NATIONAL FEDERATION OF FAMILIES FOR CHILDRENS MENTAL HEALTH INC
Cite this
Plain text NATIONAL FEDERATION OF FAMILIES FOR CHILDRENS MENTAL HEALTH INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/national-federation-of-families-for-childrens-mental-health-inc-521671408. Retrieved 2026-10-29.
APA furp.org. (n.d.). NATIONAL FEDERATION OF FAMILIES FOR CHILDRENS MENTAL HEALTH INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 29, 2026, from https://furp.org/org/national-federation-of-families-for-childrens-mental-health-inc-521671408
MLA “NATIONAL FEDERATION OF FAMILIES FOR CHILDRENS MENTAL HEALTH INC.” furp.org, tax years 2009–2024, https://furp.org/org/national-federation-of-families-for-childrens-mental-health-inc-521671408. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.6M · expenses $1.4M · assets $1.1M
- Also known as
- CHILDREN'S MENTAL HEALTH
- EIN
- 52-1671408
- Address
- 9841 WASHINGTONIAN BOULEVARD, GAITHERSBURG, MD 20878-5389
- Website
- WWW.FFCMH.ORG
- NTEE code
- P36Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 1994 (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 ADVOCACY AT THE NATIONAL LEVEL FOR THE RIGHTS OF CHILDREN AND YOUTH WITH EMOTIONAL, BEHAVIORAL, AND MENTAL HEALTH CHALLENGES AND THEIR FAMILIES; PROVIDE LEADERSHIP AND TECHNICAL ASSISTANCE TO A NATIONWIDE NETWORK OF FAMILY RUN ORGANIZATIONS; COLLABORATE WITH FAMILY RUN AND OTHER CHILD SERVING ORGANIZATIONS TO TRANSFORM MENTAL HEALTH CARE IN AMERICA.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Lynda Gargan | EXECUTIVE DI | 2015-2024 | $227,653 | $1,912,612 | 1 |
| Gail M Cormier | PROJECT DIRE | 2021-2024 | $126,606 | $475,366 | 1 |
| Sandra Spencer (former) | FORMER EXECU | 2009-2015 | $60,022 | $729,380 | 1 |
Officers and directors, no compensation reported
38 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 |
|---|---|---|---|---|---|
| Joshua Boynton | TREASURER | 2020-2024 | 0 | $0 reported | 1 |
| Hasan Davis | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Linda Henderson-Smith | SECRETARY | 2022-2024 | 0 | $0 reported | 1 |
| Joy Hogge | PRESIDENT | 2016-2024 | 0 | $0 reported | 2 |
| Jerry Milner | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Ken Dec | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Kenneth Dec (former) | DIRECTOR | 2023 | 0 | $0 reported | 1 |
| Teka Dempson (former) | EX. OFFICIO | 2009-2023 | 0 | $0 reported | 1 |
| Sherri Luthe (former) | PAST PRESIDE | 2009-2023 | 0 | $0 reported | 1 |
| Diana Autin (former) | DIRECTOR | 2012-2022 | 0 | $0 reported | 1 |
| Dennis Embry (former) | VICE PRESIDE | 2013-2022 | 0 | $0 reported | 1 |
| Tina Robbins (former) | BOARD SECRET | 2016-2021 | 2 | $0 reported | 1 |
| Terry Stevens (former) | VICE PRESIDE | 2016-2021 | 2 | $0 reported | 1 |
| Kathy Brill (former) | DIRECTOR | 2016-2019 | 2 | $0 reported | 1 |
| Larry English (former) | DIRECTOR | 2013-2018 | 2 | $0 reported | 1 |
| Muriel Jones (former) | DIRECTOR | 2016-2018 | 2 | $0 reported | 1 |
| Darrin Harris (former) | DIRECTOR | 2016-2017 | 2 | $0 reported | 2 |
| Shandra Summerville (former) | BOARD MEMBER | 2012-2015 | 2 | $0 reported | 1 |
| Cynthia Allen Wainscott (former) | BOARD MEMBER | 2012-2015 | 2 | $0 reported | 1 |
| Rachael Wax (former) | BOARD MEMBER | 2013-2015 | 2 | $0 reported | 1 |
| Kristin Melton (former) | Treasurer | 2011-2013 | 2 | $0 reported | 1 |
| Tawara D Goode (former) | Board Member | 2013 | 2 | $0 reported | 1 |
| Luz Garay (former) | Board Member | 2009-2013 | 2 | $0 reported | 1 |
| Sue Smith (former) | IMMEDIATE PAST PRESIDENT | 2009-2012 | 1 | $0 reported | 2 |
| Josh Ross (former) | SECRETARY | 2009-2012 | 1 | $0 reported | 1 |
| Terre Garner (former) | BOARD MEMBER | 2009-2012 | 1 | $0 reported | 1 |
| Bernadine Meeks (former) | BOARD MEMBER | 2009-2012 | 1 | $0 reported | 1 |
| Antonio Wilson (former) | BOARD MEMBER | 2009-2012 | 1 | $0 reported | 1 |
| Brad Luthe (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 1 |
| Rachel L Wax (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 1 |
| Sheila Pires (former) | TREASURER | 2009-2011 | 2 | $0 reported | 1 |
| Shaundra Summerville (former) | BOARD MEMBER | 2011 | 1 | $0 reported | 1 |
| Peggy Nikkel (former) | VICE PRESIDENT | 2009-2010 | 2 | $0 reported | 1 |
| Anna Mclaughlin (former) | CO-TREASURER | 2009-2010 | 2 | $0 reported | 1 |
| Victoria Navarro Oana (former) | BOARD MEMBER | 2009-2010 | 1 | $0 reported | 1 |
| Antoinette Issadore (former) | Board member | 2009 | 1 | $0 reported | 1 |
| Dolores Jimerson (former) | board member | 2009 | 2 | $0 reported | 1 |
| Carol Tiernan (former) | board member | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 8 people listed · 2 paid, $354K · 9 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNDA GARGAN | EXECUTIVE DI | 40 | $198,778 | $0 | $28,875 | $227,653 | 1 |
| GAIL M CORMIER | PROJECT DIRE | 40 | $126,606 | $0 | $0 | $126,606 | 1 |
| JOSHUA BOYNTON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| HASAN DAVIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEN DEC | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA HENDERSON-SMITH | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JOY HOGGE | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| JERRY MILNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 2 paid, $334K · 9 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNDA GARGAN | EXECUTIVE DI | 40 | $186,875 | $0 | $25,143 | $212,018 | 1 |
| GAIL M CORMIER | PROJECT DIRE | 40 | $121,539 | $0 | $0 | $121,539 | 1 |
| JOSHUA BOYNTON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| HASAN DAVIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KENNETH DEC | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TEKA DEMPSON | EX. OFFICIO | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA HENDERSON-SMITH | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JOY HOGGE | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| SHERRI LUTHE | PAST PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| JERRY MILNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 2 paid, $320K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNDA GARGAN | EXECUTIVE DI | 40 | $182,485 | $0 | $22,153 | $204,638 | 1 |
| GAIL M CORMIER | PROJECT DIRE | 40 | $115,496 | $0 | $0 | $115,496 | 1 |
| DIANA AUTIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA BOYNTON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| TEKA DEMPSON | EX. OFFICIO | 0 | $0 | $0 | $0 | $0 | 1 |
