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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Carolyn Jones (former) EXECUTIVE DI2018-2019 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Eric Tichenor BOARD MEMBER2022-2025 1 $0 reported 1
Vance Sosinski TREASURER2022-2025 1 $0 reported 1
Lisa Fazalare VICE PRESIDENT2018-2025 1 $0 reported 1
Betty Waddy PRESIDENT2018-2025 1 $0 reported 1
Rev Dr Mark Staples BOARD MEMBER2021-2025 1 $0 reported 1
Marsha Viglianco BOARD MEMBER2025 1 $0 reported 1
Tanya Robe BOARD MEMBER2025 1 $0 reported 1
Janit Satterfield (former) SECRETARY2020-2024 1 $0 reported 1
Ashley Smith (former) BOARD MEMBER2018-2024 1 $0 reported 1
Tiffany Samuels (former) BOARD MEMBER2018-2023 1 $0 reported 1
Deaonna Crowe (former) BOARD MEMBER2021-2023 1 $0 reported 1
Richard Chamberlain (former) VICE PRESIDENT2020 1 $0 reported 1
Brenda Mckinley (former) SECRETARY2018-2020 1 $0 reported 1
Linda Seckman (former) PRESIDENT2018-2020 1 $0 reported 1
Richard Chmberlain (former) VICE PRESIDE2018-2019 1 $0 reported 1
Janet Satterfiled (former) MEMBER2019 1 $0 reported 1
Richard Anderson (former) MEMBER2018 1 $0 reported 1

People by year

2025 · 7 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERIC TICHENOR BOARD MEMBER1 $0$0$0 $01
VANCE SOSINSKI TREASURER1 $0$0$0 $01
LISA FAZALARE VICE PRESIDENT1 $0$0$0 $01
MARSHA VIGLIANCO BOARD MEMBER1 $0$0$0 $01
TANYA ROBE BOARD MEMBER1 $0$0$0 $01
BETTY WADDY PRESIDENT1 $0$0$0 $01
REV DR MARK STAPLES BOARD MEMBER1 $0$0$0 $01
2024 · 7 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERIC TICHENOR BOARD MEMBER1 $0$0$0 $01
VANCE SOSINSKI TREASURER1 $0$0$0 $01
LISA FAZALARE VICE PRESIDENT1 $0$0$0 $01
JANIT SATTERFIELD SECRETARY1 $0$0$0 $01
ASHLEY SMITH BOARD MEMBER1 $0$0$0 $01
BETTY WADDY PRESIDENT1 $0$0$0 $01
REV DR MARK STAPLES BOARD MEMBER1 $0$0$0 $01
2023 · 9 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIFFANY SAMUELS BOARD MEMBER1 $0$0$0 $01
ASHLEY SMITH TREASURER1 $0$0$0 $01
LISA FAZALARE VICE PRESIDENT1 $0$0$0 $01
JANIT SATTERFIELD SECRETARY1 $0$0$0 $01
VANCE SOSINSKI BOARD MEMBER1 $0$0$0 $01
DEAONNA CROWE BOARD MEMBER1 $0$0$0 $01
BETTY WADDY PRESIDENT1 $0$0$0 $01
REV DR MARK STAPLES BOARD MEMBER1 $0$0$0 $01
ERIC TICHENOR BOARD MEMBER1 $0$0$0 $01
2022 · 9 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIFFANY SAMUELS BOARD MEMBER1 $0$0$0 $01
ASHLEY SMITH PRESIDENT1 $0$0$0 $01
LISA FAZALARE VICE PRESIDENT1 $0$0$0 $01
JANIT SATTERFIELD SECRETARY1 $0$0$0 $01
VANCE SOSINSKI BOARD MEMBER1 $0$0$0 $01
DEAONNA CROWE BOARD MEMBER1 $0$0$0 $01
BETTY WADDY TREASURER1 $0$0$0 $01
REV DR MARK STAPLES BOARD MEMBER1 $0$0$0 $01
ERIC TICHENOR BOARD MEMBER1 $0$0$0 $01
2021 · 7 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIFFANY SAMUELS BOARD MEMBER1 $0$0$0 $01
ASHLEY SMITH PRESIDENT1 $0$0$0 $01
LISA FAZALARE VICE PRESIDENT1 $0$0$0 $01
JANIT SATTERFIELD SECRETARY1 $0$0$0 $01
DEAONNA CROWE BOARD MEMBER1 $0$0$0 $01
BETTY WADDY TREASURER1 $0$0$0 $01
REV DR MARK STAPLES BOARD MEMBER1 $0$0$0 $01
2020 · 8 people listed · none paid · 125 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIFFANY SAMUELS BOARD MEMBER1 $0$0$0 $01
ASHLEY SMITH BOARD MEMBER1 $0$0$0 $01
RICHARD CHAMBERLAIN VICE PRESIDENT1 $0$0$0 $01
JANIT SATTERFIELD BOARD MEMBER1 $0$0$0 $01
LISA FAZALARE BOARD MEMBER1 $0$0$0 $01
BRENDA MCKINLEY SECRETARY1 $0$0$0 $01
BETTY WADDY TREASURER1 $0$0$0 $01
LINDA SECKMAN PRESIDENT1 $0$0$0 $01
2019 · 9 people listed · 1 paid, $56K · 85 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CAROLYN JONES EXECUTIVE DI40 $56,217$0$0 $56,2171
RICHARD CHMBERLAIN VICE PRESIDE1 $0$0$0 $01
LISA FAZALARE MEMBER1 $0$0$0 $01
TIFFANY SAMUELS MEMBER1 $0$0$0 $01
JANET SATTERFILED MEMBER1 $0$0$0 $01
ASHLEY SMITH MEMBER1 $0$0$0 $01
BETTY WADDY TREASURER1 $0$0$0 $01
BRENDA MCKINLEY SECRETARY1 $0$0$0 $01
LINDA SECKMAN PRESIDENT1 $0$0$0 $01
2018 · 9 people listed · 1 paid, $52K · 72 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CAROLYN JONES EXECUTIVE DI40 $52,000$0$0 $52,0001
RICHARD ANDERSON MEMBER1 $0$0$0 $01
RICHARD CHMBERLAIN VICE PRESIDE1 $0$0$0 $01
LISA FAZALARE MEMBER1 $0$0$0 $01
BETTY WADDY TREASURER1 $0$0$0 $01
TIFFANY SAMUELS MEMBER1 $0$0$0 $01
ASHLEY SMITH MEMBER1 $0$0$0 $01
BRENDA MCKINLEY SECRETARY1 $0$0$0 $01
LINDA SECKMAN PRESIDENT1 $0$0$0 $01

