CHILD & FAMILY SERVICES OF EASTERN VIRGINIA INC

Cite this

Plain text CHILD & FAMILY SERVICES OF EASTERN VIRGINIA INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/child-and-family-services-of-eastern-virginia-inc-540674774. Retrieved 2026-11-02.

APA furp.org. (n.d.). CHILD & FAMILY SERVICES OF EASTERN VIRGINIA INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 2, 2026, from https://furp.org/org/child-and-family-services-of-eastern-virginia-inc-540674774

MLA “CHILD & FAMILY SERVICES OF EASTERN VIRGINIA INC.” furp.org, tax years 2010–2024, https://furp.org/org/child-and-family-services-of-eastern-virginia-inc-540674774. Accessed 2 Nov. 2026.

Retrieved 2026-11-02; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $16.8M · expenses $16.7M · assets $8.9M

Also known as
THE UP CENTER
EIN
54-0674774
Address
580 E MAIN ST STE 400, NORFOLK, VA 23510-2323
Website
WWW.THEUPCENTER.ORG
NTEE code
P46Z
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
September 1972 (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 UP CENTER HAS PROVIDED A SAFETY NET FOR THE HAMPTON ROADS COMMUNITY FOR 142 YEARS. PRESENTLY, WE IMPACT APPROXIMATELY 10,000 PEOPLE EACH YEAR. OUR MISSION IS TO PARTNER WITH CHILDREN, FAMILIES, AND COMMUNITIES TO IMPROVE LIVES AND OUTCOMES THROUGH INTERVENTION, PREVENTION, AND SUPPORT SERVICES.WE ENVISION A WORLD IN WHICH BOTH SOCIETY AND ITS SYSTEMS ARE CHARACTERIZED BY JUSTICE, FAIRNESS, AND INCLUSIVITY, ALLOWING EVERY INDIVIDUAL TO ENGAGE AND REACH THEIR FULL POTENTIAL. OUR AIM IS FOR A THRIVING AND PROSPEROUS SOCIETY THAT FOSTERS EQUAL ACCESS AND OPPORTUNITIES FOR ALL INDIVIDUALS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

7 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Kristina Gill PRESIDENT AND CEO2014-2024 $243,549$2,212,203 1
Andrea Long CHIEF PROGRAM OFFICER2016-2024 $164,644$1,257,465 1
Joan Weaver CHIEF FINANCIAL OFFICER2020-2024 $135,076$625,297 1
Tanetta Hassell CLINIC DIRECTOR2024 $123,253$123,253 1
Edward J Welp (former) FORMER PRESIDENT AND CEO2010-2013 $149,144$565,265 1
Iman Christians (former) CLINIC DIRECTOR2019-2020 $146,905$251,751 1
Tristen Warren (former) CHIEF DEVELOPER OFFICER2023 $109,357$109,357 1

Officers and directors, no compensation reported

65 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Mark Hugel PAST CHAIR2016-2024 0 $0 reported 1
Peggy Barney CHAIR2017-2024 0 $0 reported 1
Joanne Taylor TREASURER2019-2024 0 $0 reported 1
Dennis Lewandowski VICE CHAIR2020-2024 0 $0 reported 1
Andrea Dixon-Schesventer BOARD MEMBER2022-2024 0 $0 reported 1
Steven E Kocen BOARD MEMBER2017-2024 0 $0 reported 1
Lh Puckett BOARD MEMBER2012-2024 0 $0 reported 1
Lisa Ehrich BOARD MEMBER2012-2024 0 $0 reported 1
Cecil Gandia BOARD MEMBER2021-2024 0 $0 reported 1
Katie Horton BOARD MEMBER2021-2024 0 $0 reported 1
Cavelle Mollineaux BOARD MEMBER2021-2024 0 $0 reported 1
Brady Ashely BOARD MEMBER2023-2024 0 $0 reported 1
Virginia Hawks BOARD MEMBER2010-2024 0 $0 reported 1
Leah Williams-Rumbley BOARD MEMBER2024 0 $0 reported 1
Eleanor Smith BOARD MEMBER2024 0 $0 reported 1
Samuel Warren SECRETARY2024 0 $0 reported 1
James Forrester (former) PAST CHAIR2017-2023 0 $0 reported 1
Kirk Cizerle (former) BOARD MEMBER2018-2023 0 $0 reported 1
Ed Ladd (former) BOARD MEMBER2018-2023 0 $0 reported 1
Dr Terry Whibley (former) BOARD MEMBER2018-2023 0 $0 reported 2
Samual Warren (former) BOARD MEMBER2021-2023 0 $0 reported 1
Jean Lamkin (former) BOARD MEMBER2010-2023 0 $0 reported 1
Annie Louise Williams (former) BOARD MEMBER2022 0 $0 reported 1
Barbara Carole Lipskis (former) PAST CHAIR2014-2021 0 $0 reported 1
Timothy P Callahan (former) BOARD MEMBER2015-2021 0 $0 reported 1
Virginia C Hitch (former) BOARD MEMBER2019-2021 0 $0 reported 1
Jody Benedict (former) BOARD MEMBER2018-2020 0 $0 reported 1
Lamon T Everett (former) BOARD MEMBER2019 0 $0 reported 1
Anne-Randolph Bolling Harrell (former) BOARD MEMBER2015-2019 0 $0 reported 1
Thomas E Mueller (former) BOARD MEMBER2019 0 $0 reported 1
Kenneth Scott Berklee (former) BOARD MEMBER2012-2018 0 $0 reported 1
Mike Steverson (former) BOARD MEMBER2018 0 $0 reported 1
Betty Harmon Edwards (former) PAST CHAIR2011-2017 0 $0 reported 3
Kevin M Andris (former) SECRETARY2010-2017 0 $0 reported 1
James Hinton (former) BOARD MEMBER2017 0 $0 reported 1
Leahmarie Taguba Gottlieb (former) BOARD MEMBER2015-2016 0 $0 reported 1
Kenneth James Thomas (former) VICE CHAIR2015-2016 0 $0 reported 1
Sara Hoffler Salter (former) BOARD MEMBER2013-2016 0 $0 reported 1
Amanda Bradley Gift (former) PAST CHAIR2010-2015 0 $0 reported 2
Sheila Ann Drucker (former) BOARD MEMBER2015 0 $0 reported 1
Kevin Michael Sweeney (former) BOARD MEMBER2015 0 $0 reported 1
Jason Maynard Morris (former) SECRETARY2013-2015 0 $0 reported 1
Leah Gottlieb (former) SECRETARY2011-2014 0 $0 reported 1
Andria Mcclellan (former) BOARD MEMBER2010-2014 0 $0 reported 1
Prescott Sherrod (former) BOARD MEMBER2012-2014 0 $0 reported 2
Anne-Randolph Harrell (former) BOARD MEMBER2013-2014 0 $0 reported 1
Tina Gill (former) PRESIDENT AND CEO2013 37 $0 reported 2
Bruce Lalonde Cpa (former) BOARD MEMBER2012-2013 0 $0 reported 1
Rob Marchand (former) BOARD MEMBER2010-2013 0 $0 reported 1
Gerald Sullivan (former) BOARD MEMBER2012-2013 0 $0 reported 1
Michelle Barry Warden (former) BOARD MEMBER2011-2013 0 $0 reported 1
Jesse Williams (former) BOARD MEMBER2013 0 $0 reported 1
Linda M Rice Phd (former) BOARD MEMBER2010-2012 0 $0 reported 1
Ginny Batteen Hawks (former) TREASURER2012 0 $0 reported 1
Sarah Baker (former) BOARD MEMBER2010-2011 0 $0 reported 1
Patrick Blair (former) BOARD MEMBER2011 0 $0 reported 1
Capt Charles Melcher (former) BOARD MEMBER2010-2011 0 $0 reported 1
Linda Hyatt Wilson (former) BOARD MEMBER2010-2011 0 $0 reported 1
Kate Broderick (former) BOARD MEMBER2011 0 $0 reported 1
Partick Blair (former) BOARD MEMBER2010 Not reported $0 reported 1
Frank Brooks (former) BOARD MEMBER2010 Not reported $0 reported 1
Robert Hansen (former) BOARD MEMBER2010 Not reported $0 reported 1
Maurice Jones (former) BOARD MEMBER2010 Not reported $0 reported 1
Ross Legum (former) BOARD MEMBER2010 Not reported $0 reported 1
Rebecca Siegel (former) BOARD MEMBER2010 Not reported $0 reported 1

