MARSHALL COUNTY FAMILY RESOURCE NETWORK INC

Cite this

Plain text MARSHALL COUNTY FAMILY RESOURCE NETWORK INC. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/marshall-county-family-resource-network-inc-550750180. Retrieved 2026-11-01.

APA furp.org. (n.d.). MARSHALL COUNTY FAMILY RESOURCE NETWORK INC [Nonprofit organization profile; tax years 2016–2024]. Retrieved November 1, 2026, from https://furp.org/org/marshall-county-family-resource-network-inc-550750180

MLA “MARSHALL COUNTY FAMILY RESOURCE NETWORK INC.” furp.org, tax years 2016–2024, https://furp.org/org/marshall-county-family-resource-network-inc-550750180. Accessed 1 Nov. 2026.

Retrieved 2026-11-01; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $470K · expenses $441K · assets $920K

EIN
55-0750180
Address
1501 2ND ST, MOUNDSVILLE, WV 26041-1529
Website
WWW.MARSHALLCOUNTYFRN.COM
NTEE code
P20
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
November 1996 (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

TO STRENGTHEN COMMUNITY PARTNERSHIPS, ESTABLISH PROGRAMS AND SERVICES WHERE NEEDS EXIST, AND TARGET SPECIFIC PROBLEMS IN THE COMMUNITY AND HELP SOLVE THEM.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

2 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
Kimberli Green EXEC. DIRECTOR2023-2024 $82,969$167,085 1
Stacie Dei (former) EXEC. DIRECTOR2016-2022 $100,950$575,693 1

Officers and directors, no compensation reported

14 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
David Allender CO-SECRETARY/CO-TREASURER2016-2024 1 $0 reported 1
John Gruzinskas DIRECTOR2016-2024 1 $0 reported 1
Shelby Haines DIRECTOR2016-2024 1 $0 reported 1
Karen Coffield CO-SECRETARY/CO-TREASURER2016-2024 1 $0 reported 1
Chris Turak DIRECTOR2016-2024 1 $0 reported 1
Lisa Zukoff PRESIDENT2016-2024 1 $0 reported 1
Dana Schrack DIRECTOR2019-2024 1 $0 reported 1
Scott Reager VICE PRESIDENT2017-2024 1 $0 reported 1
Joann Dobbs DIRECTOR2024 1 $0 reported 1
Kathy Shreve DIRECTOR2024 1 $0 reported 1
Jody Hardman (former) DIRECTOR2017-2023 1 $0 reported 1
Russ Tucker (former) VICE PRESIDENT2016-2018 1 $0 reported 1
David Wood (former) DIRECTOR2016 1 $0 reported 1
Michael Hince (former) DIRECTOR2016 1 $0 reported 1