| DENNIS EMBRY | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA HENDERSON-SMITH | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JOY HOGGE | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| SHERRI LUTHE | PAST PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 2 paid, $304K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNDA GARGAN | EXECUTIVE DI | 40 | $171,017 | $0 | $21,106 | $192,123 | 1 |
| GAIL M CORMIER | PROJECT DIRE | 40 | $111,725 | $0 | $0 | $111,725 | 1 |
| DIANA AUTIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA BOYNTON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TEKA DEMPSON | EX. OFFICIO | 2 | $0 | $0 | $0 | $0 | 1 |
| JOY HOGGE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| SHERRI LUTHE | PAST PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| TINA ROBBINS | BOARD SECRET | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY STEVENS | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $203K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNDA GARGAN | EXECUTIVE DI | 40 | $169,744 | $0 | $32,917 | $202,661 | 1 |
| DIANA AUTIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA BOYNTON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TEKA DEMPSON | EX. OFFICIO | 2 | $0 | $0 | $0 | $0 | 1 |
| DR DENNIS EMBRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOY HOGGE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| SHERRI LUTHE | PAST PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| TINA ROBBINS | BOARD SECRET | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY STEVENS | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 1 paid, $184K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNDA GARGAN | EXECUTIVE DI | 40 | $166,036 | $0 | $18,217 | $184,253 | 1 |
| DIANA AUTIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY BRILL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TEKA DEMPSON | BOARD TREASU | 2 | $0 | $0 | $0 | $0 | 1 |
| DR DENNIS EMBRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOY HOGGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SHERRI LUTHE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TINA ROBBINS | BOARD SECRET | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY STEVENS | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 1 paid, $185K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNDA GARGAN | EXECUTIVE DI | 40 | $164,800 | $0 | $20,095 | $184,895 | 1 |
| DIANA AUTIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY BRILL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TEKA DEMPSON | BOARD TREASU | 2 | $0 | $0 | $0 | $0 | 1 |
| DR DENNIS EMBRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY ENGLISH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOY HOGGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MURIEL JONES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERRI LUTHE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TINA ROBBINS | BOARD SECRET | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY STEVENS | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 1 paid, $179K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNDA GARGAN | EXECUTIVE DI | 40 | $160,800 | $0 | $18,269 | $179,069 | 1 |
| DIANA AUTIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY BRILL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TEKA DEMPSON | PAST PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| DR DENNIS EMBRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY ENGLISH | BOARD TREASU | 2 | $0 | $0 | $0 | $0 | 1 |
| DARRIN HARRIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOY HOGGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MURIEL JONES | BOARD SECRET | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERRI LUTHE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TINA ROBBINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY STEVENS | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 1 paid, $177K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNDA GARGAN | EXECUTIVE DI | 40 | $160,000 | $0 | $17,045 | $177,045 | 1 |
| DIANA AUTIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY BRILL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TEKA DEMPSON | PAST PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| DR DENNIS EMBRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY ENGLISH | BOARD TREASU | 2 | $0 | $0 | $0 | $0 | 1 |
| DARRIN HARRIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOY HOGGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MURIEL JONES | BOARD SECRET | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERRI LUTHE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TINA ROBBINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY STEVENS | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 2 paid, $208K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNDA GARGAN | EXECUTIVE DI | 40 | $133,117 | $0 | $15,140 | $148,257 | 1 |
| SANDRA SPENCER | FORMER EXECU | 40 | $54,864 | $0 | $5,158 | $60,022 | 1 |
| TEKA DEMPSON | BOARD PRESID | 2 | $0 | $0 | $0 | $0 | 1 |
| DR DENNIS EMBRY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY ENGLISH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERRI LUTHE | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANDRA SUMMERVILLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA ALLEN WAINSCOTT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHAEL WAX | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · none paid · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sherri Luthe | Vice President of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Kristin Melton | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Rachael Wax | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Allen Wainscott | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Shandra Summerville | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Tawara D Goode | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Luz Garay | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Larry English | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Dennis Embry | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Teka Dempson | President of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 15 people listed · 1 paid, $170K · 25 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDRA SPENCER | EXECUTIVE DIRECTOR | 40 | $169,813 | $0 | $0 | $169,813 | 1 |
