THE AVENUE FAMILY NETWORK INC

Reduce your risk when donating: see where the money actually goes.

Cite this

Plain text THE AVENUE FAMILY NETWORK INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/the-avenue-family-network-inc-382592238. Retrieved 2026-11-05.

APA furp.org. (n.d.). THE AVENUE FAMILY NETWORK INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 5, 2026, from https://furp.org/org/the-avenue-family-network-inc-382592238

MLA “THE AVENUE FAMILY NETWORK INC.” furp.org, tax years 2009–2024, https://furp.org/org/the-avenue-family-network-inc-382592238. Accessed 5 Nov. 2026.

Retrieved 2026-11-05; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $2.8M · expenses $2.9M · assets $6.7M

Also known as: CARING CONNECTION
EIN: 38-2592238
Address: PO BOX 626, BENTON HARBOR, MI 49023-0626
Website: WWW.CARINGCONNECTIONMI.ORG
NTEE code: P20 Human Service Organizations (Human Services) published (IRS Business Master File)
FURP topic: domestic violence · shelter: homeless · survivor: sexual · violence: sexual (from its 990 text; the topic index)
Exempt type: 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date: October 2020 (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

PROVIDE A VARIETY OF PROGRAMS TO FOSTER THE DEVELOPMENT OF COMMUNITY, FAMILY, AND INDIVIDUAL POTENTIAL AND CAPABILITIES WHICH SUPPORT HEALTHY, SELF-SUFFICIENT, FULLY FUNCTIONING LIVES FOR CHILDREN, FAMILIES, AND ADULTS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

4 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
Robin Mcginnis	EXECUTIVE DIRECTOR	2023-2024	$75,413	$139,293	1
Joseph Goepfrich (former)	FORMER EXECUTIVE DIRECTOR	2013-2021	$64,861	$491,908	1
Warren Washington (former)	Previous Exec Director	2009-2013	$55,817	$288,074	1
Nancy Dubois (former)	FORMER EXECUTIVE DIRECTOR	2020-2023	$88,605	$197,048	1

Officers and directors, no compensation reported

51 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
Pamela Pancoast	MEMBER	2015-2024	2	$0 reported	1
Alex Moore	TREASURER & PRESIDENT ELEC	2019-2024	2	$0 reported	1
Farai Rukunda	MEMBER	2023-2024	2	$0 reported	1
Janet Reimann	MEMBER	2016-2024	2	$0 reported	1
Amy Nichols	MEMBER	2023-2024	2	$0 reported	1
Rayonte Bell	SECRETARY	2021-2024	2	$0 reported	1
Brett Wier	MEMBER	2024	2	$0 reported	1
Kathy Landeck	MEMBER	2024	2	$0 reported	1
Dr Robert B Nolan	MEMBER	2024	2	$0 reported	1
Lise Black (former)	MEMBER	2009-2023	2	$0 reported	1
Dr Eric Lester (former)	MEMBER	2014-2023	2	$0 reported	1
Christina Frank (former)	MEMBER	2019-2022	2	$0 reported	2
Elliott Berlin (former)	SECRETARY	2017-2022	2	$0 reported	1
Barbara Sistrunk (former)	MEMBER	2016-2022	2	$0 reported	1
Ryan Ogle (former)	PRESIDENT-ELECT	2015-2019	2	$0 reported	1
Kaylee Ganus (former)	PRESIDENT-ELECT	2016-2017	2	$0 reported	2
Shane Kissack (former)	MEMBER	2017	2	$0 reported	1
Jason Woodrick (former)	TREASURER	2016-2017	2	$0 reported	1
Richard Vavra-Musser (former)	PRESIDENT	2013-2016	2	$0 reported	1
Brett Lutz (former)	SECRETARY	2013-2016	2	$0 reported	1
Ellizabeth Garey (former)	FORMER MEMBER	2015-2016	2	$0 reported	1
William Klein (former)	FORMER MEMBER	2014-2016	2	$0 reported	1
Elizabeth Mccree Esq (former)	FORMER MEMBER	2014-2016	2	$0 reported	1
Cindy Lin (former)	FORMER TREASURER	2012-2016	2	$0 reported	1
David Morrissett (former)	FORMER PRESIDENT-ELECT	2014-2016	2	$0 reported	1
Kaylee Williams (former)	MEMBER	2015	2	$0 reported	1
Pam Pancoast (former)	Member	2009-2014	2	$0 reported	1
Peg Harmon (former)	Member	2009-2014	2	$0 reported	1
Brittany Grasley (former)	President Elect	2012-2013	2	$0 reported	1
Patricia Gray (former)	Director	2012	2	$0 reported	1
Linda Cheek (former)	Past President	2009-2012	2	$0 reported	1
Tim Calhoun (former)	Treasurer	2009-2012	2	$0 reported	1
Rodney Krieger (former)	Director	2009-2012	2	$0 reported	1
Alex Petrov (former)	Director	2012	2	$0 reported	1
Jim Welch (former)	Director	2011-2012	2	$0 reported	1
Michael Carson (former)	Director	2009-2012	2	$0 reported	1
Loren Cunnington (former)	Director	2012	2	$0 reported	1
Kyle Plummer (former)	President Elect	2009-2012	2	$0 reported	1
Rick Dyer (former)	Director	2010-2011	2	$0 reported	10
Donna Dumke (former)	Director	2009-2011	2	$0 reported	1
Chris Glisson (former)	Director	2011	2	$0 reported	1
Katie Hurst (former)	Director	2011	2	$0 reported	1
Jim Sumners (former)	Director	2009-2011	2	$0 reported	1
Teijuania Penn (former)	Director	2011	2	$0 reported	1
Miranda Bachman (former)	Director	2011	2	$0 reported	1
Fred Boothby (former)	Director	2009-2010	2	$0 reported	1
Tyler Clark (former)	Director	2009-2010	2	$0 reported	1
Patricia Clark (former)	Director	2009-2010	2	$0 reported	1
Arthur Cotter (former)	Past President	2009-2010	2	$0 reported	1
Amanda Morgan (former)	Director	2009	2	$0 reported	1
Megan Yore (former)	President Elect	2009	2	$0 reported	1

People by year

2024 · 10 people listed · 1 paid, $75K · 83 employees · 41 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
ROBIN MCGINNIS	EXECUTIVE DIRECTOR	40	$75,413	$0	$0	$75,413	1
ALEX MOORE	TREASURER & PRESIDENT ELEC	2	$0	$0	$0	$0	1
RAYONTE BELL	SECRETARY	2	$0	$0	$0	$0	1
PAMELA PANCOAST	MEMBER	2	$0	$0	$0	$0	1
BRETT WIER	MEMBER	2	$0	$0	$0	$0	1
KATHY LANDECK	MEMBER	2	$0	$0	$0	$0	1
FARAI RUKUNDA	MEMBER	2	$0	$0	$0	$0	1
JANET REIMANN	MEMBER	2	$0	$0	$0	$0	1
AMY NICHOLS	MEMBER	2	$0	$0	$0	$0	1
DR ROBERT B NOLAN	MEMBER	2	$0	$0	$0	$0	1

