MONTGOMERY COUNTY FEDERATION OF FMLES FOR CHLDRNS MNTL HEALTH INC
Cite this
Plain text MONTGOMERY COUNTY FEDERATION OF FMLES FOR CHLDRNS MNTL HEALTH INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/montgomery-county-federation-of-fmles-for-chldrns-mntl-health-inc-522143339. Retrieved 2026-11-01.
APA furp.org. (n.d.). MONTGOMERY COUNTY FEDERATION OF FMLES FOR CHLDRNS MNTL HEALTH INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 1, 2026, from https://furp.org/org/montgomery-county-federation-of-fmles-for-chldrns-mntl-health-inc-522143339
MLA “MONTGOMERY COUNTY FEDERATION OF FMLES FOR CHLDRNS MNTL HEALTH INC.” furp.org, tax years 2009–2024, https://furp.org/org/montgomery-county-federation-of-fmles-for-chldrns-mntl-health-inc-522143339. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $422K · expenses $402K · assets $656K
- Also known as
- FOR CHILDREN'S MENTAL HEALTH INC
- EIN
- 52-2143339
- Address
- 13321 NEW HAMPSHIRE AVE STE B, SILVER SPRING, MD 20904-3450
- Website
- WWW.MCFOF.ORG
- NTEE code
- P30
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 1999 (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
THE ORGANIZATION CONDUCTS ACTIVITIES DESIGNED TO FOCUS ATTENTION ON THE UNIQUE NEEDS OF CHILDREN WITH EMOTIONAL, BEHAVIORAL, AND/OR MENTAL HEALTH DISORDERS AND THEIR FAMILIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Celia Serkin | EXECUTIVE DI | 2009-2024 | $65,581 | $1,028,953 | 1 |
Officers and directors, no compensation reported
17 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 |
|---|---|---|---|---|---|
| Irma Washington | PRESIDENT | 2009-2024 | 3 | $0 reported | 1 |
| Fred Marton | TREASURER | 2009-2024 | 3 | $0 reported | 1 |
| Melissa Barringer | DIRECTOR | 2023-2024 | 3 | $0 reported | 1 |
| Cynthia Zapata | VICE PRESIDE | 2018-2024 | 3 | $0 reported | 1 |
| Cathalene Symister-David (former) | PRESIDENT | 2016-2022 | 5 | $0 reported | 1 |
| John Pride (former) | VICE PRESIDE | 2009-2022 | 5 | $0 reported | 1 |
| Barbra Lancelot (former) | DIRECTOR | 2009-2017 | 2 | $0 reported | 1 |
| Robin Dinerman (former) | DIRECTOR | 2012-2015 | 3 | $0 reported | 1 |
| Ahmad Lubis (former) | YOUTH REPRES | 2012-2015 | 3 | $0 reported | 1 |
| Pita Lubis (former) | DIRECTOR | 2010-2015 | 2 | $0 reported | 1 |
| Joy Spencer (former) | SECRETARY | 2012-2015 | 3 | $0 reported | 1 |
| Sylvia Fowlkes (former) | DIRECTOR | 2009-2013 | 1 | $0 reported | 1 |
| Irene Salazar (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| Emily Sudbrink (former) | SECRETARY | 2009-2013 | 1 | $0 reported | 1 |
| Roe Mitchell (former) | Director | 2009-2011 | 1 | $0 reported | 1 |
| Alicia Gonzalez (former) | Treasurer | 2009-2011 | 1 | $0 reported | 1 |
| Leighann Kern (former) | Director | 2009-2010 | 1 | $0 reported | 1 |
People by year
2024 · 5 people listed · 1 paid, $66K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CELIA SERKIN | EXECUTIVE DI | 40 | $65,581 | $0 | $0 | $65,581 | 1 |
| IRMA WASHINGTON | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA ZAPATA | VICE PRESIDE | 3 | $0 | $0 | $0 | $0 | 1 |
| FRED MARTON | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| MELISSA BARRINGER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 1 paid, $65K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CELIA SERKIN | EXECUTIVE DI | 40 | $65,330 | $0 | $0 | $65,330 | 1 |
| IRMA WASHINGTON | ACTING PRESI | 3 | $0 | $0 | $0 | $0 | 1 |
| FRED MARTON | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| MELISSA BARRINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA ZAPATA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $66K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CELIA SERKIN | EXECUTIVE DI | 40 | $65,581 | $0 | $0 | $65,581 | 1 |
| CATHALENE SYMISTER-DAVID | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN PRIDE | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| FRED MARTON | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| IRMA WASHINGTON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA ZAPATA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $66K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CELIA SERKIN | EXECUTIVE DI | 40 | $65,531 | $0 | $0 | $65,531 | 1 |
| CATHALENE SYMISTER-DAVID | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| JOHN PRIDE | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| FRED MARTON | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| IRMA WASHINGTON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA ZAPATA | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $65K · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CELIA SERKIN | EXECUTIVE DI | 40 | $65,030 | $0 | $0 | $65,030 | 1 |