People by year

2024 · 20 people listed · 4 paid, $667K · 148 employees · 185 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTINA GILL PRESIDENT AND CEO37 $227,718$0$15,831 $243,5491
ANDREA LONG CHIEF PROGRAM OFFICER37 $145,673$0$18,971 $164,6441
JOAN WEAVER CHIEF FINANCIAL OFFICER37 $121,417$0$13,659 $135,0761
TANETTA HASSELL CLINIC DIRECTOR37 $117,934$0$5,319 $123,2531
MARK HUGEL PAST CHAIR0 $0$0$0 $01
VIRGINIA HAWKS BOARD MEMBER0 $0$0$0 $01
PEGGY BARNEY CHAIR0 $0$0$0 $01
JOANNE TAYLOR TREASURER0 $0$0$0 $01
DENNIS LEWANDOWSKI VICE CHAIR0 $0$0$0 $01
ANDREA DIXON-SCHESVENTER BOARD MEMBER0 $0$0$0 $01
LEAH WILLIAMS-RUMBLEY BOARD MEMBER0 $0$0$0 $01
STEVEN E KOCEN BOARD MEMBER0 $0$0$0 $01
ELEANOR SMITH BOARD MEMBER0 $0$0$0 $01
LH PUCKETT BOARD MEMBER0 $0$0$0 $01
LISA EHRICH BOARD MEMBER0 $0$0$0 $01
CECIL GANDIA BOARD MEMBER0 $0$0$0 $01
KATIE HORTON BOARD MEMBER0 $0$0$0 $01
CAVELLE MOLLINEAUX BOARD MEMBER0 $0$0$0 $01
SAMUEL WARREN SECRETARY0 $0$0$0 $01
BRADY ASHELY BOARD MEMBER0 $0$0$0 $01
2023 · 22 people listed · 4 paid, $625K · 160 employees · 183 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTINA GILL PRESIDENT AND CEO37 $210,334$0$14,549 $224,8831
ANDREA LONG CHIEF PROGRAM OFFICER37 $140,843$0$18,151 $158,9941
JOAN WEAVER CHIEF FINANCIAL OFFICER37 $118,771$0$12,699 $131,4701
TRISTEN WARREN CHIEF DEVELOPER OFFICER37 $100,061$0$9,296 $109,3571
MARK HUGEL CHAIR0 $0$0$0 $01
JAMES FORRESTER PAST CHAIR0 $0$0$0 $01
PEGGY BARNEY VICE CHAIR0 $0$0$0 $01
JOANNE TAYLOR TREASURER0 $0$0$0 $01
DENNIS LEWANDOWSKI SECRETARY0 $0$0$0 $01
ANDREA DIXON-SCHESVENTER BOARD MEMBER0 $0$0$0 $01
KIRK CIZERLE BOARD MEMBER0 $0$0$0 $01
STEVEN E KOCEN BOARD MEMBER0 $0$0$0 $01
ED LADD BOARD MEMBER0 $0$0$0 $01
LH PUCKETT BOARD MEMBER0 $0$0$0 $01
TERRY WHIBLEY BOARD MEMBER0 $0$0$0 $02
LISA EHRICH BOARD MEMBER0 $0$0$0 $01
CECIL GANDIA BOARD MEMBER0 $0$0$0 $01
KATIE HORTON BOARD MEMBER0 $0$0$0 $01
CAVELLE MOLLINEAUX BOARD MEMBER0 $0$0$0 $01
SAMUAL WARREN BOARD MEMBER0 $0$0$0 $01
JEAN LAMKIN BOARD MEMBER0 $0$0$0 $01
BRADY ASHELY BOARD MEMBER0 $0$0$0 $01
2022 · 22 people listed · 3 paid, $500K · 163 employees · 229 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTINA GILL PRESIDENT AND CEO37 $207,278$0$12,892 $220,1701
ANDREA LONG CHIEF PROGRAM OFFICER37 $137,606$0$15,015 $152,6211
JOAN WEAVER CHIEF FINANCIAL OFFICER37 $114,987$0$11,813 $126,8001
MARK HUGEL CHAIR0 $0$0$0 $01
JAMES FORRESTER PAST CHAIR0 $0$0$0 $01
PEGGY BARNEY VICE CHAIR0 $0$0$0 $01
JOANNE TAYLOR TREASURER0 $0$0$0 $01
DENNIS LEWANDOWSKI SECRETARY0 $0$0$0 $01
ANDREA DIXON-SCHESVENTER BOARD MEMBER0 $0$0$0 $01
KIRK CIZERLE BOARD MEMBER0 $0$0$0 $01
VIRGINIA BATTEEN HAWKS BOARD MEMBER0 $0$0$0 $01
STEVEN E KOCEN BOARD MEMBER0 $0$0$0 $01
ED LADD BOARD MEMBER0 $0$0$0 $01
LH PUCKETT BOARD MEMBER0 $0$0$0 $01
TERRY WHIBLEY BOARD MEMBER0 $0$0$0 $02
LISA EHRICH BOARD MEMBER0 $0$0$0 $01
CECIL GANDIA BOARD MEMBER0 $0$0$0 $01
KATIE HORTON BOARD MEMBER0 $0$0$0 $01
CAVELLE MOLLINEAUX BOARD MEMBER0 $0$0$0 $01
SAMUAL WARREN BOARD MEMBER0 $0$0$0 $01
ANNIE LOUISE WILLIAMS BOARD MEMBER0 $0$0$0 $01
JEAN LAMKIN BOARD MEMBER0 $0$0$0 $01
2021 · 22 people listed · 3 paid, $483K · 176 employees · 198 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTINA GILL PRESIDENT AND CEO37 $204,935$0$12,753 $217,6881
ANDREA LONG CHIEF PROGRAM OFFICER37 $132,095$0$14,882 $146,9771
JOAN WEAVER CHIEF FINANCIAL OFFICER37 $106,421$0$11,477 $117,8981
JAMES FORRESTER CHAIR0 $0$0$0 $01
BARBARA CAROLE LIPSKIS PAST CHAIR0 $0$0$0 $01
MARK HUGEL VICE CHAIR0 $0$0$0 $01
JOANNE TAYLOR TREASURER0 $0$0$0 $01
JEAN G LAMKIN SECRETARY0 $0$0$0 $01
PEGGY BARNEY BOARD MEMBER0 $0$0$0 $01
TIMOTHY P CALLAHAN BOARD MEMBER0 $0$0$0 $01
KIRK CIZERLE BOARD MEMBER0 $0$0$0 $01
VIRGINIA BATTEEN HAWKS BOARD MEMBER0 $0$0$0 $01
VIRGINIA C HITCH BOARD MEMBER0 $0$0$0 $01
STEVEN E KOCEN BOARD MEMBER0 $0$0$0 $01
ED LADD BOARD MEMBER0 $0$0$0 $01
DENNIS LEWANDOWSKI BOARD MEMBER0 $0$0$0 $01
TERRY WHIBLEY BOARD MEMBER0 $0$0$0 $02
LISA EHRICH BOARD MEMBER0 $0$0$0 $01
CECIL GANDIA BOARD MEMBER0 $0$0$0 $01
KATIE HORTON BOARD MEMBER0 $0$0$0 $01
CAVELLE MOLLINEAUX BOARD MEMBER0 $0$0$0 $01
SAMUAL WARREN BOARD MEMBER0 $0$0$0 $01
2020 · 19 people listed · 4 paid, $614K · 147 employees · 213 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTINA GILL PRESIDENT AND CEO37 $197,088$0$13,213 $210,3011
IMAN CHRISTIANS CLINIC DIRECTOR37 $142,345$0$4,560 $146,9051
ANDREA LONG CHIEF PROGRAM OFFICER37 $127,777$0$14,653 $142,4301
JOAN WEAVER CHIEF FINANCIAL OFFICER37 $102,709$0$11,344 $114,0531
JAMES FORRESTER CHAIR0 $0$0$0 $01
BARBARA CAROLE LIPSKIS PAST CHAIR0 $0$0$0 $01
MARK HUGEL VICE CHAIR0 $0$0$0 $01
JOANNE TAYLOR TREASURER0 $0$0$0 $01
JEAN G LAMKIN SECRETARY0 $0$0$0 $01
PEGGY BARNEY BOARD MEMBER0 $0$0$0 $01
JODY BENEDICT BOARD MEMBER0 $0$0$0 $01
TIMOTHY P CALLAHAN BOARD MEMBER0 $0$0$0 $01
KIRK CIZERLE BOARD MEMBER0 $0$0$0 $01
VIRGINIA BATTEEN HAWKS BOARD MEMBER0 $0$0$0 $01
VIRGINIA C HITCH BOARD MEMBER0 $0$0$0 $01
STEVEN E KOCEN BOARD MEMBER0 $0$0$0 $01
ED LADD BOARD MEMBER0 $0$0$0 $01
DENNIS LEWANDOWSKI BOARD MEMBER0 $0$0$0 $01
TERRY WHIBLEY BOARD MEMBER0 $0$0$0 $02