| SUE SMITH | IMMEDIATE PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| TEKA DEMPSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRI LUTHE | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN MELTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH ROSS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LUZ GARAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRE GARNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNADINE MEEKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA AUTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANDRA SUMMERVILLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTONIO WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD LUTHE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL L WAX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA ALLEN WAINSCOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · 1 paid, $170K · 30 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDRA SPENCER | EXECUTIVE DIRECTOR | 40 | $0 | $169,813 | $0 | $169,813 | 1 |
| SUE SMITH | IMMEDIATE PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| TEKA DEMPSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERRI LUTHE | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SHEILA PIRES | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH ROSS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LUZ GARAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRE GARNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNADINE MEEKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN MELTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAUNDRA SUMMERVILLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTONIO WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 13 people listed · 1 paid, $165K · 22 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDRA SPENCER | EXECUTIVE DIRECTOR | 40 | $164,867 | $0 | $0 | $164,867 | 1 |
| SUE SMITH | PRESIDNET | 2 | $0 | $0 | $0 | $0 | 2 |
| PEGGY NIKKEL | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERRI LUTHE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SHEILA PIRES | CO-TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNA MCLAUGHLIN | CO-TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TEKA DEMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUZ GARAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRE GARNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNADINE MEEKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA NAVARRO OANA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH ROSS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTONIO WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 16 people listed · 1 paid, $165K · 23 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sandra Spencer | Executive Director | 40 | $164,865 | $0 | $0 | $164,865 | 1 |
| Sue Smith | Presidnet | 2 | $0 | $0 | $0 | $0 | 2 |
| Peggy Nikkel | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| sherri Luthe | secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Sheila Pires | Co-treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Anna Mclaughlin | co-treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| teka Dempson | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Luz Garay | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Terre Garner | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Antoinette Issadore | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dolores Jimerson | board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Bernadine Meeks | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| victoria Navarro Oana | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Josh ross | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Tiernan | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Antonio wilson | board member | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $284K
| Name | Location | Service | Paid |
|---|---|---|---|
| HYATT REGENCY ORLANDO | ORLANDO, FL | ACCOMODATION | $283,840 |
2023 · 1 contractor · $149K
| Name | Location | Service | Paid |
|---|---|---|---|
| HYATT REGENCY CHICAGO | CHICAGO, IL | ACCOMODATION | $148,520 |
2022 · 1 contractor · $227K
| Name | Location | Service | Paid |
|---|---|---|---|
| OMNI OKLAHOMA CITY HOTEL | OKLAHOMA CITY, OK | ACCOMODATION | $226,682 |
2021 · 2 contractors · $356K
| Name | Location | Service | Paid |
|---|---|---|---|
| MOUNTAIN STATE PCAN | PARKERSBURG, WV | EDUCATION | $250,000 |
| THE VIAGGIO CORPORATION | SHEPHERDSTOWN, WV | ACCOUNTING | $106,391 |
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 | ||||||||
| $1,594,037 | $1,405,579 | $1,056,986 | $949,250 | $979,460 | $602,782 | $203,076 | 9 | 6 |
| 2023 · Form 990 | ||||||||
| $1,490,565 | $1,494,441 | $1,104,286 | $760,792 | $950,642 | $528,165 | $191,048 | 9 | 8 |
| 2022 · Form 990 | ||||||||
| $1,569,990 | $1,542,800 | $995,438 | $764,668 | $1,056,464 | $507,451 | $182,485 | 9 | - |
| 2021 · Form 990 | ||||||||
| $1,876,643 | $1,508,778 | $941,742 | $805,217 | $32,729 | $1,835,798 | $171,018 | 7 | - |
| 2020 · Form 990 | ||||||||
| $1,227,918 | $1,059,475 | $527,368 | $444,354 | $150,489 | $1,057,954 | $199,017 | 5 | - |
| 2019 · Form 990 | ||||||||
| $611,866 | $640,918 | $385,651 | $275,911 | $22,304 | $578,937 | $184,402 | 4 | - |
| 2018 · Form 990 | ||||||||
| $582,613 | $690,052 | $578,862 | $304,963 | $36,459 | $534,558 | $185,472 | 5 | - |
| 2017 · Form 990 | ||||||||
| $918,599 | $757,254 | $637,031 | $412,402 | $36,131 | $873,552 | $185,612 | 4 | - |
| 2016 · Form 990 | ||||||||
| $869,362 | $702,480 | $483,456 | $251,057 | $19,526 | $826,461 | $177,645 | 3 | - |
| 2015 · Form 990 | ||||||||
| $701,910 | $627,790 | $413,843 | $84,175 | $417,588 | $251,607 | $180,296 | 9 | - |
| 2013 · Form 990 | ||||||||
| $1,184,582 | $1,395,626 | $334,810 | $199,669 | $761,078 | $423,449 | $95,000 | 10 | - |
| 2012 · Form 990 | ||||||||
| $2,252,647 | $2,210,752 | $496,416 | $410,713 | $17,425 | $2,176,133 | $169,813 | 25 | 0 |
| 2011 · Form 990 | ||||||||
| $2,669,019 | $2,894,251 | $535,398 | $409,863 | $35,147 | $2,542,763 | $0 | 30 | 0 |
| 2010 · Form 990 | ||||||||
| $3,140,567 | $2,802,976 | $786,522 | $635,096 | $32,900 | $3,053,084 | $164,867 | 22 | 0 |
| 2009 · Form 990 | ||||||||
| $2,621,836 | $2,632,565 | $496,102 | $297,505 | $29,436 | $2,583,672 | $164,865 | 23 | 0 |
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.