People by year

2024 · 11 people listed · 1 paid, $83K · 8 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIMBERLI GREEN EXEC. DIRECTOR40 $82,969$0$0 $82,9691
DAVID ALLENDER CO-SECRETARY/CO-TREASURER1 $0$0$0 $01
JOHN GRUZINSKAS DIRECTOR1 $0$0$0 $01
SHELBY HAINES DIRECTOR1 $0$0$0 $01
KAREN COFFIELD CO-SECRETARY/CO-TREASURER1 $0$0$0 $01
CHRIS TURAK DIRECTOR1 $0$0$0 $01
LISA ZUKOFF PRESIDENT1 $0$0$0 $01
DANA SCHRACK DIRECTOR1 $0$0$0 $01
SCOTT REAGER VICE PRESIDENT1 $0$0$0 $01
JOANN DOBBS DIRECTOR1 $0$0$0 $01
KATHY SHREVE DIRECTOR1 $0$0$0 $01
2023 · 10 people listed · 1 paid, $84K · 10 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIMBERLI GREEN EXEC. DIRECTOR40 $84,116$0$0 $84,1161
DAVID ALLENDER CO-SECRETARY/CO-TREASURER1 $0$0$0 $01
JOHN GRUZINSKAS DIRECTOR1 $0$0$0 $01
SHELBY HAINES DIRECTOR1 $0$0$0 $01
KAREN COFFIELD CO-SECRETARY/CO-TREASURER1 $0$0$0 $01
CHRIS TURAK DIRECTOR1 $0$0$0 $01
LISA ZUKOFF PRESIDENT1 $0$0$0 $01
DANA SCHRACK DIRECTOR1 $0$0$0 $01
SCOTT REAGER VICE PRESIDENT1 $0$0$0 $01
JODY HARDMAN DIRECTOR1 $0$0$0 $01
2022 · 10 people listed · 1 paid, $101K · 10 employees · 22 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STACIE DEI EXEC. DIRECTOR40 $100,950$0$0 $100,9501
DAVID ALLENDER CO-SECRETARY/CO-TREASURER1 $0$0$0 $01
JOHN GRUZINSKAS DIRECTOR1 $0$0$0 $01
SHELBY HAINES DIRECTOR1 $0$0$0 $01
KAREN COFFIELD CO-SECRETARY/CO-TREASURER1 $0$0$0 $01
CHRIS TURAK VICE PRESIDENT1 $0$0$0 $01
LISA ZUKOFF PRESIDENT1 $0$0$0 $01
JODY HARDMAN DIRECTOR1 $0$0$0 $01
DANA SCHRACK DIRECTOR1 $0$0$0 $01
SCOTT REAGER DIRECTOR1 $0$0$0 $01
2021 · 10 people listed · 1 paid, $88K · 7 employees · 22 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STACIE DEI EXEC. DIRECTOR40 $88,144$0$0 $88,1441
DAVID ALLENDER CO-SECRETARY/CO-TREASURER1 $0$0$0 $01
JOHN GRUZINSKAS DIRECTOR1 $0$0$0 $01
SHELBY HAINES DIRECTOR1 $0$0$0 $01
KAREN COFFIELD CO-SECRETARY/CO-TREASURER1 $0$0$0 $01
CHRIS TURAK VICE PRESIDENT1 $0$0$0 $01
LISA ZUKOFF PRESIDENT1 $0$0$0 $01
JODY HARDMAN DIRECTOR1 $0$0$0 $01
DANA SCHRACK DIRECTOR1 $0$0$0 $01
SCOTT REAGER DIRECTOR1 $0$0$0 $01
2020 · 10 people listed · 1 paid, $79K · 6 employees · 21 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STACIE DEI EXEC. DIRECTOR40 $78,895$0$0 $78,8951
DAVID ALLENDER CO-SECRETARY/CO-TREASURER1 $0$0$0 $01
JOHN GRUZINSKAS DIRECTOR1 $0$0$0 $01
SHELBY HAINES DIRECTOR1 $0$0$0 $01
KAREN COFFIELD CO-SECRETARY/CO-TREASURER1 $0$0$0 $01
CHRIS TURAK VICE PRESIDENT1 $0$0$0 $01
LISA ZUKOFF PRESIDENT1 $0$0$0 $01
JODY HARDMAN DIRECTOR1 $0$0$0 $01
DANA SCHRACK DIRECTOR1 $0$0$0 $01
SCOTT REAGER DIRECTOR1 $0$0$0 $01
2019 · 10 people listed · 1 paid, $81K · 9 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STACIE DEI EXEC. DIRECTOR40 $80,993$0$0 $80,9931
DAVID ALLENDER CO-SECRETARY/CO-TREASURER1 $0$0$0 $01
