 | $2,535,655 | Trustee | $0 | Same NTEE code P46, 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.
2025 · Form 990 · $2,652,404 spent · pay $1,870,758 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,419,679 | $1,323,553 | $64,598 | $31,528 | 53.5% | |
| Fees: other services | $296,250 | $108,866 | $123,003 | $64,381 | 11.2% | |
| Occupancy | $188,853 | $176,706 | $7,853 | $4,294 | 7.1% | |
| Other employee benefits | $185,428 | $159,112 | $19,796 | $6,520 | 7.0% | |
| Pay: officers, directors, trustees, key employees | $149,006 | $29,801 | $74,503 | $44,702 | 5.6% | |
| Payroll taxes | $116,645 | $100,937 | $10,155 | $5,553 | 4.4% | |
| Fees: accounting | $113,691 | - | $113,691 | - | 4.3% | |
| Other (as described) | TECHNOLOGY | $36,397 | $30,892 | $5,339 | $166 | 1.4% |
| Other (as described) | Miscellaneous | $33,156 | $25,079 | $7,960 | $117 | 1.3% |
| All other expenses | $27,168 | $17,399 | $6,351 | $3,418 | 1.0% | |
| Other (as described) | Bank & Credit Card Fees | $24,480 | - | $24,360 | $120 | 0.9% |
| Other (as described) | TELEPHONE | $19,324 | $18,517 | $521 | $286 | 0.7% |
| Insurance | $16,241 | $14,054 | $1,414 | $773 | 0.6% | |
| Office expenses | $11,979 | $10,440 | $1,257 | $282 | 0.5% | |
| Interest | $5,759 | - | $5,759 | - | 0.2% | |
| Advertising and promotion | $3,125 | $2,943 | - | $182 | 0.1% | |
| Depreciation and depletion | $2,869 | $1,304 | $1,493 | $72 | 0.1% | |
| Travel | $1,454 | $1,454 | - | - | 0.1% | |
| Fees: legal | $900 | - | $900 | - | 0.0% | |
| Total | $2,652,404 | 100% |
2024 · Form 990 · $2,307,077 spent · pay $1,660,672 · grants $0 · events $1,484
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,271,807 | $1,165,023 | $74,252 | $32,532 | 55.1% | |
| Fees: other services | $258,460 | $103,951 | $75,715 | $78,794 | 11.2% | |
| Occupancy | $158,011 | $144,277 | $9,704 | $4,030 | 6.8% | |
| Other employee benefits | $146,281 | $116,631 | $18,913 | $10,737 | 6.3% | |
| Pay: officers, directors, trustees, key employees | $134,048 | $27,260 | $76,499 | $30,289 | 5.8% | |
| Payroll taxes | $108,536 | $92,010 | $11,676 | $4,850 | 4.7% | |
| Fees: accounting | $102,303 | - | $102,303 | - | 4.4% | |
| Other (as described) | Bank & Credit Card Fees | $23,990 | $15 | $23,939 | $36 | 1.0% |
| Other (as described) | TELEPHONE | $22,645 | $21,229 | $1,001 | $415 | 1.0% |
| Other (as described) | Miscellaneous | $16,925 | $7,507 | $9,111 | $307 | 0.7% |
| Other (as described) | Equipment Rental & Maintenance | $16,774 | $13,960 | $2,207 | $607 | 0.7% |
| Office expenses | $13,124 | $11,928 | $955 | $241 | 0.6% | |
| Information technology | $10,103 | $4,952 | $5,011 | $140 | 0.4% | |
| Insurance | $8,572 | $7,267 | $922 | $383 | 0.4% | |
| All other expenses | $7,351 | $2,106 | $4,343 | $902 | 0.3% | |
| Interest | $4,769 | - | $4,769 | - | 0.2% | |
| Fees: legal | $1,800 | - | $1,800 | - | 0.1% | |
| Travel | $1,097 | $1,097 | - | - | 0.0% | |
| Depreciation and depletion | $281 | $239 | $30 | $12 | 0.0% | |
