FAMILY SERVICE OF MARION AND HARRISON COUNTIES INC DAF sponsor
Cite this
Plain text FAMILY SERVICE OF MARION AND HARRISON COUNTIES INC. furp.org, nonprofit organization profile, tax years 2018–2025. https://furp.org/org/family-service-of-marion-and-harrison-counties-inc-550363850. Retrieved 2026-10-27.
APA furp.org. (n.d.). FAMILY SERVICE OF MARION AND HARRISON COUNTIES INC [Nonprofit organization profile; tax years 2018–2025]. Retrieved October 27, 2026, from https://furp.org/org/family-service-of-marion-and-harrison-counties-inc-550363850
MLA “FAMILY SERVICE OF MARION AND HARRISON COUNTIES INC.” furp.org, tax years 2018–2025, https://furp.org/org/family-service-of-marion-and-harrison-counties-inc-550363850. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2018–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $3.7M · expenses $3.3M · assets $1.9M
- Also known as
- COUNTIES INC
- EIN
- 55-0363850
- Address
- 1313 LOCUST AVE STE 1, FAIRMONT, WV 26554-1517
- Website
- WWW.FAMILYSERVICES.ORG
- NTEE code
- P40Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 1965 (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)
- Donor-advised funds
- Sponsor: its returns say it maintains donor-advised funds (latest tax year 2019). Figures by year
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE PERSONAL CARE AND COUNSELING SERVICES FOR THE DEVELOPMENT OF WHOLESOME FAMILY LIFE
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Carolyn Jones (former) | EXECUTIVE DI | 2018-2019 | $56,217 | $108,217 | 1 |
Officers and directors, no compensation reported
17 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Eric Tichenor | BOARD MEMBER | 2022-2025 | 1 | $0 reported | 1 |
| Vance Sosinski | TREASURER | 2022-2025 | 1 | $0 reported | 1 |
| Lisa Fazalare | VICE PRESIDENT | 2018-2025 | 1 | $0 reported | 1 |
| Betty Waddy | PRESIDENT | 2018-2025 | 1 | $0 reported | 1 |
| Rev Dr Mark Staples | BOARD MEMBER | 2021-2025 | 1 | $0 reported | 1 |
| Marsha Viglianco | BOARD MEMBER | 2025 | 1 | $0 reported | 1 |
| Tanya Robe | BOARD MEMBER | 2025 | 1 | $0 reported | 1 |
| Janit Satterfield (former) | SECRETARY | 2020-2024 | 1 | $0 reported | 1 |
| Ashley Smith (former) | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Tiffany Samuels (former) | BOARD MEMBER | 2018-2023 | 1 | $0 reported | 1 |
| Deaonna Crowe (former) | BOARD MEMBER | 2021-2023 | 1 | $0 reported | 1 |
| Richard Chamberlain (former) | VICE PRESIDENT | 2020 | 1 | $0 reported | 1 |
| Brenda Mckinley (former) | SECRETARY | 2018-2020 | 1 | $0 reported | 1 |
| Linda Seckman (former) | PRESIDENT | 2018-2020 | 1 | $0 reported | 1 |
| Richard Chmberlain (former) | VICE PRESIDE | 2018-2019 | 1 | $0 reported | 1 |
| Janet Satterfiled (former) | MEMBER | 2019 | 1 | $0 reported | 1 |
| Richard Anderson (former) | MEMBER | 2018 | 1 | $0 reported | 1 |
People by year
2025 · 7 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC TICHENOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VANCE SOSINSKI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA FAZALARE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHA VIGLIANCO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TANYA ROBE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY WADDY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| REV DR MARK STAPLES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 7 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC TICHENOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VANCE SOSINSKI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA FAZALARE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JANIT SATTERFIELD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY WADDY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| REV DR MARK