| CATHALENE SYMISTER-DAVID | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN PRIDE | VICE PRESIDE | 3 | $0 | $0 | $0 | $0 | 1 |
| FRED MARTON | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| IRMA WASHINGTON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA ZAPATA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $65K · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CELIA SERKIN | EXECUTIVE DI | 40 | $65,031 | $0 | $0 | $65,031 | 1 |
| FRED MARTON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN PRIDE | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| IRMA WASHINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHALENE SYMISTER-DAVID | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA ZAPATA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $65K · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CELIA SERKIN | EXECUTIVE DI | 40 | $65,031 | $0 | $0 | $65,031 | 1 |
| FRED MARTON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN PRIDE | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| IRMA WASHINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHALENE SYMISTER-DAVID | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA ZAPATA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 1 paid, $66K · 19 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CELIA SERKIN | EXECUTIVE DI | 40 | $0 | $66,282 | $0 | $66,282 | 1 |
| FRED MARTON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBRA LANCELOT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN PRIDE | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| IRMA WASHINGTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHALENE SYMISTER-DAVID | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 1 paid, $65K · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CELIA SERKIN | EXECUTIVE DI | 40 | $65,281 | $0 | $0 | $65,281 | 1 |
| FRED MARTON | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| BARBRA LANCELOT | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN PRIDE | VICE PRESIDE | 3 | $0 | $0 | $0 | $0 | 1 |
| IRMA WASHINGTON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CATHALENE SYMISTER-DAVID | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 1 paid, $66K · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CELIA SERKIN | EXECUTIVE DI | 40 | $65,373 | $0 | $520 | $65,893 | 1 |
| FRED MARTON | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBIN DINERMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BARBRA LANCELOT | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| AHMAD LUBIS | YOUTH REPRES | 3 | $0 | $0 | $0 | $0 | 1 |
| PITA LUBIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN PRIDE | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| JOY SPENCER | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| IRMA WASHINGTON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 1 paid, $61K · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CELIA SERKIN | EXECUTIVE DI | 40 | $60,716 | $0 | $0 | $60,716 | 1 |
| FRED MARTON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBIN DINERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBRA LANCELOT | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| AHMAD LUBIS | YOUTH REPRES | 1 | $0 | $0 | $0 | $0 | 1 |
| PITA LUBIS | ASSISTANT TR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PRIDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOY SPENCER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| IRMA WASHINGTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 1 paid, $67K · 1 employee · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CELIA SERKIN | EXECUTIVE DI | 40 | $56,640 | $0 | $10,066 | $66,706 | 1 |
| FRED MARTON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBIN DINERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA FOWLKES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBRA LANCELOT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AHMAD LUBIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PITA LUBIS | ASSISTANT TR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PRIDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IRENE SALAZAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOY SPENCER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY SUDBRINK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| IRMA WASHINGTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 1 paid, $60K · 12 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Celia Serkin | Executive Direc | 40 | $56,302 | $0 | $3,213 | $59,515 | 1 |
| Joy Spencer | Youth Represent | 1 | $0 | $0 | $0 | $0 | 1 |
| Emily Sudbrink | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Pride | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Irene Salazar | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ahmad Lubis | Youth Represent | 1 | $0 | $0 | $0 | $0 | 1 |