| Advertising and promotion | $200 | $200 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,484 | $1,484 | reported apart | |||
| Total | $2,307,077 | 100% |
2023 · Form 990 · $1,930,061 spent · pay $1,322,650 · grants $0 · events $54,988
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $999,073 | $837,804 | $98,897 | $62,372 | 51.8% | |
| Fees: other services | $189,991 | $45,464 | $120,772 | $23,755 | 9.8% | |
| Occupancy | $146,311 | $120,541 | $19,327 | $6,443 | 7.6% | |
| Pay: officers, directors, trustees, key employees | $130,280 | $27,359 | $83,379 | $19,542 | 6.8% | |
| Fees: accounting | $130,027 | - | $130,027 | - | 6.7% | |
| Other employee benefits | $93,310 | $70,253 | $16,405 | $6,652 | 4.8% | |
| Payroll taxes | $84,719 | $64,901 | $13,673 | $6,145 | 4.4% | |
| All other expenses | $27,120 | $2,726 | $15,694 | $8,700 | 1.4% | |
| Other (as described) | Equipment Rental & Maintenance | $23,505 | $8,413 | $1,704 | $13,388 | 1.2% |
| Other (as described) | TELEPHONE | $20,389 | $16,052 | $2,992 | $1,345 | 1.1% |
| Other (as described) | Bank & Credit Card Fees | $15,580 | - | $15,580 | - | 0.8% |
| Pension plan contributions | $15,268 | $11,696 | $2,465 | $1,107 | 0.8% | |
| Other (as described) | Miscellaneous | $15,165 | $6,789 | $8,053 | $323 | 0.8% |
| Information technology | $14,294 | $1,283 | $9,131 | $3,880 | 0.7% | |
| Office expenses | $12,388 | $9,830 | $1,783 | $775 | 0.6% | |
| Insurance | $7,519 | $5,761 | $1,213 | $545 | 0.4% | |
| Fees: legal | $1,800 | - | $1,800 | - | 0.1% | |
| Depreciation and depletion | $1,452 | $1,112 | $235 | $105 | 0.1% | |
| Advertising and promotion | $1,226 | $626 | $600 | - | 0.1% | |
| Travel | $644 | $644 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $31,980 | $54,988 | reported apart | |||
| Total | $1,930,061 | 100% |
2022 · Form 990 · $1,576,123 spent · pay $1,012,086 · grants $0 · events $47,423
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $729,093 | $479,101 | $184,749 | $65,243 | 46.3% | |
| Fees: other services | $138,592 | $13,853 | $103,610 | $21,129 | 8.8% | |
| Pay: officers, directors, trustees, key employees | $126,144 | - | $126,144 | - | 8.0% | |
| Occupancy | $120,715 | $79,643 | $33,881 | $7,191 | 7.7% | |
| Fees: accounting | $99,547 | - | $99,547 | - | 6.3% | |
| Other employee benefits | $81,711 | $45,086 | $29,827 | $6,798 | 5.2% | |
| Office expenses | $76,475 | $32,567 | $36,857 | $7,051 | 4.9% | |
| Payroll taxes | $67,197 | $36,799 | $25,416 | $4,982 | 4.3% | |
| Information technology | $57,846 | $27,529 | $24,597 | $5,720 | 3.7% | |
| Other (as described) | RECRUITMENT | $35,450 | - | $35,450 | - | 2.2% |
| Other (as described) | MISCELLANEOUS | $21,757 | $6,784 | $11,485 | $3,488 | 1.4% |
| Pension plan contributions | $7,941 | $5,392 | $1,216 | $1,333 | 0.5% | |
| Other (as described) | BAD DEBTS | $7,631 | - | $7,631 | - | 0.5% |
| Insurance | $6,887 | $3,859 | $2,498 | $530 | 0.4% | |
| Fees: legal | $2,000 | - | $2,000 | - | 0.1% | |
| Depreciation and depletion | $1,406 | - | $1,406 | - | 0.1% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $1,327 | $148 | $1,014 | $165 | 0.1% |
