CENTER FOR CHILD & FAMILY SERVICES INC
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Cite this
Plain text CENTER FOR CHILD & FAMILY SERVICES INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/center-for-child-and-family-services-inc-540505893. Retrieved 2026-11-04.
APA furp.org. (n.d.). CENTER FOR CHILD & FAMILY SERVICES INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 4, 2026, from https://furp.org/org/center-for-child-and-family-services-inc-540505893
MLA “CENTER FOR CHILD & FAMILY SERVICES INC.” furp.org, tax years 2010–2024, https://furp.org/org/center-for-child-and-family-services-inc-540505893. Accessed 4 Nov. 2026.
Retrieved 2026-11-04; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.4M · expenses $2.2M · assets $2.8M
- Also known as
- INC
- EIN
- 54-0505893
- Address
- 739 THIMBLE SHOALS BLVD STE 400, NEWPORT NEWS, VA 23606-3562
- Website
- KIDSANDFAMILIES.COM
- NTEE code
- P40Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 1964 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO DELIVER QUALITY COUNSELING PROGRAMS AND SUPPORT SERVICES THAT EMPOWER INDIVIDUALS AND FAMILIES TO IMPROVE THEIR LIVES. THE CENTER PROVIDED COUNSELING AND SUPPORT SERVICES TO OVER 3,000 PEOPLE IN THE AREAS OF BEHAVIORAL HEALTH SERVICES, CONSUMER CREDIT COUNSELING AND CHILD AND FAMILY SERVICES - WILLIAMSBURG.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Michael Edmonds | PRESIDENT/CEO | 2010-2024 | $130,764 | $1,441,704 | 1 |
| Jennifer Williams (former) | FINANCE DIRE | 2010-2011 | $41,095 | $80,085 | 1 |
| Dahlia Hendricks (former) | FINANCE DIR | 2012 | $15,753 | $15,753 | 1 |
Officers and directors, no compensation reported
33 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 |
|---|---|---|---|---|---|
| Brian J Gillette | PAST CHAIRPERSON | 2010-2024 | 2 | $0 reported | 1 |
| Dan Elston | PAST CHAIRPERSON | 2010-2024 | 2 | $0 reported | 1 |
| Jay Mathieu | CHAIRPERSON | 2013-2024 | 2 | $0 reported | 1 |
| Tanisha Baines | 1ST VICE CHAIRPERSON | 2016-2024 | 2 | $0 reported | 1 |
| Brian Dahn | BOARD MEMBER | 2010-2024 | 2 | $0 reported | 1 |
| Casey Duplantier | BOARD MEMBER | 2010-2024 | 2 | $0 reported | 1 |
| Lisa Church | BOARD MEMBER | 2018-2024 | 2 | $0 reported | 1 |
| Bryan Clagett | PAST CHAIRPERSON | 2011-2024 | 2 | $0 reported | 1 |
| Todd Halacy | BOARD MEMBER | 2016-2024 | 2 | $0 reported | 1 |
| Dustin Stokes | BOARD MEMBER | 2016-2024 | 2 | $0 reported | 1 |
| Nicole Dunn | TREASURER | 2021-2024 | 2 | $0 reported | 1 |
| Laura Wright | 2ND VICE CHAIRPERSON | 2017-2024 | 2 | $0 reported | 1 |
| Lisa Moore | BOARD MEMBER | 2019-2024 | 2 | $0 reported | 1 |
| Nicole Baker | BOARD MEMBER | 2021-2024 | 2 | $0 reported | 1 |
| Scott Gray | BOARD MEMBER | 2019-2024 | 2 | $0 reported | 1 |
| Alan Hansford | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Jason Tilley | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Amanda Deverich (former) | BOARD MEMBER | 2012-2023 | 2 | $0 reported | 1 |
| Nicole Johnson (former) | BOARD MEMBER | 2017-2023 | 2 | $0 reported | 1 |
| Brian C Gillette (former) | BOARD MEMBER | 2022 | 2 | $0 reported | 1 |
| Frank Parrish (former) | BOARD MEMBER | 2010-2020 | 2 | $0 reported | 1 |
| Bobbi Mason (former) | BOARD MEMBER | 2016-2017 | 2 | $0 reported | 1 |
| Anne Shuford (former) | BOARD MEMBER | 2013-2016 | 2 | $0 reported | 1 |
| Julie Phelps (former) | SECRETARY/TREASURER | 2010-2015 | 2 | $0 reported | 1 |
| Michael Morisi (former) | BOARD MEMBER | 2013-2015 | 2 | $0 reported | 1 |
| Bobbi Manson (former) | BOARD MEMBER | 2013-2015 | 2 | $0 reported | 1 |
| Jeff W Jones (former) | BOARD MEMBER | 2010-2014 | 2 | $0 reported | 1 |
| Glenn Marshall (former) | BOARD MEMBER | 2010-2014 | 2 | $0 reported | 1 |
| Jack Lubore (former) | BOARD MEMBER | 2010-2014 | 2 | $0 reported | 1 |
| Brian Bacon (former) | DIRECTOR | 2010-2012 | 2 | $0 reported | 1 |
| John Shomby (former) | DIRECTOR | 2010-2012 | 2 | $0 reported | 1 |
| Viola Vaughan-Eden (former) | DIRECTOR | 2010-2012 | 2 | $0 reported | 1 |
| Bobbie Mason (former) | DIRECTOR | 2010-2012 | 2 | $0 reported | 1 |
People by year
2024 · 18 people listed · 1 paid, $131K · 39 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL EDMONDS | PRESIDENT/CEO | 40 | $123,057 | $0 | $7,707 | $130,764 | 1 |
| BRIAN J GILLETTE | PAST CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN ELSTON | PAST CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY MATHIEU | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| TANISHA BAINES | 1ST VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DAHN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CASEY DUPLANTIER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA CHURCH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRYAN CLAGETT | PAST CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD HALACY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN STOKES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE DUNN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA WRIGHT | 2ND VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA MOORE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE BAKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT GRAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON TILLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN HANSFORD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 19 people listed · 1 paid, $117K · 41 employees · 129 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL EDMONDS | PRESIDENT/CEO | 40 | $116,710 | $0 | $0 | $116,710 | 1 |
| BRIAN J GILLETTE | PAST CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN ELSTON | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY MATHIEU | 1ST VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| TANISHA BAINES | 2ND VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DAHN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CASEY DUPLANTIER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA CHURCH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRYAN CLAGETT | PAST CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA DEVERICH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD HALACY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN STOKES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE DUNN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA WRIGHT | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA MOORE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE BAKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT GRAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE JOHNSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN HANSFORD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 1 paid, $122K · 38 employees · 129 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL EDMONDS | PRESIDENT/CEO | 40 | $121,643 | $0 | $0 | $121,643 | 1 |