- FAMILY RUN EXECUTIVE DIRECTOR LEADERSHIP ASSOCIATION Turner, ME · 1 person in common (Joy Hogge)
Funders of this organization
6 grantors reported grants to this organization, $210,000 in all, tax years 2011 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| ANNIE E CASEY FOUNDATION | Private foundation | Fuzzy filed as “National Federation of Families for Children's Mental Health Inc”, “NATIONAL FEDERATION OF FAMILIES FOR CHILDREN'S MENTAL HEALTH INC” | 2011, 2013-2015, 2024 | 5 | $80,000 | 2024 | $10,000 | show |
| CARESOURCE | Public charity | Exact | 2023 | 1 | $75,000 | 2023 | $75,000 | show |
| CHILD MIND INSTITUTE INC | Public charity | Exact | 2011 | 1 | $25,000 | 2011 | $25,000 | show |
| AMERICAN PSYCHIATRIC ASSOCIATION | Public charity | Exact | 2015 | 1 | $20,000 | 2015 | $20,000 | show |
| AMERICAN BOARD OF PEDIATRICS FOUNDATION INC | Public charity | Exact | 2022 | 1 | $7,500 | 2022 | $7,500 | show |
| GORDON FOUNDATION INC | Private foundation | Fuzzy filed as “NATIONAL FEDERATION OF FAMILIES FOR CHILDRENS MENTAL HEALTH INC” | 2021 | 1 | $2,500 | 2021 | $2,500 | 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 |
|---|---|---|---|---|---|---|---|
| MYHEALTH FOR TEENS AND YOUNG ADULTS INC | MN | P36 | $1,843,213 | $1,741,146 | EXECUTIVE DI | $111,877 | Same NTEE code P36, revenue within 2x |
| ANDOVER HEBRON MARLBOROUGH YOUTH SERVICES | CT | P36 | $1,889,648 | $2,057,181 | EXECUTIVE DI | $108,310 | Same NTEE code P36, revenue within 2x |
| BOYS AND GIRLS CLUB OF THE BELLPORT AREA INC | NY | P36 | $1,499,622 | $1,776,571 | EXECUTIVE DIRECTOR | $114,297 | Same NTEE code P36, revenue within 2x |
| SOUTHWEST YOUTH & FAMILY SERVICES INC | OK | P36 | $2,427,840 | $2,362,985 | PAST PRESIDENT | $0 | Same NTEE code P36, revenue within 2x |
| YOUTH 180 INC | TX | P36 | $2,140,326 | $2,487,551 | CEO | $157,118 | Same NTEE code P36, revenue within 2x |
| WAHUPA EDUCATIONAL ENTERPRISES INC | CA | P36 | $2,245,184 | $2,222,142 | EXECUTIVE DIRECTOR | $111,702 | Same NTEE code P36, revenue within 2x |
| ROGERS COUNTY YOUTH SERVICES INC | OK | P36 | $2,292,899 | $1,126,218 | PRESIDENT | $0 | Same NTEE code P36, revenue within 2x |
| YOUTH SERVICES FOR CHOCTAW PUSHMATAHA AND MCCURTAIN COUNT INC | OK | P36 | $1,034,174 | $1,098,080 | EXECUTIVE DIRECTOR | $100,629 | Same NTEE code P36, revenue within 2x |
| BARRINGTON YOUTH & FAMILY SERVICES | IL | P36 | $1,234,587 | $826,955 | EXECUTIVE DI | $0 | Same NTEE code P36, revenue within 2x |
| ADA JENKINS FAMILIES AND CAREERS DEVELOPMENT CENTER INC | NC | P36 | $2,721,014 | $2,852,146 | Executive Direc | $158,279 | Same NTEE code P36, revenue within 2x |
| YOUTH GUIDANCE OF INDIAN RIVER COUNTY INC | FL | P36 | $2,294,389 | $914,822 | EXECUTIVE DI | $124,265 | Same NTEE code P36, revenue within 2x |
| BALDWIN YOUTH SERVICES INC | AL | P36 | $1,190,173 | $1,275,355 | CHAIRMAN | $0 | Same NTEE code P36, revenue within 2x |
| FORSYTH FUTURES | NC | P36 | $1,747,613 | $1,438,030 | Executive Director | $112,921 | Same NTEE code P36, revenue within 2x |
| MONTGOMERY COUNTY YOUTH SERVICES BUREAU INC | IN | P36 | $843,999 | $817,904 | EXECUTIVE DI | $73,147 | Same NTEE code P36, revenue within 2x |
| THE COUNSELING PLACE | TX | P36 | $1,038,772 | $1,049,827 | DIRECTOR | $0 | Same NTEE code P36, revenue within 2x |
| DENVER AREA YOUTH SERVICES | CO | P36 | $1,709,876 | $1,674,655 | PRESIDENT | $0 | Same NTEE code P36, revenue within 2x |
| KING STREET CENTER INC | VT | P36 | $2,866,993 | $2,709,154 | EXECUTIVE DI | $129,658 | Same NTEE code P36, revenue within 2x |
| YOUTH SERVICE BUREAU OF PORTER COUNTY INC | IN | P36 | $1,293,662 | $1,260,949 | PRESIDENT & CEO | $110,502 | Same NTEE code P36, revenue within 2x |
| JUVENILE TRANSITION CENTER INC | FL | P36 | $1,394,401 | $1,574,842 | MANAGER | $140,674 | Same NTEE code P36, revenue within 2x |
| PRETTYBOY RECREATION COUNCIL | MD | P36 | $463,424 | $401,346 | Secretary | $0 | Same NTEE code P36, revenue within 5x, same state |
| CHILDREN IN NEED OF SERVICES INC | NM | P36 | $7,256,575 | $6,361,830 | EXECUTIVE DI | $126,797 | Same NTEE code P36, revenue within 5x |
| YOUTH SERVICES FOR STEPHENS COUNTY INC | OK | P36 | $721,661 | $951,102 | EXECUTIVE DIRECTOR | $49,339 | Same NTEE code P36, revenue within 5x |
| FOCUS ON YOUTH INC | OH | P36 | $4,844,426 | $4,750,465 | EXECUTIVE DIRECTOR | $126,711 | Same NTEE code P36, revenue within 5x |
| YOUTH & FAMILY SERVICES INC | OK | P36 | $5,234,667 | $3,442,545 | MEMBER | $0 | Same NTEE code P36, revenue within 5x |
| MICHIGAN CHILDRENS LAW CENTER INC | MI | P36 | $764,629 | $854,474 | CO-EXECUTIVE DIRECTOR | $121,750 | Same NTEE code P36, revenue within 5x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,405,579 spent · pay $772,529 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $443,147 | $393,545 | $49,602 | - | 31.5% | |
| Other (as described) | CONFERENCE EXPENSE | $317,862 | $317,862 | - | - | 22.6% |
| Fees: other services | $205,575 | $183,997 | $21,578 | - | 14.6% | |