2023 · 10 people listed · 2 paid, $152K · 79 employees · 28 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
NANCY DUBOIS	FORMER EXECUTIVE DIRECTOR	40	$85,594	$0	$3,011	$88,605	1
ROBIN MCGINNIS	EXECUTIVE DIRECTOR	40	$63,880	$0	$0	$63,880	1
PAMELA PANCOAST	PRESIDENT	2	$0	$0	$0	$0	1
ALEX MOORE	TREASURER & PRESIDENT ELEC	2	$0	$0	$0	$0	1
LISE BLACK	MEMBER	2	$0	$0	$0	$0	1
FARAI RUKUNDA	MEMBER	2	$0	$0	$0	$0	1
DR ERIC LESTER	MEMBER	2	$0	$0	$0	$0	1
JANET REIMANN	MEMBER	2	$0	$0	$0	$0	1
AMY NICHOLS	MEMBER	2	$0	$0	$0	$0	1
RAYONTE BELL	SECRETARY	2	$0	$0	$0	$0	1

2022 · 10 people listed · 1 paid, $91K · 87 employees · 47 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
NANCY DUBOIS	EXECUTIVE DIRECTOR	40	$85,420	$0	$6,016	$91,436	1
PAMELA PANCOAST	PRESIDENT	2	$0	$0	$0	$0	1
ELLIOTT BERLIN	SECRETARY	2	$0	$0	$0	$0	1
ALEX MOORE	TREASURER & PRESIDENT ELEC	2	$0	$0	$0	$0	1
LISE BLACK	MEMBER	2	$0	$0	$0	$0	1
CHRISTINA FRANK	MEMBER	2	$0	$0	$0	$0	2
DR ERIC LESTER	MEMBER	2	$0	$0	$0	$0	1
JANET REIMANN	MEMBER	2	$0	$0	$0	$0	1
BARBARA SISTRUNK	MEMBER	2	$0	$0	$0	$0	1
RAYONTE BELL	MEMBER	2	$0	$0	$0	$0	1

2021 · 11 people listed · 2 paid, $82K · 91 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JOSEPH GOEPFRICH	FORMER EXECUTIVE DIRECTOR	40	$61,737	$0	$3,124	$64,861	1
NANCY DUBOIS	EXECUTIVE DIRECTOR	40	$8,854	$0	$8,153	$17,007	1
PAMELA PANCOAST	PRESIDENT	2	$0	$0	$0	$0	1
ELLIOTT BERLIN	SECRETARY	2	$0	$0	$0	$0	1
ALEX MOORE	TREASURER & PRESIDENT ELECT	2	$0	$0	$0	$0	1
LISE BLACK	PAST PRESIDENT	2	$0	$0	$0	$0	1
CHRISTINA FRANK	MEMBER	2	$0	$0	$0	$0	2
DR ERIC LESTER	MEMBER	2	$0	$0	$0	$0	1
JANET REIMANN	MEMBER	2	$0	$0	$0	$0	1
BARBARA SISTRUNK	MEMBER	2	$0	$0	$0	$0	1
RAYONTE BELL	MEMBER	2	$0	$0	$0	$0	1

2020 · 10 people listed · 1 paid, $62K · 99 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JOSEPH GOEPFRICH	FORMER EXECUTIVE DIRECTOR	40	$61,931	$0	$0	$61,931	1
PAMELA PANCOAST	PRESIDENT	2	$0	$0	$0	$0	1
ELLIOTT BERLIN	SECRETARY	2	$0	$0	$0	$0	1
ALEX MOORE	TREASURER	2	$0	$0	$0	$0	1
LISE BLACK	PAST PRESIDENT	2	$0	$0	$0	$0	1
CHRISTINA FRANK	MEMBER	2	$0	$0	$0	$0	2
DR ERIC LESTER	MEMBER	2	$0	$0	$0	$0	1
JANET REIMANN	MEMBER	2	$0	$0	$0	$0	1
BARBARA SISTRUNK	MEMBER	2	$0	$0	$0	$0	1
NANCY DUBOIS	EXECUTIVE DIRECTOR	40	$0	$0	$0	$0	1

2019 · 10 people listed · 1 paid, $62K · 113 employees · 96 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JOSEPH GOEPFRICH	EXECUTIVE DIRECTOR	40	$61,524	$0	$0	$61,524	1
PAMELA PANCOAST	PRESIDENT	2	$0	$0	$0	$0	1
ELLIOTT BERLIN	SECRETARY	2	$0	$0	$0	$0	1
ALEX MOORE	TREASURER	2	$0	$0	$0	$0	1
RYAN OGLE	PRESIDENT-ELECT	2	$0	$0	$0	$0	1
LISE BLACK	PAST PRESIDENT	2	$0	$0	$0	$0	1
CHRISTINA FRANK	MEMBER	2	$0	$0	$0	$0	2
DR ERIC LESTER	MEMBER	2	$0	$0	$0	$0	1
JANET REIMANN	MEMBER	2	$0	$0	$0	$0	1
BARBARA SISTRUNK	MEMBER	2	$0	$0	$0	$0	1

2017 · 11 people listed · 1 paid, $61K · 156 employees · 96 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JOSEPH GOEPFRICH	EXECUTIVE DIRECTOR	40	$60,525	$0	$0	$60,525	1
ELLIOTT BERLIN	MEMBER	2	$0	$0	$0	$0	1
SHANE KISSACK	MEMBER	2	$0	$0	$0	$0	1
DR ERIC LESTER	MEMBER	2	$0	$0	$0	$0	1
RYAN OGLE	MEMBER	2	$0	$0	$0	$0	1
JANET REIMANN	MEMBER	2	$0	$0	$0	$0	1
BARBARA SISTRUNK	MEMBER	2	$0	$0	$0	$0	1
LISE BLACK	PAST PRESIDENT	2	$0	$0	$0	$0	1
KAYLEE GANUS	PRESIDENT-ELECT	2	$0	$0	$0	$0	2
JASON WOODRICK	TREASURER	2	$0	$0	$0	$0	1
PAMELA PANCOAST	SECRETARY	2	$0	$0	$0	$0	1

2016 · 16 people listed · 1 paid, $58K · 164 employees · 229 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JOSEPH GOEPFRICH	EXECUTIVE DIRECTOR	40	$58,272	$0	$0	$58,272	1
RICHARD VAVRA-MUSSER	PRESIDENT	2	$0	$0	$0	$0	1
KAYLEE GANUS	PRESIDENT-ELECT	2	$0	$0	$0	$0	2
JASON WOODRICK	TREASURER	2	$0	$0	$0	$0	1
BRETT LUTZ	SECRETARY	2	$0	$0	$0	$0	1
LISE BLACK	PAST PRESIDENT	2	$0	$0	$0	$0	1
DR ERIC LESTER	MEMBER	2	$0	$0	$0	$0	1
PAMELA PANCOAST	MEMBER	2	$0	$0	$0	$0	1
RYAN OGLE	MEMBER	2	$0	$0	$0	$0	1
JANET REIMANN	MEMBER	2	$0	$0	$0	$0	1
BARBARA SISTRUNK	MEMBER	2	$0	$0	$0	$0	1
ELLIZABETH GAREY	FORMER MEMBER	2	$0	$0	$0	$0	1
WILLIAM KLEIN	FORMER MEMBER	2	$0	$0	$0	$0	1
ELIZABETH MCCREE ESQ	FORMER MEMBER	2	$0	$0	$0	$0	1
CINDY LIN	FORMER TREASURER	2	$0	$0	$0	$0	1
DAVID MORRISSETT	FORMER PRESIDENT-ELECT	2	$0	$0	$0	$0	1