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 yearGrants and other assistanceContractsAwards
2020$0$01
Largest awards · 0 shown
YearAgencyKindProgramDescriptionObligated

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
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$3,693,275$3,310,289 $1,901,575$1,815,012 $78,342$3,577,299 $88,69000
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$3,335,719$3,255,349 $1,576,408$1,432,026 $132,527$3,185,968 $64,35000
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$4,293,421$4,320,942 $1,508,849$1,351,656 $125,207$4,158,168 $61,53200
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$3,160,191$2,885,487 $1,527,908$1,379,177 $106,189$3,053,169 $61,61000
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$2,661,171$2,067,676 $1,232,944$1,104,473 $145,801$2,514,866 $66,53300
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$1,509,222$1,340,953 $587,187$337,535 $165,022$1,333,500 $58,5411250
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$1,231,656$1,111,242 $255,855$169,266 $170,769$1,046,956 $56,21785-
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$927,273$942,741 $148,410$48,852 $72,084$846,110 $52,00072-

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
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

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
LEWIS COUNTY FAMILY RESOURCE NETWORK INCWVP40 $1,872,543$1,481,528 BOARD MEMBER$0 Same NTEE code P40, revenue within 2x, same state
FAMILY SERVICE CENTER OF SANGAMON COUNTYILP40 $4,118,406$4,714,039 EXECUTIVE DI$108,565 Same NTEE code P40, revenue within 2x, similar mission
LUTHERAN COUNSELING AND FAMILY SERVICES OF WISCONSIN INCWIP40 $2,400,777$2,399,949 CEO$128,825 Same NTEE code P40, revenue within 2x, similar mission
CHILD AND FAMILY SERVICE OF SAGINAW COUNTYMIP40 $2,152,629$2,274,871 President/CEO$113,568 Same NTEE code P40, revenue within 2x, similar name
FAMILY & CHILDRENS SERVICE INC OF MONMOUTH COUNTYNJP40 $5,170,904$5,184,800 CEO$150,094 Same NTEE code P40, revenue within 2x, similar name
FAMILY SERVICE CENTER AT HOUSTON AND HARRIS COUNTYTXP40 $5,667,619$5,344,358 President & CEO$225,052 Same NTEE code P40, revenue within 2x, similar name
FAMILY SERVICE SOCIETY INCNYP40 $2,634,985$2,599,555 Executive Director$105,719 Same NTEE code P40, revenue within 2x, similar mission
COLONIAL YOUTH AND FAMILY SERVICES INCNYP40 $1,855,899$1,785,993 EXECUTIVE DI$79,484 Same NTEE code P40, revenue within 2x
UNITED FAMILY SERVICES INCNJP40 $3,739,286$3,536,253 PRESIDENT$171,200 Same NTEE code P40, revenue within 2x
FAMILY AND COMMUNITY SERVICE OF DELAWARE COUNTYPAP40 $3,385,131$3,658,409 EXECUTIVE DIRECTOR$104,346 Same NTEE code P40, revenue within 2x
FAMILY SERVICES CENTERALP40 $3,483,059$3,553,218 EXECUTIVE DIRECTOR$59,500 Same NTEE code P40, revenue within 2x, similar mission
JEWISH FAMILY SERVICES INCVAP40 $6,685,715$6,534,896 CEO$264,123 Same NTEE code P40, revenue within 2x
CENTER FOR FAMILY SERVICES INCPAP40 $2,165,826$2,075,412 EXECUTIVE DIRECTOR$82,947 Same NTEE code P40, revenue within 2x
CENTER FOR CHILD & FAMILY SERVICES INCVAP40 $2,439,549$2,173,959 PRESIDENT/CEO$130,764 Same NTEE code P40, revenue within 2x
COUNCIL OF FAMILY AND CHILD CARING AGENCIES INCNYP40 $2,308,054$2,119,747 PRESIDENT & CEO$269,080 Same NTEE code P40, revenue within 2x
