FAMILY SUPPORT SERVICES OF NORTH FLORIDA INC
Cite this
Plain text FAMILY SUPPORT SERVICES OF NORTH FLORIDA INC. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/family-support-services-of-north-florida-inc-593759863. Retrieved 2026-10-22.
APA furp.org. (n.d.). FAMILY SUPPORT SERVICES OF NORTH FLORIDA INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 22, 2026, from https://furp.org/org/family-support-services-of-north-florida-inc-593759863
MLA “FAMILY SUPPORT SERVICES OF NORTH FLORIDA INC.” furp.org, tax years 2012–2024, https://furp.org/org/family-support-services-of-north-florida-inc-593759863. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $85.5M · expenses $85.1M · assets $15.8M
- Also known as
- NORTH FLORIDA INC
- EIN
- 59-3759863
- Address
- 1300 RIVERPLACE BLVD STE 700, JACKSONVILLE, FL 32207-9090
- Website
- WWW.FSSJAX.ORG
- NTEE code
- P80
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 2002 (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 BE THE LEADER IN PROVIDING SAFETY, STABILITY, AND QUALITY OF LIFE FOR ALL CHILDREN BY WORKING WITH THE COMMUNITY TO STRENGHTEN THE FAMILY UNIT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
27 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Jennifer Petion | PRESIDENT & | 2020-2024 | $269,737 | $1,015,170 | 3 |
| Christopher Compton | VICE PRESIDE | 2019-2024 | $159,527 | $834,514 | 2 |
| Victoria Wilson | VICE PRESIDE | 2021-2024 | $156,760 | $502,786 | 2 |
| Jennifer Pendergraph | VICE PRESIDE | 2021-2024 | $150,210 | $494,675 | 2 |
| Brian Zaletel | CFO | 2022-2024 | $179,791 | $456,356 | 3 |
| Kenneth Barton | GENERAL COUN | 2023-2024 | $163,007 | $295,068 | 2 |
| Robert Miller (former) | PRESIDENT & CEO | 2012-2020 | $219,277 | $1,234,427 | 2 |
| Charles Young (former) | COO (7/1 - 9/28) | 2012-2018 | $149,696 | $1,071,019 | 2 |
| Lee Kaywork (former) | CEO (RETIRED JANUARY 2018) | 2012-2017 | $254,566 | $1,051,797 | 2 |
| Larry West (former) | VP, CASE MANAGEMENT (7/1 - 11/5) | 2013-2018 | $108,614 | $672,008 | 1 |
| Natalie Clayton (former) | VP, GENERAL | 2020-2023 | $119,631 | $531,131 | 2 |
| Naomi Jackson (former) | CFO 7/1/20-1/16/21 | 2017-2020 | $149,786 | $473,502 | 2 |
| Stacey West (former) | VP, IN-HOUSE COUNSEL (7/1/ - 11/5) | 2014-2018 | $104,245 | $443,763 | 1 |
| Ann Phillips (former) | V.P. CASE MANAGEMENT | 2012-2015 | $117,411 | $439,631 | 1 |
| Sarah Sayar (former) | VP, OPERATING SERVICES | 2017-2019 | $149,572 | $368,671 | 1 |
| Precious Hill (former) | VICE PRESIDE | 2021-2023 | $137,134 | $354,337 | 1 |
| Amanda Van Laningham (former) | VICE PRESIDE | 2021-2023 | $118,688 | $348,478 | 1 |
| Carlos Cruz (former) | CHIEF OF STA | 2021-2023 | $139,321 | $335,547 | 2 |
| Edward Kaywork (former) | CHIEF EXECUTIVE OFFICER | 2016 | $252,369 | $252,369 | 2 |
| Joanne Robertson (former) | CHIEF OPER OFFICER OF PROGRAMS | 2012-2013 | $104,799 | $218,406 | 2 |
| Chris Compton (former) | VP, TECHNOLOGY & OPERATING SERVICES | 2017-2018 | $112,496 | $206,441 | 1 |
| Jada Hunter (former) | EXECUTIVE DI | 2021-2023 | $96,187 | $199,959 | 1 |
| Megan Richard (former) | VP, WORKFORCE SUPPORT & DEV | 2018-2019 | $119,957 | $194,303 | 2 |
| Marti Smith (former) | CFO | 2020-2022 | $73,356 | $147,058 | 2 |
| Lee Wilson (former) | CONTROLLER | 2012 | $119,059 | $119,059 | 1 |
| Charles Burkhart (former) | DIRECTOR OF I.T. | 2013 | $105,923 | $105,923 | 1 |
| Fawn Moore (former) | OFFICER | 2022 | $92,318 | $92,318 | 1 |
Officers and directors, no compensation reported
70 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 |
|---|---|---|---|---|---|
| Stephanie Cardozo | DIRECTOR | 2023-2024 | 1 | $0 reported | 2 |
| Ronald Cooney | DIRECTOR | 2022-2024 | 1 | $0 reported | 2 |
| Susan Gottesman-Jarzyna | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Jennifer Katzenstein | VICE CHAIR | 2022-2024 | 1 | $0 reported | 1 |
| Suzanne Legg | VICE CHAIR | 2022-2024 | 1 | $0 reported | 2 |
| Paul Madson | DIRECTOR | 2017-2024 | 1 | $0 reported | 3 |
| Andrew Park | DIRECTOR | 2022-2024 | 1 | $0 reported | 2 |
| Akilah Pope | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Kisha Shabazz | VICE CHAIR | 2019-2024 | 1 | $0 reported | 1 |
| Joseph Stronko | DIRECTOR | 2023-2024 | 1 | $0 reported | 2 |
| Latonya Summers | VICE CHAIR | 2020-2024 | 1 | $0 reported | 1 |
| Brian Kee (former) | DIRECTOR | 2018-2023 | 1 | $0 reported | 1 |
| Jeff Laconte (former) | DIRECTOR | 2019-2023 | 1 | $0 reported | 1 |
| Josh Nixon (former) | CHAIR | 2018-2023 | 1 | $0 reported | 1 |
| Shannon Sprowls (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Heather Poynter (former) | VICE CHAIRPE | 2019-2021 | 1 | $0 reported | 2 |
| Latanya Wynn-Hall (former) | DIRECTOR | 2021 | 1 | $0 reported | 3 |
| Dr Michael De La Hunt (former) | DIRECTOR | 2018-2021 | 1 | $0 reported | 1 |
| Travis Ramsey (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 1 |
| Sue Gottesmann-Jarzyna (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Ryan Graff (former) | VICE CHAIRPE | 2019-2021 | 1 | $0 reported | 1 |
| Matt Brockelman (former) | VICE CHAIRPE | 2016-2021 | 1 | $0 reported | 1 |
| Dr Pauline Rolle (former) | VICE CHAIR | 2016-2020 | 1 | $0 reported | 2 |