| Sylvia Fowlkes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Irma Washington | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbra Lancelot | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Pita Lubis | Assist./Treasur | 1 | $0 | $0 | $0 | $0 | 1 |
| Robin Dinerman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Fred Marton | President | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · 1 paid, $59K · 11 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Celia Serkin | Executive Direc | 40 | $53,950 | $0 | $5,118 | $59,068 | 1 |
| Emily Sudbrink | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Pride | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Roe Mitchell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sylvia Fowlkes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Irma Washington | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbra Lancelot | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Pita Lubis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alicia Gonzalez | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Fred Marton | President | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 11 people listed · 1 paid, $63K · 19 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Celia Serkin | Executive Direc | 40 | $55,048 | $0 | $7,617 | $62,665 | 1 |
| Sylvia Fowlkes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Roe Mitchell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Pita Lubis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Leighann Kern | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Pride | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Irma Washington | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Fred Marton | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Emily Sudbrink | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbra Lancelot | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alicia Gonzalez | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 10 people listed · 1 paid, $66K · 22 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Celia Serkin | Executive Direc | 40 | $57,891 | $0 | $7,821 | $65,712 | 1 |
| Sylvia Fowlkes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Roe Mitchell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Leighann Kern | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Pride | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Irma Washington | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Fred Marton | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Emily Sudbrink | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbra Lancelot | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alicia Gonzalez | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2018 | MONTGOMERY COUNTY COLLABORATION COUNCIL | CONTRACTUAL SERV | $631,645 | view vendor page |
| 2017 | MONTGOMERY COUNTY COLLABORATION COUNCIL | CONTRACTUAL SERV | $292,633 | view vendor page |
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 | ||||||||
| $422,435 | $402,331 | $655,705 | $471,719 | $421,207 | $0 | $65,581 | 10 | - |
| 2023 · Form 990 | ||||||||
| $409,916 | $412,469 | $684,409 | $451,615 | $410,226 | $0 | $65,330 | 9 | - |
| 2022 · Form 990 | ||||||||
| $406,501 | $422,251 | $732,637 | $454,168 | $397,486 | $9,000 | $65,581 | 10 | - |
| 2021 · Form 990 | ||||||||
| $475,711 | $449,097 | $789,451 | $469,918 | $478,076 | $9,780 | $65,531 | 10 | - |
| 2020 · Form 990 | ||||||||
| $517,035 | $466,245 | $465,866 | $443,304 | $514,226 | $9,750 | $65,030 | 12 | - |
| 2020 · Form 990 | ||||||||
| $437,985 | $466,245 | $386,816 | $364,255 | $435,176 | $9,750 | $65,030 | 12 | - |
| 2019 · Form 990 | ||||||||
| $623,640 | $645,458 | $422,974 | $392,515 | $623,640 | $0 | $65,531 | 12 | - |
| 2018 · Form 990 | ||||||||
| $985,972 | $860,679 | $447,301 | $414,333 | $985,841 | $0 | $66,281 | 17 | - |
| 2017 · Form 990 | ||||||||
| $631,712 | $587,233 | $320,741 | $289,040 | $631,404 | $0 | $63,779 | 19 | - |
| 2016 · Form 990 | ||||||||
| $399,280 | $374,652 | $258,853 | $244,560 | $398,678 | $0 | $65,281 | 14 | - |
| 2015 · Form 990 | ||||||||
| $423,895 | $400,632 | $245,996 | $219,932 | $423,819 | $0 | $65,893 | 14 | - |
| 2014 · Form 990 | ||||||||
| $415,413 | $404,031 | $225,027 | $196,669 | $407,613 | $7,975 | $60,716 | 16 | - |
| 2013 · Form 990 | ||||||||
| $413,940 | $486,902 | $219,802 | $185,523 | $397,137 | $14,990 | $62,175 | 1 | 5 |
| 2012 · Form 990 | ||||||||
| $438,989 | $474,417 | $284,060 | $255,005 | $408,755 | $29,288 | $60,230 | 12 | 5 |
| 2011 · Form 990 | ||||||||