FAMILIES IN TRANSITION OF SANTA CRUZ COUNTY INCCAP40 $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 INCFLP40 $3,326,879$3,641,664 CEO$134,595 Same NTEE code P40, revenue within 2x
JEWISH FAMILY SERVICES OF GREATER CHARLOTTE INCNCP40 $2,277,124$1,538,707 Executive Dir.$179,702 Same NTEE code P40, revenue within 2x
THE FAMILY TREE INFORMATION EDUCATION AND COUNSELING CENTERLAP40 $2,656,270$2,663,049 EXECUTIVE DI$167,792 Same NTEE code P40, revenue within 2x, similar mission
FAMILY SERVICES OF SOUTHEAST TEXAS INCTXP40 $6,634,058$2,906,200 BOARD MEMBER$0 Same NTEE code P40, revenue within 2x
FAMILY SERVICE CENTER OF GALVESTON COUNTY TEXASTXP40 $4,995,020$4,865,923 CEO$132,468 Same NTEE code P40, revenue within 2x
CENTERS FOR CHILDREN AND FAMILIES INCTXP40 $5,824,573$6,105,285 CEO$184,507 Same NTEE code P40, revenue within 2x
HARLEM DOWLING WESTSIDE CENTER CHILDREN AND FAMILY SERVICESNYP40 $4,881,473$4,800,817 EXECUTIVE DIRECTOR$185,560 Same NTEE code P40, revenue within 2x
MORGAN COUNTY FAMILY CENTER INCCOP40 $2,091,527$2,083,833 Director, Secretary$0 Same NTEE code P40, revenue within 2x
JEWISH FAMILY SERVICES OF DELAWARE INCDEP40 $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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
EXCELLERATE FOUNDATION CHARITABLE SUPPORT DAF sponsor$12,553,6541 12018–2018 JONES CENTER FOR FAMILIES INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$8,943,585181 372016–2024 FAMILY NURTURING CENTER OF MASSACHUSETTS INC; JEWISH FAMILY SERVICES OF DELAWARE INC; FAMILIES FIRST PARENTING PROGRAMS INC; LAMOILLE FAMILY CENTER INC and 33 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$6,171,13953 142013–2024 SHERIDAN HOUSE FAMILY MINISTRIESINC; CARE NET PREGNANCY CENTER OF DANE COUNTY INC; LUTHERAN COUNSELING AND FAMILY SERVICES OF WISCONSIN INC; A ACT OF LOVE ALTERNATIVE OPTIONS & SERVICES FOR TODAYS CHILDREN and 10 more
JONES TRUST Private foundation$6,035,2017 12018–2024 JONES CENTER FOR FAMILIES INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$4,527,187129 262014–2024 FAMILIES IN TRANSITION OF SANTA CRUZ COUNTY INC; WARRIOR FOUNDATION FREEDOM STATION; MENTIS; CARE NET PREGNANCY CENTER OF DANE COUNTY INC and 22 more
FORGOOD INC DAF sponsor$3,782,60388 222010–2024 ST ANNS CENTER FOR CHILDREN YOUTH AND FAMILIES; SOS COMMUNITY SERVICES; FAMILY CONNECTIONS CENTERS; FAMILY SERVICE CENTER AT HOUSTON AND HARRIS COUNTY and 18 more
JEWISH FEDERATION OF GREATER PORTLAND DAF sponsor$3,747,44615 12010–2024 JEWISH FAMILY AND CHILD SERVICE
UNITED WAY OF SOUTH CENTRAL MI DAF sponsor$3,182,20421 12011–2024 CATHOLIC FAMILY SERVICES
WAL-MART FOUNDATION Private foundation$2,842,00013 12019–2024 JONES CENTER FOR FAMILIES INC
THE BATCHELOR FOUNDATION INC Private foundation$2,759,43815 12010–2024 SHERIDAN HOUSE FAMILY MINISTRIESINC
THE COMMUNITY FOUNDATION INC DAF sponsor$2,450,97826 22012–2024 FAMILY LIFELINE; JEWISH FAMILY SERVICES INC
THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC DAF sponsor$2,088,13916 22010–2024 FAMILIES FIRST INC; CENTER FOR FAMILY SERVICES OF PALM BEACH COUNTY INC
OREGON JEWISH COMMUNITY FOUNDATION DAF sponsor$2,058,52615 12009–2024 JEWISH FAMILY AND CHILD SERVICE
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$1,975,14791 332019–2025 JONES CENTER FOR FAMILIES INC; WARRIOR FOUNDATION FREEDOM STATION; FAMILY LIFELINE; SOS COMMUNITY SERVICES and 29 more
PETER A AND VERNICE H GASSER FOUNDATION Private foundation$1,854,5008 12020–2023 MENTIS