2015 · 13 people listed · 1 paid, $54K · 197 employees · 176 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JOSEPH GOEPFRICH	EXECUTIVE DIRECTOR	40	$53,803	$0	$0	$53,803	1
LISE BLACK	PAST PRESIDENT	2	$0	$0	$0	$0	1
BRETT LUTZ	SECRETARY	2	$0	$0	$0	$0	1
ELLIZABETH GAREY	MEMBER	2	$0	$0	$0	$0	1
CINDY LIN	TREASURER	2	$0	$0	$0	$0	1
KAYLEE WILLIAMS	MEMBER	2	$0	$0	$0	$0	1
WILLIAM KLEIN	MEMBER	2	$0	$0	$0	$0	1
DR ERIC LESTER	MEMBER	2	$0	$0	$0	$0	1
ELIZABETH MCCREE	MEMBER	2	$0	$0	$0	$0	1
DAVID MORRISSETT	PRESIDENT-ELECT	2	$0	$0	$0	$0	1
PAMELA PANCOAST	MEMBER	2	$0	$0	$0	$0	1
RYAN OGLE	MEMBER	2	$0	$0	$0	$0	1
RICHARD VAVRA-MUSSER	PRESIDENT	2	$0	$0	$0	$0	1

2014 · 11 people listed · 1 paid, $64K · 228 employees · 536 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Joseph Goepfrich	Executive Director	40	$53,803	$0	$10,581	$64,384	1
Lise Black	President	2	$0	$0	$0	$0	1
William Klein	Member	2	$0	$0	$0	$0	1
Pam Pancoast	Member	2	$0	$0	$0	$0	1
Brett Lutz	Secretary	2	$0	$0	$0	$0	1
Richard Vavra-Musser	President-Elect	2	$0	$0	$0	$0	1
Peg Harmon	Member	2	$0	$0	$0	$0	1
Cindy Lin	Treasurer	2	$0	$0	$0	$0	1
Dr Eric Lester	Member	2	$0	$0	$0	$0	1
Elizabeth McCree	Member	2	$0	$0	$0	$0	1
David Morrissett	Member	2	$0	$0	$0	$0	1

2013 · 9 people listed · 2 paid, $122K · 230 employees · 404 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Joseph Goepfrich	Executive Director	40	$0	$60,000	$6,608	$66,608	1
Warren Washington	Previous Exec Director	40	$0	$51,575	$4,242	$55,817	1
Lise Black	President	2	$0	$0	$0	$0	1
Brittany Grasley	President Elect	2	$0	$0	$0	$0	1
Pam Pancoast	Director	2	$0	$0	$0	$0	1
Brett Lutz	Director	2	$0	$0	$0	$0	1
Richard Vavra-Musser	Director	2	$0	$0	$0	$0	1
Peg Harmon	Secretary	2	$0	$0	$0	$0	1
Cindy Lin	Treasurer	2	$0	$0	$0	$0	1

2012 · 15 people listed · 1 paid, $74K · 255 employees · 392 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Warren Washington	Exec Director	40	$68,133	$0	$6,137	$74,270	1
Patricia Gray	Director	2	$0	$0	$0	$0	1
Linda Cheek	Past President	2	$0	$0	$0	$0	1
Tim Calhoun	Treasurer	2	$0	$0	$0	$0	1
Pam Pancoast	Director	2	$0	$0	$0	$0	1
Rodney Krieger	Director	2	$0	$0	$0	$0	1
Cindy Lin	Director	2	$0	$0	$0	$0	1
Alex Petrov	Director	2	$0	$0	$0	$0	1
Peg Harmon	Secretary	2	$0	$0	$0	$0	1
Jim Welch	Director	2	$0	$0	$0	$0	1
Michael Carson	Director	2	$0	$0	$0	$0	1
Lise Black	President	2	$0	$0	$0	$0	1
Loren Cunnington	Director	2	$0	$0	$0	$0	1
Kyle Plummer	President Elect	2	$0	$0	$0	$0	1
Brittany Grasley	Director	2	$0	$0	$0	$0	1

2011 · 16 people listed · none paid · 266 employees · 250 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Donna Dumke	Director	2	$0	$0	$0	$0	1
Linda Cheek	President	2	$0	$0	$0	$0	1
Tim Calhoun	Treasurer	2	$0	$0	$0	$0	1
Pam Pancoast	Director	2	$0	$0	$0	$0	1
Rodney Krieger	Director	2	$0	$0	$0	$0	1
Rick Dyer	Director	2	$0	$0	$0	$0	10
Chris Glisson	Director	2	$0	$0	$0	$0	1
Peg Harmon	Secretary	2	$0	$0	$0	$0	1
Jim Welch	Director	2	$0	$0	$0	$0	1
Michael Carson	Director	2	$0	$0	$0	$0	1
Lise Black	President Elect	2	$0	$0	$0	$0	1
Katie Hurst	Director	2	$0	$0	$0	$0	1
Kyle Plummer	Director	2	$0	$0	$0	$0	1
Jim Sumners	Director	2	$0	$0	$0	$0	1
Teijuania Penn	Director	2	$0	$0	$0	$0	1
Miranda Bachman	Director	2	$0	$0	$0	$0	1

2010 · 16 people listed · 1 paid, $73K · 180 employees · 250 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Warren Washington	Exec Director	40	$73,150	$0	$0	$73,150	1
Donna Dumke	Director	2	$0	$0	$0	$0	1
Pam Pancoast	Director	2	$0	$0	$0	$0	1
Rodney Krieger	Director	2	$0	$0	$0	$0	1
Fred Boothby	Director	2	$0	$0	$0	$0	1
Michael Carson	Director	2	$0	$0	$0	$0	1
Lise Black	President Elect	2	$0	$0	$0	$0	1
Tyler Clark	Director	2	$0	$0	$0	$0	1
Kyle Plummer	Director	2	$0	$0	$0	$0	1
Jim Sumners	Director	2	$0	$0	$0	$0	1
Patricia Clark	Director	2	$0	$0	$0	$0	1
Linda Cheek	President	2	$0	$0	$0	$0	1
Tim Calhoun	Treasurer	2	$0	$0	$0	$0	1
Rick Dyer	Director	2	$0	$0	$0	$0	10
Arthur Cotter	Past President	2	$0	$0	$0	$0	1
Peg Harmon	Secretary	2	$0	$0	$0	$0	1

2009 · 17 people listed · 1 paid, $85K · 274 employees · 152 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Warren Washington	Exec Director	40	$77,542	$0	$7,295	$84,837	1
Donna Dumke	Director	2	$0	$0	$0	$0	1
Pam Pancoast	Director	2	$0	$0	$0	$0	1
Rodney Krieger	Director	2	$0	$0	$0	$0	1
Fred Boothby	Director	2	$0	$0	$0	$0	1
Michael Carson	Director	2	$0	$0	$0	$0	1
Lise Black	Director	2	$0	$0	$0	$0	1
Tyler Clark	Director	2	$0	$0	$0	$0	1
Kyle Plummer	Director	2	$0	$0	$0	$0	1
Amanda Morgan	Director	2	$0	$0	$0	$0	1
Jim Sumners	Director	2	$0	$0	$0	$0	1
Patricia Clark	Director	2	$0	$0	$0	$0	1
Linda Cheek	President	2	$0	$0	$0	$0	1
Tim Calhoun	Treasurer	2	$0	$0	$0	$0	1
Megan Yore	President Elect	2	$0	$0	$0	$0	1
Arthur Cotter	Past President	2	$0	$0	$0	$0	1
Peg Harmon	Secretary	2	$0	$0	$0	$0	1

Highest-paid independent contractors

No independent contractors reported.