| $413,141 | $423,064 | $323,009 | $290,433 | $371,866 | $41,110 | $59,738 | 11 | 2 |
| 2010 · Form 990 | ||||||||
| $450,241 | $450,548 | $332,860 | $300,356 | $348,541 | $101,700 | $59,730 | 19 | 2 |
| 2009 · Form 990 | ||||||||
| $520,060 | $591,763 | $339,202 | $281,321 | $447,860 | $70,674 | $60,273 | 22 | 2 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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| BUCKHORN CHILDRENS FOUNDATION INC | KY | P30 | $405,865 | $277,661 | Chair | $0 | Same NTEE code P30, revenue within 2x |
| HIBISCUS CHILDRENS CENTER FOUNDATION INC | FL | P30 | $742,124 | $0 | CEO | $195,660 | Same NTEE code P30, revenue within 2x |
| NATIONAL COALITION FOR CAMPUS CHILDRENS CENTERS INC | GA | P30 | $246,031 | $208,464 | MEMBER-AT-LARGE | $0 | Same NTEE code P30, revenue within 2x |
| FRIENDSHIP CIRCLE A NJ NONPROFIT CORPORATION | NJ | P30 | $480,883 | $520,789 | Director | $0 | Same NTEE code P30, revenue within 2x, similar mission |
| INDIANA BLIND CHILDRENS FOUNDATION INC | IN | P30 | $737,754 | $628,298 | EXECUTIVE DIRECTOR | $101,863 | Same NTEE code P30, revenue within 2x |
| CHILDRENS INSTITUTE OF WATTS | CA | P30 | $385,614 | $764,166 | SECRETARY | $463,490 | Same NTEE code P30, revenue within 2x |
| FLORIDA COALITION FOR CHILDREN FOUNDATION INC | FL | P30 | $725,247 | $720,225 | PRESIDENT/CEO | $219,386 | Same NTEE code P30, revenue within 2x |
| MONTGOMERY COUNTY CHRISTMAS STORE INCORPORATED | VA | P30 | $447,499 | $467,148 | MEMBER AT LA | $0 | Same NTEE code P30, revenue within 2x |
| OPERATION NORTH POLE INC | IL | P30 | $245,091 | $258,141 | President & CEO | $37,390 | Same NTEE code P30, revenue within 2x |
| PENNSYLVANIA DIVERSITY CHILDRENS ORGANIZATION INC | PA | P30 | $709,491 | $687,506 | DIRECTOR | $96,700 | Same NTEE code P30, revenue within 2x |
| THE FATHERLESS FOUNDATION INC | IN | P30 | $639,349 | $556,958 | FOUNDER AND BOARD PRESIDENT | $0 | Same NTEE code P30, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $402,331 spent · pay $263,480 · grants $0 · events $4,064
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $148,845 | $141,890 | $6,955 | - | 37.0% | |
| Occupancy | $71,309 | $59,611 | $11,698 | - | 17.7% | |
| Pay: officers, directors, trustees, key employees | $65,581 | $36,069 | $21,314 | $8,198 | 16.3% | |
| Other employee benefits | $30,352 | $28,272 | $2,080 | - | 7.5% | |
| Payroll taxes | $18,702 | $15,758 | $2,314 | $630 | 4.6% | |
| Office expenses | $16,989 | $14,652 | $2,337 | - | 4.2% | |
| Fees: accounting | $14,612 | $7,340 | $7,272 | - | 3.6% | |
| Information technology | $12,052 | $10,064 | $1,988 | - | 3.0% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $6,990 | $5,837 | $1,153 | - | 1.7% |
| Depreciation and depletion | $6,658 | $5,558 | $1,100 | - | 1.7% | |
| Conferences, conventions and meetings | $4,064 | $4,064 | - | - | 1.0% | |
| Other (as described) | FAMILY SUPPORT | $2,305 | $2,305 | - | - | 0.6% |
| Insurance | $1,098 | - | $1,098 | - | 0.3% | |
| Interest | $822 | - | $822 | - | 0.2% | |
| Other (as described) | BACKGROUND CHECKS | $637 | $637 | - | - | 0.2% |
| Advertising and promotion | $576 | - | - | $576 | 0.1% | |
| All other expenses | $373 | - | $373 | - | 0.1% | |
| Other (as described) | SMALL EQUIPMENT PURCHASES | $209 | $209 | - | - | 0.1% |
| Fees: other services | $83 | $83 | - | - | 0.0% | |
| Travel | $74 | $74 | - | - | 0.0% | |
| Total | $402,331 | 100% |
2023 · Form 990 · $412,469 spent · pay $264,207 · grants $236 · events $3,851
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $154,972 | $154,972 | - | - | 37.6% | |
| Occupancy | $70,395 | $60,156 | $10,239 | - | 17.1% | |
| Pay: officers, directors, trustees, key employees | $65,330 | $35,932 | $21,232 | $8,166 | 15.8% | |
| Other employee benefits | $25,028 | $25,028 | - | - | 6.1% | |
| Payroll taxes | $18,877 | $16,616 | $1,633 | $628 | 4.6% | |
| Office expenses | $16,536 | $14,383 | $2,153 | - | 4.0% | |
| Information technology | $16,487 | $13,693 | $2,794 | - | 4.0% | |
| Fees: accounting | $14,178 | $7,158 | $7,020 | - | 3.4% | |
| Depreciation and depletion | $6,599 | $5,586 | $1,013 | - | 1.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $5,902 | $4,902 | $1,000 | - | 1.4% |
| Conferences, conventions and meetings | $3,851 | $3,382 | $469 | - | 0.9% | |
| Insurance | $3,782 | $2,234 | $1,548 | - | 0.9% | |
| Other (as described) | FAMILY SUPPORT | $3,216 | $3,216 | - | - | 0.8% |
| Other (as described) | SMALL EQUIPMENT PURCHASES | $2,322 | $2,322 | - | - | 0.6% |
| All other expenses | $2,205 | $1,477 | $728 | - | 0.5% | |
| Other (as described) | GIFT CARDS | $1,300 | $1,300 | - | - | 0.3% |
| Interest | $989 | - | $989 | - | 0.2% | |