STAPLES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIFFANY SAMUELS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY SMITH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA FAZALARE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JANIT SATTERFIELD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| VANCE SOSINSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAONNA CROWE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY WADDY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| REV DR MARK STAPLES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC TICHENOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIFFANY SAMUELS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY SMITH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA FAZALARE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JANIT SATTERFIELD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| VANCE SOSINSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAONNA CROWE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY WADDY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV DR MARK STAPLES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC TICHENOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIFFANY SAMUELS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY SMITH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA FAZALARE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JANIT SATTERFIELD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAONNA CROWE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY WADDY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV DR MARK STAPLES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · none paid · 125 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIFFANY SAMUELS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD CHAMBERLAIN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JANIT SATTERFIELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA FAZALARE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MCKINLEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY WADDY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA SECKMAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 1 paid, $56K · 85 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLYN JONES | EXECUTIVE DI | 40 | $56,217 | $0 | $0 | $56,217 | 1 |
| RICHARD CHMBERLAIN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA FAZALARE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY SAMUELS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET SATTERFILED | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY WADDY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MCKINLEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA SECKMAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 1 paid, $52K · 72 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLYN JONES | EXECUTIVE DI | 40 | $52,000 | $0 | $0 | $52,000 | 1 |
| RICHARD ANDERSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD CHMBERLAIN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA FAZALARE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY WADDY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY SAMUELS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MCKINLEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA SECKMAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $3,693,275 | $3,310,289 | $1,901,575 | $1,815,012 | $78,342 | $3,577,299 | $88,690 | 0 | 0 |
| 2024 · Form 990 | ||||||||
| $3,335,719 | $3,255,349 | $1,576,408 | $1,432,026 | $132,527 | $3,185,968 | $64,350 | 0 | 0 |
| 2023 · Form 990 | ||||||||