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 period ending 2025-09-30 · view filing · original 990 ↗
$2,827,609	$2,851,893	$6,663,694	$458,467	$593,056	$2,222,919	$93,303	83	41
2023 · Form 990 period ending 2024-09-30 · view filing · original 990 ↗
$2,782,024	$2,743,525	$4,446,765	$475,227	$561,490	$2,178,335	$125,427	79	28
2022 · Form 990 period ending 2023-09-30 · view filing · original 990 ↗
$2,632,268	$2,779,403	$4,403,587	$430,520	$774,910	$1,816,817	$118,462	87	47
2021 · Form 990 period ending 2022-09-30 · view filing · original 990 ↗
$2,341,190	$2,755,365	$4,141,828	$571,593	$563,581	$1,771,563	$96,705	91	0
2020 · Form 990 period ending 2021-09-30 · view filing · original 990 ↗
$2,771,839	$2,675,074	$4,419,055	$998,802	$680,404	$2,085,544	$63,214	99	0
2019 · Form 990 period ending 2020-09-30 · view filing · original 990 ↗
$2,836,389	$2,741,152	$2,660,980	$885,081	$798,109	$2,075,693	$68,323	113	96
2017 · Form 990 period ending 2018-09-30 · view filing · original 990 ↗
$2,486,050	$2,536,278	$2,167,503	$780,672	$301,960	$2,142,398	$60,525	156	96
2016 · Form 990 period ending 2017-09-30 · view filing · original 990 ↗
$2,583,663	$2,569,342	$2,803,214	$830,244	$307,835	$2,224,835	$58,272	164	229
2015 · Form 990 period ending 2016-09-30 · view filing · original 990 ↗
$2,512,342	$2,391,509	$2,813,334	$813,152	$240,890	$2,209,180	$53,803	197	176
2014 · Form 990 period ending 2015-09-30 · view filing · original 990 ↗
$2,510,958	$2,462,605	$2,910,686	$691,191	$287,475	$2,221,562	$70,581	228	536
2013 · Form 990 period ending 2014-09-30 · view filing · original 990 ↗
$2,746,362	$2,876,205	$3,280,155	$646,076	$406,732	$2,354,924	$0	230	404
2012 · Form 990 period ending 2013-09-30 · view filing · original 990 ↗
$2,951,340	$3,203,270	$6,039,827	$771,727	$593,411	$2,340,349	$68,133	255	392
2011 · Form 990 period ending 2012-09-30 · view filing · original 990 ↗
$3,236,810	$3,364,784	$6,163,935	$1,027,092	$668,609	$2,535,159	$0	266	250
2010 · Form 990 period ending 2011-09-30 · view filing · original 990 ↗
$3,289,028	$3,455,648	$2,205,108	$1,137,527	$612,365	$2,663,668	$0	180	250
2009 · Form 990 period ending 2010-09-30 · view filing · original 990 ↗
$3,201,238	$3,372,184	$2,406,694	$1,322,885	$721,167	$2,465,040	$0	274	152

Funders of this organization

16 grantors reported grants to this organization, $4,809,848 in all, tax years 2009 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

Grantor	Type	Match	Years given	Grants	Total	Latest year	Latest year's amount	Grants
REGION IV AREA AGENCY ON AGING INC	Public charity	Exact	2009-2024	16	$1,774,183	2024	$137,340	show
UNITED WAY OF SOUTHWEST MICHIGAN	Public charity	Exact	2010-2025	17	$1,618,537	2025	$58,629	show
BERRIEN COMMUNITY FOUNDATION INC	DAF sponsor	Exact	2010-2015, 2017-2025	15	$843,862	2025	$115,000	show
MICHIGAN HEALTH ENDOWMENT FUND	Public charity	Exact	2023	2	$314,333	2023	$314,333	show
DONOR ADVISED CHARITABLE GIVING	DAF sponsor	Exact	2019, 2021-2024	5	$73,600	2024	$7,250	show
RAYMOND JAMES CHARITABLE ENDOWMENT FUND	DAF sponsor	Exact	2022	1	$52,000	2022	$52,000	show
DTE ENERGY FOUNDATION	Private foundation	Fuzzy filed as “THE AVENUE FAMILY NETWORK INC”	2020-2024	6	$36,500	2024	$5,000	show
MICHIGAN COALITION TO END DOMESTIC AND SEXUAL VIOLENCE	Public charity	Exact	2019, 2022	2	$26,062	2022	$15,462	show
VAN BUREN COUNTY UNITED WAY INC	Public charity	Exact	2014-2016, 2018	4	$23,527	2018	$6,000	show
KENTUCKY FRIED CHICKEN FOUNDATION INC	Public charity	Exact	2024	1	$10,000	2024	$10,000	show
BUSINESS DEVELOPMENT CORPORATION	Public charity	Exact	2022	1	$10,000	2022	$10,000	show
ST JOSEPH-BENTON HARBOR ROTARYCLUB FOUNDATION INC	Public charity	Exact	2022	1	$10,000	2022	$10,000	show
NATIONAL CHRISTIAN CHARITABLE FOUNDATION	DAF sponsor	Exact	2017-2018	2	$7,150	2018	$5,650	show
FEEDING AMERICA WEST MICHIGAN	Public charity	Exact	2011	1	$6,226	2011	$6,226	show
AMERICAN ELECTRIC POWER FOUNDATION	Private foundation	Fuzzy filed as “THE AVENUE FAMILY NETWORK INC”	2024	1	$3,600	2024	$3,600	show
AMAZONSMILE FOUNDATION	Private foundation	Fuzzy filed as “THE AVENUE FAMILY NETWORK INC”	2020-2023	4	$268	2023	$89	show