| Grants to US individuals | $236 | $236 | - | - | 0.1% | |
| Fees: other services | $186 | $186 | - | - | 0.0% | |
| Travel | $78 | $78 | - | - | 0.0% | |
| Total | $412,469 | 100% |
2022 · Form 990 · $422,251 spent · pay $276,496 · grants $100 · events $3,349
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $163,621 | $163,621 | - | - | 38.7% | |
| Occupancy | $68,649 | $58,664 | $9,985 | - | 16.3% | |
| Pay: officers, directors, trustees, key employees | $65,581 | $36,069 | $21,314 | $8,198 | 15.5% | |
| Other employee benefits | $27,139 | $27,139 | - | - | 6.4% | |
| Payroll taxes | $20,155 | $17,859 | $1,658 | $638 | 4.8% | |
| Office expenses | $17,161 | $15,335 | $1,826 | - | 4.1% | |
| Fees: accounting | $16,265 | $7,212 | $9,053 | - | 3.9% | |
| Information technology | $13,512 | $11,660 | $1,852 | - | 3.2% | |
| Depreciation and depletion | $8,495 | $7,334 | $1,161 | - | 2.0% | |
| Insurance | $4,157 | $2,701 | $1,456 | - | 1.0% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $4,054 | $3,636 | $418 | - | 1.0% |
| Conferences, conventions and meetings | $3,349 | $3,349 | - | - | 0.8% | |
| Other (as described) | GIFT CARDS | $2,943 | $2,943 | - | - | 0.7% |
| Other (as described) | FAMILY SUPPORT | $2,495 | $2,495 | - | - | 0.6% |
| All other expenses | $2,362 | $1,309 | $1,053 | - | 0.6% | |
| Other (as described) | PROGRAM EXPENDITURES | $1,000 | $1,000 | - | - | 0.2% |
| Interest | $740 | - | $740 | - | 0.2% | |
| Advertising and promotion | $348 | - | - | $348 | 0.1% | |
| Fees: other services | $125 | $125 | - | - | 0.0% | |
| Grants to US organizations and governments | $100 | $100 | - | - | 0.0% | |
| Total | $422,251 | 100% |
2021 · Form 990 · $449,097 spent · pay $287,246 · grants $0 · events $2,794
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $175,442 | $175,442 | - | - | 39.1% | |
| Pay: officers, directors, trustees, key employees | $65,531 | $34,728 | $24,235 | $6,568 | 14.6% | |
| Occupancy | $65,411 | $60,646 | $4,765 | - | 14.6% | |
| Other employee benefits | $24,559 | $24,559 | - | - | 5.5% | |
| Payroll taxes | $21,714 | $19,282 | $1,914 | $518 | 4.8% | |
| Office expenses | $18,676 | $16,280 | $2,396 | - | 4.2% | |
| Information technology | $14,657 | $12,215 | $2,442 | - | 3.3% | |
| Fees: other services | $13,616 | $10,847 | $2,769 | - | 3.0% | |
| Fees: accounting | $12,959 | $6,594 | $6,365 | - | 2.9% | |
| Other (as described) | GIFT CARDS | $11,940 | $11,940 | - | - | 2.7% |
| Depreciation and depletion | $7,192 | $6,542 | $650 | - | 1.6% | |
| Insurance | $6,154 | $4,273 | $1,881 | - | 1.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $5,034 | $4,195 | $839 | - | 1.1% |
| Conferences, conventions and meetings | $2,794 | $2,794 | - | - | 0.6% | |
| All other expenses | $1,074 | $865 | $209 | - | 0.2% | |
| Other (as described) | PROGRAM EXPENDITURES | $1,044 | $1,044 | - | - | 0.2% |
| Other (as described) | OUTREACH COSTS | $734 | $734 | - | - | 0.2% |
| Advertising and promotion | $324 | - | - | $324 | 0.1% | |
| Interest | $242 | - | $242 | - | 0.1% | |
| Total | $449,097 | 100% |
2020 · Form 990 · $466,245 spent · pay $301,688 · grants $0 · events $1,705
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $190,771 | $190,771 | - | - | 40.9% | |
| Occupancy | $74,319 | $70,932 | $3,387 | - | 15.9% | |
| Pay: officers, directors, trustees, key employees | $65,030 | $35,454 | $23,073 | $6,503 | 13.9% | |
| Payroll taxes | $23,566 | $21,257 | $1,801 | $508 | 5.1% | |
| Other employee benefits | $22,321 | $22,321 | - | - | 4.8% | |
| Office expenses | $19,903 | $18,949 | $954 | - | 4.3% | |
| Fees: accounting | $18,344 | $11,799 | $6,545 | - | 3.9% | |
| Information technology | $16,015 | $13,759 | $2,256 | - | 3.4% | |
| Depreciation and depletion | $12,014 | $11,612 | $402 | - | 2.6% | |
| Insurance | $8,085 | $6,064 | $2,021 | - | 1.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $7,423 | $3,329 | $3,858 | $236 | 1.6% |
| Fees: other services | $3,172 | $2,776 | - | $396 | 0.7% | |
| Other (as described) | SYS AND PROG PART | $1,875 | $1,875 | - | - | 0.4% |
| Conferences, conventions and meetings | $1,705 | $1,705 | - | - | 0.4% | |
| Other (as described) | SMALL EQUIPMENT PURCHASES | $708 | $708 | - | - | 0.2% |
| All other expenses | $532 | $293 | $239 | - | 0.1% | |
| Other (as described) | BACKGROUND CHECKS | $475 | $475 | - | - | 0.1% |
| Advertising and promotion | $119 | - | - | $119 | 0.0% | |
| Travel | -$132 | -$132 | - | - | -0.0% | |
| Total | $466,245 | 100% |
2019 · Form 990 · $645,458 spent · pay $386,117 · grants $0 · events $10,065
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $260,338 | $260,338 | - | - | 40.3% | |
| Occupancy | $118,909 | $117,564 | $1,345 | - | 18.4% | |