| BRYAN CLAGETT | PAST CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN ELSTON | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY MATHIEU | 1ST VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| TANISHA BAINES | 2ND VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DAHN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CASEY DUPLANTIER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA CHURCH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE DUNN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA DEVERICH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE BAKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN STOKES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA WRIGHT | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN C GILLETTE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA MOORE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD HALACY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT GRAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · 1 paid, $105K · 36 employees · 240 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL EDMONDS | EXECUTIVE DIRECTOR | 40 | $100,198 | $0 | $4,441 | $104,639 | 1 |
| BRIAN J GILLETTE | PAST CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| BRYAN CLAGETT | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN ELSTON | 1ST VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY MATHIEU | 2ND VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DAHN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CASEY DUPLANTIER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA CHURCH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA DEVERICH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD HALACY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN STOKES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TANISHA BAINES | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA WRIGHT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA MOORE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT GRAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE DUNN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE BAKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · 1 paid, $100K · 40 employees · 240 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL EDMONDS | EXECUTIVE DIRECTOR | 40 | $97,214 | $0 | $3,007 | $100,221 | 1 |
| BRIAN J GILLETTE | PAST CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| BRYAN CLAGETT | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN ELSTON | 1ST VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY MATHIEU | 2ND VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DAHN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CASEY DUPLANTIER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA CHURCH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK PARRISH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA DEVERICH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD HALACY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN STOKES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TANISHA BAINES | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA WRIGHT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA MOORE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE JOHNSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT GRAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 1 paid, $97K · 49 employees · 240 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL EDMONDS | EXECUTIVE DIRECTOR | 40 | $94,996 | $0 | $2,403 | $97,399 | 1 |
| BRIAN J GILLETTE | PAST CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| BRYAN CLAGETT | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN ELSTON | 1ST VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY MATHIEU | 2ND VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DAHN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CASEY DUPLANTIER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA CHURCH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK PARRISH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA DEVERICH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD HALACY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN STOKES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TANISHA BAINES | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA WRIGHT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA MOORE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE JOHNSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT GRAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 1 paid, $98K · 41 employees · 390 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL EDMONDS | EXECUTIVE DIRECTOR | 40 | $95,272 | $0 | $2,700 | $97,972 | 1 |
| BRIAN J GILLETTE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRYAN CLAGETT | 1ST VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN ELSTON | 2ND VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY MATHIEU | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DAHN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CASEY DUPLANTIER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA CHURCH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK PARRISH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA DEVERICH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD HALACY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN STOKES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TANISHA BAINES | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA WRIGHT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE JOHNSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 1 paid, $97K · 42 employees · 390 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL EDMONDS | EXECUTIVE DIRECTOR | 40 | $95,099 | $0 | $1,809 | $96,908 | 1 |