JOHN GRUZINSKAS DIRECTOR1 $0$0$0 $01
SHELBY HAINES DIRECTOR1 $0$0$0 $01
KAREN COFFIELD CO-SECRETARY/CO-TREASURER1 $0$0$0 $01
CHRIS TURAK VICE PRESIDENT1 $0$0$0 $01
LISA ZUKOFF PRESIDENT1 $0$0$0 $01
JODY HARDMAN DIRECTOR1 $0$0$0 $01
DANA SCHRACK DIRECTOR1 $0$0$0 $01
SCOTT REAGER DIRECTOR1 $0$0$0 $01
2018 · 10 people listed · 1 paid, $75K · 8 employees · 22 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STACIE DEI EXEC. DIRECTOR40 $75,385$0$0 $75,3851
DAVID ALLENDER CO-SECRETARY/CO-TREASURER1 $0$0$0 $01
JOHN GRUZINSKAS DIRECTOR1 $0$0$0 $01
SHELBY HAINES DIRECTOR1 $0$0$0 $01
KAREN COFFIELD CO-SECRETARY/CO-TREASURER1 $0$0$0 $01
RUSS TUCKER VICE PRESIDENT1 $0$0$0 $01
LISA ZUKOFF PRESIDENT1 $0$0$0 $01
JODY HARDMAN DIRECTOR1 $0$0$0 $01
CHRIS TURAK DIRECTOR1 $0$0$0 $01
SCOTT REAGER DIRECTOR1 $0$0$0 $01
2017 · 10 people listed · 1 paid, $75K · 7 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STACIE DEI EXEC. DIRECTOR40 $75,059$0$0 $75,0591
DAVID ALLENDER CO-SECRETARY/CO-TREASURER1 $0$0$0 $01
JOHN GRUZINSKAS DIRECTOR1 $0$0$0 $01
SHELBY HAINES DIRECTOR1 $0$0$0 $01
KAREN COFFIELD CO-SECRETARY/CO-TREASURER1 $0$0$0 $01
RUSS TUCKER VICE PRESIDENT1 $0$0$0 $01
LISA ZUKOFF PRESIDENT1 $0$0$0 $01
JODY HARDMAN DIRECTOR1 $0$0$0 $01
CHRIS TURAK DIRECTOR1 $0$0$0 $01
SCOTT REAGER DIRECTOR1 $0$0$0 $01
2016 · 10 people listed · 1 paid, $76K · 7 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STACIE DEI EXEC. DIRECTOR40 $76,267$0$0 $76,2671
DAVID ALLENDER DIRECTOR1 $0$0$0 $01
JOHN GRUZINSKAS DIRECTOR1 $0$0$0 $01
SHELBY HAINES DIRECTOR1 $0$0$0 $01
KAREN COFFIELD DIRECTOR1 $0$0$0 $01
DAVID WOOD DIRECTOR1 $0$0$0 $01
RUSS TUCKER DIRECTOR1 $0$0$0 $01
LISA ZUKOFF DIRECTOR1 $0$0$0 $01
MICHAEL HINCE DIRECTOR1 $0$0$0 $01
CHRIS TURAK DIRECTOR1 $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 ↗
$469,716$441,239 $920,320$915,624 $453,385$0 $82,969820
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$452,545$515,048 $891,605$887,147 $432,334$0 $84,1161020
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$560,153$523,278 $956,640$949,650 $550,122$0 $100,9501022
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$582,589$455,472 $921,201$912,775 $577,879$0 $88,144722
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$661,699$450,846 $789,754$785,658 $647,380$0 $78,895621
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$508,595$475,848 $803,836$574,805 $504,355$0 $80,993920
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$445,651$406,930 $732,407$542,058 $443,176$0 $75,385822
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$408,100$395,238 $694,890$503,337 $407,500$0 $75,059720
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$527,979$423,470 $645,735$490,475 $524,296$654 $76,2677-