Nearby + Similar BETA

Organizations like this one: what they do and who they are linked to

Organizations like this one

Same category: NTEE code and revenue

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
COMMUNITY ACTION NETWORK	MI	P20	$3,171,088	$3,134,004	EXECUTIVE DIRECTOR	$135,000	Same NTEE code P20, revenue within 2x, same state
DISABILITY NETWORK WAYNE COUNTY- DETROIT	MI	P20	$2,771,650	$2,757,418	EXECUTIVE DI	$165,858	Same NTEE code P20, revenue within 2x, same state
ST VINCENT AND SARAH FISHER CENTER	MI	P20	$2,285,424	$2,637,419	EXECUTIVE DI	$172,931	Same NTEE code P20, revenue within 2x, same state, similar mission
HOPE NETWORK	MI	P20	$2,387,343	$1,379,353	FORMER EXECUTIVE DIRECTOR	$142,118	Same NTEE code P20, revenue within 2x, same state
SAGINAW COUNTY COMMUNITY ACTION COMMITTEE	MI	P20	$2,941,244	$2,218,603	EXECUTIVE DIRECTOR	$103,579	Same NTEE code P20, revenue within 2x, same state
THE OTHER WAY MINISTRIES	MI	P20	$2,554,977	$2,556,466	EXECUTIVE DIRECTOR	$84,069	Same NTEE code P20, revenue within 2x, same state
BARAGA-HOUGHTON-KEWEENAW COMMUNITY ACTION AGENCY INC	MI	P20	$2,216,124	$2,250,401	EXECUTIVE DI	$113,230	Same NTEE code P20, revenue within 2x, same state
REAL PLACE INC	MI	P20	$2,646,715	$2,592,628	EXECUTIVE DI	$92,285	Same NTEE code P20, revenue within 2x, same state
ELEVATE COMMUNITY MINISTRIES INC	MI	P20	$2,216,992	$2,378,609	CHAIR	$0	Same NTEE code P20, revenue within 2x, same state
MANY HANDS LIFESHARING COMMUNITY	MI	P20	$3,707,000	$314,073	Board Chairperson	$0	Same NTEE code P20, revenue within 2x, same state
MICHIGAN COALITION AGAINST HOMELESSNESS	MI	P20	$2,920,737	$2,901,066	CEO	$123,771	Same NTEE code P20, revenue within 2x, same state
LIVINGSTON COUNTY CATHOLIC CHARITIES	MI	P20	$3,023,163	$3,115,623	EXEC DIRECT-	$101,870	Same NTEE code P20, revenue within 2x, same state
JEWISH COMMUNITY CENTER OF GREATER ANN ARBOR	MI	P20	$3,481,061	$3,461,938	Executive Director	$181,716	Same NTEE code P20, revenue within 2x, same state
CONFIDENT SOLE	MI	P20	$2,359,860	$436,767	EXECUTIVE DI	$102,490	Same NTEE code P20, revenue within 2x, same state
HC REAL ESTATE HOLDING INC	MI	P20	$3,671,262	$155	VICE PRESIDENT	$521,803	Same NTEE code P20, revenue within 2x, same state
FAMILY HEALTH & SUPPORT NETWORK INC	CA	P20	$3,049,662	$2,862,312	MEMBER	$91,352	Same NTEE code P20, revenue within 2x, similar name
FAMILY INC	IA	P20	$3,141,793	$3,562,623	EXECUTIVE DIRECTOR	$121,687	Same NTEE code P20, revenue within 2x
THE HOPE FOR FAMILIES CENTER INC	FL	P20	$2,881,486	$1,361,283	EXECUTIVE DIRECTOR	$113,803	Same NTEE code P20, revenue within 2x
INDIA NETWORK FOUNDATION INC	FL	P20	$2,202,718	$109,719	President	$0	Same NTEE code P20, revenue within 2x
THE FAMILY CENTER - LA FAMILIA	CO	P20	$2,305,452	$2,411,660	EXECUTIVE DI	$102,669	Same NTEE code P20, revenue within 2x
AVENUE OF LIFE INC	KS	P20	$3,575,790	$3,236,122	MEMBER/EXECUTIVE DIR	$126,877	Same NTEE code P20, revenue within 2x
SAFETY HARBOR NEIGHBORHOOD FAMILY CENTER INC	FL	P20	$2,875,944	$1,487,894	EXECUTIVE DIRECTOR	$94,051	Same NTEE code P20, revenue within 2x
ONE FAMILY INC	MA	P20	$2,582,914	$2,699,129	EXEC DIRECTOR (EX-OFFICIO)	$190,084	Same NTEE code P20, revenue within 2x
FULTON COUNTY FAMILY PARTNERSHIP INC	PA	P20	$3,673,957	$3,489,033	EXECUTIVE PROGRAM DIRECTOR	$93,083	Same NTEE code P20, revenue within 2x
PLYMOUTH COUNTY FAMILY SUPPORT INC	MA	P20	$2,904,499	$2,839,875	TRANSITION COORD	$110,815	Same NTEE code P20, 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).

Grantor	Type	Total given	Grants	Organizations funded	Years	Which ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND	DAF sponsor	$14,453,369	226	44	2016–2024	COMMUNITY ACCESS TO THE ARTS INC; SMART FROM THE START INC; TANZANIAN CHILDRENS FUND INC; TABLE MINISTRIES INC and 40 more
DONOR ADVISED CHARITABLE GIVING funds this one	DAF sponsor	$7,118,945	159	40	2014–2024	ONE FAMILY INC; FRIENDS OF KIDS WITH CANCER INC; SMART FROM THE START INC; BRIGHT FUTURES FOR YOUTH and 36 more
JEWISH FEDERATION OF GREATER ANN ARBOR	DAF sponsor	$3,854,748	14	1	2011–2024	JEWISH COMMUNITY CENTER OF GREATER ANN ARBOR
THE PAUL AND PHYLLIS FIREMAN CHARITABLE FOUNDATION	Private foundation	$3,692,000	5	1	2020–2024	ONE FAMILY INC
GREATER HARTFORD GIVES FOUNDATION	DAF sponsor	$3,174,926	18	3	2018–2024	THE PROSPERITY FOUNDATION INC; HOPE HELPS INC; COMMON HEART INC
NEW HAMPSHIRE CHARITABLE FOUNDATION	DAF sponsor	$3,088,608	60	3	2010–2024	FAMILY RESOURCE CENTER AT GORHAM; CROTCHED MOUNTAIN FOUNDATION; THE FRONT DOOR AGENCY INC
BOSTON FOUNDATION INC	DAF sponsor	$3,048,811	54	7	2009–2024	SMART FROM THE START INC; ON THE RISE INC; ONE FAMILY INC; CROTCHED MOUNTAIN FOUNDATION and 3 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION funds this one	DAF sponsor	$2,675,854	70	14	2012–2024	AVENUE OF LIFE INC; THE OTHER WAY MINISTRIES; HOPE NETWORK; A CHILDS HOPE INTERNATIONAL INC and 10 more
ST LOUIS COMMUNITY FOUNDATION INCORPORATED	DAF sponsor	$2,640,272	16	3	2009–2024	THE KINGS FOUNDATION AMERICA INC; FRIENDS OF KIDS WITH CANCER INC; FLANCE MANAGEMENT INC
INDIAN RIVER COMMUNITY FOUNDATION	DAF sponsor	$2,632,103	13	1	2012–2024	THE HOPE FOR FAMILIES CENTER INC
JEWISH COMMUNAL FUND	DAF sponsor	$2,600,200	30	6	2009–2024	COMMUNITY ACCESS TO THE ARTS INC; SQUASH HAVEN INC; TANZANIAN CHILDRENS FUND INC; SNACK & FRIENDS INC and 2 more
DUNARD FUND LTD	Private foundation	$2,600,000	1	1	2024–2024	THE KINGS FOUNDATION AMERICA INC
FORGOOD INC	DAF sponsor	$2,475,564	62	15	2010–2024	TANZANIAN CHILDRENS FUND INC; ON THE RISE INC; A CHILDS HOPE INTERNATIONAL INC; COMMUNITY CARE NETWORK INC and 11 more
EUTOPIA FOUNDATION	Private foundation	$2,359,070	6	1	2020–2023	GREATER HUDSON PROMISE NEIGHBORHOOD INC
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC	DAF sponsor	$2,317,900	14	6	2017–2024	HOPE NETWORK; THE KINGS FOUNDATION AMERICA INC; THE HOPE FOR FAMILIES CENTER INC; TABLE MINISTRIES INC and 2 more