| Judge Robert Foster (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Susan Gottesmann-Jarzyna (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Christopher Kolapo (former) | DIRECTOR | 2017-2020 | 1 | $0 reported | 1 |
| Barry Argalas (former) | DIRECTOR | 2015-2020 | 1 | $0 reported | 1 |
| Angela Bradberry (former) | DIRECTOR | 2017-2020 | 1 | $0 reported | 1 |
| Kristi Phoenix (former) | DIRECTOR | 2017-2019 | 1 | $0 reported | 1 |
| Dr Dennis Lafer (former) | HONORARY BOARD MEMBER | 2012-2019 | 1 | $0 reported | 2 |
| Dr George Armstrong (former) | HONORARY BOARD MEMBER | 2012-2019 | 1 | $0 reported | 2 |
| Mark Bridwell Esquire (former) | BOARD CHAIR | 2018 | 1 | $0 reported | 2 |
| Heather Van Puymbrouck (former) | BOARD VICE CHAIR | 2018 | 1 | $0 reported | 2 |
| Abraham Tenah (former) | BOARD VICE CHAIR | 2015-2018 | 1 | $0 reported | 1 |
| Matthew Corrigan (former) | BOARD VICE CHAIR | 2015-2018 | 1 | $0 reported | 1 |
| Tiffany Holbrook Esquire (former) | BOARD VICE CHAIR (7/1 - 11/20) | 2018 | 1 | $0 reported | 1 |
| Chris Kolapo (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Crystal Lewis (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 1 |
| Daniel Leeper (former) | DIRECTOR | 2015-2018 | 1 | $0 reported | 1 |
| Dr Pamela Davis (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Gordon Bailey (former) | DIRECTOR | 2015-2018 | 1 | $0 reported | 1 |
| Honorable Virginia Norton (former) | DIRECTOR | 2013-2018 | 1 | $0 reported | 1 |
| Justin Taylor (former) | DIRECTOR | 2014-2018 | 1 | $0 reported | 1 |
| Mark Bridwell Esq (former) | BOARD CHAIR | 2014-2017 | 1 | $0 reported | 2 |
| Tiffany Holbrook Esq (former) | BOARD VICE CHAIR | 2012-2017 | 1 | $0 reported | 2 |
| Brad Thoburn (former) | BOARD MEMBER | 2015-2017 | 1 | $0 reported | 1 |
| Dr Michael Delahunt (former) | BOARD MEMBER | 2015-2017 | 1 | $0 reported | 1 |
| Judge Virginia Norton (former) | BOARD MEMBER | 2015-2017 | 1 | $0 reported | 1 |
| Nicole Steele (former) | BOARD MEMBER | 2015-2017 | 1 | $0 reported | 1 |
| Heather Vanpuymbrouck (former) | BOARD MEMBER | 2016-2017 | 1 | $0 reported | 1 |
| Nicole Bryant (former) | BOARD MEMBER | 2012-2016 | 1 | $0 reported | 2 |
| Mathew Nemeth (former) | BOARD MEMBER | 2016 | 1 | $0 reported | 1 |
| Paul Madsen (former) | BOARD MEMBER | 2016 | 1 | $0 reported | 1 |
| Naomi Mcgowen (former) | CHAIRPERSON | 2012-2015 | 1 | $0 reported | 1 |
| Matthew Nemeth (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
| Naveen Agarwal (former) | BOARD MEMBER | 2012-2014 | 1 | $0 reported | 2 |
| Jay Alligood Jr (former) | BOARD MEMBER | 2012-2014 | 1 | $0 reported | 2 |
| Michael Bruno (former) | BOARD MEMBER | 2012-2014 | 1 | $0 reported | 2 |
| Ashley Smith Juarez (former) | CHAIRPERSON | 2012-2014 | 1 | $0 reported | 2 |
| Eloy Castroverde (former) | VICE CHAIRPERSON | 2012-2014 | 1 | $0 reported | 1 |
| Paul Harden (former) | BOARD MEMBER | 2012-2014 | 1 | $0 reported | 1 |
| Deno Hicks (former) | BOARD MEMBER | 2012-2014 | 1 | $0 reported | 1 |
| Donna Van Puymbrouck (former) | BOARD MEMBER | 2012-2014 | 1 | $0 reported | 1 |
| Mathew Corrigan (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| Michael Mullin (former) | BORD MEMBER | 2012-2013 | 1 | $0 reported | 2 |
| Von Fuller (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| Lynn Sherman (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| Kimberly Waterhouse (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 1 |
| Kerrie Albert (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 1 |
| Carolyn Johnson (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 1 |
People by year
2024 · 17 people listed · 6 paid, $1.1M · 232 employees · 162 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER PETION | PRESIDENT & | 40 | $269,737 | $0 | $0 | $269,737 | 3 |
| BRIAN ZALETEL | CFO | 40 | $179,791 | $0 | $0 | $179,791 | 3 |
| KENNETH BARTON | GENERAL COUN | 40 | $163,007 | $0 | $0 | $163,007 | 2 |
| CHRISTOPHER COMPTON | VICE PRESIDE | 40 | $159,527 | $0 | $0 | $159,527 | 2 |
| VICTORIA WILSON | VICE PRESIDE | 40 | $156,760 | $0 | $0 | $156,760 | 2 |
| JENNIFER PENDERGRAPH | VICE PRESIDE | 40 | $150,210 | $0 | $0 | $150,210 | 2 |
| STEPHANIE CARDOZO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RONALD COONEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN GOTTESMAN-JARZYNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER KATZENSTEIN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE LEGG | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL MADSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ANDREW PARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| AKILAH POPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KISHA SHABAZZ | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH STRONKO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LATONYA SUMMERS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 26 people listed · 11 paid, $1.6M · 688 employees · 195 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER PETION | PRESIDENT & | 40 | $255,153 | $0 | $0 | $255,153 | 3 |
| BRIAN ZALETEL | CFO | 40 | $179,027 | $0 | $0 | $179,027 | 3 |
| CHRISTOPHER COMPTON | VICE PRESIDE | 40 | $156,325 | $0 | $0 | $156,325 | 2 |
| VICTORIA WILSON | VICE PRESIDE | 40 | $154,883 | $0 | $0 | $154,883 | 2 |