| Pay: officers, directors, trustees, key employees | $65,531 | $44,015 | $14,876 | $6,640 | 10.2% | |
| Office expenses | $37,474 | $36,007 | $1,467 | - | 5.8% | |
| Other employee benefits | $31,816 | $31,816 | - | - | 4.9% | |
| Payroll taxes | $28,432 | $26,753 | $1,161 | $518 | 4.4% | |
| Information technology | $17,974 | $16,698 | $1,276 | - | 2.8% | |
| Fees: accounting | $15,529 | $11,331 | $4,198 | - | 2.4% | |
| Depreciation and depletion | $13,164 | $12,700 | $464 | - | 2.0% | |
| Other (as described) | DONATION OF EQUIP TO NFP | $12,708 | $12,708 | - | - | 2.0% |
| Conferences, conventions and meetings | $10,065 | $9,765 | $300 | - | 1.6% | |
| Insurance | $9,932 | $8,311 | $1,621 | - | 1.5% | |
| Other (as described) | PROGRAM EXPENDITURES | $9,450 | $9,450 | - | - | 1.5% |
| All other expenses | $3,090 | $2,806 | $284 | - | 0.5% | |
| Travel | $2,993 | $2,993 | - | - | 0.5% | |
| Fees: other services | $2,913 | $2,913 | - | - | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $2,691 | $2,220 | $471 | - | 0.4% |
| Other (as described) | FAMILY SUPPORT | $2,294 | $2,294 | - | - | 0.4% |
| Fees: legal | $155 | - | $155 | - | 0.0% | |
| Total | $645,458 | 100% |
2018 · Form 990 · $860,679 spent · pay $521,089 · grants $0 · events $25,630
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $363,474 | $363,474 | - | - | 42.2% | |
| Occupancy | $94,865 | $92,609 | $2,256 | - | 11.0% | |
| Pay: officers, directors, trustees, key employees | $66,281 | $46,970 | $9,369 | $9,942 | 7.7% | |
| Fees: other services | $56,211 | $54,951 | $1,260 | - | 6.5% | |
| Other employee benefits | $54,026 | $54,026 | - | - | 6.3% | |
| Office expenses | $47,366 | $46,402 | $964 | - | 5.5% | |
| Payroll taxes | $37,308 | $35,618 | $820 | $870 | 4.3% | |
| Conferences, conventions and meetings | $25,630 | $25,090 | $540 | - | 3.0% | |
| All other expenses | $19,112 | $18,362 | $750 | - | 2.2% | |
| Fees: accounting | $16,597 | $11,516 | $5,074 | $7 | 1.9% | |
| Information technology | $16,545 | $15,166 | $1,379 | - | 1.9% | |
| Insurance | $14,010 | $12,111 | $1,899 | - | 1.6% | |
| Other (as described) | MOBILE PHONE | $11,190 | $9,833 | $1,357 | - | 1.3% |
| Depreciation and depletion | $10,892 | $10,633 | $259 | - | 1.3% | |
| Travel | $9,785 | $9,785 | - | - | 1.1% | |
| Other (as described) | SMALL EQUIPMENT PURCHASES | $8,323 | $8,323 | - | - | 1.0% |
| Other (as described) | CONTRACT MAINTENANCE | $4,786 | $4,783 | $3 | - | 0.6% |
| Other (as described) | DUES & SUBSCRIPTIONS | $4,278 | $3,142 | $1,136 | - | 0.5% |
| Total | $860,679 | 100% |
2017 · Form 990 · $587,233 spent · pay $462,761 · grants $0 · events $280
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $326,483 | $326,483 | - | - | 55.6% | |
| Pay: officers, directors, trustees, key employees | $63,779 | $54,213 | $4,783 | $4,783 | 10.9% | |
| Occupancy | $42,841 | $39,584 | $3,257 | - | 7.3% | |
| Other employee benefits | $39,185 | $39,185 | - | - | 6.7% | |
| Payroll taxes | $33,314 | $32,564 | $375 | $375 | 5.7% | |
| Other (as described) | SMALL EQUIPMENT PURCHASES | $12,907 | $12,907 | - | - | 2.2% |
| Office expenses | $12,446 | $10,869 | $1,577 | - | 2.1% | |
| Fees: accounting | $11,670 | $5,484 | $6,186 | - | 2.0% | |
| Other (as described) | MOBILE PHONE | $10,535 | $9,327 | $1,208 | - | 1.8% |
| Information technology | $8,165 | $7,009 | $1,156 | - | 1.4% | |
| Insurance | $6,216 | $4,700 | $1,516 | - | 1.1% | |
| All other expenses | $5,503 | $4,240 | $1,263 | - | 0.9% | |
| Travel | $4,751 | $4,751 | - | - | 0.8% | |
| Other (as described) | OFFICE PHONE | $4,239 | $3,634 | $605 | - | 0.7% |
| Other (as described) | FAMILY SUPPORT PROGRAM | $2,160 | $2,160 | - | - | 0.4% |
| Depreciation and depletion | $1,469 | $1,211 | $258 | - | 0.3% | |
| Fees: other services | $850 | - | $850 | - | 0.1% | |
| Fees: legal | $440 | - | $440 | - | 0.1% | |
| Conferences, conventions and meetings | $280 | $60 | $220 | - | 0.0% | |
| Total | $587,233 | 100% |
2016 · Form 990 · $374,652 spent · pay $265,926 · grants $0 · events $366
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $168,054 | $168,054 | - | - | 44.9% | |
| Pay: officers, directors, trustees, key employees | $65,281 | $39,169 | $13,056 | $13,056 | 17.4% | |
| Occupancy | $41,036 | $38,172 | $2,864 | - | 11.0% | |
| Payroll taxes | $19,031 | $16,877 | $1,077 | $1,077 | 5.1% | |
| Travel | $15,175 | $15,024 | $151 | - | 4.1% | |
| Other employee benefits | $13,560 | $13,560 | - | - | 3.6% | |
| Fees: accounting | $12,539 | $6,641 | $5,898 | - | 3.3% | |
| Office expenses | $7,495 | $6,503 | $992 | - | 2.0% | |
| Other (as described) | MOBILE PHONE | $7,244 | $6,431 | $813 | - | 1.9% |