| BRIAN J GILLETTE | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| BRYAN CLAGETT | 1ST VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN ELSTON | 2ND VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY MATHIEU | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DAHN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CASEY DUPLANTIER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOBBI MASON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK PARRISH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA DEVERICH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD HALACY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN STOKES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TANISHA BAINES | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA WRIGHT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE JOHNSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 1 paid, $89K · 37 employees · 492 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL EDMONDS | EXECUTIVE DIRECTOR | 40 | $87,053 | $0 | $1,809 | $88,862 | 1 |
| BRIAN J GILLETTE | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| BRYAN CLAGETT | 1ST VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN ELSTON | 2ND VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY MATHIEU | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE SHUFORD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DAHN | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CASEY DUPLANTIER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOBBI MASON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK PARRISH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA DEVERICH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD HALACY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN STOKES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TANISHA BAINES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 1 paid, $87K · 36 employees · 625 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL EDMONDS | EXECUTIVE DIRECTOR | 40 | $86,798 | $0 | $0 | $86,798 | 1 |
| BRIAN J GILLETTE | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| BRYAN CLAGETT | 1ST VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN ELSTON | 2ND VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE PHELPS | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY MATHIEU | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MORISI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE SHUFORD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DAHN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CASEY DUPLANTIER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOBBI MANSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK PARRISH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA DEVERICH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 16 people listed · 1 paid, $88K · 37 employees · 581 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL EDMONDS | EXECUTIVE DIRECTOR | 40 | $87,187 | $0 | $801 | $87,988 | 1 |
| BRIAN J GILLETTE | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| BRYAN CLAGETT | 1ST VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN ELSTON | 2ND VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE PHELPS | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF W JONES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY MATHIEU | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MORISI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE SHUFORD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DAHN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN MARSHALL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CASEY DUPLANTIER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK LUBORE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOBBI MANSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK PARRISH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA DEVERICH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 16 people listed · 1 paid, $81K · 41 employees · 512 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL EDMONDS | EXECUTIVE DIRECTOR | 40 | $79,879 | $0 | $787 | $80,666 | 1 |
| BRIAN J GILLETTE | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| BRYAN CLAGETT | 1ST VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN ELSTON | 2ND VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE PHELPS | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF W JONES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY MATHIEU | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MORISI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE SHUFORD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DAHN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN MARSHALL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CASEY DUPLANTIER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK LUBORE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOBBI MANSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK PARRISH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA DEVERICH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 17 people listed · 2 paid, $96K · 39 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL EDMONDS | EXECUTIVE DI | 2 | $77,652 | $0 | $2,257 | $79,909 | 1 |
| DAHLIA HENDRICKS | FINANCE DIR | 2 | $15,653 | $0 | $100 | $15,753 | 1 |
| BRIAN J GILLETTE | BOARD CHAIRP | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN ELSTON | BOARD 1ST CH | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF W JONES | BOARD 2ND CH | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DAHN | BOARD SEC/TR | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN MARSHALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BACON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN SHOMBY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CASEY DUPLANTIER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VIOLA VAUGHAN-EDEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE PHELPS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK LUBORE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BOBBIE MASON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK PARRISH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRYAN CLAGETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA DEVERICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 16 people listed · 2 paid, $117K · 39 employees · 440 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL EDMONDS | EXECUTIVE DI | 40 | $75,292 | $0 | $745 | $76,037 | 1 |
| JENNIFER WILLIAMS | FINANCE DIRE | 40 | $41,095 | $0 | $0 | $41,095 | 1 |