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
LineAs describedTotalProgramManagementFundraisingShare
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$3,310,289100%

View the filing

2024 · Form 990 · $3,255,349 spent · pay $2,776,401 · grants $0 · events $2,812
LineAs describedTotalProgramManagementFundraisingShare
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$3,255,349100%

View the filing

2023 · Form 990 · $4,320,942 spent · pay $3,768,712 · grants $0 · events $4,060
LineAs describedTotalProgramManagementFundraisingShare
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$4,320,942100%

View the filing

2022 · Form 990 · $2,885,487 spent · pay $2,636,123 · grants $0 · events $3,554
LineAs describedTotalProgramManagementFundraisingShare
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$2,885,487100%

View the filing

2021 · Form 990 · $2,067,676 spent · pay $1,881,145 · grants $0 · events $4,334
LineAs describedTotalProgramManagementFundraisingShare
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$2,067,676100%

View the filing

2020 · Form 990 · $1,340,953 spent · pay $1,147,118 · grants $0 · events $1,176
LineAs describedTotalProgramManagementFundraisingShare
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$1,340,953100%

View the filing

2019 · Form 990 · $1,111,242 spent · pay $923,836 · grants $0 · events $1,681
LineAs describedTotalProgramManagementFundraisingShare
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$1,111,242100%

View the filing

2018 · Form 990 · $942,741 spent · pay $795,369 · grants $0 · events $2,108
LineAs describedTotalProgramManagementFundraisingShare
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$942,741100%

View the filing

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 DAFsDAFs heldContributionsGrantsValue at year endOther funds heldOther contributionsOther grantsOther value at year end
2019 · Form 990 view filing
Yes ---- ----

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