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 · $2,851,893 spent · pay $1,896,476 · grants $0 · events $6,716

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$1,577,552	$1,258,933	$295,740	$22,879	55.3%
Occupancy		$255,254	$215,493	$39,761	-	9.0%
Fees: other services		$214,168	$168,060	$36,452	$9,656	7.5%
Office expenses		$152,063	$149,540	$2,143	$380	5.3%
Payroll taxes		$136,319	$106,550	$27,937	$1,832	4.8%
Travel		$110,203	$110,203	-	-	3.9%
Pay: officers, directors, trustees, key employees		$93,303	$74,459	$17,491	$1,353	3.3%
Other employee benefits		$89,302	$75,720	$13,582	-	3.1%
Depreciation and depletion		$83,286	$83,286	-	-	2.9%
Interest		$35,444	$24,068	$11,376	-	1.2%
Other (as described)	SPECIFIC ASSISTANCE	$24,277	$24,277	-	-	0.9%
Other (as described)	EQUIPMENT	$22,003	$13,140	$8,863	-	0.8%
Other (as described)	TELEPHONE	$21,408	$18,489	$2,919	-	0.8%
Other (as described)	MISCELLANEOUS	$13,596	$7,185	$6,411	-	0.5%
Fees: accounting		$10,000	$7,847	$1,702	$451	0.4%
Advertising and promotion		$7,686	$3,439	$2,002	$2,245	0.3%
All other expenses		$6,029	$1,357	$1,350	$3,322	0.2%
Fundraising events Event	direct expenses; gross income $18,304	$6,716				reported apart
Total		$2,851,893				100%

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$1,573,697	$1,176,115	$332,816	$64,766	57.4%
Depreciation and depletion		$207,186	$206,699	$487	-	7.6%
Occupancy		$164,307	$138,305	$25,967	$35	6.0%
Payroll taxes		$134,594	$99,100	$30,503	$4,991	4.9%
Pay: officers, directors, trustees, key employees		$125,427	$93,739	$26,526	$5,162	4.6%
Fees: other services		$120,441	$88,070	$28,441	$3,930	4.4%
Travel		$113,765	$113,572	$170	$23	4.1%
Other employee benefits		$79,884	$66,629	$10,354	$2,901	2.9%
Office expenses		$70,595	$57,136	$13,207	$252	2.6%
Other (as described)	IN KIND EXPENSE	$33,080	$33,080	-	-	1.2%
Interest		$26,180	$9,054	$17,094	$32	1.0%
Advertising and promotion		$22,473	$7,864	$10,375	$4,234	0.8%
Other (as described)	TELEPHONE	$20,379	$15,390	$4,989	-	0.7%
Other (as described)	EQUIPMENT	$18,041	$15,597	$2,444	-	0.7%
All other expenses		$12,114	$11,018	$1,096	-	0.4%
Other (as described)	MEMBERSHIP DUES	$11,411	$1,179	$6,970	$3,262	0.4%
Fees: accounting		$9,951	$7,276	$2,350	$325	0.4%
Fundraising events Event	direct expenses; gross income $23,183	$6,716				reported apart
Total		$2,743,525				100%

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$1,487,685	$1,073,857	$349,893	$63,935	53.5%
Fees: other services		$206,978	$138,473	$65,073	$3,432	7.4%
Occupancy		$197,283	$154,014	$43,002	$267	7.1%
Depreciation and depletion		$180,458	$171,696	$6,288	$2,474	6.5%
Payroll taxes		$131,367	$93,844	$32,329	$5,194	4.7%
Pay: officers, directors, trustees, key employees		$118,462	$85,510	$27,861	$5,091	4.3%
Other employee benefits		$95,121	$77,351	$14,270	$3,500	3.4%
Travel		$89,326	$88,959	$367	-	3.2%
Office expenses		$67,098	$61,795	$5,303	-	2.4%
Interest		$57,669	$5,204	$52,465	-	2.1%
Other (as described)	SPECIFIC ASSISTANCE	$39,118	$38,558	$560	-	1.4%
Other (as described)	TELEPHONE	$31,251	$22,031	$9,220	-	1.1%
Other (as described)	IN KIND EXPENSE	$26,002	$24,508	$1,494	-	0.9%
Other (as described)	EQUIPMENT	$17,443	$12,125	$5,318	-	0.6%
Advertising and promotion		$15,441	$8,626	$5,690	$1,125	0.6%
All other expenses		$9,651	$3,251	$6,400	-	0.3%
Fees: accounting		$9,050	$6,055	$2,845	$150	0.3%
Fundraising events Event	direct expenses; gross income $17,957	$4,074				reported apart
Total		$2,779,403				100%

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$1,640,987	$1,345,871	$219,412	$75,704	59.6%
Occupancy		$298,478	$248,271	$49,803	$404	10.8%
Fees: other services		$157,752	$112,436	$43,595	$1,721	5.7%
Payroll taxes		$140,913	$105,178	$29,860	$5,875	5.1%
Other employee benefits		$110,675	$102,955	$5,300	$2,420	4.0%
Pay: officers, directors, trustees, key employees		$96,705	$79,314	$12,930	$4,461	3.5%
Office expenses		$56,427	$38,886	$17,541	-	2.0%
Depreciation and depletion		$56,027	$53,072	$576	$2,379	2.0%
Travel		$47,555	$46,588	$967	-	1.7%
Other (as described)	TELEPHONE	$33,536	$28,314	$5,222	-	1.2%
Other (as described)	IN KIND EXPENSE	$28,792	$28,792	-	-	1.0%
Other (as described)	SPECIFIC ASSISTANCE	$25,980	$24,298	$1,682	-	0.9%
Other (as described)	EQUIPMENT	$24,759	$19,968	$4,791	-	0.9%
Interest		$11,825	$6,968	$4,857	-	0.4%
All other expenses		$9,054	$4,522	$4,516	$16	0.3%
Fees: accounting		$8,851	$6,308	$2,446	$97	0.3%
Advertising and promotion		$7,049	$4,678	$732	$1,639	0.3%
Fundraising events Event	direct expenses; gross income $6,856	$1,013				reported apart
Total		$2,755,365				100%