| BRIAN J GILLETTE | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN ELSTON | 1ST CHAIRPER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF W JONES | 2ND CHAIRPER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DAHN | SEC/TREASURE | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENN MARSHALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BACON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SHOMBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CASEY DUPLANTIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VIOLA VAUGHAN-EDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE PHELPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK LUBORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBIE MASON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK PARRISH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN CLAGETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 15 people listed · 2 paid, $114K · 32 employees · 440 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL EDMONDS | EXECUTIVE DI | 40 | $74,458 | $0 | $730 | $75,188 | 1 |
| JENNIFER WILLIAMS | FINANCE DIRE | 40 | $38,990 | $0 | $0 | $38,990 | 1 |
| BRIAN J GILLETTE | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN ELSTON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF W JONES | 2ND VICE CHA | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DAHN | SEC/TREASURE | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENN MARSHALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BACON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SHOMBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CASEY DUPLANTIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VIOLA VAUGHAN-EDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE PHELPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK LUBORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBIE MASON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK PARRISH | DIRECTOR | 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 |
|---|---|---|---|---|
| 2022 | CHILD DEVELOPMENT RESOURCES INC | MONITOR & TRAIN CHILDCARE PROFESSIONALS | $214,435 | 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 | ||||||||
| $2,439,549 | $2,173,959 | $2,790,227 | $2,294,129 | $1,303,008 | $870,674 | $123,057 | 39 | 90 |
| 2023 · Form 990 | ||||||||
| $2,287,384 | $2,139,659 | $2,543,401 | $2,028,539 | $1,249,341 | $857,591 | $116,710 | 41 | 129 |
| 2022 · Form 990 | ||||||||
| $2,275,461 | $1,997,952 | $2,529,628 | $1,880,814 | $1,230,551 | $881,413 | $121,642 | 38 | 129 |
| 2021 · Form 990 | ||||||||
| $2,030,626 | $1,809,064 | $1,776,838 | $1,603,305 | $1,073,801 | $813,203 | $108,120 | 36 | 240 |
| 2020 · Form 990 | ||||||||
| $2,157,645 | $1,849,791 | $1,796,193 | $1,381,743 | $1,238,319 | $910,258 | $98,973 | 40 | 240 |
| 2019 · Form 990 | ||||||||
| $1,832,629 | $1,930,257 | $1,354,425 | $1,073,889 | $733,043 | $981,371 | $97,274 | 49 | 240 |
| 2018 · Form 990 | ||||||||
| $2,025,349 | $1,861,490 | $1,304,408 | $1,171,517 | $894,350 | $956,746 | $99,898 | 41 | 390 |
| 2017 · Form 990 | ||||||||
| $1,730,500 | $1,712,444 | $1,098,112 | $1,007,658 | $782,073 | $778,005 | $94,504 | 42 | 390 |
| 2016 · Form 990 | ||||||||
| $1,778,380 | $1,647,899 | $1,092,210 | $989,602 | $937,647 | $733,057 | $90,471 | 37 | 492 |
| 2015 · Form 990 | ||||||||
| $1,528,634 | $1,508,737 | $942,111 | $859,121 | $743,848 | $704,471 | $86,798 | 36 | 625 |
| 2014 · Form 990 | ||||||||
| $1,488,455 | $1,480,288 | $923,316 | $839,224 | $722,355 | $690,391 | $87,988 | 37 | 581 |
| 2013 · Form 990 | ||||||||
| $1,601,820 | $1,531,259 | $901,020 | $831,057 | $908,279 | $672,481 | $80,666 | 41 | 512 |
| 2012 · Form 990 | ||||||||
| $1,681,674 | $1,662,153 | $842,043 | $760,496 | $912,626 | $798,517 | $116,315 | 39 | 400 |
| 2011 · Form 990 | ||||||||
| $1,646,033 | $1,518,074 | $811,716 | $740,975 | $1,000,356 | $686,816 | $121,094 | 39 | 440 |
| 2010 · Form 990 | ||||||||
| $1,396,263 | $1,394,688 | $670,937 | $613,016 | $816,452 | $645,342 | $116,075 | 32 | 440 |
Funders of this organization
13 grantors reported grants to this organization, $4,872,278 in all, tax years 2010 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF THE VIRGINIA PENINSULA | Public charity | Exact | 2010-2024 | 29 | $2,114,074 | 2024 | $140,374 | show |
| WILLIAMSBURG COMMUNITY HEALTH FOUNDATION INC | Private foundation | Fuzzy filed as “Center for Child and Family Services Inc”, “CENTER FOR CHILD AND FAMILY SERVICES INC” | 2018, 2020-2024 | 10 | $1,006,500 | 2024 | $203,000 | show |
| BERNARDINE FRANCISCAN SISTERS FOUNDATION INC | Public charity | Exact | 2011, 2013-2024 | 13 | $837,637 | 2024 | $61,500 | show |
| UNITED FUND OF GREATER WILLIAMSBURG | Public charity | Exact | 2010-2016 | 7 | $239,662 | 2016 | $19,000 | show |
| NATIONAL FOUNDATION FOR CREDIT COUNSELING INC | Public charity | Exact | 2010-2017 | 8 | $190,564 | 2017 | $6,497 | show |
| SENTARA HEALTH | Public charity | Exact | 2021, 2023-2024 | 3 | $168,127 | 2024 | $40,000 | show |
| PENINSULA COMMUNITY FOUNDATION OF VIRGINIA | DAF sponsor | Exact | 2016, 2019 | 2 | $100,000 | 2019 | $50,000 | show |
| LANGLEY FOR FAMILIES - THE FOUNDATION OF LFCU | Public charity | Exact | 2017-2025 | 9 | $96,992 | 2025 | $11,716 | show |
| CHARITY BOWL FOOTBALL GAME | Public charity | Exact | 2019, 2021-2025 | 6 | $57,500 | 2025 | $10,000 | show |
| COLISEUM CENTRAL BUSINESS IMPROVEMENT DISTRICT INC | Public charity | Exact | 2016, 2018-2019, 2022-2024 | 6 | $45,000 | 2024 | $7,500 | show |
| HAMPTON ROADS COMMUNITY FOUNDATION | DAF sponsor | Exact | 2025 | 1 | $12,500 | 2025 | $12,500 | show |
| PAPA JOHNS FOUNDATION INC | Private foundation | Fuzzy filed as “CENTER FOR CHILD & FAMILY SERVICES INC” | 2024 | 1 | $3,500 | 2024 | $3,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CENTER FOR CHILD & FAMILY SERVICES INC” | 2020-2023 | 4 | $222 | 2023 | $109 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| NDUTIME YOUTH & FAMILY SERVICES | VA | P40 | $1,298,406 | $1,234,816 | PRESIDENT | $201,994 | Same NTEE code P40, revenue within 2x, same state |
| FAMILY LIFELINE | VA | P40 | $3,808,658 | $3,350,514 | CEO & PRES | $53,150 | Same NTEE code P40, revenue within 2x, same state |
| READYKIDS INC | VA | P40 | $3,157,513 | $3,727,630 | Executive Director | $152,459 | Same NTEE code P40, revenue within 2x, same state |
| NATIONAL ALLIANCE FOR CHILDRENS GRIEF | VA | P40 | $1,333,662 | $1,176,956 | CEO | $143,381 | Same NTEE code P40, revenue within 2x, same state |
| SUPPORTONE INC | VA | P40 | $4,077,742 | $3,544,225 | Chief Executive Officer | $161,572 | Same NTEE code P40, revenue within 2x, same state |