| CARLOS CRUZ | CHIEF OF STA | 40 | $139,321 | $0 | $0 | $139,321 | 2 |
| JENNIFER PENDERGRAPH | VICE PRESIDE | 40 | $138,468 | $0 | $0 | $138,468 | 2 |
| PRECIOUS HILL | VICE PRESIDE | 40 | $137,134 | $0 | $0 | $137,134 | 1 |
| KENNETH BARTON | GENERAL COUN | 40 | $132,061 | $0 | $0 | $132,061 | 2 |
| NATALIE CLAYTON | VP, GENERAL | 40 | $119,631 | $0 | $0 | $119,631 | 2 |
| AMANDA VAN LANINGHAM | VICE PRESIDE | 40 | $118,688 | $0 | $0 | $118,688 | 1 |
| JADA HUNTER | EXECUTIVE DI | 40 | $96,187 | $0 | $0 | $96,187 | 1 |
| STEPHANIE CARDOZO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RONALD COONEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN GOTTESMAN-JARZYNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER KATZENSTEIN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN KEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF LACONTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE LEGG | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL MADSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOSH NIXON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW PARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| AKILAH POPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KISHA SHABAZZ | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON SPROWLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH STRONKO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LATONYA SUMMERS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 23 people listed · 12 paid, $1.5M · 228 employees · 388 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER PETION | PRESIDENT & | 40 | $252,695 | $0 | $0 | $252,695 | 3 |
| NATALIE CLAYTON | VP, GENERAL | 40 | $157,300 | $0 | $0 | $157,300 | 2 |
| CHRISTOPHER COMPTON | VICE PRESIDE | 40 | $142,808 | $0 | $0 | $142,808 | 2 |
| VICTORIA WILSON | VICE PRESIDE | 40 | $135,992 | $0 | $0 | $135,992 | 2 |
| AMANDA VAN LANINGHAM | VICE PRESIDE | 40 | $125,116 | $0 | $0 | $125,116 | 1 |
| PRECIOUS HILL | VICE PRESIDE | 40 | $124,665 | $0 | $0 | $124,665 | 1 |
| JENNIFER PENDERGRAPH | VICE PRESIDE | 40 | $122,689 | $0 | $0 | $122,689 | 2 |
| CARLOS CRUZ | CHIEF OF STA | 40 | $108,621 | $0 | $0 | $108,621 | 2 |
| BRIAN ZALETEL | OFFICER | 40 | $97,538 | $0 | $0 | $97,538 | 3 |
| FAWN MOORE | OFFICER | 40 | $92,318 | $0 | $0 | $92,318 | 1 |
| JADA HUNTER | EXECUTIVE DI | 40 | $88,887 | $0 | $0 | $88,887 | 1 |
| MARTI SMITH | CFO | 40 | $73,356 | $0 | $0 | $73,356 | 2 |
| RONALD COONEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN GOTTESMAN-JARZYNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER KATZENSTEIN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN KEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE LEGG | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSH NIXON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW PARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| AKILAH POPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KISHA SHABAZZ | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON SPROWLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LATONYA SUMMERS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 24 people listed · 10 paid, $938K · 213 employees · 148 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER PETION | PRESIDENT & | 38 | $163,909 | $0 | $3,539 | $167,448 | 3 |
| CHRISTOPHER COMPTON | VICE PRESIDE | 40 | $119,708 | $0 | $10,400 | $130,108 | 2 |
| NATALIE CLAYTON | VP, GENERAL | 38 | $120,714 | $0 | $7,642 | $128,356 | 2 |
| AMANDA VAN LANINGHAM | VICE PRESIDE | 38 | $99,609 | $0 | $5,065 | $104,674 | 1 |
| PRECIOUS HILL | VICE PRESIDE | 38 | $89,783 | $0 | $2,755 | $92,538 | 1 |
| CARLOS CRUZ | CHIEF OF STA | 38 | $79,804 | $0 | $7,801 | $87,605 | 2 |
| JENNIFER PENDERGRAPH | VICE PRESIDE | 38 | $79,608 | $0 | $3,700 | $83,308 | 2 |
| MARTI SMITH | CFO | 38 | $73,702 | $0 | $0 | $73,702 | 2 |
| VICTORIA WILSON | VICE PRESIDE | 38 | $54,042 | $0 | $1,109 | $55,151 | 2 |
| JADA HUNTER | EXECUTIVE DI | 38 | $14,885 | $0 | $0 | $14,885 | 1 |
| JOSH NIXON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MICHAEL DE LA HUNT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LATANYA WYNN-HALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TRAVIS RAMSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL MADSON | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| DR LATONYA SUMMERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE GOTTESMANN-JARZYNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER POYNTER | VICE CHAIRPE | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFF LACONTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR AKILAH POPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN KEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KISHA SHABAZZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN GRAFF | VICE CHAIRPE | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT BROCKELMAN | VICE CHAIRPE | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 23 people listed · 5 paid, $686K · 189 employees · 97 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT MILLER | PRESIDENT & CEO | 38 | $204,489 | $0 | $14,788 | $219,277 | 2 |
| NAOMI JACKSON | CFO 7/1/20-1/16/21 | 38 | $130,891 | $0 | $18,895 | $149,786 | 2 |