Funders of this organization

10 grantors reported grants to this organization, $1,202,212 in all, tax years 2015 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
GOOD360 Public charity Exact 2017-2024 8$894,620 2024$37,226
show
CLAUDE WORTHINGTON BENEDUM FOUNDATION Private foundation Fuzzy filed as “MARSHALL COUNTY FAMILY RESOURCE NETWORK INC” 2021, 2024 2$203,000 2024$98,000
show
TULSA COMMUNITY FOUNDATION DAF sponsor Exact 2015, 2019-2020, 2022-2024 6$60,000 2024$10,000
show
COMMUNITY FOUNDATION FOR THE OHIO VALLEY INC DAF sponsor Exact 2015, 2024 2$13,982 2024$8,982
show
SAVE THE CHILDREN FEDERATION INC Public charity Exact 2023 1$12,669 2023$12,669
show
CHARITIES AID FOUNDATION AMERICA DAF sponsor Exact 2020 1$9,750 2020$9,750
show
WEST VIRGINIA PREGNANCY CENTER COALITION INC Public charity Exact 2025 1$5,538 2025$5,538
show
DOMINION ENERGY CHARITABLE FOUNDATION Private foundation Fuzzy filed as “MARSHALL COUNTY FAMILY RESOURCE NETWORK INC” 2021 1$1,580 2021$1,580
show
THE NEMCHAND AND SHANTA DHARAWAT CHARITABLE FOUNDATION Private foundation Fuzzy filed as “MARSHALL COUNTY FAMILY RESOURCE NETWORK INC” 2017 1$1,000 2017$1,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “MARSHALL COUNTY FAMILY RESOURCE NETWORK INC” 2020-2023 4$73 2023$23
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
CHRISTIAN HELP INC OF MINGO COUNTYWVP20 $468,209$463,482 Board Member$0 Same NTEE code P20, revenue within 2x, same state
DISABILITY RESOURCE NETWORKALP20 $467,725$318,751 EXECUTIVE DIRECTOR$65,000 Same NTEE code P20, revenue within 2x
SWEETWATER FAMILY RESOURCE CENTERWYP20 $504,002$506,837 EXECUTIVE DIRECTOR$58,750 Same NTEE code P20, revenue within 2x
FAMILY PROMISE OF MOORE COUNTYNCP20 $432,763$289,336 EXECUTIVE DIRECTOR$64,116 Same NTEE code P20, revenue within 2x
TRI-COUNTY FAMILY JUSTICE CENTER OFNORTHEAST NEW MEXICO INCNMP20 $470,676$470,314 EXECUTIVE DI$101,340 Same NTEE code P20, revenue within 2x
LOVE INC OF SHEBOYGAN COUNTY INCWIP20 $461,448$451,211 Vice Chair$0 Same NTEE code P20, revenue within 2x
FAMILY PROMISE OF HAMILTON COUNTYINP20 $435,167$385,343 PRESIDENT$0 Same NTEE code P20, revenue within 2x
CHANGE AGENT NETWORK INCTXP20 $522,195$522,341 PRESIDENT$0 Same NTEE code P20, revenue within 2x
YA-YA NETWORK INCNYP20 $519,100$416,158 EXECUTIVE DIRECTOR$122,250 Same NTEE code P20, revenue within 2x
LANCASTER FAIRFIELD COUNTY CHARITY NEWSIES INCOHP20 $455,946$423,478 CHIEF INVESTIGATOR$400 Same NTEE code P20, revenue within 2x
FAMILIES FIRST OF GRANT COUNTY INCORP20 $471,660$471,464 EXECUTIVE DIRECTOR$81,416 Same NTEE code P20, revenue within 2x
CATAMOUNT OUTDOOR FAMILY CENTER NON-PROFIT INCVTP20 $472,837$513,223 DIR @ LARGE$0 Same NTEE code P20, revenue within 2x
FAMILY PROMISE OF GREATER CONCORD INCNHP20 $505,892$394,165 Executive Director$83,077 Same NTEE code P20, revenue within 2x
LIFESOURCE CONSULTANTS INCMOP20 $466,427$481,605 Secretary$0 Same NTEE code P20, revenue within 2x
BRONX COMMUNITY GUARDIANSHIP NETWORK INCNYP20 $476,121$375,383 BOARD OF DIRECTORS$0 Same NTEE code P20, revenue within 2x