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$1,551,568	$1,303,077	$207,080	$41,411	58.0%
Occupancy		$293,902	$252,606	$41,004	$292	11.0%
Fees: other services		$135,539	$95,553	$36,891	$3,095	5.1%
Payroll taxes		$131,835	$101,551	$27,592	$2,692	4.9%
Other employee benefits		$104,318	$55,316	$45,085	$3,917	3.9%
Other (as described)	EQUIPMENT	$70,267	$64,909	$5,358	-	2.6%
Pay: officers, directors, trustees, key employees		$63,214	-	$63,214	-	2.4%
Other (as described)	SPECIFIC ASSISTANCE	$59,969	$59,969	-	-	2.2%
Depreciation and depletion		$54,751	$47,861	$6,890	-	2.0%
Other (as described)	IN KIND EXPENSE	$45,148	$38,553	$40	$6,555	1.7%
Office expenses		$44,185	$37,616	$6,569	-	1.7%
Travel		$43,631	$43,631	-	-	1.6%
Other (as described)	TELEPHONE	$30,736	$25,534	$5,202	-	1.1%
Advertising and promotion		$22,850	$21,358	$1,377	$115	0.9%
Fees: accounting		$8,575	-	$8,575	-	0.3%
All other expenses		$8,232	$2,816	$5,416	-	0.3%
Interest		$5,294	$4,199	$1,095	-	0.2%
Fees: legal		$1,060	-	$1,060	-	0.0%
Fundraising events Event	direct expenses; gross income $4,614	$0				reported apart
Total		$2,675,074				100%

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$1,478,087	$1,245,536	$198,389	$34,162	53.9%
Occupancy		$270,000	$235,746	$33,755	$499	9.8%
Other (as described)	IN-KIND EXPENSE	$166,894	$150,513	-	$16,381	6.1%
Fees: other services		$142,336	$116,525	$22,403	$3,408	5.2%
Payroll taxes		$134,356	$101,199	$30,739	$2,418	4.9%
Other employee benefits		$133,358	$88,953	$39,834	$4,571	4.9%
Pay: officers, directors, trustees, key employees		$68,323	-	$68,323	-	2.5%
Travel		$61,373	$61,143	-	$230	2.2%
Office expenses		$59,663	$54,167	$5,206	$290	2.2%
Depreciation and depletion		$58,852	$38,453	$20,399	-	2.1%
Other (as described)	SPECIFIC ASSISTANCE	$39,104	$39,104	-	-	1.4%
Other (as described)	EQUIPMENT	$37,337	$26,467	$10,870	-	1.4%
Other (as described)	TELEPHONE	$28,834	$23,817	$5,017	-	1.1%
Fees: accounting		$25,918	-	$25,918	-	0.9%
Advertising and promotion		$16,202	$6,224	$3,100	$6,878	0.6%
All other expenses		$9,477	$5,635	$3,842	-	0.3%
Fees: legal		$6,300	-	$6,300	-	0.2%
Interest		$4,738	$4,217	$521	-	0.2%
Fundraising events Event	direct expenses; gross income $21,327	$20,887				reported apart
Total		$2,741,152				100%

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$1,457,250	$1,243,831	$181,775	$31,644	57.5%
Occupancy		$263,357	$219,265	$41,766	$2,326	10.4%
Payroll taxes		$137,796	$118,245	$17,485	$2,066	5.4%
Fees: other services		$122,230	$100,820	$18,492	$2,918	4.8%
Other employee benefits		$121,698	$79,926	$37,218	$4,554	4.8%
Travel		$83,096	$81,202	$1,414	$480	3.3%
Other (as described)	IN-KIND EXPENSE	$69,377	$42,150	$0	$27,227	2.7%
Pay: officers, directors, trustees, key employees		$60,525	-	$60,525	-	2.4%
Depreciation and depletion		$50,719	$42,019	$8,700	-	2.0%
Office expenses		$40,371	$33,319	$6,465	$587	1.6%
Other (as described)	TELEPHONE	$27,480	$21,506	$5,953	$21	1.1%
Fees: accounting		$26,329	-	$26,329	-	1.0%
All other expenses		$25,925	$11,354	$14,531	$40	1.0%
Other (as described)	SPECIFIC ASSISTANCE	$21,662	$18,281	$3,381	-	0.9%
Other (as described)	EQUIPMENT	$17,747	$9,085	$8,662	$0	0.7%
Advertising and promotion		$8,004	$1,671	$4,948	$1,385	0.3%
Interest		$1,529	$1,529	-	-	0.1%
Fees: legal		$1,183	-	$1,183	-	0.0%
Fundraising events Event	direct expenses; gross income $63,266	$21,432				reported apart
Total		$2,536,278				100%

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$1,444,205	$1,250,391	$163,363	$30,451	56.2%
Occupancy		$237,577	$204,929	$30,160	$2,488	9.2%
Payroll taxes		$151,232	$133,508	$15,601	$2,123	5.9%
Other employee benefits		$139,037	$95,805	$38,241	$4,991	5.4%
Other (as described)	IN-KIND EXPENSE	$132,610	$77,247	$0	$55,363	5.2%
Fees: other services		$105,562	$100,770	$1,024	$3,768	4.1%
Travel		$77,897	$76,156	$1,424	$317	3.0%
Pay: officers, directors, trustees, key employees		$58,272	-	$58,272	-	2.3%
Office expenses		$51,677	$41,496	$9,756	$425	2.0%
Depreciation and depletion		$47,689	$38,738	$8,951	-	1.9%
Other (as described)	TELEPHONE	$25,757	$21,253	$4,421	$83	1.0%
Other (as described)	EQUIPMENT	$25,162	$12,781	$11,872	$509	1.0%
Fees: accounting		$24,830	-	$24,830	-	1.0%
Other (as described)	SPECIFIC ASSISTANCE	$21,190	$21,814	-$624	-	0.8%
All other expenses		$16,037	$3,237	$12,790	$10	0.6%
Advertising and promotion		$5,092	$1,642	$3,093	$357	0.2%
Interest		$4,841	$1,466	$3,375	-	0.2%
Fees: legal		$675	-	$675	-	0.0%
Fundraising events Event	direct expenses; gross income $74,346	$24,397				reported apart
Total		$2,569,342				100%

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$1,440,408	$1,241,497	$174,095	$24,816	60.2%
Occupancy		$207,231	$175,982	$31,249	-	8.7%
Payroll taxes		$166,397	$142,903	$22,591	$903	7.0%
Other employee benefits		$97,923	$61,999	$20,406	$15,518	4.1%
Fees: other services		$93,950	$89,455	$4,495	-	3.9%
Other (as described)	IN-KIND EXPENSE	$83,908	$52,081	$0	$31,827	3.5%
Travel		$67,342	$66,140	$1,202	-	2.8%
Pay: officers, directors, trustees, key employees		$53,803	-	$53,803	-	2.2%
Office expenses		$50,953	$44,500	$6,453	-	2.1%
Depreciation and depletion		$35,417	$28,291	$7,126	-	1.5%
Other (as described)	EQUIPMENT	$25,589	$13,737	$11,852	-	1.1%
Fees: accounting		$21,982	-	$21,982	-	0.9%
Other (as described)	TELEPHONE	$18,145	$14,150	$3,995	-	0.8%
Advertising and promotion		$13,825	$8,272	$5,553	-	0.6%
All other expenses		$6,714	$3,080	$3,634	-	0.3%
Other (as described)	SPECIFIC ASSISTANCE	$6,577	$6,577	-	-	0.3%
Interest		$1,345	$1,124	$221	-	0.1%
Fundraising events Event	direct expenses; gross income $73,821	$18,919				reported apart
Total		$2,391,509				100%