2019 · 21 people listed · 3 paid, $432K · 183 employees · 190 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTINA GILL PRESIDENT AND CEO37 $183,401$0$12,905 $196,3061
ANDREA LONG CHIEF PROGRAM OFFICER37 $116,103$0$14,530 $130,6331
IMAN CHRISTIANS CLINIC DIRECTOR37 $104,068$0$778 $104,8461
LISA EHRICH PAST CHAIR0 $0$0$0 $01
JAMES FORRESTER VICE CHAIR0 $0$0$0 $01
JEAN G LAMKIN SECRETARY0 $0$0$0 $01
LAMON T EVERETT BOARD MEMBER0 $0$0$0 $01
BARBARA CAROLE LIPSKIS CHAIR0 $0$0$0 $01
ANNE-RANDOLPH BOLLING HARRELL BOARD MEMBER0 $0$0$0 $01
TIMOTHY P CALLAHAN TREASURER0 $0$0$0 $01
VIRGINIA C HITCH BOARD MEMBER0 $0$0$0 $01
VIRGINIA BATTEEN HAWKS BOARD MEMBER0 $0$0$0 $01
ED LADD BOARD MEMBER0 $0$0$0 $01
PEGGY BARNEY BOARD MEMBER0 $0$0$0 $01
JODY CANOLES BENEDICT BOARD MEMBER0 $0$0$0 $01
STEVEN E KOCEN BOARD MEMBER0 $0$0$0 $01
KIRK CIZERLE BOARD MEMBER0 $0$0$0 $01
MARK A HUGEL BOARD MEMBER0 $0$0$0 $01
TERRY WHIBLEY BOARD MEMBER0 $0$0$0 $02
THOMAS E MUELLER BOARD MEMBER0 $0$0$0 $01
JOANNE TAYLOR BOARD MEMBER0 $0$0$0 $01
2018 · 18 people listed · 2 paid, $312K · 175 employees · 286 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTINA GILL PRESIDENT AND CEO37 $178,423$0$12,554 $190,9771
ANDREA LONG CHIEF PROGRAM OFFICER37 $107,219$0$13,688 $120,9071
LISA EHRICH PAST CHAIR0 $0$0$0 $01
JAMES FORRESTER VICE CHAIR0 $0$0$0 $01
JEAN LAMKIN SECRETARY0 $0$0$0 $01
KENNETH SCOTT BERKLEE BOARD MEMBER0 $0$0$0 $01
BARBARA CAROLE LIPSKIS CHAIR0 $0$0$0 $01
ANNE-RANDOLPH BOLLING HARRELL BOARD MEMBER0 $0$0$0 $01
TIMOTHY P CALLAHAN TREASURER0 $0$0$0 $01
MARK A HUGEL BOARD MEMBER0 $0$0$0 $01
VIRGINIA BATTEEN HAWKS BOARD MEMBER0 $0$0$0 $01
ED LADD BOARD MEMBER0 $0$0$0 $01
PEGGY BARNEY BOARD MEMBER0 $0$0$0 $01
JODY CANOLES BENEDICT BOARD MEMBER0 $0$0$0 $01
STEVEN KOCEN BOARD MEMBER0 $0$0$0 $01
KIRK CIZERLE BOARD MEMBER0 $0$0$0 $01
MIKE STEVERSON BOARD MEMBER0 $0$0$0 $01
TERRY WHIBLEY BOARD MEMBER0 $0$0$0 $02
2017 · 15 people listed · 2 paid, $313K · 169 employees · 282 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTINA VOERMAN GILL PRESIDENT AND CEO37 $179,873$0$11,826 $191,6991
ANDREA LONG CHIEF PROGRAM OFFICER37 $108,248$0$12,559 $120,8071
BETTY HARMON EDWARDS PAST CHAIR0 $0$0$0 $03
LISA EHRICH CHAIR0 $0$0$0 $01
LH PUCKETT BOARD MEMBER0 $0$0$0 $01
KENNETH SCOTT BERKLEE BOARD MEMBER0 $0$0$0 $01
BARBARA CAROLE LIPSKIS VICE CHAIR0 $0$0$0 $01
ANNE-RANDOLPH BOLLING HARRELL BOARD MEMBER0 $0$0$0 $01
TIMOTHY P CALLAHAN TREASURER0 $0$0$0 $01
MARK A HUGEL BOARD MEMBER0 $0$0$0 $01
KEVIN M ANDRIS SECRETARY0 $0$0$0 $01
PEGGY BARNEY BOARD MEMBER0 $0$0$0 $01
JAMES FORRESTER BOARD MEMBER0 $0$0$0 $01
STEVEN KOCEN BOARD MEMBER0 $0$0$0 $01
JAMES HINTON BOARD MEMBER0 $0$0$0 $01
2016 · 15 people listed · 2 paid, $307K · 209 employees · 369 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTINA VOERMAN GILL PRESIDENT AND CEO37 $174,705$0$12,351 $187,0561
ANDREA LONG CHIEF PROGRAM OFFICER37 $105,362$0$14,090 $119,4521
BETTY HARMON EDWARDS PAST CHAIR0 $0$0$0 $03
LEAHMARIE TAGUBA GOTTLIEB BOARD MEMBER0 $0$0$0 $01
LISA EHRICH CHAIRMAN0 $0$0$0 $01
LH PUCKETT BOARD MEMBER0 $0$0$0 $01
KENNETH SCOTT BERKLEE BOARD MEMBER0 $0$0$0 $01
VIRGINIA BATTEEN HAWKS BOARD MEMBER0 $0$0$0 $01
KENNETH JAMES THOMAS VICE CHAIR0 $0$0$0 $01
BARBARA CAROLE LIPSKIS BOARD MEMBER0 $0$0$0 $01
ANNE-RANDOLPH BOLLING HARRELL BOARD MEMBER0 $0$0$0 $01
SARA HOFFLER SALTER BOARD MEMBER0 $0$0$0 $01
TIMOTHY P CALLAHAN TREASURER0 $0$0$0 $01
MARK A HUGEL BOARD MEMBER0 $0$0$0 $01
KEVIN M ANDRIS BOARD MEMBER0 $0$0$0 $01
2015 · 16 people listed · 1 paid, $190K · 361 employees · 435 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTINA VOERMAN GILL PRESIDENT AND CEO37 $174,392$0$15,374 $189,7661
BETTY HARMON EDWARDS CHAIRMAN0 $0$0$0 $03
LEAHMARIE TAGUBA GOTTLIEB BOARD MEMBER0 $0$0$0 $01
LISA EHRICH VICE CHAIR0 $0$0$0 $01
LH PUCKETT TREASURER0 $0$0$0 $01
AMANDA BRADLEY GIFT PAST CHAIR0 $0$0$0 $02
KENNETH SCOTT BERKLEE BOARD MEMBER0 $0$0$0 $01
VIRGINIA BATTEEN HAWKS BOARD MEMBER0 $0$0$0 $01
SHEILA ANN DRUCKER BOARD MEMBER0 $0$0$0 $01
KEVIN MICHAEL SWEENEY BOARD MEMBER0 $0$0$0 $01
KENNETH JAMES THOMAS BOARD MEMBER0 $0$0$0 $01
BARBARA CAROLE LIPSKIS BOARD MEMBER0 $0$0$0 $01
ANNE-RANDOLPH BOLLING HARRELL BOARD MEMBER0 $0$0$0 $01
JASON MAYNARD MORRIS SECRETARY0 $0$0$0 $01
SARA HOFFLER SALTER BOARD MEMBER0 $0$0$0 $01
TIMOTHY P CALLAHAN BOARD MEMBER0 $0$0$0 $01
2014 · 15 people listed · 1 paid, $140K · 361 employees · 242 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTINA GILL PRESIDENT AND CEO37 $134,525$0$5,283 $139,8081
BETTY EDWARDS CHAIRMAN0 $0$0$0 $03
LEAH GOTTLIEB SECRETARY0 $0$0$0 $01
LISA EHRICH VICE CHAIR0 $0$0$0 $01
LH PUCKETT TREASURER0 $0$0$0 $01
AMANDA GIFT PAST CHAIR0 $0$0$0 $02
KENNETH BERKLEE BOARD MEMBER0 $0$0$0 $01
VIRGINIA BATTEEN HAWKS BOARD MEMBER0 $0$0$0 $01
JEAN LAMKIN PHD BOARD MEMBER0 $0$0$0 $01
ANDRIA MCCLELLAN BOARD MEMBER0 $0$0$0 $01
PRESCOTT SHERROD BOARD MEMBER0 $0$0$0 $02
BARBARA LIPSKIS BOARD MEMBER0 $0$0$0 $01
ANNE-RANDOLPH HARRELL BOARD MEMBER0 $0$0$0 $01
JASON MORRIS BOARD MEMBER0 $0$0$0 $01
SARA SALTER BOARD MEMBER0 $0$0$0 $01
2013 · 20 people listed · 1 paid, $149K · 287 employees · 348 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
EDWARD J WELP FORMER PRESIDENT AND CEO37 $133,777$0$15,367 $149,1441