REFUGEE ASSISTANCE CENTER INCCAP20 $484,120$378,489 Program Mgr$24,000 Same NTEE code P20, revenue within 2x
COLLEGE AUTISM NETWORKCTP20 $468,347$331,676 Executive Director$90,000 Same NTEE code P20, revenue within 2x
FAMILY SERVICE AND GUIDANCE CENTERFOUNDATIONKSP20 $501,646$58,205 PRESIDENT$263,957 Same NTEE code P20, revenue within 2x
WE CARE FOSTER CARE INCMIP20 $469,812$370,813 Full-time Program Teacher and Executive Director$100,000 Same NTEE code P20, revenue within 2x
WEATHERFORD FOOD & RESOURCE CENTER INCORPORATEDOKP20 $446,712$351,255 Executive Director$0 Same NTEE code P20, revenue within 2x
RESTORE MINISTRIES OF BIRMINGHAM INCALP20 $467,912$468,090 COUNSELOR$127,891 Same NTEE code P20, revenue within 2x
FIVE10TXP20 $515,402$140,049 PRESIDENT AND DIRECTOR$0 Same NTEE code P20, revenue within 2x
FAMILY PROMISE OF GREATER BELOIT INCWIP20 $510,827$447,639 DIRECTOR$0 Same NTEE code P20, revenue within 2x
COMMUNITY ORGANIZATION NETWORKING NEIGHBORHOODS ENCOURAGING CHANGETNP20 $431,591$388,136 Chief Operating Office$21,250 Same NTEE code P20, revenue within 2x
TRUE IMPACT MINISTRIES INCCOP20 $482,171$490,232 SECRETARY$0 Same NTEE code P20, 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
RJS FOUNDATION INC Private foundation$1,754,0944 12021–2024 FAMILY PROMISE OF HAMILTON COUNTY
FORGOOD INC DAF sponsor$1,606,01324 92013–2023 TRUE IMPACT MINISTRIES INC; UNITED HUMANITARIAN FOUNDATION INC; ATLANTIC CULTURAL CONNECTIONS INC; COPE FOUNDATION INC and 5 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$1,102,90965 232016–2024 YA-YA NETWORK INC; ATLANTIC CULTURAL CONNECTIONS INC; ECONOMIC OPPORTUNITY CENTER INC; TRUE IMPACT MINISTRIES INC and 19 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$765,99246 182014–2024 COPE FOUNDATION INC; COPPERS DREAM RESCUE; FAM INTENTIONAL COMMUNITY; NETWORK DELAWARE INC and 14 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$619,10523 122019–2025 COPPERS DREAM RESCUE; ATLANTIC CULTURAL CONNECTIONS INC; AL NOUR CENTER INC; FOSTERING FAMILIES INC and 8 more
THE PITTSBURGH FOUNDATION DAF sponsor$556,9478 12017–2024 BETHANY COMMUNITY MINISTRIES
PRESIDENT AND FELLOWS OF HARVARD COLLEGE DAF sponsor$555,2593 12022–2024 THERAPEUTIC JUSTICE FOUNDATION INC
RAWLEY FOUNDATION P65070008 Private foundation$450,0007 12019–2025 ST PAUL CHILDRENS FOUNDATION INC
EAST TEXAS COMMUNTIES FOUNDATION INC DAF sponsor$330,24212 12012–2024 ST PAUL CHILDRENS FOUNDATION INC
THE ANNENBERG FOUNDATION Private foundation$300,0003 12019–2020 MARY D FUND INC
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$275,0005 22019–2024 YA-YA NETWORK INC; COPPERS DREAM RESCUE
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$262,99028 112012–2024 RESTORE MINISTRIES OF BIRMINGHAM INC; NATHANIEL MISSIONARY SOCIETY INC; ISERVE MINISTRIES INC; TRUE IMPACT MINISTRIES INC and 7 more
MIGHTYCAUSE CHARITABLE FOUNDATION DAF sponsor$239,9937 12017–2024 COPE FOUNDATION INC
THE FOUNDATION FOR ENHANCING COMMUNITIES DAF sponsor$235,10011 22020–2025 BLUE MOUNTAIN ESCAPE INC; DAUPHIN COUNTY CASA
NORTHWESTERN UNIVERSITY DAF sponsor$227,1983 12022–2024 MICHIGAN MATHEMATICS AND SCIENCE CENTERS NETWORK