| $4,293,421 | $4,320,942 | $1,508,849 | $1,351,656 | $125,207 | $4,158,168 | $61,532 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $3,160,191 | $2,885,487 | $1,527,908 | $1,379,177 | $106,189 | $3,053,169 | $61,610 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $2,661,171 | $2,067,676 | $1,232,944 | $1,104,473 | $145,801 | $2,514,866 | $66,533 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $1,509,222 | $1,340,953 | $587,187 | $337,535 | $165,022 | $1,333,500 | $58,541 | 125 | 0 |
| 2019 · Form 990 | ||||||||
| $1,231,656 | $1,111,242 | $255,855 | $169,266 | $170,769 | $1,046,956 | $56,217 | 85 | - |
| 2018 · Form 990 | ||||||||
| $927,273 | $942,741 | $148,410 | $48,852 | $72,084 | $846,110 | $52,000 | 72 | - |
Funders of this organization
3 grantors reported grants to this organization, $1,198,621 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF HARRISON COUNTY INC | Public charity | Exact | 2010-2011, 2014-2024 | 13 | $951,565 | 2024 | $73,750 | show |
| TYGART VALLEY UNITED WAY INC | Public charity | Exact | 2011-2014, 2016-2024 | 13 | $245,056 | 2024 | $17,425 | show |
| SACRED HEART CHILDRENS CENTER INC | Private foundation | Fuzzy filed as “Family Service of Marion and Harrison Counties Inc” | 2021 | 1 | $2,000 | 2021 | $2,000 | show |
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|---|---|---|---|---|---|---|---|
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| FAMILY SERVICE CENTER AT HOUSTON AND HARRIS COUNTY | TX | P40 | $5,667,619 | $5,344,358 | President & CEO | $225,052 | 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 |
| COLONIAL YOUTH AND FAMILY SERVICES INC | NY | P40 | $1,855,899 | $1,785,993 | EXECUTIVE DI | $79,484 | Same NTEE code P40, revenue within 2x |
| UNITED FAMILY SERVICES INC | NJ | P40 | $3,739,286 | $3,536,253 | PRESIDENT | $171,200 | Same NTEE code P40, revenue within 2x |
| FAMILY AND COMMUNITY SERVICE OF DELAWARE COUNTY | PA | P40 | $3,385,131 | $3,658,409 | EXECUTIVE DIRECTOR | $104,346 | Same NTEE code P40, revenue within 2x |
| FAMILY SERVICES CENTER | AL | P40 | $3,483,059 | $3,553,218 | EXECUTIVE DIRECTOR | $59,500 | Same NTEE code P40, revenue within 2x, similar mission |
| JEWISH FAMILY SERVICES INC | VA | P40 | $6,685,715 | $6,534,896 | CEO | $264,123 | Same NTEE code P40, revenue within 2x |
| CENTER FOR FAMILY SERVICES INC | PA | P40 | $2,165,826 | $2,075,412 | EXECUTIVE DIRECTOR | $82,947 | Same NTEE code P40, revenue within 2x |
| CENTER FOR CHILD & FAMILY SERVICES INC | VA | P40 | $2,439,549 | $2,173,959 | PRESIDENT/CEO | $130,764 | Same NTEE code P40, revenue within 2x |
| COUNCIL OF FAMILY AND CHILD CARING AGENCIES INC | NY | P40 | $2,308,054 | $2,119,747 | PRESIDENT & CEO | $269,080 | Same NTEE code P40, revenue within 2x |
| FAMILIES IN TRANSITION OF SANTA CRUZ COUNTY INC | CA | P40 | $4,556,704 | $5,073,230 | Executive Dir. | $94,368 | Same NTEE code P40, revenue within 2x |
| 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 |
| 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 |
| THE FAMILY TREE INFORMATION EDUCATION AND COUNSELING CENTER | LA | P40 | $2,656,270 | $2,663,049 | EXECUTIVE DI | $167,792 | Same NTEE code P40, revenue within 2x, similar mission |
| FAMILY SERVICES OF SOUTHEAST TEXAS INC | TX | P40 | $6,634,058 | $2,906,200 | BOARD MEMBER | $0 | Same NTEE code P40, revenue within 2x |
| FAMILY SERVICE CENTER OF GALVESTON COUNTY TEXAS | TX | P40 | $4,995,020 | $4,865,923 | CEO | $132,468 | Same NTEE code P40, revenue within 2x |
| CENTERS FOR CHILDREN AND FAMILIES INC | TX | P40 | $5,824,573 | $6,105,285 | CEO | $184,507 | Same NTEE code P40, revenue within 2x |
| HARLEM DOWLING WESTSIDE CENTER CHILDREN AND FAMILY SERVICES | NY | P40 | $4,881,473 | $4,800,817 | EXECUTIVE DIRECTOR | $185,560 | Same NTEE code P40, revenue within 2x |
| MORGAN COUNTY FAMILY CENTER INC | CO | P40 | $2,091,527 | $2,083,833 | Director, Secretary | $0 | Same NTEE code P40, revenue within 2x |