TINA GILL PRESIDENT AND CEO37 $0$0$0 $02
AMANDA GIFT CHAIRMAN0 $0$0$0 $02
LEAH GOTTLIEB SECRETARY0 $0$0$0 $01
BETTY EDWARDS VICE CHAIR0 $0$0$0 $03
LH PUCKETT TREASURER0 $0$0$0 $01
KENNETH BERKLEE BOARD MEMBER0 $0$0$0 $01
LISA EHRICH BOARD MEMBER0 $0$0$0 $01
VIRGINIA BATTEEN HAWKS BOARD MEMBER0 $0$0$0 $01
JEAN LAMKIN PHD BOARD MEMBER0 $0$0$0 $01
BRUCE LALONDE CPA BOARD MEMBER0 $0$0$0 $01
ROB MARCHAND BOARD MEMBER0 $0$0$0 $01
ANDRIA MCCLELLAN BOARD MEMBER0 $0$0$0 $01
PRESCOTT SHERROD BOARD MEMBER0 $0$0$0 $02
GERALD SULLIVAN BOARD MEMBER0 $0$0$0 $01
MICHELLE BARRY WARDEN BOARD MEMBER0 $0$0$0 $01
ANNE-RANDOLPH HARRELL BOARD MEMBER0 $0$0$0 $01
JASON MORRIS BOARD MEMBER0 $0$0$0 $01
SARA SALTER BOARD MEMBER0 $0$0$0 $01
JESSE WILLIAMS BOARD MEMBER0 $0$0$0 $01
2012 · 17 people listed · 1 paid, $142K · 272 employees · 901 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
EDWARD J WELP MSW PRESIDENT AND CEO37 $127,284$0$14,747 $142,0311
AMANDA GIFT CHAIRMAN0 $0$0$0 $02
GINNY BATTEEN HAWKS TREASURER0 $0$0$0 $01
BETTY EDWARDS VICE CHAIR0 $0$0$0 $03
LH PUCKETT SECRETARY0 $0$0$0 $01
KEVIN ANDRIS BOARD MEMBER0 $0$0$0 $01
KENNETH BERKLEE BOARD MEMBER0 $0$0$0 $01
LISA EHRICH BOARD MEMBER0 $0$0$0 $01
LEAH GOTTLIEB BOARD MEMBER0 $0$0$0 $01
JEAN LAMKIN PHD BOARD MEMBER0 $0$0$0 $01
BRUCE LALONDE CPA BOARD MEMBER0 $0$0$0 $01
ROB MARCHAND BOARD MEMBER0 $0$0$0 $01
ANDRIA MCCLELLAN BOARD MEMBER0 $0$0$0 $01
LINDA M RICE PHD BOARD MEMBER0 $0$0$0 $01
PRESCOTT SHERROD BOARD MEMBER0 $0$0$0 $02
GERALD L SULLIVAN BOARD MEMBER0 $0$0$0 $01
MICHELLE BARRY WARDEN BOARD MEMBER0 $0$0$0 $01
2011 · 16 people listed · 1 paid, $138K · 227 employees · 477 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
EDWARD J WELP MSW PRESIDENT AND CEO37 $122,966$0$15,528 $138,4941
ANDRIA MCCLELLAN CHAIRMAN0 $0$0$0 $01
VIRGINIA BATTEEN HAWKS TREASURER0 $0$0$0 $01
AMANDA GIFT VICE CHAIR0 $0$0$0 $02
KEVIN ANDRIS SECRETARY0 $0$0$0 $01
SARAH BAKER BOARD MEMBER0 $0$0$0 $01
PATRICK BLAIR BOARD MEMBER0 $0$0$0 $01
ROB MARCHAND BOARD MEMBER0 $0$0$0 $01
JEAN LAMKIN PHD BOARD MEMBER0 $0$0$0 $01
CAPT CHARLES MELCHER BOARD MEMBER0 $0$0$0 $01
LINDA M RICE PHD BOARD MEMBER0 $0$0$0 $01
LINDA HYATT WILSON BOARD MEMBER0 $0$0$0 $01
MICHELLE BARRY WARDEN BOARD MEMBER0 $0$0$0 $01
LEAH GOTTLIEB BOARD MEMBER0 $0$0$0 $01
BETTY HARMON EDWARDS BOARD MEMBER0 $0$0$0 $03
KATE BRODERICK BOARD MEMBER0 $0$0$0 $01
2010 · 17 people listed · 1 paid, $136K · 250 employees · 611 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
EDWARD J WELP MSW PRESIDENT AND CEO37 $121,804$0$13,792 $135,5961
ANDRIA MCCLELLAN CHAIRMAN- $0$0$0 $01
ROB MARCHAND TREASURER- $0$0$0 $01
AMANDA GIFT VICE CHAIR- $0$0$0 $02
KEVIN ANDRIS SECRETARY- $0$0$0 $01
SARAH BAKER BOARD MEMBER- $0$0$0 $01
PARTICK BLAIR BOARD MEMBER- $0$0$0 $01
FRANK BROOKS BOARD MEMBER- $0$0$0 $01
ROBERT HANSEN BOARD MEMBER- $0$0$0 $01
VIRGINIA BATTEEN HAWKS BOARD MEMBER- $0$0$0 $01
MAURICE JONES BOARD MEMBER- $0$0$0 $01
JEAN LAMKIN PHD BOARD MEMBER- $0$0$0 $01
ROSS LEGUM BOARD MEMBER- $0$0$0 $01
CAPT CHARLES MELCHER BOARD MEMBER- $0$0$0 $01
LINDA M RICE PHD BOARD MEMBER- $0$0$0 $01
REBECCA SIEGEL BOARD MEMBER- $0$0$0 $01
LINDA HYATT WILSON BOARD MEMBER- $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$16,761,669$16,667,797 $8,919,486$2,571,721 $4,878,241$11,861,092 $252,576148185
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$16,581,056$16,847,303 $9,184,554$2,423,011 $4,859,285$11,708,380 $238,726160183
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$16,860,178$16,869,227 $7,521,284$2,696,507 $4,608,933$12,248,108 $227,909163229
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$15,260,339$15,057,585 $7,283,033$2,732,433 $4,212,295$11,041,380 $225,034176198
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$15,317,368$14,655,227 $7,855,869$2,652,753 $4,751,564$10,561,139 $216,517147213
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$14,314,445$13,943,075 $7,064,572$1,888,704 $3,678,019$10,608,161 $202,948183190
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$13,342,945$13,290,100 $5,829,910$1,517,666 $2,745,495$10,578,064 $194,434175286
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$12,673,782$12,718,652 $4,171,611$1,450,457 $2,236,371$10,447,090 $197,409169282
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$12,787,599$12,617,091 $4,190,279$1,478,120 $2,199,016$10,577,033 $190,199209369
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$12,806,730$13,627,549 $3,900,927$1,279,327 $2,591,105$10,233,373 $192,607361435
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$14,883,767$15,035,080 $4,399,282$2,105,871 $3,167,259$11,716,536 $183,616361242
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$14,522,119$14,940,368 $5,027,442$2,261,478 $3,069,146$11,444,179 $186,345287348
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$14,210,769$13,532,175 $5,304,505$2,643,977 $2,871,618$11,332,126 $150,200272901
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$12,286,672$12,386,271 $4,815,194$1,948,039 $2,568,670$9,735,846 $141,793227477
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$10,767,311$10,721,460 $4,412,408$2,058,409 $2,343,872$8,545,039 $144,225250611