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 · $441,239 spent · pay $302,259 · grants $0 · events $633
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $189,959$167,164$22,795- 43.1%
Pay: officers, directors, trustees, key employees $82,969$82,969-- 18.8%
Other (as described)PROGRAM EXPENSE $74,379$74,379-- 16.9%
Payroll taxes $23,955$21,080$2,875- 5.4%
Occupancy $19,366$19,366-- 4.4%
Fees: accounting $15,295$9,177$6,118- 3.5%
Depreciation and depletion $10,697-$10,697- 2.4%
Travel $9,137$9,137-- 2.1%
Pension plan contributions $5,376$5,376-- 1.2%
Insurance $4,944-$4,944- 1.1%
Other (as described)MISCELLANEOUS EXPENSE $2,970$2,970-- 0.7%
Office expenses $974$974-- 0.2%
Conferences, conventions and meetings $633$633-- 0.1%
Fees: other services $585$585-- 0.1%
Total$441,239100%

View the filing

2023 · Form 990 · $515,048 spent · pay $371,243 · grants $0 · events $1,576
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $249,583$219,633$29,950- 48.5%
Pay: officers, directors, trustees, key employees $84,116$84,116-- 16.3%
Other (as described)PROGRAM EXPENSE $71,807$71,807-- 13.9%
Payroll taxes $29,782$26,208$3,574- 5.8%
Occupancy $21,339$21,339-- 4.1%
Fees: accounting $13,140$7,884$5,256- 2.6%
Travel $12,838$12,838-- 2.5%
Depreciation and depletion $10,748-$10,748- 2.1%
Pension plan contributions $7,762$7,762-- 1.5%
Insurance $5,883-$5,883- 1.1%
Advertising and promotion $5,085$5,085-- 1.0%
Conferences, conventions and meetings $1,576$1,576-- 0.3%
Other (as described)MISCELLANEOUS EXPENSE $657$657-- 0.1%
Office expenses $412$412-- 0.1%
Fees: other services $320$320-- 0.1%
Total$515,048100%

View the filing

2022 · Form 990 · $523,278 spent · pay $358,896 · grants $0 · events $457
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $223,107$196,334$26,773- 42.6%
Pay: officers, directors, trustees, key employees $100,950$100,950-- 19.3%
Other (as described)PROGRAM EXPENSE $54,227$54,227-- 10.4%
Advertising and promotion $34,715$34,715-- 6.6%
Payroll taxes $28,787$25,333$3,454- 5.5%
Occupancy $19,146$19,146-- 3.7%
Fees: accounting $18,135$10,881$7,254- 3.5%
Travel $12,230$12,230-- 2.3%
Depreciation and depletion $11,536-$11,536- 2.2%
Insurance $6,504-$6,504- 1.2%
Office expenses $6,060$6,060-- 1.2%
Pension plan contributions $6,052$6,052-- 1.2%
Fees: other services $863$863-- 0.2%
Other (as described)MISCELLANEOUS EXPENSE $509$509-- 0.1%
Conferences, conventions and meetings $457$457-- 0.1%
Total$523,278100%