| EARLY IMPACT VIRGINIA | VA | P40 | $2,573,155 | $2,479,463 | DIRECTOR | $0 | Same NTEE code P40, revenue within 2x, same state |
| GENERATIONS CROSSING | VA | P40 | $1,369,524 | $1,278,812 | EXECUTIVE DIRECTOR | $76,678 | Same NTEE code P40, revenue within 2x, same state |
| HAKOPIAN FAMILY FOUNDATION | VA | P40 | $1,236,930 | $16,442 | TRUSTEE | $0 | Same NTEE code P40, revenue within 2x, same state |
| CENTER FOR FAMILY SERVICES INC | PA | P40 | $2,165,826 | $2,075,412 | EXECUTIVE DIRECTOR | $82,947 | Same NTEE code P40, revenue within 2x, similar name |
| FAMILY & CHILDRENS SERVICES INC | NJ | P40 | $1,745,065 | $2,137,356 | EXECUTIVE DIRECTOR | $152,438 | Same NTEE code P40, revenue within 2x, similar mission |
| FAMILY SERVICES CENTER | AL | P40 | $3,483,059 | $3,553,218 | EXECUTIVE DIRECTOR | $59,500 | Same NTEE code P40, revenue within 2x, similar name |
| FAMILY SERVICE SOCIETY INC | NY | P40 | $2,634,985 | $2,599,555 | Executive Director | $105,719 | Same NTEE code P40, revenue within 2x, similar mission |
| CENTER FOR FAMILY SERVICES OF PALM BEACH COUNTY INC | FL | P40 | $3,326,879 | $3,641,664 | CEO | $134,595 | Same NTEE code P40, revenue within 2x, similar name |
| SHULTS-LEWIS CHILD AND FAMILY SERVICES INC | IN | P40 | $1,656,287 | $1,273,893 | EXECUTIVE DI | $97,785 | Same NTEE code P40, revenue within 2x, similar name |
| FAMILY SERVICES INC | IN | P40 | $1,783,726 | $1,815,458 | EXECUTIVE DIRECTOR | $89,485 | Same NTEE code P40, revenue within 2x, similar name |
| CENTER FOR CHILDREN AND FAMILIES INC | OK | P40 | $2,969,832 | $3,221,495 | CEO | $86,426 | Same NTEE code P40, revenue within 2x, similar name |
| JEWISH FAMILY SERVICES OF GREATER CHARLOTTE INC | NC | P40 | $2,277,124 | $1,538,707 | Executive Dir. | $179,702 | Same NTEE code P40, revenue within 2x, similar mission |
| UNITED FAMILY SERVICES INC | NJ | P40 | $3,739,286 | $3,536,253 | PRESIDENT | $171,200 | Same NTEE code P40, revenue within 2x, similar name |
| OLD MILL CENTER FOR CHILDREN AND FAMILIES INC | OR | P40 | $3,724,854 | $3,862,176 | EXECUTIVE DIRECTOR | $122,274 | Same NTEE code P40, revenue within 2x, similar name |
| PCS FAMILY SERVICES INC | CA | P40 | $1,678,654 | $1,638,916 | President | $117,300 | Same NTEE code P40, revenue within 2x, similar name |
| SUNRISE FAMILY RESOURCE CENTER INC | VT | P40 | $4,593,172 | $3,881,732 | Executive Dir. | $94,537 | Same NTEE code P40, revenue within 2x, similar mission |
| AMAZING GRACE CHILD AND FAMILY SERVICES | TX | P40 | $1,567,625 | $1,369,861 | BOARD MEMBER | $0 | Same NTEE code P40, revenue within 2x, similar name |
| LAMOILLE FAMILY CENTER INC | VT | P40 | $2,918,160 | $2,702,124 | EXECUTIVE DI | $97,103 | Same NTEE code P40, revenue within 2x, similar name |
| TEEN & FAMILY SERVICES | TX | P40 | $2,220,973 | $2,138,998 | CEO-Chief Clinical Officer | $192,287 | Same NTEE code P40, revenue within 2x, similar name |
| FAMILY INVOLVEMENT CENTER | AZ | P40 | $4,320,520 | $4,814,331 | EXECUTIVE DIRECTOR | $115,524 | Same NTEE code P40, 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 · $2,173,959 spent · pay $1,665,758 · grants $0 · events $70,733
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,348,130 | $1,231,867 | $80,058 | $36,205 | 62.0% | |
| Occupancy | $215,571 | $171,001 | $36,599 | $7,971 | 9.9% | |
| Pay: officers, directors, trustees, key employees | $123,057 | $112,444 | $7,308 | $3,305 | 5.7% | |
| Fees: other services | $119,765 | $91,973 | $10,797 | $16,995 | 5.5% | |
| Payroll taxes | $108,484 | $99,185 | $6,239 | $3,060 | 5.0% | |
| Other employee benefits | $86,087 | $72,696 | $11,517 | $1,874 | 4.0% | |
| Office expenses | $61,051 | $19,838 | $26,745 | $14,468 | 2.8% | |
| Insurance | $35,815 | $32,197 | $2,467 | $1,151 | 1.6% | |
| Fees: accounting | $23,939 | $17,278 | $1,318 | $5,343 | 1.1% | |
| Interest | $13,075 | $1,019 | $12,054 | $2 | 0.6% | |
| Other (as described) | MEMBERSHIPS | $8,366 | $3,980 | $792 | $3,594 | 0.4% |
| Fees: legal | $7,241 | $5,225 | $399 | $1,617 | 0.3% | |
| Depreciation and depletion | $6,628 | - | $6,628 | - | 0.3% | |
| Travel | $4,858 | $1,008 | $100 | $3,750 | 0.2% | |
| Information technology | $4,397 | $2,064 | $1,716 | $617 | 0.2% | |
| Conferences, conventions and meetings | $4,233 | $2,038 | - | $2,195 | 0.2% | |
| Other (as described) | MISCELLANEOUS | $2,700 | - | - | $2,700 | 0.1% |
| Advertising and promotion | $301 | - | - | $301 | 0.0% | |
| Other (as described) | TAXES AND LICENSES | $261 | $109 | $147 | $5 | 0.0% |
| Fundraising events Event | direct expenses; gross income $214,991 | $66,500 | reported apart | |||
| Total | $2,173,959 | 100% |
2023 · Form 990 · $2,139,659 spent · pay $1,656,950 · grants $0 · events $88,400
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,355,438 | $1,238,544 | $80,492 | $36,402 | 63.3% | |
| Occupancy | $123,189 | $106,951 | $12,194 | $4,044 | 5.8% | |
| Fees: other services | $118,476 | $85,446 | $6,547 | $26,483 | 5.5% | |
| Pay: officers, directors, trustees, key employees | $116,710 | $106,645 | $6,931 | $3,134 | 5.5% | |
| Payroll taxes | $109,634 | $100,237 | $6,305 | $3,092 | 5.1% | |
| Other employee benefits | $75,168 | $63,089 | $10,373 | $1,706 | 3.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $55,102 | $42,356 | $10,365 | $2,381 | 2.6% |
| Other (as described) | SUPPLIES | $38,628 | $17,682 | $12,621 | $8,325 | 1.8% |
| Insurance | $30,455 | $26,689 | $2,861 | $905 | 1.4% | |
| All other expenses | $27,203 | $16,796 | $4,012 | $6,395 | 1.3% | |
| Other (as described) | UTILITIES | $23,365 | $20,556 | $2,280 | $529 | 1.1% |
| Fees: accounting | $21,738 | $15,689 | $1,197 | $4,852 | 1.0% | |
| Interest | $11,879 | $913 | $10,966 | - | 0.6% | |
| Other (as described) | MEMBERSHIPS | $9,708 | $5,901 | $1,893 | $1,914 | 0.5% |
| Depreciation and depletion | $9,557 | - | $9,557 | - | 0.4% | |
| Fees: legal | $6,100 | $4,402 | $336 | $1,362 | 0.3% | |
| Conferences, conventions and meetings | $3,897 | $3,807 | - | $90 | 0.2% | |
| Advertising and promotion | $3,412 | - | $477 | $2,935 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $222,014 | $84,503 | reported apart | |||
| Total | $2,139,659 | 100% |
2022 · Form 990 · $1,997,952 spent · pay $1,485,201 · grants $0 · events $144,531
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,202,390 | $1,080,613 | $81,217 | $40,560 | 60.2% | |
| Fees: other services | $126,566 | $91,745 | $14,697 | $20,124 | 6.3% | |
| Pay: officers, directors, trustees, key employees | $121,642 | $113,979 | $5,717 | $1,946 | 6.1% | |