| Conferences, conventions and meetings | $999 | - | - | $999 | 0.1% | |
| Advertising and promotion | $478 | - | $478 | - | 0.0% | |
| All other expenses | -$7,073 | - | - | -$7,073 | -0.4% | |
| Fundraising events Event | direct expenses; gross income $27,040 | $46,424 | reported apart | |||
| Total | $1,576,123 | 100% |
2021 · Form 990 · $1,634,165 spent · pay $1,164,238 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $904,920 | $716,170 | $134,332 | $54,418 | 55.4% | |
| Pay: officers, directors, trustees, key employees | $119,948 | $4,302 | $111,206 | $4,440 | 7.3% | |
| Fees: accounting | $108,660 | - | $108,660 | - | 6.6% | |
| Fees: other services | $93,717 | $14,364 | $69,553 | $9,800 | 5.7% | |
| Occupancy | $90,945 | $75,253 | $9,859 | $5,833 | 5.6% | |
| Payroll taxes | $76,277 | $53,206 | $18,884 | $4,187 | 4.7% | |
| Information technology | $58,870 | $44,338 | $10,061 | $4,471 | 3.6% | |
| Office expenses | $55,451 | $31,578 | $18,721 | $5,152 | 3.4% | |
| Other employee benefits | $47,654 | $36,560 | $9,756 | $1,338 | 2.9% | |
| Pension plan contributions | $15,439 | $10,344 | $4,471 | $624 | 0.9% | |
| Insurance | $13,651 | $10,784 | $1,993 | $874 | 0.8% | |
| Other (as described) | STEWARDSHIP & SOLICITAT | $11,954 | - | $83 | $11,871 | 0.7% |
| Other (as described) | BAD DEBTS | $11,532 | - | $11,532 | - | 0.7% |
| Other (as described) | MISCELLANEOUS | $8,526 | $893 | $7,444 | $189 | 0.5% |
| Other (as described) | LOSS ON DISPOSAL | $6,389 | - | $6,389 | - | 0.4% |
| Depreciation and depletion | $5,741 | - | $5,741 | - | 0.4% | |
| Advertising and promotion | $1,882 | - | $1,882 | - | 0.1% | |
| Fees: legal | $1,400 | - | $1,400 | - | 0.1% | |
| All other expenses | $1,209 | - | $1,148 | $61 | 0.1% | |
| Total | $1,634,165 | 100% |
2020 · Form 990 · $1,552,701 spent · pay $1,196,149 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $943,100 | $685,016 | $171,070 | $87,014 | 60.7% | |
| Fees: other services | $114,575 | $21,201 | $77,934 | $15,440 | 7.4% | |
| Pay: officers, directors, trustees, key employees | $110,022 | $13,203 | $69,314 | $27,505 | 7.1% | |
| Occupancy | $101,107 | $87,542 | $6,173 | $7,392 | 6.5% | |
| Payroll taxes | $77,112 | $50,770 | $18,034 | $8,308 | 5.0% | |
| Other employee benefits | $65,915 | $45,383 | $13,994 | $6,538 | 4.2% | |
| Office expenses | $53,003 | $27,515 | $15,826 | $9,662 | 3.4% | |
| Information technology | $28,168 | $9,467 | $18,125 | $576 | 1.8% | |
| Insurance | $14,199 | $10,564 | $2,215 | $1,420 | 0.9% | |
| Fees: accounting | $11,937 | - | $11,937 | - | 0.8% | |
| Other (as described) | STEWARDSHIP & SOLICITAT | $11,798 | - | - | $11,798 | 0.8% |
| Other (as described) | BAD DEBTS | $10,673 | - | $10,673 | - | 0.7% |
| Other (as described) | MISCELLANEOUS | $4,103 | - | - | $4,103 | 0.3% |
| Depreciation and depletion | $3,290 | $2,961 | $230 | $99 | 0.2% | |
| Advertising and promotion | $1,198 | - | $1,198 | - | 0.1% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $948 | - | $948 | - | 0.1% |