| NATALIE CLAYTON | VP, GENERAL COUNSEL | 38 | $113,645 | $0 | $12,199 | $125,844 | 2 |
| CHRISTOPHER COMPTON | VP, TECHNOLOGY & OP SERVIC | 40 | $116,637 | $0 | $3,975 | $120,612 | 2 |
| JENNIFER PETION | COO | 38 | $63,700 | $0 | $6,437 | $70,137 | 3 |
| PAUL MADSON | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOSH NIXON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER POYNTER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR PAULINE ROLLE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MATT BROCKELMAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MICHAEL DE LA HUNT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDGE ROBERT FOSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN GOTTESMANN-JARZYNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN GRAFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN KEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER KOLAPO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF LACONTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY ARGALAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA BRADBERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LATONYA SUMMERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS RAMSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KISHA SHABAZZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTI SMITH | CFO 5/17/21-6/30/21 | 38 | $0 | $0 | $0 | $0 | 2 |
2019 · 24 people listed · 5 paid, $737K · 189 employees · 227 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT MILLER | PRESIDENT & CEO | 38 | $186,990 | $0 | $18,629 | $205,619 | 2 |
| SARAH SAYAR | VP, OPERATING SERVICES | 40 | $107,960 | $0 | $41,612 | $149,572 | 1 |
| NAOMI JACKSON | CFO | 38 | $116,449 | $0 | $20,346 | $136,795 | 2 |
| CHRISTOPHER COMPTON | VP, TECHNOLOGY & OP SERVICES | 40 | $115,965 | $0 | $9,169 | $125,134 | 2 |
| MEGAN RICHARD | VP, WORKFORCE SUPPORT & DEV | 40 | $101,959 | $0 | $17,998 | $119,957 | 2 |
| PAUL MADSON | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOSH NIXON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER POYNTER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR PAULINE ROLLE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MATT BROCKELMAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MICHAEL DE LA HUNT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDGE ROBERT FOSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN GOTTESMANN-JARZYNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN GRAFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN KEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER KOLAPO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF LACONTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY ARGALAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA BRADBERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTI PHOENIX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS RAMSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KISHA SHABAZZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DENNIS LAFER | HONORARY BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR GEORGE ARMSTRONG | HONORARY BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 31 people listed · 8 paid, $952K · 176 employees · 394 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT MILLER | CHIEF EXECUTIVE OFFICER | 38 | $185,385 | $0 | $0 | $185,385 | 2 |
| CHARLES YOUNG | COO (7/1 - 9/28) | 38 | $125,961 | $0 | $23,735 | $149,696 | 2 |
| NAOMI JACKSON | CHIEF FINANCIAL OFFICER | 38 | $119,370 | $0 | $2,206 | $121,576 | 2 |
| CHRIS COMPTON | VP, TECHNOLOGY & OPERATING SERVICES | 40 | $112,418 | $0 | $78 | $112,496 | 1 |
| LARRY WEST | VP, CASE MANAGEMENT (7/1 - 11/5) | 40 | $107,282 | $0 | $1,332 | $108,614 | 1 |
| STACEY WEST | VP, IN-HOUSE COUNSEL (7/1/ - 11/5) | 40 | $101,310 | $0 | $2,935 | $104,245 | 1 |
| SARAH SAYAR | VP, OPERATING SERVICES | 40 | $86,941 | $0 | $8,795 | $95,736 | 1 |
| MEGAN RICHARD | VP, CMO SERVICES | 40 | $73,362 | $0 | $984 | $74,346 | 2 |
| MARK BRIDWELL ESQUIRE | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| ABRAHAM TENAH | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY ARGALAS | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR PAULINE ROLLE | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| HEATHER VAN PUYMBROUCK | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MATTHEW CORRIGAN | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY HOLBROOK ESQUIRE | BOARD VICE CHAIR (7/1 - 11/20) | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA BRADBERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN KEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS KOLAPO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL LEEPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MICHAEL DE LA HUNT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR PAMELA DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GORDON BAILEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HONORABLE VIRGINIA NORTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH NIXON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTI PHOENIX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT BROCKELMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL MADSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DR DENNIS LAFER | HONORARY BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR GEORGE ARMSTRONG | HONORARY BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 30 people listed · 8 paid, $1.1M · 173 employees · 306 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEE KAYWORK | CEO (RETIRED JANUARY 2018) | 38 | $224,032 | $0 | $30,534 | $254,566 | 2 |