Funders of this organization

22 grantors reported grants to this organization, $16,022,212 in all, tax years 2009 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
UNITED WAY OF SOUTH HAMPTON ROADS Public charity Exact 2009-2024 17$12,791,621 2024$705,932
show
HAMPTON ROADS COMMUNITY FOUNDATION DAF sponsor Exact 2011-2025 51$1,079,878 2025$93,500
show
SENTARA HEALTH Public charity Exact 2011-2023 14$894,184 2023$40,865
show
KPMG U S FOUNDATION INC Public charity Exact 2023-2024 2$325,000 2024$250,000
show
TICKET TO DREAM FOUNDATION Public charity Exact 2016-2024 9$244,584 2024$20,796
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2019-2024 6$154,450 2024$33,300
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2017, 2019-2024 7$128,950 2024$10,500
show
BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “CHILD AND FAMILY SERVICES OF EASTERN VIRGINIA INC”, “CHILD & FAMILY SERVICES OF EASTERN VIRGINIA INC” 2012-2015, 2020 13$60,927 2020$15,000
show
DOMINION ENERGY CHARITABLE FOUNDATION Private foundation Fuzzy filed as “CHILD AND FAMILY SERVICES OF EASTERN VIRGINIA INC”, “CHILD & FAMILY SERVICES OF EASTERN VIRGINIA” 2020, 2023 2$60,000 2023$10,000
show
WELLS FARGO FOUNDATION Private foundation Fuzzy filed as “CHILD AND FAMILY SERVICES OF EASTERN VIRGINIA INC”, “Child & Family Services of Eastern Virginia Inc” 2024-2025 2$50,000 2025$30,000
show
NATIONAL PHILANTHROPIC TR DAF sponsor Exact 2023 1$50,000 2023$50,000
show
TOWNEBANK FOUNDATION Private foundation Exact 2011-2018 8$50,000 2018$7,500
show
KOVAR CORPORATION Public charity Exact 2010, 2012, 2014, 2018 4$48,501 2018$16,819
show
VIRGINIA COMMUNITY ACTION PARTNERSHIP Public charity Exact 2014-2016 3$28,500 2016$10,000
show
SOCIAL CURRENT INC Public charity Exact 2015-2017, 2020 5$23,447 2020$5,000
show
PENINSULA COMMUNITY FOUNDATION OF VIRGINIA DAF sponsor Exact 2019 1$7,917 2019$7,917
show
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2019 1$6,826 2019$6,826
show
FORGOOD INC DAF sponsor Exact 2017 1$5,427 2017$5,427
show
THE COMMUNITY FOUNDATION FOR NORTHERN VIRGINIA INC DAF sponsor Exact 2017 1$5,000 2017$5,000
show
TOWNSEND FAMILY FOUNDATION Private foundation Fuzzy filed as “CHILD & FAMILY SERVICES OF EASTERN VIRGINIA INC” 2022-2025 4$4,000 2025$1,000
show
UNITED NEIGHBORHOOD CENTERS OF AMERICA INC Public charity Exact 2013 1$2,000 2013$2,000
show
LINK PHILANTHROPY INC Public charity Exact 2018 1$1,000 2018$1,000
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
JEWISH FAMILY & CHILDRENS SERVICES OF NORTHERN NEW JERSEY INCNJP46 $12,938,192$12,938,815 CEO$284,030 Same NTEE code P46, revenue within 2x, similar name
JEWISH FAMILY & CHILDRENS SERVICE OF THE SUNCOAST INCFLP46 $9,440,177$8,676,560 President/CEO$287,895 Same NTEE code P46, revenue within 2x
MONADNOCK FAMILY SERVICESNHP46 $15,862,773$14,369,562 CHIEF MEDICAL OFFICER$412,125 Same NTEE code P46, revenue within 2x
FAMILY SERVICE SOCIETY OF YONKERSNYP46 $9,076,979$9,253,031 EXECUTIVE DI$387,163 Same NTEE code P46, revenue within 2x
COUNSELING & FAMILY SERVICES OF PEORIA IL INCILP46 $9,547,244$9,588,125 CEO$270,986 Same NTEE code P46, revenue within 2x
JEWISH FAMILY SERVICETXP46 $12,949,352$12,888,858 CHIEF EXECUTIVE OFFICER$298,656 Same NTEE code P46, revenue within 2x
SYNERGY SERVICES INCMOP46 $22,069,144$17,261,140 CO-EXECUTIVE DIRECTOR$242,465 Same NTEE code P46, revenue within 2x
FAMILY SERVICE AGENCY OF SANTA BARBARA COUNTYCAP46 $16,830,211$17,383,050 CHIEF EXECUTIVE OFFICER$241,448 Same NTEE code P46, revenue within 2x
FAMILY & CHILDRENS PLACE INCKYP46 $13,262,636$13,172,767 PRESIDENT/CEO (THRU 1.25)$155,981 Same NTEE code P46, revenue within 2x
JEWISH FAMILY SERVICE OF SILICON VALLEYCAP46 $14,034,600$13,894,689 Executive Dir.$225,414 Same NTEE code P46, revenue within 2x
METROPOLITAN FAMILY SERVICEORP46 $12,881,959$14,166,563 CEO$192,311 Same NTEE code P46, revenue within 2x
COMMQUEST SERVICES INCOHP46 $19,255,173$19,432,236 MEDICAL DIRECTOR, ADDICTION MEDICINE$285,111 Same NTEE code P46, revenue within 2x
CHRISTIAN FAMILY CARE AGENCY INCAZP46 $10,176,373$10,436,987 PRESIDENT &$242,626 Same NTEE code P46, revenue within 2x
FAMILY & CHILDRENS CENTERWIP46 $10,760,621$10,413,004 PRESIDENT/CEO$196,222 Same NTEE code P46, revenue within 2x
COMPASS FAMILY AND COMMUNITY SERVICESOHP46 $10,796,682$11,137,789 PSYCHIATRIST$239,970 Same NTEE code P46, revenue within 2x
FAMILYLINKS INCPAP46 $28,092,716$26,613,696 PRESIDENT & CEO$317,917 Same NTEE code P46, revenue within 2x
GRAND PRAIRIE SERVICESILP46 $10,429,182$11,018,230 PRESIDENT AND CEO$245,000 Same NTEE code P46, revenue within 2x
REACH COUNSELING SERVICESOHP46 $9,291,219$10,125,947 BOARD MEMBER$95,529 Same NTEE code P46, revenue within 2x
FAMILY FOCUSILP46 $32,501,020$34,098,382 President & CEO$370,286 Same NTEE code P46, revenue within 2x
EAST RIVER FAMILY STRENGTHENING COLLABORATIVEDCP46 $9,788,988$9,927,737 Exec. Director thru 09/2024$287,577 Same NTEE code P46, revenue within 2x
RELATE INCMNP46 $9,663,190$9,962,829 Executive Director$168,367 Same NTEE code P46, revenue within 2x
FAMILY COUNSELING CENTER OF ARMSTRONG COUNTYPAP46 $16,496,075$16,144,308 STAFF PSYCHI$350,715 Same NTEE code P46, revenue within 2x
NORTH SHORE CHILD AND FAMILY GUIDANCE ASSOCIATION INCORPORATEDNYP46 $10,765,541$10,708,346 EXECUTIVE DIRECTOR/CEO$264,071 Same NTEE code P46, revenue within 2x
ARROWLEAFILP46 $17,290,674$17,485,922 CHIEF EXECUTIVE OFFICER$157,863 Same NTEE code P46, revenue within 2x
A TORAH INFERTILITY MEDIUM OF EXCHANGENYP46 $11,382,439$12,019,193 Executive Director$3,596 Same NTEE code P46, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
HOUSTON JEWISH COMMUNITY FOUNDATION DAF sponsor$19,921,74817 22009–2024 JEWISH FAMILY SERVICE; A TORAH INFERTILITY MEDIUM OF EXCHANGE
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$15,483,125286 522016–2024 JEWISH FAMILY SERVICE; JEWISH FAMILY SERVICE & CHILDRENS CENTER OF CLIFTON-PASSAIC INC; A TORAH INFERTILITY MEDIUM OF EXCHANGE; PINE REST FOUNDATION and 48 more
METRO UNITED WAY INC DAF sponsor$10,685,96212 12012–2023 FAMILY & CHILDRENS PLACE INC
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$10,352,045206 442014–2024 SYNERGY SERVICES INC; BILL WILSON CENTER; ASSOCIATION FOR GUIDANCE AID PLACEMENT & EMPATHY; THE RICHSTONE CENTER INC and 40 more
GREATER KANSAS CITY COMMUNITY FOUNDATION DAF sponsor$9,167,09011 22010–2024 SYNERGY SERVICES INC; VALERIES HOUSE INC
JEWISH FEDERATION OF NORTHERN NEW JERSEY INC DAF sponsor$8,504,10414 12011–2024 JEWISH FAMILY & CHILDRENS SERVICES OF NORTHERN NEW JERSEY INC
GULF COAST COMMUNITY FOUNDATION INC DAF sponsor$7,091,65317 22011–2024 JEWISH FAMILY & CHILDRENS SERVICE OF THE SUNCOAST INC; VALERIES HOUSE INC
JEWISH COMMUNAL FUND DAF sponsor$6,352,14382 102009–2024 JEWISH FAMILY & CHILDRENS SERVICE OF GREATER MERCER CO; JEWISH FAMILY SERVICE & CHILDRENS CENTER OF CLIFTON-PASSAIC INC; A TORAH INFERTILITY MEDIUM OF EXCHANGE; JEWISH FAMILY & CHILDRENS SERVICE OF THE SUNCOAST INC and 6 more
NATIONAL PHILANTHROPIC TR funds this one DAF sponsor$4,963,147102 272014–2024 JEWISH FAMILY SERVICE; SPRINGBOARD CENTER; FAMILY THERAPY INSTITUTE OF SANTA BARBARA; THE SUMMIT COUNSELING CENTER INC and 23 more
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$4,514,57227 52009–2024 CHILD CARE ALLIANCE OF LOS ANGELES; THE RICHSTONE CENTER INC; SOUTHERN CALIFORNIA COUNSELING CENTER; FAMILY SERVICE AGENCY OF BURBANK and 1 more
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$4,348,952131 362019–2025 BILL WILSON CENTER; CHRISTIAN FAMILY CARE AGENCY INC; COMFORT ZONE CAMP INC; THE BRIDGE FOR YOUTH and 32 more
TIMKEN FOUNDATION OF CANTON Private foundation$4,050,0005 22016–2022 COMMQUEST SERVICES INC; MONADNOCK FAMILY SERVICES
GREATER HOUSTON COMMUNITY FOUNDATION DAF sponsor$3,752,786113 32010–2024 JEWISH FAMILY SERVICE; ONE HEART WORLDWIDE; NATIONAL CARES MENTORING MOVEMENT INC
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$3,315,35966 232020–2024 DREAMTREE PROJECT INC; FAMILY SERVICE AGENCY OF SANTA BARBARA COUNTY; JEWISH FAMILY SERVICE OF SILICON VALLEY; JEWISH FAMILY & CHILDRENS SERVICE OF GREATER MERCER CO and 19 more
SANTA BARBARA FOUNDATION DAF sponsor$3,148,801100 32010–2024 FAMILY SERVICE AGENCY OF SANTA BARBARA COUNTY; DREAMTREE PROJECT INC; FAMILY THERAPY INSTITUTE OF SANTA BARBARA