| Fees: legal | $900 | - | $900 | - | 0.1% | |
| Travel | $653 | $546 | $107 | - | 0.0% | |
| Total | $1,552,701 | 100% |
2019 · Form 990 · $1,353,120 spent · pay $1,075,810 · grants $0 · events $48,511
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $850,188 | $624,383 | $156,177 | $69,628 | 62.8% | |
| Pay: officers, directors, trustees, key employees | $88,124 | $39,656 | $22,031 | $26,437 | 6.5% | |
| Occupancy | $86,621 | $74,494 | $6,930 | $5,197 | 6.4% | |
| Payroll taxes | $68,966 | $48,194 | $13,557 | $7,215 | 5.1% | |
| Fees: other services | $63,879 | $5,325 | $57,228 | $1,326 | 4.7% | |
| Other employee benefits | $57,568 | $41,013 | $10,629 | $5,926 | 4.3% | |
| Office expenses | $44,675 | $28,448 | $10,031 | $6,196 | 3.3% | |
| Information technology | $21,875 | $15,937 | $1,544 | $4,394 | 1.6% | |
| Pension plan contributions | $10,964 | $6,114 | $2,938 | $1,912 | 0.8% | |
| Other (as described) | BAD DEBTS | $10,492 | - | $10,492 | - | 0.8% |
| Fees: accounting | $10,435 | - | $10,435 | - | 0.8% | |
| Other (as described) | STEWARDSHIP & SOLICITAT | $9,593 | $1,445 | $12 | $8,136 | 0.7% |
| Insurance | $7,119 | $5,948 | $531 | $640 | 0.5% | |
| Other (as described) | MISCELLANEOUS | $6,418 | $3,184 | $3,234 | - | 0.5% |
| Travel | $4,296 | $4,286 | $10 | - | 0.3% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $3,409 | $169 | $3,220 | $20 | 0.3% |
| Depreciation and depletion | $3,326 | $2,993 | $233 | $100 | 0.2% | |
| Fees: professional fundraisers | $2,500 | - | - | $2,500 | 0.2% | |
| Advertising and promotion | $1,822 | - | $1,822 | - | 0.1% | |
| Fees: legal | $850 | - | $850 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $58,070 | $48,511 | reported apart | |||
| Total | $1,353,120 | 100% |
2018 · Form 990 · $1,243,156 spent · pay $980,554 · grants $0 · events $72,043
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $768,174 | $618,786 | $87,646 | $61,742 | 61.8% | |
| Occupancy | $86,209 | $74,125 | $6,912 | $5,172 | 6.9% | |
| Pay: officers, directors, trustees, key employees | $81,927 | $36,867 | $20,482 | $24,578 | 6.6% | |
| Payroll taxes | $63,108 | $48,445 | $8,043 | $6,620 | 5.1% | |
| Other employee benefits | $56,030 | $43,181 | $8,117 | $4,732 | 4.5% | |
| Fees: other services | $53,832 | $6,181 | $46,980 | $671 | 4.3% | |
| Office expenses | $44,451 | $25,358 | $8,884 | $10,209 | 3.6% | |
| Fees: professional fundraisers | $17,500 | - | - | $17,500 | 1.4% | |
| Information technology | $15,862 | $11,007 | $1,809 | $3,046 | 1.3% | |
| Pension plan contributions | $11,315 | $7,055 | $2,549 | $1,711 | 0.9% | |
| Fees: accounting | $9,070 | - | $9,070 | - | 0.7% | |
| Other (as described) | BAD DEBTS | $8,052 | - | $8,052 | - | 0.6% |
| Insurance | $6,372 | $5,527 | $499 | $346 | 0.5% | |
| Depreciation and depletion | $5,472 | $4,925 | $383 | $164 | 0.4% | |
| Other (as described) | MISCELLANEOUS | $4,404 | $4,233 | $171 | - | 0.4% |
| Other (as described) | STEWARDSHIP & SOLICITAT | $3,617 | - | - | $3,617 | 0.3% |