| Insurance | $6,611 | $5,361 | $1,250 | - | 1.8% | |
| Information technology | $6,351 | $5,397 | $954 | - | 1.7% | |
| Other (as described) | OFFICE PHONE | $4,164 | $3,570 | $594 | - | 1.1% |
| All other expenses | $3,003 | $2,656 | $347 | - | 0.8% | |
| Other (as described) | FAMILY SUPPORT PROGRAM | $1,526 | $1,526 | - | - | 0.4% |
| Depreciation and depletion | $1,512 | $1,512 | - | - | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,194 | $526 | $668 | - | 0.3% |
| Fees: legal | $430 | - | $430 | - | 0.1% | |
| Conferences, conventions and meetings | $366 | - | $366 | - | 0.1% | |
| Advertising and promotion | $80 | - | - | $80 | 0.0% | |
| Total | $374,652 | 100% |
2015 · Form 990 · $400,632 spent · pay $283,051 · grants $0 · events $2,355
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $185,036 | $185,036 | - | - | 46.2% | |
| Pay: officers, directors, trustees, key employees | $65,893 | $26,357 | $13,179 | $26,357 | 16.4% | |
| Occupancy | $39,922 | $34,476 | $5,446 | - | 10.0% | |
| Travel | $23,783 | $22,777 | $671 | $335 | 5.9% | |
| Payroll taxes | $20,306 | $17,266 | $1,013 | $2,027 | 5.1% | |
| Other employee benefits | $11,816 | $11,816 | - | - | 2.9% | |
| Fees: accounting | $11,075 | $5,406 | $5,669 | - | 2.8% | |
| Other (as described) | MOBILE PHONE | $7,724 | $6,863 | $861 | - | 1.9% |
| Information technology | $6,734 | $5,759 | $962 | $13 | 1.7% | |
| Office expenses | $6,551 | $5,563 | $988 | - | 1.6% | |
| Insurance | $4,401 | $2,742 | $1,659 | - | 1.1% | |
| All other expenses | $4,056 | $2,856 | $1,200 | - | 1.0% | |
| Other (as described) | OFFICE PHONE | $3,278 | $2,810 | $468 | - | 0.8% |
| Other (as described) | FAMILY PARTICIPATION | $2,743 | $2,743 | - | - | 0.7% |
| Other (as described) | FAMILY SUPPORT PROGRAM | $2,592 | $2,592 | - | - | 0.6% |
| Conferences, conventions and meetings | $2,355 | $2,355 | - | - | 0.6% | |
| Depreciation and depletion | $1,497 | $1,177 | $320 | - | 0.4% | |
| Fees: legal | $870 | $130 | $740 | - | 0.2% | |
| Total | $400,632 | 100% |
2014 · Form 990 · $404,031 spent · pay $278,012 · grants $0 · events $1,668
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $193,588 | $193,588 | - | - | 47.9% | |
| Pay: officers, directors, trustees, key employees | $60,716 | - | $60,716 | - | 15.0% | |
| Occupancy | $33,132 | $33,132 | - | - | 8.2% | |
| Travel | $23,241 | $21,968 | $1,273 | - | 5.8% | |
| Payroll taxes | $19,870 | $19,870 | - | - | 4.9% | |
| Information technology | $13,499 | $13,499 | - | - | 3.3% | |
| Fees: accounting | $12,407 | $12,407 | - | - | 3.1% | |
| Other (as described) | MOBILE PHONE | $8,276 | $8,276 | - | - | 2.0% |
| Office expenses | $7,040 | $7,040 | - | - | 1.7% | |
| Other (as described) | FAMILY SUPPORT PROGRAM | $5,884 | $5,884 | - | - | 1.5% |
| Insurance | $5,822 | $4,276 | $1,546 | - | 1.4% | |
| Other (as described) | OFFICE PHONE | $5,674 | - | $5,674 | - | 1.4% |
| All other expenses | $4,309 | $4,229 | $80 | - | 1.1% | |
| Other employee benefits | $3,838 | $3,838 | - | - | 0.9% | |
| Conferences, conventions and meetings | $1,668 | $1,668 | - | - | 0.4% | |
| Depreciation and depletion | $1,541 | $1,541 | - | - | 0.4% | |
| Fees: legal | $1,410 | - | $1,410 | - | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,401 | $1,401 | - | - | 0.3% |
| Fees: other services | $715 | $715 | - | - | 0.2% | |
| Total | $404,031 | 100% |
2013 · Form 990 · $486,902 spent · pay $322,925 · grants $0 · events $3,569
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $213,194 | $213,194 | - | - | 43.8% | |
| Pay: officers, directors, trustees, key employees | $62,175 | - | $58,441 | $3,734 | 12.8% | |
| Occupancy | $38,411 | $33,172 | $5,239 | - | 7.9% | |
| Travel | $28,240 | $26,934 | $1,306 | - | 5.8% | |
| Payroll taxes | $27,653 | $22,855 | $4,496 | $302 | 5.7% | |
| Fees: accounting | $20,317 | $8,780 | $11,537 | - | 4.2% | |
| Other employee benefits | $19,903 | $15,372 | $4,531 | - | 4.1% | |
| Other (as described) | TELEPHONE AND INTERNET | $15,208 | $13,675 | $1,533 | - | 3.1% |
| Other (as described) | FAMILY SUPPORT PROGRAM | $12,591 | $12,591 | - | - | 2.6% |
| All other expenses | $7,178 | $5,204 | $1,974 | - | 1.5% | |
| Office expenses | $7,141 | $7,141 | - | - | 1.5% | |
| Other (as described) | SMALL EQUIPMENT PURCHASES | $7,062 | $6,662 | $400 | - | 1.5% |
| Information technology | $6,968 | $5,728 | $1,240 | - | 1.4% | |
| Other (as described) | YOUTH MOVE PROGRAM | $5,243 | $5,243 | - | - | 1.1% |
| Insurance | $5,091 | $3,801 | $1,290 | - | 1.0% | |
| Depreciation and depletion | $4,617 | $4,142 | $475 | - | 0.9% | |
| Conferences, conventions and meetings | $3,569 | $3,569 | - | - | 0.7% | |
| Fees: other services | $2,341 | - | $2,341 | - | 0.5% | |