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 · $16,667,797 spent · pay $7,343,124 · grants $26,867 · events $15,409
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CARETAKER FEES $7,135,551$7,135,551-- 42.8%
Other salaries and wages $5,908,692$5,318,449$316,687$273,556 35.4%
Other employee benefits $737,886$682,303$31,214$24,369 4.4%
Other (as described)EQUIPMENT/ NETWORK/ SOF $484,765$416,926$37,657$30,182 2.9%
Payroll taxes $443,970$388,573$34,478$20,919 2.7%
Occupancy $394,679$318,914$48,559$27,206 2.4%
Fees: other services $301,810$215,818$19,064$66,928 1.8%
All other expenses $268,611$226,895$24,850$16,866 1.6%
Pay: officers, directors, trustees, key employees $252,576$34,771$197,667$20,138 1.5%
Insurance $139,606$121,306$11,718$6,582 0.8%
Advertising and promotion $133,647$104,967$16,971$11,709 0.8%
Other (as described)STAFF DEVELOPMENT $109,762$90,294$16,885$2,583 0.7%
Office expenses $69,929$52,056$16,172$1,701 0.4%
Other (as described)TELEPHONE $68,597$60,661$4,679$3,257 0.4%
Travel $64,440$55,002$7,298$2,140 0.4%
Depreciation and depletion $46,981$34,216$9,185$3,580 0.3%
Fees: accounting $40,576$35,376$3,572$1,628 0.2%
Interest $36,352-$36,352- 0.2%
Grants to US individuals $26,867$26,867-- 0.2%
Fees: legal $2,500-$2,500- 0.0%
Fundraising events Eventdirect expenses; gross income $4,035$15,409reported apart
Total$16,667,797100%

View the filing

2023 · Form 990 · $16,847,303 spent · pay $7,688,222 · grants $2,286 · events $12,100
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CARETAKER FEES $6,980,497$6,980,497-- 41.4%
Other salaries and wages $6,275,720$5,576,976$415,011$283,733 37.3%
Other employee benefits $712,313$650,181$33,179$28,953 4.2%
Other (as described)EQUIPMENT/ NETWORK/ SOF $536,165$464,978$43,734$27,453 3.2%
Payroll taxes $461,463$407,459$32,425$21,579 2.7%
Occupancy $454,679$338,002$86,641$30,036 2.7%
Pay: officers, directors, trustees, key employees $238,726$41,569$181,122$16,035 1.4%
All other expenses $212,486$176,427$26,849$9,210 1.3%
Fees: other services $212,044$206,361$3,308$2,375 1.3%
Insurance $162,610$142,463$14,175$5,972 1.0%
Other (as described)STAFF DEVELOPMENT $118,102$101,873$12,997$3,232 0.7%
Office expenses $111,502$82,383$23,279$5,840 0.7%
Advertising and promotion $98,751$79,309$5,923$13,519 0.6%
Other (as described)TELEPHONE $70,720$62,799$5,421$2,500 0.4%
Travel $65,289$51,400$12,438$1,451 0.4%
Fees: accounting $40,576$37,215$2,059$1,302 0.2%
Depreciation and depletion $39,161$23,829$12,392$2,940 0.2%
Interest $31,244-$31,244- 0.2%
Fees: legal $21,766$2,790$18,976- 0.1%
Grants to US individuals $2,286$2,286-- 0.0%
Fees: investment management $1,203-$1,203- 0.0%
Fundraising events Eventdirect expenses; gross income $3,454$12,100reported apart
Total$16,847,303100%

View the filing

2022 · Form 990 · $16,869,227 spent · pay $7,538,301 · grants $4,114 · events $12,697
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CARETAKER FEES $7,186,781$7,186,781-- 42.6%
Other salaries and wages $6,136,660$5,501,098$380,849$254,713 36.4%
Other employee benefits $712,184$636,615$46,707$28,862 4.2%
Other (as described)EQUIPMENT/ NETWORK/ SOF $495,979$428,813$44,170$22,996 2.9%
Payroll taxes $461,548$406,279$35,576$19,693 2.7%
Occupancy $448,025$336,035$78,733$33,257 2.7%
Pay: officers, directors, trustees, key employees $227,909$34,194$176,644$17,071 1.4%
Fees: other services $211,865$204,318$6,987$560 1.3%
All other expenses $203,677$162,645$30,062$10,970 1.2%
Other (as described)STAFF DEVELOPMENT $156,202$125,292$27,457$3,453 0.9%
Advertising and promotion $133,320$110,063$6,121$17,136 0.8%
Insurance $117,828$100,162$13,019$4,647 0.7%
Office expenses $106,813$90,207$16,570$36 0.6%
Other (as described)EDUCATIONAL AND PROGRAM $96,661$96,661-- 0.6%
Travel $74,112$63,102$9,825$1,185 0.4%
Fees: accounting $40,349$36,435$2,623$1,291 0.2%
Depreciation and depletion $26,220$17,602$7,806$812 0.2%
Interest $16,299-$16,299- 0.1%
Fees: legal $10,378$8,605$1,460$313 0.1%
Grants to US individuals $4,114$4,114-- 0.0%
Fees: investment management $2,303-$2,303- 0.0%
Fundraising events Eventdirect expenses; gross income $3,517$12,697reported apart
Total$16,869,227100%

View the filing

2021 · Form 990 · $15,057,585 spent · pay $7,044,924 · grants $24,362 · events $11,891
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CARETAKER FEES $5,847,278$5,847,278-- 38.8%
Other salaries and wages $5,815,325$5,219,796$295,913$299,616 38.6%
Other employee benefits $553,387$504,551$19,142$29,694 3.7%
Other (as described)EQUIPMENT/ NETWORK/ SOF $482,480$431,626$27,649$23,205 3.2%
Payroll taxes $451,178$397,926$29,696$23,556 3.0%
Occupancy $443,804$356,559$50,248$36,997 2.9%
Pay: officers, directors, trustees, key employees $225,034$44,898$162,133$18,003 1.5%
All other expenses $220,040$187,472$20,442$12,126 1.5%
Fees: other services $197,970$139,477$58,483$10 1.3%
Office expenses $136,941$118,731$13,107$5,103 0.9%
Other (as described)STAFF DEVELOPMENT $126,819$89,713$35,082$2,024 0.8%
Advertising and promotion $120,078$107,953$5,932$6,193 0.8%
Insurance $116,624$101,962$9,703$4,959 0.8%
Other (as described)EDUCATIONAL AND PROGRAM $113,853$113,812$41- 0.8%
Travel $59,698$53,047$6,631$20 0.4%
Fees: accounting $40,526$37,204$1,910$1,412 0.3%
Depreciation and depletion $32,381$23,172$7,568$1,641 0.2%
Grants to US individuals $24,362$24,362-- 0.2%
Fees: professional fundraisers $22,000--$22,000 0.1%
Interest $16,022-$16,022- 0.1%
Fees: legal $9,297$4,552$4,619$126 0.1%
Fees: investment management $2,488-$2,488- 0.0%
Fundraising events Eventdirect expenses; gross income $2,531$11,891reported apart
Total$15,057,585100%

View the filing

2020 · Form 990 · $14,655,227 spent · pay $6,476,159 · grants $52,018 · events $13,004
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CARETAKER FEES $6,082,818$6,082,818-- 41.5%
Other salaries and wages $5,269,082$4,705,263$284,677$279,142 36.0%
Other employee benefits $580,074$517,694$32,904$29,476 4.0%
Occupancy $490,491$412,748$38,103$39,640 3.3%
Other (as described)EQUIPMENT/ NETWORK/ SOF $447,729$391,132$31,145$25,452 3.1%
Payroll taxes $410,486$359,187$28,399$22,900 2.8%
Fees: other services $272,226$242,665$29,561- 1.9%
All other expenses $228,059$207,619$10,719$9,721 1.6%
Pay: officers, directors, trustees, key employees $216,517$43,303$142,913$30,301 1.5%
Insurance $116,516$100,021$10,315$6,180 0.8%
Office expenses $109,742$97,950$8,722$3,070 0.7%
Other (as described)MISCELLANEOUS $90,985$81,555$7,776$1,654 0.6%
Advertising and promotion $78,058$70,714$3,231$4,113 0.5%
Other (as described)STAFF DEVELOPMENT $71,649$57,076$12,923$1,650 0.5%
Grants to US individuals $52,018$52,018-- 0.4%
Depreciation and depletion $32,452$23,232$7,574$1,646 0.2%
Travel $32,326$28,803$3,485$38 0.2%
Fees: accounting $31,999$29,346$1,298$1,355 0.2%
Interest $26,398$9,478$16,920- 0.2%
Fees: legal $14,124$12,973$1,016$135 0.1%
Fees: investment management $1,478-$1,478- 0.0%
Fundraising events Eventdirect expenses; gross income $5,891$13,004reported apart
Total$14,655,227100%

View the filing

2019 · Form 990 · $13,943,075 spent · pay $5,884,865 · grants $46,203 · events $1,885
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CARETAKER FEES $6,138,532$6,138,532-- 44.0%
Other salaries and wages $4,760,471$4,239,070$288,169$233,232 34.1%
Other employee benefits $538,888$488,050$30,412$20,426 3.9%
Occupancy $445,524$366,122$41,029$38,373 3.2%
Payroll taxes $382,558$336,609$26,273$19,676 2.7%
Other (as described)EQUIPMENT/ NETWORK/ SOF $351,684$293,610$38,323$19,751 2.5%
All other expenses $243,949$201,728$26,047$16,174 1.7%
Pay: officers, directors, trustees, key employees $202,948$40,590$133,873$28,485 1.5%
Insurance $115,652$99,379$10,865$5,408 0.8%
Fees: professional fundraisers $110,099--$110,099 0.8%
Other (as described)EDUCATIONAL AND PROGRAM $107,510$107,313$197- 0.8%
Travel $98,285$80,164$17,591$530 0.7%
Office expenses $87,700$71,053$13,857$2,790 0.6%
Other (as described)STAFF DEVELOPMENT $86,230$73,803$9,128$3,299 0.6%
Advertising and promotion $75,785$66,552$1,373$7,860 0.5%
Fees: other services $66,031$64,622$1,407$2 0.5%
Grants to US individuals $46,203$46,203-- 0.3%
Fees: accounting $31,852$28,300$2,366$1,186 0.2%
Depreciation and depletion $28,102$24,328$2,402$1,372 0.2%
Interest $18,279-$18,279- 0.1%
Fees: legal $4,747$2,981$1,592$174 0.0%
Fees: investment management $2,046-$2,046- 0.0%
Fundraising events Eventdirect expenses; gross income $2,148$1,885reported apart
Total$13,943,075100%