| CHARLES YOUNG | COO | 38 | $153,295 | $0 | $17,906 | $171,201 | 2 |
| ROBERT MILLER | CFO/CEO (JANUARY 2018) | 38 | $157,165 | $0 | $5,996 | $163,161 | 2 |
| LARRY WEST | VP, CM SERVICES | 40 | $115,907 | $0 | $12,970 | $128,877 | 1 |
| STACEY WEST | VP, IN-HOUSE COUNSEL | 40 | $112,960 | $0 | $11,793 | $124,753 | 1 |
| SARAH SAYAR | VP, OPERATION SERVICES | 40 | $101,188 | $0 | $22,175 | $123,363 | 1 |
| CHRIS COMPTON | VP, TECH & OP SERVICES | 40 | $91,258 | $0 | $2,687 | $93,945 | 1 |
| NAOMI JACKSON | CFO | 38 | $62,493 | $0 | $2,852 | $65,345 | 2 |
| MARK BRIDWELL | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| TIFFANY HOLBROOK | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| BARRY ARGALAS | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MATTHEW CORRIGAN | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN TAYLOR | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ABRAHAM TENAH | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD THOBURN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL LEEPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DENNIS LAFER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR GEORGE ARMSTRONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR MICHAEL DELAHUNT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GORDON BAILEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDGE VIRGINIA NORTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE STEELE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA BRADBERRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT BROCKELMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER KOLAPO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL LEWIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL MADSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KRISTI PHOENIX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR PAULINE ROLLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| HEATHER VANPUYMBROUCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 26 people listed · 5 paid, $801K · 173 employees · 383 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD KAYWORK | CHIEF EXECUTIVE OFFICER | 38 | $235,859 | $0 | $16,510 | $252,369 | 2 |
| CHARLES YOUNG | EXECUTIVE OPERATING OFFICER | 38 | $159,726 | $0 | $6,389 | $166,115 | 2 |
| ROBERT MILLER | PRESIDENT & CFO | 38 | $140,074 | $0 | $4,202 | $144,276 | 2 |
| LARRY WEST | V.P. OF CASE MANAGEMENT | 40 | $119,474 | $0 | $4,779 | $124,253 | 1 |
| STACEY WEST | IN-HOUSE LEGAL | 40 | $110,785 | $0 | $3,324 | $114,109 | 1 |
| MARK BRIDWELL | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JUSTIN TAYLOR | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY ARGALAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR GEORGE ARMSTRONG | HONORARY BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GORDON BAILEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE BRYANT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR MICHAEL DELAHUNT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY HOLBROOK | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR DENNIS LAFER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL LEEPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATHEW NEMETH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDGE VIRGINIA NORTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE STEELE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ABRAHAM TENAH | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD THOBURN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT BROCKELMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL LEWIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL MADSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULINE ROLLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| HEATHER VANPUYMBROUCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MATTHEW CORRIGAN | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 22 people listed · 5 paid, $732K · 166 employees · 376 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEE KAYWORK | CHIEF EXECUTIVE OFFICER | 38 | $205,233 | $0 | $16,677 | $221,910 | 2 |
| CHARLES YOUNG | EXECUTIVE OPERATING OFFICER | 38 | $131,965 | $0 | $14,643 | $146,608 | 2 |
| ROBERT MILLER | CHIEF FINANCIAL OFFICER | 38 | $126,005 | $0 | $4,075 | $130,080 | 2 |
| ANN PHILLIPS | V.P. CASE MANAGEMENT | 40 | $113,529 | $0 | $3,882 | $117,411 | 1 |
| LARRY WEST | V.P. OPERATING SERVICES | 40 | $106,310 | $0 | $9,902 | $116,212 | 1 |