| Pay: officers, directors, trustees, key employees | $203,076 | $180,345 | $22,731 | - | 14.4% | |
| Other employee benefits | $56,687 | $50,702 | $5,985 | - | 4.0% | |
| Payroll taxes | $48,053 | $42,979 | $5,074 | - | 3.4% | |
| Fees: accounting | $41,883 | $27,100 | $14,783 | - | 3.0% | |
| Pension plan contributions | $21,566 | $19,289 | $2,277 | - | 1.5% | |
| Other (as described) | BANK & CREDIT CARD FEES | $18,036 | - | $18,036 | - | 1.3% |
| Insurance | $14,540 | $13,005 | $1,535 | - | 1.0% | |
| Travel | $9,977 | $9,977 | - | - | 0.7% | |
| Information technology | $9,880 | $5,000 | $4,880 | - | 0.7% | |
| Other (as described) | TELEPHONE & INTERNET | $9,464 | - | $9,464 | - | 0.7% |
| Office expenses | $4,089 | - | $4,089 | - | 0.3% | |
| Occupancy | $1,149 | - | $1,149 | - | 0.1% | |
| Other (as described) | DUES & SUBSCRIPTION | $595 | - | $595 | - | 0.0% |
| Total | $1,405,579 | 100% |
2023 · Form 990 · $1,494,441 spent · pay $955,938 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $599,741 | $447,807 | $151,934 | - | 40.1% | |
| Other (as described) | CONFERENCE EXPENSE | $223,122 | $223,122 | - | - | 14.9% |
| Pay: officers, directors, trustees, key employees | $191,048 | $142,650 | $48,398 | - | 12.8% | |
| Fees: other services | $154,169 | $136,500 | $17,669 | - | 10.3% | |
| Other employee benefits | $78,596 | $70,590 | $8,006 | - | 5.3% | |
| Fees: accounting | $72,684 | $36,000 | $36,684 | - | 4.9% | |
| Payroll taxes | $60,055 | $53,937 | $6,118 | - | 4.0% | |
| Pension plan contributions | $26,498 | $23,799 | $2,699 | - | 1.8% | |
| Other (as described) | CREDIT CARD FEES | $20,162 | - | $20,162 | - | 1.3% |
| Insurance | $17,565 | $15,776 | $1,789 | - | 1.2% | |
| Other (as described) | TELEPHONE & INTERNET | $14,027 | - | $14,027 | - | 0.9% |
| Information technology | $13,018 | $10,835 | $2,183 | - | 0.9% | |
| Other (as described) | BAD DEBT EXPENSE | $11,279 | - | $11,279 | - | 0.8% |
| Travel | $7,063 | $7,063 | - | - | 0.5% | |
| Office expenses | $3,823 | $2,988 | $835 | - | 0.3% | |
| All other expenses | $758 | $250 | $508 | - | 0.1% | |
| Occupancy | $689 | - | $689 | - | 0.0% | |
| Interest | $144 | - | $144 | - | 0.0% | |
| Total | $1,494,441 | 100% |
2022 · Form 990 · $1,542,800 spent · pay $855,430 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $535,300 | $465,283 | $70,017 | - | 34.7% | |
| Other (as described) | CONFERENCE EXPENSE | $356,445 | $356,445 | - | - | 23.1% |
| Fees: other services | $233,855 | $210,139 | $23,716 | - | 15.2% | |
| Pay: officers, directors, trustees, key employees | $182,485 | $161,955 | $20,530 | - | 11.8% | |
| Other employee benefits | $63,037 | $55,945 | $7,092 | - | 4.1% | |
| Payroll taxes | $53,673 | $47,635 | $6,038 | - | 3.5% | |
| Pension plan contributions | $20,935 | $18,580 | $2,355 | - | 1.4% | |
| Other (as described) | BANK & CREDIT CARD FEES | $18,815 | - | $18,815 | - | 1.2% |
| Fees: accounting | $18,367 | - | $18,367 | - | 1.2% | |
| Office expenses | $16,309 | $14,474 | $1,835 | - | 1.1% | |
| Insurance | $15,318 | $13,595 | $1,723 | - | 1.0% | |
| Other (as described) | TELEPHONE & INTERNET | $10,305 | $9,146 | $1,159 | - | 0.7% |
| Information technology | $9,011 | $7,997 | $1,014 | - | 0.6% | |
| Travel | $7,180 | $6,372 | $808 | - | 0.5% | |
| Other (as described) | OTHER | $1,050 | $932 | $118 | - | 0.1% |
| All other expenses | $890 | $790 | $100 | - | 0.1% | |
| Interest | -$175 | - | -$175 | - | -0.0% | |
| Total | $1,542,800 | 100% |
2021 · Form 990 · $1,508,778 spent · pay $715,476 · grants $0 · events $3,972
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COSTS OF GOODS SOLD | $482,367 | $482,367 | - | - | 32.0% |
| Other salaries and wages | $424,727 | $339,782 | $63,709 | $21,236 | 28.2% | |
| Fees: other services | $269,033 | $268,204 | $622 | $207 | 17.8% | |
| Pay: officers, directors, trustees, key employees | $171,018 | $136,814 | $25,653 | $8,551 | 11.3% | |
| Other employee benefits | $57,141 | $45,713 | $8,571 | $2,857 | 3.8% | |
| Payroll taxes | $45,316 | $36,253 | $6,797 | $2,266 | 3.0% | |
| Pension plan contributions | $17,274 | $13,819 | $2,591 | $864 | 1.1% | |
| Office expenses | $15,220 | $12,176 | $2,283 | $761 | 1.0% | |
| Insurance | $13,028 | $10,423 | $1,954 | $651 | 0.9% | |
| Other (as described) | BANK & CREDIT CARD FEES | $12,875 | $12,875 | - | - | 0.9% |
| Other (as described) | TELEPHONE & INTERNET | $9,078 | $7,262 | $1,362 | $454 | 0.6% |
| Occupancy | $8,250 | - | $8,250 | - | 0.5% | |
| Information technology | $4,339 | $3,471 | $651 | $217 | 0.3% | |
| Conferences, conventions and meetings | $3,972 | $3,972 | - | - | 0.3% | |
| Interest | $1,463 | - | $1,463 | - | 0.1% | |
| Other (as described) | DUES & SUBSCRIPTION | $250 | $250 | - | - | 0.0% |
| Travel | -$10,073 | -$10,073 | - | - | -0.7% | |
| Fees: accounting | -$16,500 | - | -$16,500 | - | -1.1% | |
| Total | $1,508,778 | 100% |
2020 · Form 990 · $1,059,475 spent · pay $678,822 · grants $0 · events $66,726