View the filing

2021 · Form 990 · $455,472 spent · pay $322,074 · grants $0 · events $6,139
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $200,340$176,299$24,041- 44.0%
Pay: officers, directors, trustees, key employees $88,144$88,144-- 19.4%
Other (as described)PROGRAM EXPENSE $53,734$53,734-- 11.8%
Payroll taxes $25,854$22,752$3,102- 5.7%
Depreciation and depletion $13,540-$13,540- 3.0%
Advertising and promotion $12,110$12,110-- 2.7%
Occupancy $11,845$11,845-- 2.6%
Insurance $10,255-$10,255- 2.3%
Fees: other services $10,065$10,065-- 2.2%
Fees: accounting $8,425$5,055$3,370- 1.8%
Pension plan contributions $7,736$7,736-- 1.7%
Conferences, conventions and meetings $6,139$6,139-- 1.3%
Travel $4,361$4,361-- 1.0%
Other (as described)MISCELLANEOUS EXPENSE $1,510$1,510-- 0.3%
Office expenses $1,414$1,414-- 0.3%
Total$455,472100%

View the filing

2020 · Form 990 · $450,846 spent · pay $304,415 · grants $0 · events $1,056
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $192,179$169,118$23,061- 42.6%
Other (as described)PROGRAM EXPENSE $80,919$80,919-- 17.9%
Pay: officers, directors, trustees, key employees $78,895$78,895-- 17.5%
Payroll taxes $25,214$22,188$3,026- 5.6%
Depreciation and depletion $17,120-$17,120- 3.8%
Occupancy $14,496$14,496-- 3.2%
Fees: accounting $8,725$5,235$3,490- 1.9%
Pension plan contributions $8,127$8,127-- 1.8%
Fees: other services $6,407$6,407-- 1.4%
Insurance $6,314-$6,314- 1.4%
Interest $3,993-$3,993- 0.9%
Travel $3,236$3,236-- 0.7%
Office expenses $2,405$2,405-- 0.5%
Other (as described)MISCELLANEOUS EXPENSE $1,760$1,760-- 0.4%
Conferences, conventions and meetings $1,056$1,056-- 0.2%
Total$450,846100%

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2019 · Form 990 · $475,848 spent · pay $315,392 · grants $0 · events $2,465
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $200,110$176,097$24,013- 42.1%
Pay: officers, directors, trustees, key employees $80,993$80,993-- 17.0%
Other (as described)PROGRAM EXPENSE $62,900$62,900-- 13.2%
Payroll taxes $27,127$23,872$3,255- 5.7%
Occupancy $20,396$20,396-- 4.3%
Fees: accounting $19,530$11,718$7,812- 4.1%
Depreciation and depletion $19,291-$19,291- 4.1%
Fees: other services $15,129$15,129-- 3.2%
Office expenses $8,109$8,109-- 1.7%
Pension plan contributions $7,162$7,162-- 1.5%
Interest $6,128-$6,128- 1.3%
Travel $3,200$3,200-- 0.7%
Advertising and promotion $2,570$2,570-- 0.5%
Conferences, conventions and meetings $2,465$2,465-- 0.5%
Other (as described)MISCELLANEOUS EXPENSE $738$738-- 0.2%
Total$475,848100%

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2018 · Form 990 · $406,930 spent · pay $294,303 · grants $0 · events $1,655
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $188,422$165,811$22,611- 46.3%
Pay: officers, directors, trustees, key employees $75,385$75,385-- 18.5%
Other (as described)PROGRAM EXPENSE $57,266$57,266-- 14.1%
Payroll taxes $24,479$21,542$2,937- 6.0%
Depreciation and depletion $19,602-$19,602- 4.8%
Occupancy $12,513$12,513-- 3.1%
Pension plan contributions $6,017$6,017-- 1.5%
Interest $6,017-$6,017- 1.5%
Insurance $4,351$4,351-- 1.1%
Advertising and promotion $3,286$3,286-- 0.8%
Travel $3,060$3,060-- 0.8%
Office expenses $2,282$2,282-- 0.6%
Fees: accounting $1,732$1,039$693- 0.4%
Conferences, conventions and meetings $1,655$1,655-- 0.4%
Fees: management $575$575-- 0.1%
Other (as described)MISCELLANEOUS EXPENSE $288$288-- 0.1%
Total$406,930100%