| NAOMI MCGOWEN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK BRIDWELL | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| DR MATTHEW CORRIGAN | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN TAYLOR | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY ARGALAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR GEORGE ARMSTRONG | HONORARY BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GORDON BAILEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE BRYANT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR MICHAEL DELAHUNT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY HOLBROOK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR DENNIS LAFER | HONORARY BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL LEEPER | BORD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW NEMETH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDGE VIRGINIA NORTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE STEELE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ABRAHAM TENAH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD THOBURN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 23 people listed · 6 paid, $780K · 165 employees · 1,623 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEE KAYWORK | CHIEF EXECUTIVE OFFICER | 38 | $197,170 | $0 | $12,183 | $209,353 | 2 |
| CHARLES YOUNG | EXECUTIVE OPERATING OFFICER | 38 | $122,403 | $0 | $10,012 | $132,415 | 2 |
| ROBERT MILLER | CHIEF FINANCIAL OFFICER | 38 | $116,342 | $0 | $4,105 | $120,447 | 2 |
| ANN PHILLIPS | V.P. CASE MANAGEMENT | 40 | $106,710 | $0 | $3,796 | $110,506 | 1 |
| LARRY WEST | V.P. OPERATING SERVICES | 40 | $97,209 | $0 | $8,955 | $106,164 | 1 |
| STACEY WEST | V.P. IN-HOUSE LEGAL COUNSEL | 40 | $91,969 | $0 | $8,687 | $100,656 | 1 |
| NAVEEN AGARWAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL BRUNO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE ARMSTRONG | HONORARY BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ELOY CASTROVERDE | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL HARDEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENO HICKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY HOLBROOK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ASHLEY SMITH JUAREZ | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| DENNIS LAFER | HONORARY BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DONNA VAN PUYMBROUCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE BRYANT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| VIRGINIA NORTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NAOMI MCGOWEN | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK BRIDWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MATHEW CORRIGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY ALLIGOOD JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JUSTIN TAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 24 people listed · 7 paid, $800K · 170 employees · 606 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEE KAYWORK | CHIEF EXECUTIVE OFFICER | 40 | $188,449 | $0 | $13,023 | $201,472 | 2 |
| CHARLES YOUNG | SENIOR COO | 40 | $122,914 | $0 | $10,851 | $133,765 | 2 |
| ANN PHILLIPS | CHIEF OPER OFFICER OF PROGRAMS | 40 | $102,582 | $0 | $3,678 | $106,260 | 1 |
| CHARLES BURKHART | DIRECTOR OF I.T. | 40 | $97,500 | - | $8,423 | $105,923 | 1 |
| JOANNE ROBERTSON | CHIEF OPER OFFICER OF PROGRAMS | 40 | $101,141 | $0 | $3,658 | $104,799 | 2 |
| LARRY WEST | CHIEF OPER OFFICER OF PROGRAMS | 40 | $78,357 | $0 | $9,531 | $87,888 | 1 |
| ROBERT MILLER | CHIEF FINANCIAL OFFICER | 40 | $59,696 | $0 | $352 | $60,048 | 2 |
| NAVEEN AGARWAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL BRUNO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAY ALLIGOOD JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE ARMSTRONG | HONORARY BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ELOY CASTROVERDE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL HARDEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VON FULLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENO HICKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY HOLBROOK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ASHLEY SMITH JUAREZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DENNIS LAFER | HONORARY BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL MULLIN | BORD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LYNN SHERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA VAN PUYMBROUCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE BRYANT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| VIRGINIA NORTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NAOMI MCGOWEN | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 25 people listed · 6 paid, $680K · 186 employees · 362 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES YOUNG | SENIOR COO | 40 | $160,939 | $0 | $10,280 | $171,219 | 2 |
| LEE KAYWORK | CHIEF EXECUTIVE OFFICER | 40 | $152,375 | - | $12,121 | $164,496 | 2 |
| LEE WILSON | CONTROLLER | 40 | $109,456 | $0 | $9,603 | $119,059 | 1 |
| JOANNE ROBERTSON | CHIEF OPER OFFICER OF PROGRAMS | 40 | $103,731 | $0 | $9,876 | $113,607 | 2 |
| ANN PHILLIPS | CHIEF OPER OFFICER OF PROGRAMS | 40 | $101,795 | $0 | $3,659 | $105,454 | 1 |
| ROBERT MILLER | CHIEF FINANCIAL OFFICER | 40 | $6,134 | $0 | $0 | $6,134 | 2 |
| NAVEEN AGARWAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL BRUNO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAY ALLIGOOD JR | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE ARMSTRONG | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| ELOY CASTROVERDE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL HARDEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VON FULLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENO HICKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY HOLBROOK | BOARD MEMBER | 1 | - | - | - | $0 | 2 |