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $417,670 | $334,135 | $62,651 | $20,884 | 39.4% | |
| Fees: other services | $243,477 | $242,733 | $558 | $186 | 23.0% | |
| Pay: officers, directors, trustees, key employees | $199,017 | $159,214 | $29,852 | $9,951 | 18.8% | |
| Conferences, conventions and meetings | $66,726 | $66,726 | - | - | 6.3% | |
| Payroll taxes | $36,291 | $29,032 | $5,444 | $1,815 | 3.4% | |
| Other employee benefits | $25,844 | $20,675 | $3,877 | $1,292 | 2.4% | |
| Occupancy | $14,500 | - | $14,500 | - | 1.4% | |
| Fees: accounting | $12,850 | - | $12,850 | - | 1.2% | |
| Insurance | $11,115 | $8,892 | $1,667 | $556 | 1.0% | |
| Other (as described) | CREDIT CARD FEES | $10,477 | $10,477 | - | - | 1.0% |
| Office expenses | $8,726 | $7,151 | $1,183 | $392 | 0.8% | |
| Other (as described) | TELEPHONE & INTERNET | $6,934 | $5,547 | $1,040 | $347 | 0.7% |
| Interest | $5,137 | - | $5,137 | - | 0.5% | |
| Other (as described) | DUES & SUBCRIBTION | $381 | $381 | - | - | 0.0% |
| Other (as described) | BANK AND CREDIT CARD FEES | $330 | - | $330 | - | 0.0% |
| Total | $1,059,475 | 100% |
2019 · Form 990 · $640,918 spent · pay $350,301 · grants $0 · events $178,146
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $184,402 | $147,522 | $27,660 | $9,220 | 28.8% | |
| Conferences, conventions and meetings | $178,146 | $178,146 | - | - | 27.8% | |
| Other salaries and wages | $122,439 | $97,952 | $18,365 | $6,122 | 19.1% | |
| Fees: accounting | $38,033 | - | $38,033 | - | 5.9% | |
| Payroll taxes | $26,561 | $21,249 | $3,984 | $1,328 | 4.1% | |
| Fees: other services | $19,455 | $17,954 | $1,126 | $375 | 3.0% | |
| Occupancy | $17,500 | - | $17,500 | - | 2.7% | |
| Other employee benefits | $10,851 | $8,679 | $1,629 | $543 | 1.7% | |
| Other (as described) | TELEPHONE & INTERNET | $9,565 | $7,652 | $1,435 | $478 | 1.5% |
| Other (as described) | CREDIT CARD FEES | $8,386 | $8,386 | - | - | 1.3% |
| Interest | $7,745 | - | $7,745 | - | 1.2% | |
| Pension plan contributions | $6,048 | $4,839 | $907 | $302 | 0.9% | |
| Insurance | $5,689 | $4,552 | $853 | $284 | 0.9% | |
| Other (as described) | EQUIPMENT EXPENSES | $3,754 | $3,003 | $563 | $188 | 0.6% |
| Travel | $1,970 | $1,576 | - | $394 | 0.3% | |
| Other (as described) | DUES & SUBCRIBTION | $534 | $534 | - | - | 0.1% |
| All other expenses | $150 | - | $150 | - | 0.0% | |
| Office expenses | -$310 | $1,007 | -$1,348 | $31 | -0.0% | |
| Total | $640,918 | 100% |
2018 · Form 990 · $690,052 spent · pay $417,601 · grants $0 · events $137,539
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $186,582 | $149,267 | $27,987 | $9,328 | 27.0% | |
| Pay: officers, directors, trustees, key employees | $185,472 | $148,377 | $27,821 | $9,274 | 26.9% | |
| Conferences, conventions and meetings | $137,539 | $137,539 | - | - | 19.9% | |
| Fees: accounting | $32,839 | - | $32,839 | - | 4.8% | |
| Fees: other services | $28,559 | $27,032 | $1,145 | $382 | 4.1% | |
| Payroll taxes | $26,228 | $20,984 | $3,933 | $1,311 | 3.8% | |
| Occupancy | $15,578 | - | $15,578 | - | 2.3% | |
| Other employee benefits | $14,257 | $11,405 | $2,139 | $713 | 2.1% | |
| Other (as described) | TELEPHONE & INTERNET | $10,901 | $8,720 | $1,636 | $545 | 1.6% |
| Interest | $10,431 | - | $10,431 | - | 1.5% | |
| Travel | $10,232 | $8,186 | - | $2,046 | 1.5% | |
| Other (as described) | BANK AND CREDIT CARD FEES | $7,639 | $7,485 | $154 | - | 1.1% |
| Other (as described) | EQUIPMENT EXPENSES | $6,713 | $5,369 | $1,008 | $336 | 1.0% |
| Insurance | $5,218 | $4,174 | $783 | $261 | 0.8% | |
| Office expenses | $5,088 | $2,969 | $2,059 | $60 | 0.7% | |
| Pension plan contributions | $5,062 | $4,049 | $759 | $254 | 0.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $884 | $884 | - | - | 0.1% |
| All other expenses | $830 | - | $830 | - | 0.1% | |
| Total | $690,052 | 100% |
2017 · Form 990 · $757,254 spent · pay $459,300 · grants $0 · events $111,631
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $221,917 | $177,534 | $33,288 | $11,095 | 29.3% | |
| Pay: officers, directors, trustees, key employees | $185,612 | $148,490 | $27,842 | $9,280 | 24.5% | |
| Conferences, conventions and meetings | $111,631 | $111,631 | - | - | 14.7% | |
| Fees: other services | $48,677 | $47,337 | $1,005 | $335 | 6.4% | |
| Fees: accounting | $32,000 | - | $32,000 | - | 4.2% | |
| Payroll taxes | $29,097 | $23,278 | $4,364 | $1,455 | 3.8% | |
| Other (as described) | BAD DEBT | $28,258 | - | $28,258 | - | 3.7% |
| Other employee benefits | $18,135 | $14,508 | $2,720 | $907 | 2.4% | |
| Occupancy | $15,810 | - | $15,810 | - | 2.1% | |
| Other (as described) | TELEPHONE & INTERNET | $12,388 | $9,910 | $1,859 | $619 | 1.6% |
| Travel | $11,100 | $8,880 | - | $2,220 | 1.5% | |
| Interest | $9,302 | - | $9,302 | - | 1.2% | |
| Other (as described) | BANK AND CREDIT CARD FEES | $8,247 | $7,878 | $369 | - | 1.1% |
| Insurance | $7,504 | $6,003 | $1,126 | $375 | 1.0% | |
| Other (as described) | EQUIPMENT EXPENSES | $5,463 | $4,370 | $820 | $273 | 0.7% |