| JEWISH FAMILY SERVICES OF DELAWARE INC | DE | P40 | $5,834,004 | $6,634,437 | CEO | $199,158 | 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.
2025 · Form 990 · $3,310,289 spent · pay $2,941,529 · grants $0 · events $3,462
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,496,383 | $2,405,536 | $90,847 | - | 75.4% | |
| Payroll taxes | $213,370 | $202,931 | $10,439 | - | 6.4% | |
| Other employee benefits | $143,086 | $136,191 | $6,895 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $88,690 | $44,345 | $44,345 | - | 2.7% | |
| Other (as described) | BAD DEBTS | $83,524 | $83,524 | - | - | 2.5% |
| Other (as described) | CLIENT FINANCIAL ASSIST | $75,576 | $75,576 | - | - | 2.3% |
| Other (as described) | SUPPLIES | $41,922 | $33,538 | $8,384 | - | 1.3% |
| Occupancy | $37,296 | $29,837 | $7,459 | - | 1.1% | |
| Other (as described) | CONTRACTED SERVICES | $37,001 | $37,001 | - | - | 1.1% |
| Insurance | $31,134 | $24,907 | $6,227 | - | 0.9% | |
| All other expenses | $23,918 | $18,289 | $5,629 | - | 0.7% | |
| Travel | $19,471 | $19,471 | - | - | 0.6% | |
| Depreciation and depletion | $8,257 | $6,606 | $1,651 | - | 0.2% | |
| Fees: accounting | $6,618 | - | $6,618 | - | 0.2% | |
| Conferences, conventions and meetings | $3,462 | $3,462 | - | - | 0.1% | |
| Interest | $581 | $581 | - | - | 0.0% | |
| Total | $3,310,289 | 100% |
2024 · Form 990 · $3,255,349 spent · pay $2,776,401 · grants $0 · events $2,812
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,457,755 | $2,384,327 | $73,428 | - | 75.5% | |
| Payroll taxes | $228,963 | $220,836 | $8,127 | - | 7.0% | |
| Other (as described) | BAD DEBTS | $217,468 | $217,468 | - | - | 6.7% |
| Pay: officers, directors, trustees, key employees | $64,350 | $32,175 | $32,175 | - | 2.0% | |
| Other (as described) | CLIENT FINANCIAL ASSIST | $45,647 | $45,647 | - | - | 1.4% |
| All other expenses | $39,104 | $31,417 | $7,687 | - | 1.2% | |
| Occupancy | $38,076 | $30,461 | $7,615 | - | 1.2% | |
| Other (as described) | SUPPLIES | $34,218 | $27,374 | $6,844 | - | 1.1% |
| Other (as described) | CONTRACTED SERVICES | $33,748 | $33,748 | - | - | 1.0% |
| Other employee benefits | $25,333 | $24,410 | $923 | - | 0.8% | |
| Travel | $24,446 | $24,446 | - | - | 0.8% | |
| Insurance | $21,055 | $16,844 | $4,211 | - | 0.6% | |
| Fees: accounting | $8,750 | - | $8,750 | - | 0.3% | |
| Fees: legal | $7,567 | - | $7,567 | - | 0.2% | |
| Depreciation and depletion | $5,568 | $4,454 | $1,114 | - | 0.2% | |
| Conferences, conventions and meetings | $2,812 | $2,812 | - | - | 0.1% | |
| Interest | $489 | $489 | - | - | 0.0% | |
| Total | $3,255,349 | 100% |
2023 · Form 990 · $4,320,942 spent · pay $3,768,712 · grants $0 · events $4,060
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,376,778 | $3,303,515 | $73,263 | - | 78.1% | |
| Payroll taxes | $309,440 | $301,482 | $7,958 | - | 7.2% | |
| Other (as described) | BAD DEBTS | $198,188 | $198,188 | - | - | 4.6% |
| Other (as described) | UNITED WAY INDIGENT CAR | $118,520 | $118,520 | - | - | 2.7% |
| Pay: officers, directors, trustees, key employees | $61,532 | $30,766 | $30,766 | - | 1.4% | |
| Other (as described) | CONTRACTED SERVICES | $47,525 | $47,525 | - | - | 1.1% |
| All other expenses | $45,209 | $36,168 | $9,041 | - | 1.0% | |
| Other (as described) | MISCELLANEOUS | $42,885 | $34,308 | $8,577 | - | 1.0% |
| Occupancy | $35,050 | $28,040 | $7,010 | - | 0.8% | |
| Travel | $27,544 | $27,544 | - | - | 0.6% | |
| Other employee benefits | $20,962 | $20,039 | $923 | - | 0.5% | |
| Insurance | $13,704 | $10,963 | $2,741 | - | 0.3% | |
| Depreciation and depletion | $9,871 | $8,959 | $912 | - | 0.2% | |
| Fees: accounting | $8,500 | - | $8,500 | - | 0.2% | |