View the filing

2018 · Form 990 · $13,290,100 spent · pay $5,266,209 · grants $17,842 · events $19,826
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CARETAKER FEES $6,179,324$6,179,324-- 46.5%
Other salaries and wages $4,186,786$3,773,370$163,002$250,414 31.5%
Other employee benefits $546,529$497,443$26,644$22,442 4.1%
Occupancy $478,577$386,222$51,743$40,612 3.6%
Payroll taxes $338,460$294,921$21,985$21,554 2.5%
Other (as described)EQUIPMENT/ NETWORK/ SOF $306,131$263,110$21,856$21,165 2.3%
All other expenses $237,523$203,724$20,585$13,214 1.8%
Pay: officers, directors, trustees, key employees $194,434-$154,580$39,854 1.5%
Office expenses $149,317$134,159$12,504$2,654 1.1%
Travel $126,948$103,053$23,286$609 1.0%
Other (as described)EDUCATIONAL AND PROGRAM $101,978$101,933$45- 0.8%
Insurance $93,088$78,543$8,957$5,588 0.7%
Advertising and promotion $84,211$45,698$14,587$23,926 0.6%
Other (as described)STAFF DEVELOPMENT $77,245$60,974$14,224$2,047 0.6%
Fees: other services $76,720$74,811$1,882$27 0.6%
Depreciation and depletion $33,543$29,753$2,032$1,758 0.3%
Fees: accounting $30,551$27,587$1,513$1,451 0.2%
Interest $19,467-$19,467- 0.1%
Grants to US individuals $17,842$17,842-- 0.1%
Fees: legal $9,444$9,030$213$201 0.1%
Fees: investment management $1,982-$1,982- 0.0%
Fundraising events Eventdirect expenses; gross income $18,468$19,826reported apart
Total$13,290,100100%

View the filing

2017 · Form 990 · $12,718,652 spent · pay $5,107,760 · grants $27,772 · events $23,379
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CARETAKER FEES $5,961,635$5,961,635-- 46.9%
Other salaries and wages $4,063,799$3,632,972$185,225$245,602 32.0%
Other employee benefits $524,156$456,228$33,424$34,504 4.1%
Occupancy $437,345$368,740$29,683$38,922 3.4%
Payroll taxes $322,396$279,704$20,595$22,097 2.5%
Other (as described)EQUIPMENT/ NETWORK/ SOF $290,034$245,457$24,172$20,405 2.3%
All other expenses $234,441$193,899$19,449$21,093 1.8%
Pay: officers, directors, trustees, key employees $197,409-$148,058$49,351 1.6%
Travel $123,857$105,615$18,086$156 1.0%
Other (as described)EDUCATIONAL AND PROGRAM $114,934$114,692$242- 0.9%
Insurance $88,310$73,112$9,404$5,794 0.7%
Office expenses $74,532$66,531$5,280$2,721 0.6%
Other (as described)STAFF DEVELOPMENT $66,174$53,790$9,264$3,120 0.5%
Advertising and promotion $51,053$39,300$2,309$9,444 0.4%
Fees: other services $43,732$40,056$3,536$140 0.3%
Depreciation and depletion $40,471$35,915$2,240$2,316 0.3%
Fees: accounting $30,552$27,282$1,712$1,558 0.2%
Grants to US individuals $27,772$27,772-- 0.2%
Interest $19,931-$19,931- 0.2%
Fees: legal $4,163$3,763$208$192 0.0%
Fees: investment management $1,956-$1,956- 0.0%
Fundraising events Eventdirect expenses; gross income $7,189$23,379reported apart
Total$12,718,652100%

View the filing

2016 · Form 990 · $12,617,091 spent · pay $4,813,771 · grants $2,325 · events $28,030
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CARETAKER FEES $6,167,995$6,167,995-- 48.9%
Other salaries and wages $3,839,399$3,495,737$156,152$187,510 30.4%
Other employee benefits $478,258$438,496$27,962$11,800 3.8%
Occupancy $437,052$367,621$41,280$28,151 3.5%
Payroll taxes $305,915$271,890$17,869$16,156 2.4%
Other (as described)EQUIPMENT/ NETWORK/ SOF $268,823$232,832$16,278$19,713 2.1%
All other expenses $268,533$218,604$28,341$21,588 2.1%
Pay: officers, directors, trustees, key employees $190,199-$151,763$38,436 1.5%
Insurance $128,696$109,658$12,079$6,959 1.0%
Other (as described)EDUCATIONAL AND PROGRAM $105,893$105,893-- 0.8%
Travel $105,727$95,351$10,170$206 0.8%
Other (as described)OFFICE SUPPLIES $83,831$66,659$11,092$6,080 0.7%
Fees: legal $55,068$54,715$194$159 0.4%
Fees: other services $44,931$20,324$1,126$23,481 0.4%
Fees: accounting $42,799$39,328$2,109$1,362 0.3%
Advertising and promotion $39,722$29,092$1,536$9,094 0.3%
Depreciation and depletion $37,828$33,319$2,420$2,089 0.3%
Interest $14,097-$14,097- 0.1%
Grants to US individuals $2,325$2,325-- 0.0%
Fundraising events Eventdirect expenses; gross income $7,854$28,030reported apart
Total$12,617,091100%

View the filing

2015 · Form 990 · $13,627,549 spent · pay $5,424,669 · grants $3,154 · events $16,662
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CARETAKER FEES $6,264,778$6,264,778-- 46.0%
Other salaries and wages $4,342,347$4,096,655$100,221$145,471 31.9%
Occupancy $555,939$448,680$64,942$42,317 4.1%
Other employee benefits $540,694$501,535$17,926$21,233 4.0%
Payroll taxes $349,021$321,216$15,004$12,801 2.6%
Other (as described)EQUIPMENT/ NETWORK/ SOF $284,216$251,032$17,795$15,389 2.1%
All other expenses $281,461$237,327$31,153$12,981 2.1%
Pay: officers, directors, trustees, key employees $192,607-$160,500$32,107 1.4%
Travel $163,002$144,468$18,354$180 1.2%
Insurance $158,656$141,254$11,075$6,327 1.2%
Other (as described)EDUCATIONAL AND PROGRAM $141,958$141,958-- 1.0%
Fees: other services $104,425$75,009$29,308$108 0.8%
Other (as described)POSTAGE $98,868$95,858$298$2,712 0.7%
Depreciation and depletion $62,393$56,679$4,637$1,077 0.5%
Advertising and promotion $39,130$27,625$1,581$9,924 0.3%
Fees: accounting $34,502$32,315$1,120$1,067 0.3%
Fees: legal $7,313$7,135$98$80 0.1%
Grants to US individuals $3,154$3,154-- 0.0%
Interest $3,085-$3,085- 0.0%
Fundraising events Eventdirect expenses; gross income $8,945$16,662reported apart
Total$13,627,549100%

View the filing

2014 · Form 990 · $15,035,080 spent · pay $6,465,082 · grants $3,269 · events $18,657
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CARETAKER FEES $6,363,752$6,363,752-- 42.3%
Other salaries and wages $5,069,697$4,802,686$119,977$147,034 33.7%
Other employee benefits $796,125$735,518$32,162$28,445 5.3%
Occupancy $639,333$546,732$54,670$37,931 4.3%
Payroll taxes $415,644$384,353$18,024$13,267 2.8%
All other expenses $378,462$329,047$27,836$21,579 2.5%
Other (as described)EQUIPMENT/ NETWORK/ SOF $282,224$258,998$11,243$11,983 1.9%
Other (as described)EDUCATIONAL AND PROGRAM $185,503$185,503-- 1.2%
Pay: officers, directors, trustees, key employees $183,616-$156,074$27,542 1.2%
Travel $172,345$157,845$13,515$985 1.1%
Insurance $162,530$146,874$10,246$5,410 1.1%
Other (as described)POSTAGE $114,523$110,816$300$3,407 0.8%
Fees: other services $98,897$94,590$4,127$180 0.7%
Depreciation and depletion $66,904$63,815$1,628$1,461 0.4%
Advertising and promotion $59,154$48,302$491$10,361 0.4%
Fees: accounting $32,748$31,013$884$851 0.2%
Interest $6,367-$6,367- 0.0%
Fees: legal $3,987$3,167$719$101 0.0%
Grants to US individuals $3,269$3,269-- 0.0%
Fundraising events Eventdirect expenses; gross income $7,850$18,657reported apart
Total$15,035,080100%