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$1,528,706	$1,332,635	$164,945	$31,126	62.1%
Occupancy		$206,587	$169,813	$35,291	$1,483	8.4%
Payroll taxes		$184,041	$165,111	$17,258	$1,672	7.5%
Other (as described)	PROFESSIONAL FEES	$106,003	$101,298	$2,627	$2,078	4.3%
Other employee benefits		$86,651	$59,639	$18,998	$8,014	3.5%
Other (as described)	SUPPLIES	$72,526	$50,838	$4,231	$17,457	2.9%
Travel		$70,834	$67,577	$3,000	$257	2.9%
Pay: officers, directors, trustees, key employees		$70,581	-	$70,581	-	2.9%
Depreciation and depletion		$37,120	$25,766	$11,354	-	1.5%
Fees: accounting		$25,526	-	$25,526	-	1.0%
Other (as described)	TELEPHONE	$22,685	$19,237	$3,334	$114	0.9%
All other expenses		$22,519	$15,295	$6,787	$437	0.9%
Other (as described)	EQUIPMENT EXPENSE	$22,114	$12,828	$9,286	-	0.9%
Advertising and promotion		$4,489	$1,115	$2,018	$1,356	0.2%
Interest		$2,223	$1,290	$933	-	0.1%
Fundraising events Event	direct expenses; gross income $8,859	$6,896				reported apart
Total		$2,462,605				100%

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$1,891,085	$1,598,810	$292,275	-	65.7%
Occupancy		$220,613	$168,247	$52,366	-	7.7%
Payroll taxes		$190,823	$162,734	$28,089	-	6.6%
Other employee benefits		$163,265	$160,168	$3,097	-	5.7%
Travel		$106,023	$103,481	$2,542	-	3.7%
Other (as described)	PROFESSIONAL FEES	$103,796	$42,979	$60,817	-	3.6%
Depreciation and depletion		$41,193	$26,780	$14,413	-	1.4%
Other (as described)	TELEPHONE	$35,660	$26,115	$9,545	-	1.2%
Advertising and promotion		$29,220	$8,718	$20,502	-	1.0%
Other (as described)	EQUIPMENT EXPENSE	$28,728	$15,627	$13,101	-	1.0%
Other (as described)	SUPPLIES	$26,885	$19,046	$7,839	-	0.9%
All other expenses		$25,793	$15,904	$9,889	-	0.9%
Interest		$13,121	$1,562	$11,559	-	0.5%
Total		$2,876,205				100%

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$2,026,781	$1,772,953	$253,828	-	63.3%
Occupancy		$309,795	$225,413	$84,382	-	9.7%
Payroll taxes		$217,726	$176,881	$40,845	-	6.8%
Travel		$141,306	$138,920	$2,386	-	4.4%
Other employee benefits		$138,274	$126,740	$11,534	-	4.3%
Pay: officers, directors, trustees, key employees		$68,133	-	$68,133	-	2.1%
Other (as described)	PROFESSIONAL FEES	$59,914	$52,232	$7,682	-	1.9%
Other (as described)	SUPPLIES	$51,974	$35,155	$16,819	-	1.6%
Depreciation and depletion		$42,782	$25,974	$16,808	-	1.3%
All other expenses		$40,819	$23,375	$17,444	-	1.3%
Other (as described)	EQUIPMENT EXPENSE	$37,555	$18,826	$18,729	-	1.2%
Other (as described)	TELEPHONE	$33,529	$24,135	$9,394	-	1.0%
Advertising and promotion		$29,597	$7,934	$21,663	-	0.9%
Interest		$5,085	$393	$4,692	-	0.2%
Total		$3,203,270				100%

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$2,207,873	$1,826,637	$381,236	-	65.6%
Occupancy		$272,660	$248,458	$24,202	-	8.1%
Payroll taxes		$221,229	$186,994	$34,235	-	6.6%
Other employee benefits		$154,317	$121,840	$32,477	-	4.6%
Travel		$132,794	$123,450	$9,344	-	3.9%
Other (as described)	PROFESSIONAL FEES	$67,323	$43,731	$23,592	-	2.0%
Other (as described)	SUPPLIES	$63,098	$46,913	$16,185	-	1.9%
Advertising and promotion		$60,796	$17,296	$43,500	-	1.8%
All other expenses		$56,961	$44,026	$12,935	-	1.7%
Other (as described)	EQUIPMENT EXPENSE	$48,010	$28,542	$19,468	-	1.4%
Depreciation and depletion		$46,965	$28,175	$18,790	-	1.4%
Other (as described)	TELEPHONE	$32,528	$28,197	$4,331	-	1.0%
Interest		$230	-	$230	-	0.0%
Total		$3,364,784				100%

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$2,290,928	$1,949,797	$341,131	-	66.3%
Occupancy		$285,482	$250,117	$35,365	-	8.3%
Payroll taxes		$227,617	$195,215	$32,402	-	6.6%
Other employee benefits		$132,454	$122,946	$9,508	-	3.8%
Travel		$121,085	$112,370	$8,715	-	3.5%
Other (as described)	SPECIFIC ASSISTANCE	$62,099	$62,009	$90	-	1.8%
Other (as described)	PROFESSIONAL FEES	$57,350	$32,975	$24,375	-	1.7%
Advertising and promotion		$56,125	$19,813	$36,312	-	1.6%
Other (as described)	SUPPLIES	$56,080	$39,813	$16,267	-	1.6%
Other (as described)	EQUIPMENT EXPENSE	$55,427	$32,207	$23,220	-	1.6%
Depreciation and depletion		$48,346	$29,112	$19,234	-	1.4%
Other (as described)	TELEPHONE	$36,640	$27,880	$8,760	-	1.1%
All other expenses		$25,297	$13,947	$11,350	-	0.7%
Interest		$718	$718	-	-	0.0%
Total		$3,455,648				100%

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$2,245,682	$1,936,869	$308,813	-	66.6%
Occupancy		$300,440	$269,110	$31,330	-	8.9%
Payroll taxes		$216,049	$184,977	$31,072	-	6.4%
Other employee benefits		$171,764	$136,714	$35,050	-	5.1%
Conferences, conventions and meetings		$113,192	$108,583	$4,609	-	3.4%
Other (as described)	PROFESSIONAL FEES	$67,035	$44,426	$22,609	-	2.0%
Other (as described)	SPECIFIC ASSISTANCE	$48,344	$47,983	$361	-	1.4%
Other (as described)	EQUIPMENT EXPENSE	$47,388	$22,551	$24,837	-	1.4%
All other expenses		$46,685	$34,303	$12,382	-	1.4%
Other (as described)	SUPPLIES	$44,208	$33,701	$10,507	-	1.3%
Depreciation and depletion		$42,148	$21,780	$20,368	-	1.2%
Other (as described)	TELEPHONE	$28,108	$20,247	$7,861	-	0.8%
Interest		$1,141	-	$1,141	-	0.0%
Total		$3,372,184				100%