| Travel | $3,208 | $3,208 | - | - | 0.3% | |
| Fees: legal | $1,900 | - | $1,900 | - | 0.2% | |
| Advertising and promotion | $1,472 | - | $1,472 | - | 0.1% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $1,181 | - | $1,128 | $53 | 0.1% |
| Fundraising events Event | direct expenses; gross income $36,060 | $72,043 | reported apart | |||
| Total | $1,243,156 | 100% |
2017 · Form 990 · $1,080,186 spent · pay $909,395 · grants $0 · events $62,627
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $703,671 | $563,158 | $85,108 | $55,405 | 65.1% | |
| Pay: officers, directors, trustees, key employees | $78,132 | $34,183 | $19,533 | $24,416 | 7.2% | |
| Occupancy | $76,631 | $68,028 | $5,718 | $2,885 | 7.1% | |
| Payroll taxes | $58,221 | $44,230 | $8,172 | $5,819 | 5.4% | |
| Other employee benefits | $57,375 | $43,370 | $8,726 | $5,279 | 5.3% | |
| Office expenses | $39,188 | $18,401 | $10,141 | $10,646 | 3.6% | |
| Information technology | $14,355 | $11,899 | $1,269 | $1,187 | 1.3% | |
| Pension plan contributions | $11,996 | $8,062 | $2,343 | $1,591 | 1.1% | |
| Fees: accounting | $8,864 | - | $8,864 | - | 0.8% | |
| Fees: other services | $8,153 | $4,997 | $3,112 | $44 | 0.8% | |
| Insurance | $6,277 | $5,791 | $340 | $146 | 0.6% | |
| Depreciation and depletion | $4,945 | $4,449 | $348 | $148 | 0.5% | |
| Other (as described) | MISCELLANEOUS | $4,321 | $3,751 | $348 | $222 | 0.4% |
| Travel | $3,890 | $3,849 | $41 | - | 0.4% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $2,519 | - | $2,519 | - | 0.2% |
| Fees: legal | $850 | - | $850 | - | 0.1% | |
| Advertising and promotion | $798 | $502 | $296 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $59,515 | $62,627 | reported apart | |||
| Total | $1,080,186 | 100% |
2015 · Form 990 · $759,261 spent · pay $610,368 · grants $0 · events $45,570
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $518,020 | $394,575 | $58,943 | $64,502 | 68.2% | |
| Occupancy | $66,947 | $60,253 | $4,686 | $2,008 | 8.8% | |
| Other employee benefits | $52,100 | $39,214 | $6,874 | $6,012 | 6.9% | |
| Payroll taxes | $40,248 | $29,196 | $6,198 | $4,854 | 5.3% | |
| Fees: accounting | $22,538 | $2,586 | $14,957 | $4,995 | 3.0% | |
| Other (as described) | TECHNOLOGY | $11,595 | $7,139 | $4,456 | - | 1.5% |
| All other expenses | $8,828 | $3,756 | $4,108 | $964 | 1.2% | |
| Other (as described) | MISCELLANEOUS | $8,400 | $1,795 | $6,319 | $286 | 1.1% |
| Other (as described) | BANK CHARGES | $7,634 | $3,366 | $399 | $3,869 | 1.0% |
| Office expenses | $7,586 | $2,192 | $4,538 | $856 | 1.0% | |
| Insurance | $5,497 | $4,947 | $385 | $165 | 0.7% | |
| Other (as described) | TELEPHONE | $5,291 | $3,088 | $1,899 | $304 | 0.7% |
| Depreciation and depletion | $3,373 | $3,036 | $236 | $101 | 0.4% | |
| Advertising and promotion | $849 | $649 | $200 | - | 0.1% | |
| Travel | $355 | $348 | $7 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $215,376 | $45,570 | reported apart | |||
| Total | $759,261 | 100% |
Comments