| Office expenses | $4,780 | $3,865 | $794 | $121 | 0.6% | |
| Pension plan contributions | $4,539 | $3,631 | $681 | $227 | 0.6% | |
| All other expenses | $2,794 | $2,758 | $36 | - | 0.4% | |
| Total | $757,254 | 100% |
2016 · Form 990 · $702,480 spent · pay $356,778 · grants $0 · events $173,336
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $177,645 | $142,116 | $26,647 | $8,882 | 25.3% | |
| Conferences, conventions and meetings | $173,336 | $173,336 | - | - | 24.7% | |
| Other salaries and wages | $146,385 | $117,108 | $21,958 | $7,319 | 20.8% | |
| Fees: other services | $46,654 | $45,154 | $1,125 | $375 | 6.6% | |
| Fees: accounting | $31,250 | - | $31,250 | - | 4.4% | |
| Payroll taxes | $22,490 | $17,992 | $3,373 | $1,125 | 3.2% | |
| Occupancy | $15,246 | - | $15,246 | - | 2.2% | |
| Travel | $14,350 | $14,350 | - | - | 2.0% | |
| Other (as described) | BANK AND CREDIT CARD FEES | $13,200 | $13,008 | $192 | - | 1.9% |
| Other (as described) | TELEPHONE & INTERNET | $12,244 | $9,795 | $1,837 | $612 | 1.7% |
| Interest | $9,692 | - | $9,692 | - | 1.4% | |
| Other employee benefits | $8,997 | $7,196 | $1,350 | $451 | 1.3% | |
| Other (as described) | BAD DEBT | $8,225 | - | $8,225 | - | 1.2% |
| Insurance | $6,639 | $5,311 | $996 | $332 | 0.9% | |
| Office expenses | $6,621 | $2,497 | $4,104 | $20 | 0.9% | |
| Other (as described) | EQUIPMENT EXPENSES | $4,707 | $3,766 | $706 | $235 | 0.7% |
| All other expenses | $3,538 | $1,030 | $2,508 | - | 0.5% | |
| Pension plan contributions | $1,261 | $1,009 | $189 | $63 | 0.2% | |
| Total | $702,480 | 100% |
2015 · Form 990 · $627,790 spent · pay $297,142 · grants $0 · events $132,223
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $180,296 | $144,237 | $27,044 | $9,015 | 28.7% | |
| Conferences, conventions and meetings | $132,223 | $132,223 | - | - | 21.1% | |
| Other salaries and wages | $96,500 | $62,047 | $30,575 | $3,878 | 15.4% | |
| Fees: other services | $47,569 | $46,537 | $774 | $258 | 7.6% | |
| Fees: accounting | $32,891 | - | $32,891 | - | 5.2% | |
| Occupancy | $28,140 | - | $28,140 | - | 4.5% | |
| Other (as described) | BAD DEBT | $23,769 | - | $23,769 | - | 3.8% |
| Payroll taxes | $18,556 | $14,845 | $2,783 | $928 | 3.0% | |
| Other (as described) | BANK AND CREDIT CARD FEES | $14,319 | $11,878 | $2,441 | - | 2.3% |
| Insurance | $10,300 | $8,240 | $1,545 | $515 | 1.6% | |
| Interest | $8,997 | - | $8,997 | - | 1.4% | |
| Other (as described) | TELEPHONE & INTERNET | $7,839 | $6,270 | $1,178 | $391 | 1.2% |
| Other (as described) | EQUIPMENT EXPENSES | $7,739 | $6,191 | $1,161 | $387 | 1.2% |
| Office expenses | $7,403 | $4,988 | $2,334 | $81 | 1.2% | |
| All other expenses | $6,558 | $2,080 | $4,478 | - | 1.0% | |
| Travel | $2,901 | $2,901 | - | - | 0.5% | |
| Pension plan contributions | $1,075 | $860 | $161 | $54 | 0.2% | |
| Other employee benefits | $715 | $572 | $107 | $36 | 0.1% | |
| Total | $627,790 | 100% |
2013 · Form 990 · $1,395,626 spent · pay $859,589 · grants $0 · events $321,543
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $618,286 | $558,104 | $30,091 | $30,091 | 44.3% | |
| Conferences, conventions and meetings | $321,543 | $321,543 | $0 | $0 | 23.0% | |
| Pay: officers, directors, trustees, key employees | $95,000 | $85,000 | $5,000 | $5,000 | 6.8% | |
| Other employee benefits | $77,376 | $69,640 | $3,868 | $3,868 | 5.5% | |
| Payroll taxes | $59,756 | $53,782 | $2,987 | $2,987 | 4.3% | |
| Occupancy | $47,000 | $42,300 | $2,350 | $2,350 | 3.4% | |
| Other (as described) | Program initiatives | $41,916 | $41,916 | $0 | $0 | 3.0% |
| Other (as described) | Meetings | $36,179 | $36,179 | $0 | $0 | 2.6% |
| Travel | $19,895 | $19,895 | $0 | $0 | 1.4% | |
| Other (as described) | Equipment Maintenance | $16,469 | $0 | $16,469 | $0 | 1.2% |
| Office expenses | $15,852 | $14,268 | $792 | $792 | 1.1% | |
| Fees: accounting | $10,200 | $0 | $10,200 | $0 | 0.7% | |
| Fees: legal | $9,619 | $9,619 | $0 | $0 | 0.7% | |
| Pension plan contributions | $9,171 | $8,254 | $458 | $459 | 0.7% | |
| Insurance | $6,022 | $5,420 | $301 | $301 | 0.4% | |
| Other (as described) | Taxes and licences | $4,805 | $0 | $4,805 | $0 | 0.3% |
| Fees: other services | $3,895 | $3,895 | $0 | $0 | 0.3% | |
| Information technology | $2,507 | $2,507 | $0 | $0 | 0.2% | |
| Interest | $93 | $0 | $93 | $0 | 0.0% | |
| Advertising and promotion | $42 | $42 | $0 | $0 | 0.0% | |
| Total | $1,395,626 | 100% |
2012 · Form 990 · $2,210,752 spent · pay $1,558,451 · grants $0 · events $295,160
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,316,871 | $1,099,370 | $217,501 | - | 59.6% | |
| Conferences, conventions and meetings | $295,160 | $285,635 | $9,525 | - | 13.4% | |
| Other employee benefits | $134,733 | $112,475 | $22,258 | - | 6.1% | |
| Occupancy | $128,400 | $7,056 | $121,344 | - | 5.8% | |
| Payroll taxes | $106,847 | $82,071 | $24,776 | - | 4.8% | |
| All other expenses | $61,670 | $13,621 | $48,049 | - | 2.8% | |
| Travel | $32,186 | $19,893 | $12,293 | - | 1.5% | |