View the filing

2013 · Form 990 · $14,940,368 spent · pay $6,359,524 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)FOSTER PARENT FEES $6,183,581$6,183,581$0$0 41.4%
Other salaries and wages $5,002,184$4,729,989$111,578$160,617 33.5%
Other employee benefits $742,367$678,683$27,725$35,959 5.0%
Occupancy $550,924$479,318$43,546$28,060 3.7%
Payroll taxes $428,628$394,494$20,120$14,014 2.9%
Other (as described)SUPPLIES $392,864$365,389$13,749$13,726 2.6%
Other (as described)EQUIPMENT RENTAL AND MA $306,923$280,129$13,023$13,771 2.1%
All other expenses $303,522$263,982$29,124$10,416 2.0%
Travel $219,724$207,318$10,954$1,452 1.5%
Pay: officers, directors, trustees, key employees $186,345-$173,301$13,044 1.2%
Fees: other services $165,164$118,876$46,147$141 1.1%
Insurance $147,566$132,801$9,563$5,202 1.0%
Other (as described)TELEPHONE $121,607$110,066$6,401$5,140 0.8%
Depreciation and depletion $75,915$70,228$2,482$3,205 0.5%
Advertising and promotion $67,344$58,541$1,467$7,336 0.5%
Fees: accounting $32,250$30,154$1,161$935 0.2%
Fees: legal $12,364$4,539$7,513$312 0.1%
Interest $1,096$1,093$2$1 0.0%
Total$14,940,368100%

View the filing

2012 · Form 990 · $13,532,175 spent · pay $5,672,594 · grants $3,190 · events $11,157
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)FOSTER PARENT FEES $6,019,157$6,019,157-- 44.5%
Other salaries and wages $4,544,770$4,268,396$107,497$168,877 33.6%
Other employee benefits $579,056$533,247$21,784$24,025 4.3%
Payroll taxes $398,568$366,565$15,522$16,481 2.9%
Occupancy $351,053$332,172$5,721$13,160 2.6%
Other (as described)SUPPLIES $308,011$301,750$2,675$3,586 2.3%
All other expenses $260,682$202,844$36,287$21,551 1.9%
Other (as described)EQUIPMENT RENTAL AND MA $247,052$222,728$10,543$13,781 1.8%
Travel $179,720$159,727$16,781$3,212 1.3%
Pay: officers, directors, trustees, key employees $150,200-$112,650$37,550 1.1%
Insurance $143,345$127,929$9,793$5,623 1.1%
Other (as described)POSTAGE $107,550$103,950$255$3,345 0.8%
Depreciation and depletion $84,998$79,009$2,708$3,281 0.6%
Fees: other services $73,018$69,744$3,098$176 0.5%
Advertising and promotion $42,137$39,472$822$1,843 0.3%
Fees: accounting $31,349$21,536$8,872$941 0.2%
Fees: legal $5,460$1,410$1,999$2,051 0.0%
Grants to US individuals $3,190$3,190-- 0.0%
Interest $2,859$2,795$13$51 0.0%
Fundraising events Eventdirect expenses; gross income -$11,157reported apart
Total$13,532,175100%

View the filing

2011 · Form 990 · $12,386,271 spent · pay $5,287,885 · grants $3,291 · events $44,063
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)FOSTER PARENT FEES $5,324,215$5,324,215$0$0 43.0%
Other salaries and wages $4,236,042$3,944,213$91,755$200,074 34.2%
Other employee benefits $548,953$498,925$18,232$31,796 4.4%
Payroll taxes $361,097$329,147$15,821$16,129 2.9%
Occupancy $341,987$326,123$4,916$10,948 2.8%
Other (as described)SUPPLIES $249,431$242,601$3,315$3,515 2.0%
Other (as described)EQUIPMENT RENTAL AND MA $236,304$200,554$9,572$26,178 1.9%
Travel $212,016$197,878$11,764$2,374 1.7%
All other expenses $196,890$153,499$28,669$14,722 1.6%
Pay: officers, directors, trustees, key employees $141,793-$138,957$2,836 1.1%
Insurance $124,109$109,634$8,411$6,064 1.0%
Depreciation and depletion $114,258$108,381$2,816$3,061 0.9%
Other (as described)POSTAGE $106,711$101,216$308$5,187 0.9%
Fees: other services $81,433$80,430$765$238 0.7%
Advertising and promotion $67,041$62,464$1,518$3,059 0.5%
Fees: accounting $31,349$24,766$5,392$1,191 0.3%
Interest $7,544$2,908$4,542$94 0.1%
Grants to US individuals $3,291$3,291-- 0.0%
Fees: legal $1,807$1,556$232$19 0.0%
Fundraising events Eventdirect expenses; gross income -$44,063reported apart
Total$12,386,271100%

View the filing

2010 · Form 990 · $10,721,460 spent · pay $4,919,355 · grants $2,961 · events $111,818
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)FOSTER PARENT FEES $4,176,511$4,176,511-- 39.0%
Other salaries and wages $3,939,970$3,704,262$86,105$149,603 36.7%
Other employee benefits $510,853$472,164$14,216$24,473 4.8%
Occupancy $342,433$324,863$5,541$12,029 3.2%
Payroll taxes $324,307$297,084$14,497$12,726 3.0%
Other (as described)EQUIPMENT RENTAL AND MA $211,259$183,813$12,683$14,763 2.0%
Other (as described)SUPPLIES $196,434$179,262$13,785$3,387 1.8%
Travel $165,626$155,424$9,541$661 1.5%
Pay: officers, directors, trustees, key employees $144,225-$129,803$14,422 1.3%
Insurance $129,484$112,977$10,607$5,900 1.2%
Depreciation and depletion $113,478$107,476$3,058$2,944 1.1%
Other (as described)POSTAGE $107,948$101,368$346$6,234 1.0%
Other (as described)TELEPHONE $96,266$83,631$1,029$11,606 0.9%
All other expenses $95,805$73,989$13,787$8,029 0.9%
Fees: other services $84,030$74,572$1,083$8,375 0.8%
Advertising and promotion $39,711$36,141$840$2,730 0.4%
Fees: accounting $31,000$28,675$1,085$1,240 0.3%
Interest $5,913$3,509$2,270$134 0.1%
Fees: legal $3,246$3,246-- 0.0%
Grants to US individuals $2,961$2,961-- 0.0%
Fundraising events Eventdirect expenses; gross income -$111,818reported apart
Total$10,721,460100%

View the filing

Federal grants and contracts

Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.

Fiscal yearGrants and other assistanceContractsAwards
2026$0$01
2025$0$01
2023$647,812$02
2022-$51,816$01
2021$690,553$01
2020-$19,395$01
2018-$30,415$02
2017$0$01
2016$369,075$02
2015$25,811$01
Largest awards · 9 shown
YearAgencyKindProgramDescriptionObligated
2023Office of Justice ProgramsGrant or other assistanceOPIOID AFFECTED YOUTH INITIATIVE 16.842THE UP CENTER WILL ADDRESS THE OPIOID EPIDEMIC AFFECTING THE HAMPTON ROADS REGION OF VIRGINIA THROUGH IMPLEMENTATION OF ITS COMMUNITY-BASED OPIOID AFFECTED YOUT$750,000
2023Administration for Children and FamiliesGrant or other assistanceHEALTHY MARRIAGE PROMOTION AND RESPONSIBLE FATHERHOOD GRANTS 93.086RESPONSIBLE FATHERHOOD PROGRAM-$102,187
2022Administration for Children and FamiliesGrant or other assistanceHEALTHY MARRIAGE PROMOTION AND RESPONSIBLE FATHERHOOD GRANTS 93.086RESPONSIBLE FATHERHOOD PROGRAM-$51,816
2021Office of Justice ProgramsGrant or other assistanceOPIOID AFFECTED YOUTH INITIATIVE 16.842THE UP CENTER NEW VISIONS PROGRAM - AN INTERVENTION PROGRAM FOR YOUTH IMPACTED BY SUBSTANCE USE$690,553
2020Office of Justice ProgramsGrant or other assistanceCHILDREN OF INCARCERATED PARENTS 16.831UP CENTER STRENGTHENING FATHERS PROGRAM-$19,395
2018Employment and Training AdministrationGrant or other assistanceREENTRY EMPLOYMENT OPPORTUNITIES 17.270PRISONER-RE-ENTRY-$30,415
2016Office of Justice ProgramsGrant or other assistanceCHILDREN OF INCARCERATED PARENTS 16.831UP CENTER STRENGTHENING FATHERS PROGRAM$341,575
2016Internal Revenue ServiceGrant or other assistanceVOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM 21.009UP CENTER SOUTH HAMPTON ROADS EARNED INCOME TAX CREDIT COALITION VOLUNTEER INCOME TAX ASSISTANCE PROGRAM$27,500
2015Internal Revenue ServiceGrant or other assistanceVOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM 21.009UP CENTER SOUTH HAMPTON ROADS EARNED INCOME TAX CREDIT COALITION VOLUNTEER INCOME TAX ASSISTANCE PROGRAM$25,811

State business registration

The same business name in the same state, from the state’s official registry data.

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