| ASHLEY SMITH JUAREZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DENNIS LAFER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL MULLIN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| LYNN SHERMAN | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| DONNA VAN PUYMBROUCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY WATERHOUSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRIE ALBERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE BRYANT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROLYN JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NAOMI MCGOWEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $25.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| JEWISH FAMILY COMMUNITY SERVICE | JACKSONVILLE, FL | $9,311,223 | |
| DANIEL MEMORIAL | JACKSONVILLE, FL | $6,106,462 | |
| NATIONAL YOUTH ADVOCATE PROGRAM | COLUMBUS, OH | $5,130,465 | |
| FLORIDA BLUE | DALLAS, TX | $4,109,444 | |
| RIVERPLACE BLVD LP | COLUMBUS, OH | $569,220 |
2023 · 5 contractors · $42.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| LUTHERAN SERVICES FLORIDA INC | ORLANDO, FL | $12,676,762 | |
| YOUTH FAMILY ALTERNATIVES | KISSIMMEE, FL | $10,718,521 | |
| JEWISH FAMILY COMMUNITY SERVICE | JACKSONVILLE, FL | $9,227,088 | |
| DANIEL MEMORIAL | JACKSONVILLE, FL | $6,055,212 | |
| NATIONAL YOUTH ADVOCATE PROGRAM | COLUMBUS, OH | $3,879,961 |
2022 · 5 contractors · $22.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| JEWISH FAMILY COMMUNITY SERVICE | JACKSONVILLE, FL | $9,424,133 | |
| DANIEL MEMORIAL | JACKSONVILLE, FL | $6,145,489 | |
| NATIONAL YOUTH ADVOCATE PROGRAM | COLUMBUS, OH | $4,143,135 | |
| FLORIDA BLUE | DALLAS, TX | $1,846,950 | |
| RIVERPLACE BLVD LP | COLUMBUS, OH | $637,840 |
2021 · 4 contractors · $17.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| JEWISH FAMILY COMMUNITY SERVICE | JACKSONVILLE, FL | $7,942,991 | |
| DANIEL MEMORIAL | JACKSONVILLE, FL | $5,566,380 | |
| NATIONAL YOUTH ADVOCATE PROGRAM | COLUMBUS, OH | $3,394,797 | |
| RIVERPLACE BLVD LP | COLUMBUS, OH | $634,155 |
2020 · 3 contractors · $995K
| Name | Location | Service | Paid |
|---|---|---|---|
| RIVERPLACE BLVD | COLUMBUS, OH | PROPERTY MANAGEMENT | $633,248 |
| KIMBERLY CARROLL TUSHER ATTORNEY | ATLANTIC BEACH, FL | LEGAL SERVICES-ADOPTIONS | $245,000 |
| COGNITUTOR LLC | WINTER HAVEN, FL | TUTORING SERVICES | $116,957 |
2019 · 2 contractors · $822K
| Name | Location | Service | Paid |
|---|---|---|---|
| RIVERPLACE BLVD | COLUMBUS, OH | PROPERTY MANAGEMENT | $596,333 |
| KIMBERLY CARROLL TUSHER ATTORNEY | ATLANTIC BEACH, FL | LEGAL SERVICES-ADOPTIONS | $226,000 |
2018 · 3 contractors · $903K
| Name | Location | Service | Paid |
|---|---|---|---|
| IMC REAL ESTATE MGMT LLC | COLUMBUS, OH | PROPERTY MANAGEMENT | $600,849 |
| KIMBERLY CARROLL TUSHER ATTORNEY | JACKSONVILLE, FL | LEGAL SERVICES-ADOPTIONS | $170,000 |
| POSITIVE BEHAVIOR SOLUTIONS | ST AUGUSTINE, FL | THERAPEUTIC SERVICES | $132,110 |
2017 · 4 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| RIVERPLACE BOULEVARD LP | COLUMBUS, OH | PROPERTY MANAGEMENT | $565,015 |
| KC TUSHER ATTORNEY AT LAW | JACKSONVILLE, FL | LEGAL SERVICES - ADOPTIONS | $213,000 |
| POSITIVE BEHAVIOR SOLUTIONS LLC | ST AUGUSTINE, FL | THERAPEUTIC SERVICES | $186,450 |
| FIRST COAST BEHAVIORAL SOLUTIONS LLC | JACKSONVILLE, FL | THERAPEUTIC SERVICES | $106,888 |
2016 · 3 contractors · $373K
| Name | Location | Service | Paid |
|---|---|---|---|
| IVENTURE SOLUTIONS INC | JACKSONVILLE, FL | IT TECHNICAL & PROGRAMMING SVCS | $135,109 |
| AMELIA STATE LLC | ST AUGUSTINE, FL | PROPERTY MANAGEMENT | $121,538 |
| EARTHLINK-DELTACOM | JACKSONVILLE, FL | IT TECHNICAL SERVICES | $116,477 |
2015 · 2 contractors · $324K
| Name | Location | Service | Paid |
|---|---|---|---|
| PARTNERSHIP FOR CHILD HEALTH | JACKSONVILLE, FL | CHILD HEALTH SERVICE | $199,003 |
| IVENTURE SOULUTIONS INC | JACKSONVILLE, FL | IT SERVICES | $124,642 |
2014 · 2 contractors · $342K
| Name | Location | Service | Paid |
|---|---|---|---|
| PARTNERSHIP FOR CHILD HEALTH | JACKSONVILLE, FL | CHILD HEALTH SERVICE | $199,003 |
| IVENTURE | JACKSONVILLE, FL | IT SERVICES | $143,352 |
2013 · 3 contractors · $513K
| Name | Location | Service | Paid |
|---|---|---|---|
| FIVE POINTS TECH GROUP | IT SERVICES | $204,417 | |
| PARTNERSHIP FOR CHILD HEALTH | CHILD HEALTH SERVICE | $199,003 | |
| CK DIRECT | PR Consultant | $109,556 |
2012 · 2 contractors · $350K
| Name | Location | Service | Paid |
|---|---|---|---|
| FIVE POINTS TECH GROUP | BRADENTON, FL | IT SERVICES | $240,000 |
| CK DIRECT | JACKSONVILLE, FL | PR Consultant | $109,852 |
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 |
|---|---|---|---|
| 2026 | $0 | $0 | 1 |
| 2025 | $275,000 | $0 | 2 |
| 2024 | $275,000 | $0 | 1 |
| 2023 | $275,000 | $0 | 2 |
| 2020 | $1,269,624 | $0 | 2 |
| 2019 | $750,000 | $0 | 1 |
| 2018 | $1,683,000 | $0 | 1 |
| 2013 | $244,375 | $0 | 1 |
| 2012 | $550,000 | $0 | 2 |
| 2011 | $249,129 | $0 | 1 |