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2017 · Form 990 · $395,238 spent · pay $270,224 · grants $0 · events $247
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $169,988$149,589$20,399- 43.0%
Pay: officers, directors, trustees, key employees $75,059$75,059-- 19.0%
Other (as described)PROGRAM EXPENSE $43,918$43,918-- 11.1%
Payroll taxes $25,177$22,156$3,021- 6.4%
Depreciation and depletion $21,576-$21,576- 5.5%
Occupancy $14,407$14,407-- 3.6%
Fees: management $10,000$10,000-- 2.5%
Fees: accounting $8,240$4,944$3,296- 2.1%
Office expenses $7,331$7,331-- 1.9%
Interest $7,143-$7,143- 1.8%
Insurance $6,031$6,031-- 1.5%
Advertising and promotion $3,944$3,944-- 1.0%
Travel $1,731$1,731-- 0.4%
Fees: other services $298$298-- 0.1%
Conferences, conventions and meetings $247$247-- 0.1%
Other (as described)MISCELLANEOUS EXPENSE $148$148-- 0.0%
Total$395,238100%

View the filing

2016 · Form 990 · $423,470 spent · pay $263,171 · grants $0 · events $3,627
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $162,349$142,867$19,482- 38.3%
Pay: officers, directors, trustees, key employees $76,267$76,267-- 18.0%
Other (as described)PROGRAM EXPENSE $39,820$39,820-- 9.4%
Payroll taxes $24,555$21,608$2,947- 5.8%
Depreciation and depletion $17,697-$17,697- 4.2%
Office expenses $15,974$15,974-- 3.8%
Fees: accounting $13,890$8,334$5,556- 3.3%
Fees: other services $12,802$12,802-- 3.0%
Occupancy $12,734$12,734-- 3.0%
Fees: management $11,000$11,000-- 2.6%
Interest $7,849-$7,849- 1.9%
Travel $6,963$6,963-- 1.6%
Insurance $6,798$6,798-- 1.6%
Other (as described)MISCELLANEOUS EXPENSE $6,667$6,667-- 1.6%
Advertising and promotion $4,478$4,478-- 1.1%
Conferences, conventions and meetings $3,627$3,627-- 0.9%
Total$423,470100%

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
2020$0$01
2012$125,000$01
2011$125,000$01
2010$125,000$01
2009$125,000$01
2008$125,000$01
2007$265,350$01
Largest awards · 6 shown
YearAgencyKindProgramDescriptionObligated
2012Substance Abuse and Mental Health Services AdministrationGrant or other assistanceDRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS 93.276MARSHALL COUNTY COMPREHENSIVE SUBSTANCE ABUSE PREVENTION PLAN$125,000
2011Substance Abuse and Mental Health Services AdministrationGrant or other assistanceDRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS 93.276MARSHALL COUNTY COMPREHENSIVE SUBSTANCE ABUSE PREVENTION PLAN$125,000
2010Substance Abuse and Mental Health Services AdministrationGrant or other assistanceDRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS 93.276MARSHALL COUNTY COMPREHENSIVE SUBSTANCE ABUSE PREVENTION PLAN$125,000
2009Substance Abuse and Mental Health Services AdministrationGrant or other assistanceDRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS 93.276MARSHALL COUNTY COMPREHENSIVE SUBSTANCE ABUSE PREVENTION PLAN$125,000
2008Substance Abuse and Mental Health Services AdministrationGrant or other assistanceDRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS 93.276MARSHALL COUNTY COMPREHENSIVE SUBSTANCE ABUSE PREVENTION PLAN$125,000
2007Department of EducationGrant or other assistanceFUND FOR THE IMPROVEMENT OF EDUCATION 84.215FUND FOR THE IMPROVEMENT OF EDUCATION - CAROL M. WHITE PHYSCIAL EDUCATION PROGRAM$265,350

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