| Occupancy | $104,915 | $90,337 | $10,506 | $4,072 | 5.3% | |
| Payroll taxes | $97,645 | $88,687 | $5,698 | $3,260 | 4.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $64,937 | $44,612 | $16,864 | $3,461 | 3.3% |
| Other employee benefits | $63,524 | $53,704 | $8,646 | $1,174 | 3.2% | |
| Other (as described) | SUPPLIES | $51,838 | $20,778 | $20,944 | $10,116 | 2.6% |
| All other expenses | $39,020 | $17,876 | $9,823 | $11,321 | 2.0% | |
| Insurance | $34,487 | $27,261 | $3,140 | $4,086 | 1.7% | |
| Other (as described) | UTILITIES | $20,449 | $17,339 | $2,447 | $663 | 1.0% |
| Fees: accounting | $20,340 | $17,086 | $3,051 | $203 | 1.0% | |
| Interest | $13,531 | $1,805 | $11,718 | $8 | 0.7% | |
| Other (as described) | TECHNOLOGY | $13,222 | $5,598 | $7,312 | $312 | 0.7% |
| Depreciation and depletion | $8,884 | - | $8,884 | - | 0.4% | |
| Fees: legal | $8,630 | $7,249 | $1,294 | $87 | 0.4% | |
| Advertising and promotion | $3,737 | - | $315 | $3,422 | 0.2% | |
| Conferences, conventions and meetings | $2,195 | $1,471 | $303 | $421 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $295,801 | $142,336 | reported apart | |||
| Total | $1,997,952 | 100% |
2021 · Form 990 · $1,809,064 spent · pay $1,338,219 · grants $0 · events $62,762
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,084,506 | $998,948 | $64,843 | $20,715 | 59.9% | |
| Fees: other services | $110,029 | $77,294 | $22,531 | $10,204 | 6.1% | |
| Occupancy | $109,332 | $94,362 | $13,259 | $1,711 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $108,120 | $101,308 | $5,082 | $1,730 | 6.0% | |
| Payroll taxes | $85,169 | $81,392 | $2,177 | $1,600 | 4.7% | |
| Other employee benefits | $60,424 | $49,253 | $10,458 | $713 | 3.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $57,744 | $42,172 | $9,201 | $6,371 | 3.2% |
| Other (as described) | SUPPLIES | $41,748 | $23,368 | $13,037 | $5,343 | 2.3% |
| Insurance | $37,782 | $30,245 | $5,786 | $1,751 | 2.1% | |
| All other expenses | $24,064 | $16,573 | $2,931 | $4,560 | 1.3% | |
| Other (as described) | UTILITIES | $21,068 | $18,790 | $2,000 | $278 | 1.2% |
| Other (as described) | MEMBERSHIPS | $20,195 | $17,420 | $1,292 | $1,483 | 1.1% |
| Fees: accounting | $15,000 | $12,600 | $2,250 | $150 | 0.8% | |
| Interest | $13,098 | $2,628 | $10,470 | - | 0.7% | |
| Depreciation and depletion | $10,423 | - | $10,423 | - | 0.6% | |
| Fees: legal | $8,155 | $6,850 | $1,223 | $82 | 0.5% | |
| Conferences, conventions and meetings | $1,273 | $1,273 | - | - | 0.1% | |
| Advertising and promotion | $934 | $76 | $135 | $723 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $186,155 | $61,489 | reported apart | |||
| Total | $1,809,064 | 100% |
2020 · Form 990 · $1,849,791 spent · pay $1,396,613 · grants $0 · events $1,003
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,143,364 | $1,071,515 | $53,746 | $18,103 | 61.8% | |
| Occupancy | $109,540 | $95,609 | $12,335 | $1,596 | 5.9% | |
| Pay: officers, directors, trustees, key employees | $98,973 | $92,737 | $4,652 | $1,584 | 5.4% | |
| Fees: other services | $95,156 | $80,676 | $14,010 | $470 | 5.1% | |
| Payroll taxes | $88,941 | $86,859 | $640 | $1,442 | 4.8% | |
| Other employee benefits | $65,335 | $53,895 | $10,503 | $937 | 3.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $49,941 | $43,615 | $4,246 | $2,080 | 2.7% |
| Other (as described) | SUPPLIES | $44,125 | $24,519 | $18,968 | $638 | 2.4% |
| All other expenses | $35,780 | $31,966 | $2,916 | $898 | 1.9% | |
| Insurance | $33,812 | $29,796 | $3,491 | $525 | 1.8% | |
| Other (as described) | TRANSPORTATION | $21,430 | $19,559 | $1,654 | $217 | 1.2% |
| Other (as described) | MEMBERSHIPS | $16,464 | $14,760 | $997 | $707 | 0.9% |
| Fees: accounting | $15,000 | $12,600 | $2,250 | $150 | 0.8% | |
| Depreciation and depletion | $11,363 | - | $11,363 | - | 0.6% | |
| Interest | $10,209 | $386 | $9,823 | - | 0.6% | |
| Fees: legal | $8,424 | $7,076 | $1,264 | $84 | 0.5% | |
| Advertising and promotion | $1,336 | $25 | $25 | $1,286 | 0.1% | |
| Conferences, conventions and meetings | $598 | $598 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $5,220 | $405 | reported apart | |||
| Total | $1,849,791 | 100% |
2019 · Form 990 · $1,930,257 spent · pay $1,435,674 · grants $0 · events $40,442
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,175,688 | $1,103,107 | $53,368 | $19,213 | 60.9% | |
| Occupancy | $106,914 | $95,823 | $9,237 | $1,854 | 5.5% | |
| Fees: other services | $100,480 | $60,534 | $29,850 | $10,096 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $97,274 | $91,438 | $3,891 | $1,945 | 5.0% | |
| Payroll taxes | $94,021 | $88,609 | $3,904 | $1,508 | 4.9% | |
| Other (as described) | SUPPLIES | $57,765 | $38,055 | $16,764 | $2,946 | 3.0% |
| Other employee benefits | $53,454 | $43,869 | $8,657 | $928 | 2.8% | |
| All other expenses | $52,169 | $37,018 | $8,800 | $6,351 | 2.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $50,479 | $44,947 | $3,508 | $2,024 | 2.6% |
| Insurance | $29,768 | $26,582 | $2,622 | $564 | 1.5% | |
| Other (as described) | BAD DEBT | $28,772 | $28,772 | - | - | 1.5% |
| Other (as described) | UTILITIES | $22,272 | $20,416 | $1,580 | $276 | 1.2% |
| Fees: accounting | $21,860 | $13,170 | $6,494 | $2,196 | 1.1% | |
| Pension plan contributions | $15,237 | $9,981 | $4,817 | $439 | 0.8% | |
| Depreciation and depletion | $9,742 | $1,633 | $8,109 | - | 0.5% | |
| Interest | $9,335 | $1,171 | $6,847 | $1,317 | 0.5% | |
| Fees: legal | $4,031 | $2,429 | $1,197 | $405 | 0.2% | |
| Advertising and promotion | $816 | - | - | $816 | 0.0% | |
| Conferences, conventions and meetings | $180 | $180 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $150,461 | $40,262 | reported apart | |||
| Total | $1,930,257 | 100% |
2018 · Form 990 · $1,861,490 spent · pay $1,423,170 · grants $0 · events $91,559
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,144,902 | $1,060,440 | $68,082 | $16,380 | 61.5% | |
| Fees: other services | $112,893 | $89,761 | $22,449 | $683 | 6.1% | |
| Pay: officers, directors, trustees, key employees | $99,898 | $92,528 | $5,941 | $1,429 | 5.4% | |
| Occupancy | $97,294 | $83,710 | $8,899 | $4,685 | 5.2% | |
| Payroll taxes | $94,252 | $88,203 | $4,687 | $1,362 | 5.1% | |
| Other employee benefits | $73,237 | $59,522 | $12,817 | $898 | 3.9% | |
| Other (as described) | SUPPLIES | $68,239 | $43,979 | $16,929 | $7,331 | 3.7% |
| Other (as described) | REPAIRS AND MAINTENANCE | $51,897 | $46,462 | $2,648 | $2,787 | 2.8% |