| Total | $486,902 | 100% |
2012 · Form 990 · $474,417 spent · pay $285,725 · grants $0 · events $4,661
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $180,959 | $163,215 | $17,744 | - | 38.1% | |
| Pay: officers, directors, trustees, key employees | $60,230 | $24,092 | $36,138 | - | 12.7% | |
| Other (as described) | Program Expenses | $42,073 | $42,073 | - | - | 8.9% |
| Office expenses | $38,492 | $29,893 | $8,599 | - | 8.1% | |
| Occupancy | $35,633 | $27,673 | $7,960 | - | 7.5% | |
| Other employee benefits | $22,632 | $17,576 | $5,056 | - | 4.8% | |
| Payroll taxes | $21,904 | $17,011 | $4,893 | - | 4.6% | |
| Travel | $17,123 | $17,123 | - | - | 3.6% | |
| Fees: other services | $15,106 | $15,106 | - | - | 3.2% | |
| Other (as described) | Telephone | $14,923 | $11,589 | $3,334 | - | 3.1% |
| Fees: accounting | $11,696 | - | $11,696 | - | 2.5% | |
| Conferences, conventions and meetings | $4,661 | $3,620 | $1,041 | - | 1.0% | |
| Other (as described) | Miscellaneous | $4,635 | $3,629 | $1,006 | - | 1.0% |
| Insurance | $4,350 | $3,378 | $972 | - | 0.9% | |
| Total | $474,417 | 100% |
2011 · Form 990 · $423,064 spent · pay $280,749 · grants $0 · events $3,764
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $190,044 | $163,358 | $26,686 | - | 44.9% | |
| Pay: officers, directors, trustees, key employees | $59,738 | $35,843 | $23,895 | - | 14.1% | |
| Occupancy | $40,209 | $32,067 | $8,142 | - | 9.5% | |
| Payroll taxes | $24,420 | $19,475 | $4,945 | - | 5.8% | |
| Office expenses | $19,443 | $15,506 | $3,937 | - | 4.6% | |
| Other (as described) | Telephone | $16,145 | $12,876 | $3,269 | - | 3.8% |
| Travel | $14,618 | $14,618 | - | - | 3.5% | |
| Other (as described) | Program Expenses | $13,254 | $13,254 | - | - | 3.1% |
| Fees: other services | $12,960 | $12,960 | - | - | 3.1% | |
| Fees: accounting | $11,872 | - | $11,872 | - | 2.8% | |
| Other (as described) | Miscellaneous | $9,068 | $6,990 | $2,078 | - | 2.1% |
| Other employee benefits | $6,547 | $5,221 | $1,326 | - | 1.5% | |
| Conferences, conventions and meetings | $3,764 | $3,002 | $762 | - | 0.9% | |
| Depreciation and depletion | $982 | - | $982 | - | 0.2% | |
| Total | $423,064 | 100% |
2010 · Form 990 · $450,548 spent · pay $317,256 · grants $0 · events $5,393
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $203,149 | $179,066 | $24,083 | - | 45.1% | |
| Pay: officers, directors, trustees, key employees | $59,730 | $35,838 | $23,892 | - | 13.3% | |
| Occupancy | $33,775 | $27,611 | $6,164 | - | 7.5% | |
| Payroll taxes | $29,146 | $23,827 | $5,319 | - | 6.5% | |
| Other employee benefits | $25,231 | $20,626 | $4,605 | - | 5.6% | |
| Travel | $22,219 | $22,219 | - | - | 4.9% | |
| Other (as described) | Telephone | $16,698 | $13,651 | $3,047 | - | 3.7% |
| Fees: other services | $15,732 | $15,732 | - | - | 3.5% | |
| Office expenses | $14,744 | $12,053 | $2,691 | - | 3.3% | |
| Other (as described) | Program Expenses | $12,820 | $12,820 | - | - | 2.8% |
| Insurance | $5,575 | $4,558 | $1,017 | - | 1.2% | |
| Conferences, conventions and meetings | $5,393 | $4,409 | $984 | - | 1.2% | |
| Fees: accounting | $3,844 | - | $3,844 | - | 0.9% | |
| Other (as described) | Miscellaneous | $1,495 | $457 | $1,038 | - | 0.3% |
| Depreciation and depletion | $978 | - | $978 | - | 0.2% | |
| Other (as described) | Training | $19 | $19 | - | - | 0.0% |
| Total | $450,548 | 100% |
2009 · Form 990 · $591,763 spent · pay $407,121 · grants $0 · events $8,960
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $279,477 | $252,046 | $27,431 | - | 47.2% | |
| Pay: officers, directors, trustees, key employees | $60,273 | $36,164 | $24,109 | - | 10.2% | |
| Other employee benefits | $37,597 | $31,893 | $5,704 | - | 6.4% | |
| Occupancy | $30,811 | $26,137 | $4,674 | - | 5.2% | |
| Payroll taxes | $29,774 | $25,258 | $4,516 | - | 5.0% | |
| Travel | $28,989 | $28,989 | - | - | 4.9% | |
| Office expenses | $27,917 | $23,682 | $4,235 | - | 4.7% | |
| Other (as described) | Program Expenses | $27,666 | $27,666 | - | - | 4.7% |
| Fees: other services | $22,662 | $22,662 | - | - | 3.8% | |
| Other (as described) | Telephone | $20,303 | $17,223 | $3,080 | - | 3.4% |
| Conferences, conventions and meetings | $8,960 | $7,601 | $1,359 | - | 1.5% | |
| Insurance | $6,476 | $5,494 | $982 | - | 1.1% | |
| Fees: accounting | $6,090 | - | $6,090 | - | 1.0% | |
| Other (as described) | Miscellaneous | $2,910 | $1,313 | $1,597 | - | 0.5% |
| Depreciation and depletion | $978 | - | $978 | - | 0.2% | |
| Other (as described) | Training | $588 | $588 | - | - | 0.1% |
| Other (as described) | Repairs and maintenance | $292 | $248 | $44 | - | 0.0% |
| Total | $591,763 | 100% |
Comments