| Other (as described) | MEETING EXPENSES | $29,750 | $29,750 | - | - | 1.3% |
| Fees: accounting | $25,054 | $1,032 | $24,022 | - | 1.1% | |
| Other (as described) | TELEPHONE AND INTERNET | $24,161 | $8,848 | $15,313 | - | 1.1% |
| Other (as described) | EQUIPMENT RENTAL | $14,427 | $900 | $13,527 | - | 0.7% |
| Other (as described) | PRODUCT PURCHASED | $13,936 | - | $13,936 | - | 0.6% |
| Depreciation and depletion | $9,674 | - | $9,674 | - | 0.4% | |
| Office expenses | $7,727 | $2,451 | $5,276 | - | 0.3% | |
| Insurance | $5,331 | $120 | $5,211 | - | 0.2% | |
| Fees: legal | $3,425 | $190 | $3,235 | - | 0.2% | |
| Interest | $1,317 | - | $1,317 | - | 0.1% | |
| Advertising and promotion | $83 | - | $83 | - | 0.0% | |
| Total | $2,210,752 | 100% |
2011 · Form 990 · $2,894,251 spent · pay $1,986,281 · grants $0 · events $338,273
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,623,435 | $1,355,084 | $268,351 | - | 56.1% | |
| Conferences, conventions and meetings | $338,273 | $338,273 | - | - | 11.7% | |
| Other employee benefits | $232,666 | $193,113 | $39,553 | - | 8.0% | |
| Payroll taxes | $130,180 | $108,050 | $22,130 | - | 4.5% | |
| Occupancy | $128,801 | $9,842 | $118,959 | - | 4.5% | |
| All other expenses | $124,318 | $62,190 | $62,128 | - | 4.3% | |
| Travel | $97,468 | $88,201 | $9,267 | - | 3.4% | |
| Other (as described) | CHILDREN'S MH AWARENESS | $45,762 | $45,762 | - | - | 1.6% |
| Other (as described) | TELEPHONE AND INTERNET | $35,261 | $23,537 | $11,724 | - | 1.2% |
| Other (as described) | MEETING EXPENSES | $30,124 | $25,837 | $4,287 | - | 1.0% |
| Fees: accounting | $30,007 | $1,440 | $28,567 | - | 1.0% | |
| Other (as described) | MISCELLANEOUS | $29,291 | $5,200 | $24,091 | - | 1.0% |
| Office expenses | $18,884 | $12,880 | $6,004 | - | 0.7% | |
| Advertising and promotion | $14,107 | $212 | $13,895 | - | 0.5% | |
| Insurance | $7,451 | $182 | $7,269 | - | 0.3% | |
| Depreciation and depletion | $5,029 | - | $5,029 | - | 0.2% | |
| Interest | $1,969 | - | $1,969 | - | 0.1% | |
| Fees: legal | $1,225 | - | $1,225 | - | 0.0% | |
| Total | $2,894,251 | 100% |
2010 · Form 990 · $2,802,976 spent · pay $1,921,715 · grants $0 · events $254,481
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,481,950 | $1,159,697 | $322,253 | - | 52.9% | |
| Other employee benefits | $317,184 | $253,365 | $63,819 | - | 11.3% | |
| Conferences, conventions and meetings | $254,481 | $254,481 | - | - | 9.1% | |
| Travel | $149,907 | $100,285 | $49,622 | - | 5.3% | |
| Payroll taxes | $122,581 | $82,314 | $40,267 | - | 4.4% | |
| Occupancy | $122,220 | $66,735 | $55,485 | - | 4.4% | |
| Other (as described) | CONSULTANTS | $89,307 | $67,957 | $21,350 | - | 3.2% |
| All other expenses | $67,031 | $11,649 | $55,382 | - | 2.4% | |
| Other (as described) | TELEPHONE AND INTERNET | $41,425 | $16,351 | $25,074 | - | 1.5% |
| Other (as described) | EQUIPMENT MAINTENANCE | $28,609 | $8,989 | $19,620 | - | 1.0% |
| Other (as described) | DARE TO DREAM YOUTH INI | $26,586 | $26,586 | - | - | 0.9% |
| Office expenses | $25,931 | $2,631 | $23,300 | - | 0.9% | |
| Fees: accounting | $24,330 | - | $24,330 | - | 0.9% | |
| Advertising and promotion | $19,132 | $3,498 | $15,634 | - | 0.7% | |
| Other (as described) | MISCELLANEOUS | $18,193 | $188 | $18,005 | - | 0.6% |
| Insurance | $7,811 | $7,781 | $30 | - | 0.3% | |
| Depreciation and depletion | $4,100 | - | $4,100 | - | 0.1% | |
| Interest | $1,578 | - | $1,578 | - | 0.1% | |
| Fees: legal | $620 | - | $620 | - | 0.0% | |
| Total | $2,802,976 | 100% |
2009 · Form 990 · $2,632,565 spent · pay $1,825,214 · grants $0 · events $249,803
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,448,354 | $1,128,609 | $319,745 | - | 55.0% | |
| Other employee benefits | $258,364 | $218,513 | $39,851 | - | 9.8% | |
| Conferences, conventions and meetings | $249,803 | $249,803 | - | - | 9.5% | |
| Travel | $124,523 | $91,970 | $32,553 | - | 4.7% | |
| Occupancy | $116,454 | $61,555 | $54,899 | - | 4.4% | |
| Payroll taxes | $107,157 | $73,582 | $33,575 | - | 4.1% | |
| Other (as described) | Consultants | $76,632 | $75,094 | $1,538 | - | 2.9% |
| Office expenses | $44,244 | $21,875 | $22,369 | - | 1.7% | |
| Other (as described) | other expenses | $39,497 | $39,497 | - | - | 1.5% |
| All other expenses | $39,459 | $1,639 | $37,820 | - | 1.5% | |
| Other (as described) | telephone | $34,575 | $17,359 | $17,216 | - | 1.3% |
| Fees: accounting | $22,097 | - | $22,097 | - | 0.8% | |
| Other (as described) | Board of Directors | $22,065 | $2,500 | $19,565 | - | 0.8% |
| Other (as described) | equipment maintenance | $21,286 | $4,680 | $16,606 | - | 0.8% |
| Pension plan contributions | $11,339 | - | $11,339 | - | 0.4% | |
| Depreciation and depletion | $9,893 | - | $9,893 | - | 0.4% | |
| Insurance | $4,503 | $3,523 | $980 | - | 0.2% | |
| Advertising and promotion | $2,231 | $312 | $1,919 | - | 0.1% | |
| Fees: legal | $89 | - | $89 | - | 0.0% | |
| Total | $2,632,565 | 100% |
Comments