| Conferences, conventions and meetings | $4,060 | $4,060 | - | - | 0.1% | |
| Office expenses | $1,136 | - | $1,136 | - | 0.0% | |
| Interest | $38 | $38 | - | - | 0.0% | |
| Total | $4,320,942 | 100% |
2022 · Form 990 · $2,885,487 spent · pay $2,636,123 · grants $0 · events $3,554
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,360,622 | $2,295,426 | $65,196 | - | 81.8% | |
| Payroll taxes | $200,638 | $190,940 | $9,698 | - | 7.0% | |
| Pay: officers, directors, trustees, key employees | $61,610 | - | $61,610 | - | 2.1% | |
| Other (as described) | UNITED WAY INDIGENT CAR | $42,935 | $42,935 | - | - | 1.5% |
| Other (as described) | CONTRACTED SERVICES | $42,028 | $42,028 | - | - | 1.5% |
| Occupancy | $34,907 | $27,927 | $6,980 | - | 1.2% | |
| Other (as described) | BAD DEBTS | $33,758 | $33,758 | - | - | 1.2% |
| All other expenses | $32,070 | $25,657 | $6,413 | - | 1.1% | |
| Other (as described) | MISCELLANEOUS | $22,065 | $17,659 | $4,406 | - | 0.8% |
| Other employee benefits | $13,253 | $11,406 | $1,847 | - | 0.5% | |
| Travel | $11,419 | $11,419 | - | - | 0.4% | |
| Insurance | $9,913 | $7,931 | $1,982 | - | 0.3% | |
| Fees: accounting | $8,000 | - | $8,000 | - | 0.3% | |
| Depreciation and depletion | $7,301 | $6,757 | $544 | - | 0.3% | |
| Conferences, conventions and meetings | $3,554 | $3,554 | - | - | 0.1% | |
| Office expenses | $1,277 | - | $1,277 | - | 0.0% | |
| Interest | $137 | $137 | - | - | 0.0% | |
| Total | $2,885,487 | 100% |
2021 · Form 990 · $2,067,676 spent · pay $1,881,145 · grants $0 · events $4,334
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,662,883 | $1,615,426 | $47,457 | - | 80.4% | |
| Payroll taxes | $142,151 | $133,443 | $8,708 | - | 6.9% | |
| Pay: officers, directors, trustees, key employees | $66,533 | - | $66,533 | - | 3.2% | |
| Other (as described) | CONTRACTED SERVICES | $39,463 | $39,463 | - | - | 1.9% |
| Occupancy | $34,570 | $27,656 | $6,914 | - | 1.7% | |
| Other (as described) | UNITED WAY INDIGENT CAR | $29,073 | $29,073 | - | - | 1.4% |
| Other (as described) | SUPPLIES | $20,168 | $16,135 | $4,033 | - | 1.0% |
| All other expenses | $12,433 | $10,554 | $1,879 | - | 0.6% | |
| Other (as described) | TELEPHONE | $12,150 | $9,720 | $2,430 | - | 0.6% |
| Travel | $10,088 | $10,088 | - | - | 0.5% | |
| Insurance | $9,476 | $7,581 | $1,895 | - | 0.5% | |
| Fees: accounting | $8,000 | - | $8,000 | - | 0.4% | |
| Other employee benefits | $7,308 | $7,308 | - | - | 0.4% | |
| Depreciation and depletion | $5,606 | $4,485 | $1,121 | - | 0.3% | |
| Conferences, conventions and meetings | $4,334 | $4,334 | - | - | 0.2% | |
| Pension plan contributions | $2,270 | $274 | $1,996 | - | 0.1% | |
| Office expenses | $1,170 | - | $1,170 | - | 0.1% | |
| Total | $2,067,676 | 100% |
2020 · Form 990 · $1,340,953 spent · pay $1,147,118 · grants $0 · events $1,176
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $984,179 | $946,922 | $37,257 | - | 73.4% | |
| Payroll taxes | $98,378 | $91,063 | $7,315 | - | 7.3% | |
| Pay: officers, directors, trustees, key employees | $58,541 | - | $58,541 | - | 4.4% | |
| Other (as described) | CONTRACTED SERVICES | $39,484 | $39,484 | - | - | 2.9% |
| Occupancy | $35,814 | $28,651 | $7,163 | - | 2.7% | |
| All other expenses | $20,766 | $17,861 | $2,905 | - | 1.5% | |
| Other (as described) | UNITED WAY INDIGENT CAR | $20,688 | $20,688 | - | - | 1.5% |
| Other (as described) | BAD DEBTS | $17,967 | $17,967 | - | - | 1.3% |
| Other (as described) | SUPPLIES | $15,762 | $12,610 | $3,152 | - | 1.2% |
| Travel | $14,433 | $14,433 | - | - | 1.1% | |
| Insurance | $10,317 | $8,254 | $2,063 | - | 0.8% | |
| Fees: accounting | $8,500 | - | $8,500 | - | 0.6% | |
| Other employee benefits | $3,958 | $3,958 | - | - | 0.3% | |