| All other expenses | $31,947 | $21,695 | $3,374 | $6,878 | 1.7% | |
| Insurance | $26,471 | $21,846 | $3,380 | $1,245 | 1.4% | |
| Other (as described) | UTILITIES | $18,599 | $16,535 | $1,354 | $710 | 1.0% |
| Other (as described) | MEMBERSHIPS | $11,834 | $9,798 | $988 | $1,048 | 0.6% |
| Interest | $11,068 | $3,288 | $6,140 | $1,640 | 0.6% | |
| Pension plan contributions | $10,881 | $7,195 | $3,403 | $283 | 0.6% | |
| Depreciation and depletion | $6,555 | - | $6,555 | - | 0.4% | |
| Conferences, conventions and meetings | $1,205 | $1,205 | - | - | 0.1% | |
| Advertising and promotion | $318 | - | $72 | $246 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $258,476 | $90,354 | reported apart | |||
| Total | $1,861,490 | 100% |
2017 · Form 990 · $1,712,444 spent · pay $1,307,346 · grants $0 · events $69,475
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,054,718 | $991,126 | $47,850 | $15,742 | 61.6% | |
| Fees: other services | $108,582 | $84,964 | $6,634 | $16,984 | 6.3% | |
| Occupancy | $100,309 | $86,352 | $11,245 | $2,712 | 5.9% | |
| Pay: officers, directors, trustees, key employees | $94,504 | $88,806 | $4,287 | $1,411 | 5.5% | |
| Payroll taxes | $92,164 | $82,615 | $8,237 | $1,312 | 5.4% | |
| Other employee benefits | $56,824 | $44,275 | $8,800 | $3,749 | 3.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $51,511 | $45,356 | $3,951 | $2,204 | 3.0% |
| Other (as described) | SUPPLIES | $47,575 | $30,361 | $8,022 | $9,192 | 2.8% |
| All other expenses | $28,149 | $20,818 | $3,625 | $3,706 | 1.6% | |
| Insurance | $26,436 | $23,913 | $2,469 | $54 | 1.5% | |
| Other (as described) | UTILITIES | $15,730 | $14,024 | $1,357 | $349 | 0.9% |
| Other (as described) | MEMBERSHIPS | $12,008 | $9,521 | $1,469 | $1,018 | 0.7% |
| Pension plan contributions | $9,136 | $5,759 | $3,237 | $140 | 0.5% | |
| Interest | $7,837 | $1,733 | $5,043 | $1,061 | 0.5% | |
| Depreciation and depletion | $3,109 | - | $3,109 | - | 0.2% | |
| Conferences, conventions and meetings | $1,968 | $473 | $1,495 | - | 0.1% | |
| Advertising and promotion | $1,884 | $1,289 | $158 | $437 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $233,265 | $67,507 | reported apart | |||
| Total | $1,712,444 | 100% |
2016 · Form 990 · $1,647,899 spent · pay $1,246,676 · grants $0 · events $72,001
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,015,997 | $944,080 | $46,308 | $25,609 | 61.7% | |
| Fees: other services | $95,341 | $85,877 | $4,529 | $4,935 | 5.8% | |
| Occupancy | $92,251 | $79,498 | $11,013 | $1,740 | 5.6% | |
| Pay: officers, directors, trustees, key employees | $90,471 | $84,067 | $6,404 | - | 5.5% | |
| Payroll taxes | $88,367 | $85,553 | $851 | $1,963 | 5.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $49,780 | $42,920 | $4,517 | $2,343 | 3.0% |
| Other (as described) | SUPPLIES | $44,792 | $31,292 | $9,097 | $4,403 | 2.7% |
| Other employee benefits | $43,059 | $34,988 | $7,794 | $277 | 2.6% | |
| Insurance | $29,423 | $24,214 | $4,819 | $390 | 1.8% | |
| All other expenses | $26,703 | $22,962 | $2,300 | $1,441 | 1.6% | |
| Other (as described) | MEMBERSHIPS | $19,819 | $17,316 | $1,569 | $934 | 1.2% |
| Other (as described) | UTILITIES | $13,880 | $12,638 | $1,064 | $178 | 0.8% |
| Information technology | $10,577 | $8,504 | $1,674 | $399 | 0.6% | |
| Pension plan contributions | $8,782 | $5,434 | $3,139 | $209 | 0.5% | |
| Conferences, conventions and meetings | $6,231 | $6,231 | - | - | 0.4% | |
| Interest | $5,864 | $1,432 | $4,432 | - | 0.4% | |
| Depreciation and depletion | $4,393 | - | $4,393 | - | 0.3% | |
| Advertising and promotion | $2,169 | $1,231 | $148 | $790 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $169,448 | $65,770 | reported apart | |||
| Total | $1,647,899 | 100% |
2015 · Form 990 · $1,508,737 spent · pay $1,116,721 · grants $0 · events $62,407
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $900,249 | $837,963 | $41,978 | $20,308 | 59.7% | |
| Fees: other services | $108,397 | $101,445 | $5,461 | $1,491 | 7.2% | |
| Occupancy | $99,940 | $86,397 | $11,782 | $1,761 | 6.6% | |
| Pay: officers, directors, trustees, key employees | $86,798 | $77,250 | $9,548 | - | 5.8% | |
| Payroll taxes | $78,810 | $72,669 | $4,584 | $1,557 | 5.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $45,193 | $38,343 | $4,850 | $2,000 | 3.0% |
| Other employee benefits | $42,401 | $37,276 | $4,890 | $235 | 2.8% | |
| Other (as described) | SUPPLIES | $41,267 | $27,220 | $13,958 | $89 | 2.7% |
| All other expenses | $28,067 | $19,138 | $2,097 | $6,832 | 1.9% | |
| Insurance | $22,122 | $19,484 | $2,256 | $382 | 1.5% | |
| Other (as described) | MEMBERSHIPS | $17,387 | $15,440 | $1,108 | $839 | 1.2% |
| Other (as described) | UTILITIES | $11,814 | $10,723 | $905 | $186 | 0.8% |
| Pension plan contributions | $8,463 | $7,405 | $905 | $153 | 0.6% | |
| Depreciation and depletion | $8,360 | - | $8,360 | - | 0.6% | |
| Interest | $5,854 | $2,301 | $3,553 | - | 0.4% | |
| Conferences, conventions and meetings | $3,098 | $3,098 | - | - | 0.2% | |
| Advertising and promotion | $517 | $48 | - | $469 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $138,448 | $59,309 | reported apart | |||
| Total | $1,508,737 | 100% |
2014 · Form 990 · $1,480,288 spent · pay $1,064,801 · grants $0 · events $55,566
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $852,448 | $778,647 | $50,667 | $23,134 | 57.6% | |
| Fees: other services | $120,416 | $109,726 | $10,205 | $485 | 8.1% | |
| Occupancy | $110,082 | $95,498 | $12,698 | $1,886 | 7.4% | |
| Pay: officers, directors, trustees, key employees | $87,988 | $78,309 | $9,679 | - | 5.9% | |
| Payroll taxes | $73,144 | $66,364 | $5,103 | $1,677 | 4.9% | |
| Other (as described) | SUPPLIES | $46,021 | $30,786 | $14,784 | $451 | 3.1% |
| Other employee benefits | $46,003 | $39,801 | $5,959 | $243 | 3.1% | |
| All other expenses | $42,073 | $24,622 | $5,153 | $12,298 | 2.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $34,561 | $29,149 | $3,149 | $2,263 | 2.3% |
| Insurance | $21,372 | $18,814 | $2,189 | $369 | 1.4% | |
| Other (as described) | MEMBERSHIPS | $13,431 | $12,113 | $791 | $527 | 0.9% |
| Other (as described) | UTILITIES | $12,556 | $11,523 | $885 | $148 | 0.8% |
| Depreciation and depletion | $12,058 | - | $12,058 | - | 0.8% | |
| Pension plan contributions | $5,218 | $4,555 | $568 | $95 | 0.4% | |
| Conferences, conventions and meetings | $2,090 | $2,090 | - | - | 0.1% | |