| Depreciation and depletion | $3,864 | $3,091 | $773 | - | 0.3% | |
| Advertising and promotion | $3,260 | $3,260 | - | - | 0.2% | |
| Pension plan contributions | $2,062 | $306 | $1,756 | - | 0.2% | |
| Office expenses | $1,229 | - | $1,229 | - | 0.1% | |
| Conferences, conventions and meetings | $1,176 | $1,176 | - | - | 0.1% | |
| Interest | $575 | - | $575 | - | 0.0% | |
| Total | $1,340,953 | 100% |
2019 · Form 990 · $1,111,242 spent · pay $923,836 · grants $0 · events $1,681
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $782,576 | $704,318 | $78,258 | - | 70.4% | |
| Payroll taxes | $78,531 | $65,966 | $12,565 | - | 7.1% | |
| Pay: officers, directors, trustees, key employees | $56,217 | - | $56,217 | - | 5.1% | |
| Other (as described) | CONTRACT LABOR | $42,428 | $42,428 | - | - | 3.8% |
| Travel | $37,819 | $34,037 | $3,782 | - | 3.4% | |
| Occupancy | $35,428 | $28,342 | $7,086 | - | 3.2% | |
| Other (as described) | BAD DEBT WRITEOFFS | $17,256 | $17,256 | - | - | 1.6% |
| Insurance | $9,544 | $7,635 | $1,909 | - | 0.9% | |
| Office expenses | $9,389 | $7,041 | $2,348 | - | 0.8% | |
| Fees: accounting | $8,000 | - | $8,000 | - | 0.7% | |
| Other (as described) | TELEPHONE | $6,843 | $5,132 | $1,711 | - | 0.6% |
| All other expenses | $6,343 | $4,035 | $2,308 | - | 0.6% | |
| Other employee benefits | $3,772 | $3,168 | $604 | - | 0.3% | |
| Interest | $3,756 | - | $3,756 | - | 0.3% | |
| Depreciation and depletion | $3,648 | $2,918 | $730 | - | 0.3% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $2,985 | $2,388 | $597 | - | 0.3% |
| Pension plan contributions | $2,740 | $885 | $1,855 | - | 0.2% | |
| Advertising and promotion | $2,286 | - | $2,286 | - | 0.2% | |
| Conferences, conventions and meetings | $1,681 | $1,681 | - | - | 0.2% | |
| Total | $1,111,242 | 100% |
2018 · Form 990 · $942,741 spent · pay $795,369 · grants $0 · events $2,108
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $662,993 | $596,694 | $66,299 | - | 70.3% | |
| Payroll taxes | $74,727 | $62,023 | $12,704 | - | 7.9% | |
| Pay: officers, directors, trustees, key employees | $52,000 | - | $52,000 | - | 5.5% | |
| Travel | $38,047 | $34,242 | $3,805 | - | 4.0% | |
| Occupancy | $35,879 | $28,703 | $7,176 | - | 3.8% | |
| Other (as described) | MISCELLANEOUS | $22,705 | $22,560 | $145 | - | 2.4% |
| Office expenses | $9,243 | $6,932 | $2,311 | - | 1.0% | |
| Insurance | $9,109 | $7,287 | $1,822 | - | 1.0% | |
| Fees: accounting | $8,000 | - | $8,000 | - | 0.8% | |
| Other (as described) | TELEPHONE | $6,815 | $5,111 | $1,704 | - | 0.7% |
| Interest | $4,290 | - | $4,290 | - | 0.5% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $3,378 | $2,702 | $676 | - | 0.4% |
| Depreciation and depletion | $3,079 | $2,463 | $616 | - | 0.3% | |
| Other employee benefits | $3,049 | $2,531 | $518 | - | 0.3% | |
| Pension plan contributions | $2,600 | $936 | $1,664 | - | 0.3% | |
| Conferences, conventions and meetings | $2,108 | $2,108 | - | - | 0.2% | |
| Advertising and promotion | $1,921 | - | $1,921 | - | 0.2% | |
| Other (as described) | OTHER EXPENSES | $1,637 | $487 | $1,150 | - | 0.2% |
| All other expenses | $1,161 | $871 | $290 | - | 0.1% | |
| Total | $942,741 | 100% |
Donor-advised funds
Donors to individual donor-advised funds are not public. These filings show what the sponsor reports, not who gave.
As reported on Schedule D Part I (and the Form 990 Part IV question “did the organization maintain donor advised funds”). Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Maintains DAFs | DAFs held | Contributions | Grants | Value at year end | Other funds held | Other contributions | Other grants | Other value at year end |
|---|---|---|---|---|---|---|---|---|
| 2019 · Form 990 | ||||||||
| Yes | - | - | - | - | - | - | - | - |
Comments