| Advertising and promotion | $827 | - | $150 | $677 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $127,576 | $53,476 | reported apart | |||
| Total | $1,480,288 | 100% |
2013 · Form 990 · $1,531,259 spent · pay $1,120,245 · grants $0 · events $40,649
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $916,436 | $843,052 | $37,876 | $35,508 | 59.8% | |
| Fees: other services | $138,352 | $116,756 | $15,770 | $5,826 | 9.0% | |
| Occupancy | $101,114 | $86,013 | $12,008 | $3,093 | 6.6% | |
| Pay: officers, directors, trustees, key employees | $80,666 | $71,792 | $8,874 | - | 5.3% | |
| Payroll taxes | $74,223 | $68,091 | $3,441 | $2,691 | 4.8% | |
| Other employee benefits | $44,357 | $38,862 | $5,137 | $358 | 2.9% | |
| All other expenses | $38,001 | $22,872 | $4,588 | $10,541 | 2.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $36,307 | $32,697 | $3,132 | $478 | 2.4% |
| Other (as described) | SUPPLIES | $34,324 | $18,986 | $14,438 | $900 | 2.2% |
| Insurance | $19,239 | $17,817 | $835 | $587 | 1.3% | |
| Other (as described) | UTILITIES | $12,374 | $11,730 | $641 | $3 | 0.8% |
| Depreciation and depletion | $12,069 | - | $12,069 | - | 0.8% | |
| Other (as described) | MEMBERSHIPS | $10,592 | $9,217 | $782 | $593 | 0.7% |
| Conferences, conventions and meetings | $8,131 | $5,884 | $2,247 | - | 0.5% | |
| Pension plan contributions | $4,563 | $3,176 | $1,130 | $257 | 0.3% | |
| Advertising and promotion | $511 | - | $54 | $457 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $52,322 | $32,518 | reported apart | |||
| Total | $1,531,259 | 100% |
2012 · Form 990 · $1,662,153 spent · pay $1,167,992 · grants $4,050 · events $85,002
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $921,328 | $892,553 | $11,820 | $16,955 | 55.4% | |
| Fees: other services | $129,422 | $109,710 | $19,129 | $583 | 7.8% | |
| Pay: officers, directors, trustees, key employees | $116,315 | $77,932 | $18,221 | $20,162 | 7.0% | |
| Occupancy | $96,832 | $82,877 | $11,037 | $2,918 | 5.8% | |
| Payroll taxes | $77,944 | $71,560 | $3,428 | $2,956 | 4.7% | |
| Office expenses | $56,691 | $25,895 | $25,188 | $5,608 | 3.4% | |
| Other (as described) | PROGRAM SUPPLIES | $56,067 | $56,067 | - | - | 3.4% |
| Other employee benefits | $48,046 | $41,652 | $5,111 | $1,283 | 2.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $35,834 | $32,654 | $2,821 | $359 | 2.2% |
| Insurance | $21,179 | $18,893 | $1,739 | $547 | 1.3% | |
| Depreciation and depletion | $17,359 | - | $17,359 | - | 1.0% | |
| Other (as described) | DUES & MEMBERSHIPS | $16,783 | $14,886 | $974 | $923 | 1.0% |
| Travel | $13,482 | $11,782 | $964 | $736 | 0.8% | |
| Fees: accounting | $12,500 | - | $12,500 | - | 0.8% | |
| Advertising and promotion | $12,197 | $11,701 | - | $496 | 0.7% | |
| Conferences, conventions and meetings | $9,328 | $7,455 | $1,873 | - | 0.6% | |
| Fees: legal | $7,719 | - | $7,719 | - | 0.5% | |
| Pension plan contributions | $4,359 | $3,309 | $989 | $61 | 0.3% | |
| Grants to US organizations and governments | $4,050 | $4,050 | - | - | 0.2% | |
| Information technology | $2,843 | $2,381 | $447 | $15 | 0.2% | |
| Other (as described) | MISCELLANEOUS | $1,875 | $1,875 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $75,674 | reported apart | |||
| Total | $1,662,153 | 100% |
2011 · Form 990 · $1,518,074 spent · pay $1,097,380 · grants $4,319 · events $110,451
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $863,919 | $840,890 | $7,240 | $15,789 | 56.9% | |
| Occupancy | $127,837 | $108,541 | $15,142 | $4,154 | 8.4% | |
| Pay: officers, directors, trustees, key employees | $121,094 | $80,929 | $19,447 | $20,718 | 8.0% | |
| Fees: other services | $116,052 | $97,210 | $18,752 | $90 | 7.6% | |
| Payroll taxes | $75,463 | $68,480 | $4,226 | $2,757 | 5.0% | |
| Office expenses | $47,933 | $26,540 | $17,482 | $3,911 | 3.2% | |
| Other employee benefits | $32,975 | $27,151 | $3,452 | $2,372 | 2.2% | |
| Other (as described) | PROGRAM SUPPLIES | $31,220 | $31,220 | - | - | 2.1% |
| Insurance | $22,163 | $16,693 | $4,944 | $526 | 1.5% | |
| Other (as described) | DUES & MEMBERSHIPS | $20,266 | $17,573 | $1,362 | $1,331 | 1.3% |
| Depreciation and depletion | $14,915 | - | $14,915 | - | 1.0% | |
| Fees: accounting | $12,000 | - | $12,000 | - | 0.8% | |
| Travel | $8,425 | $6,740 | $965 | $720 | 0.6% | |
| Advertising and promotion | $7,450 | $7,450 | - | - | 0.5% | |
| Conferences, conventions and meetings | $4,612 | $4,212 | $400 | - | 0.3% | |
| Grants to US organizations and governments | $4,319 | $4,319 | - | - | 0.3% | |
| Pension plan contributions | $3,929 | $2,742 | $1,187 | - | 0.3% | |
| Fees: legal | $2,558 | - | $2,558 | - | 0.2% | |
| Information technology | $672 | $651 | $21 | - | 0.0% | |
| Interest | $272 | - | $272 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $105,839 | reported apart | |||
| Total | $1,518,074 | 100% |
2010 · Form 990 · $1,394,688 spent · pay $1,005,230 · grants $3,400 · events $141,212
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $782,495 | $761,125 | $6,975 | $14,395 | 56.1% | |
| Occupancy | $128,158 | $109,360 | $14,495 | $4,303 | 9.2% | |
| Pay: officers, directors, trustees, key employees | $116,075 | $78,100 | $18,308 | $19,667 | 8.3% | |
| Fees: other services | $91,973 | $89,421 | $2,478 | $74 | 6.6% | |
| Payroll taxes | $68,152 | $62,464 | $3,094 | $2,594 | 4.9% | |
| Office expenses | $52,636 | $29,330 | $15,092 | $8,214 | 3.8% | |
| Other employee benefits | $35,263 | $28,564 | $3,843 | $2,856 | 2.5% | |
| Insurance | $25,022 | $17,369 | $7,085 | $568 | 1.8% | |
| Other (as described) | PROGRAM SUPPLIES | $21,564 | $21,564 | - | - | 1.5% |
| Fees: accounting | $17,350 | - | $17,350 | - | 1.2% | |
| Other (as described) | DUES & MEMBERSHIPS | $13,822 | $12,328 | $591 | $903 | 1.0% |
| Depreciation and depletion | $11,607 | - | $11,607 | - | 0.8% | |
| Travel | $9,504 | $7,100 | $1,307 | $1,097 | 0.7% | |
| Conferences, conventions and meetings | $5,275 | $3,925 | $1,350 | - | 0.4% | |
| Fees: legal | $5,210 | - | $5,210 | - | 0.4% | |
| Grants to US organizations and governments | $3,400 | $3,400 | - | - | 0.2% | |
| Pension plan contributions | $3,245 | $2,341 | $904 | - | 0.2% | |
| Information technology | $2,118 | $614 | $1,504 | - | 0.2% | |
| Advertising and promotion | $1,505 | $1,505 | - | - | 0.1% | |
| Interest | $314 | - | $314 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $135,937 | reported apart | |||
| Total | $1,394,688 | 100% |
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