Largest awards · 10 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2025 | Administration for Children and Families | Grant or other assistance | CHILD ABUSE AND NEGLECT DISCRETIONARY ACTIVITIES 93.670 | CHILD WELFARE EARLY EDUCATION PARTNERSHIP (CWEEP) | $275,000 |
| 2024 | Administration for Children and Families | Grant or other assistance | CHILD ABUSE AND NEGLECT DISCRETIONARY ACTIVITIES 93.670 | CHILD WELFARE EARLY EDUCATION PARTNERSHIP (CWEEP) | $275,000 |
| 2023 | Administration for Children and Families | Grant or other assistance | CHILD ABUSE AND NEGLECT DISCRETIONARY ACTIVITIES 93.670 | CHILD WELFARE EARLY EDUCATION PARTNERSHIP (CWEEP) | $275,000 |
| 2020 | Administration for Children and Families | Grant or other assistance | ENHANCE SAFETY OF CHILDREN AFFECTED BY SUBSTANCE ABUSE 93.087 | PRESERVING FAMILIES AND PROTECTING CHILDREN | $1,269,624 |
| 2019 | Office of Justice Programs | Grant or other assistance | CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS 16.582 | TRANSITIONAL TRAUMA THERAPY | $750,000 |
| 2018 | Administration for Children and Families | Grant or other assistance | ENHANCE SAFETY OF CHILDREN AFFECTED BY SUBSTANCE ABUSE 93.087 | PRESERVING FAMILIES AND PROTECTING CHILDREN | $1,683,000 |
| 2013 | Administration for Children and Families | Grant or other assistance | ADOPTION OPPORTUNITIES 93.652 | CHILD WELFARE EARLY EDUCATION PARTNERSHIP (CWEEP) | $244,375 |
| 2012 | Office of Justice Programs | Grant or other assistance | SECOND CHANCE ACT PRISONER REENTRY INITIATIVE 16.812 | RE-ENTRY COACHES FOR INCARCERATED PARENTS (RECIP) PROJECT | $300,000 |
| 2012 | Administration for Children and Families | Grant or other assistance | ADOPTION OPPORTUNITIES 93.652 | CHILD WELFARE EARLY EDUCATION PARTNERSHIP (CWEEP) | $250,000 |
| 2011 | Administration for Children and Families | Grant or other assistance | ADOPTION OPPORTUNITIES 93.652 | FAMILY SUPPORT SERVICES - CHILD WELFARE EARLY EDUCATION PARTNERSHIP | $249,129 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2021 · 8 grants to organizations · $17.0M
Listed grants add up to $16,999,776; the return's “grants paid” expense line says $83,918,937. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 5 grants to organizations · $16.5M
Listed grants add up to $16,484,694; the return's “grants paid” expense line says $48,443,463. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 6 grants to organizations · $17.1M
Listed grants add up to $17,148,228; the return's “grants paid” expense line says $45,933,149. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 6 grants to organizations · $17.0M
Listed grants add up to $16,967,824; the return's “grants paid” expense line says $43,692,740. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 7 grants to organizations · $18.8M
Listed grants add up to $18,816,239; the return's “grants paid” expense line says $44,759,372. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 11 grants to organizations · $18.8M
Listed grants add up to $18,774,394; the return's “grants paid” expense line says $42,781,938. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 7 grants to organizations · $17.8M
Listed grants add up to $17,792,351; the return's “grants paid” expense line says $40,874,493. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 8 grants to organizations · $17.2M
Listed grants add up to $17,206,542; the return's “grants paid” expense line says $40,975,063. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 9 grants to organizations · $17.9M
Listed grants add up to $17,942,562; the return's “grants paid” expense line says $41,040,004. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $85,490,437 | $85,127,589 | $15,769,050 | $5,441,183 | $85,257,276 | $0 | $1,653,779 | 232 | 162 |
| 2023 · Form 990 | ||||||||
| $222,349,887 | $219,731,275 | $41,667,930 | $6,946,242 | $222,183,996 | $0 | $1,626,878 | 688 | 195 |
| 2022 · Form 990 | ||||||||
| $211,673,214 | $210,566,721 | $46,177,315 | $1,281,056 | $211,116,445 | $0 | $1,221,877 | 228 | 388 |
| 2021 · Form 990 | ||||||||
| $122,368,469 | $124,283,879 | $12,593,780 | $452,261 | $122,175,268 | $0 | $655,342 | 213 | 148 |
| 2020 · Form 990 | ||||||||
| $67,905,456 | $66,861,854 | $6,700,580 | $2,367,671 | $67,787,605 | $0 | $571,521 | 189 | 97 |
| 2019 · Form 990 | ||||||||
| $62,875,085 | $63,045,575 | $7,801,130 | $1,324,069 | $62,792,411 | $0 | $356,995 | 189 | 227 |
| 2018 · Form 990 | ||||||||
| $59,093,055 | $58,638,807 | $4,940,170 | $1,494,559 | $58,963,640 | $0 | $788,255 | 176 | 394 |
| 2017 · Form 990 | ||||||||
| $60,345,183 | $60,005,803 | $2,977,613 | $1,040,311 | $60,158,464 | $0 | $1,184,410 | 173 | 306 |
| 2016 · Form 990 | ||||||||
| $57,163,789 | $56,850,462 | $5,245,198 | $800,900 | $57,030,842 | $0 | $565,051 | 173 | 383 |
| 2015 · Form 990 | ||||||||
| $54,465,455 | $54,273,760 | $4,669,266 | $587,573 | $54,287,575 | $0 | $784,618 | 166 | 376 |
| 2014 · Form 990 | ||||||||
| $53,947,829 | $53,636,056 | $3,177,180 | $495,878 | $53,793,912 | $0 | $826,549 | 165 | 1,623 |
| 2013 · Form 990 | ||||||||
| $53,277,564 | $53,164,096 | $1,804,831 | $184,105 | $53,077,122 | $0 | $736,470 | 170 | 606 |
| 2012 · Form 990 | ||||||||
| $51,701,577 | $51,945,665 | $1,900,931 | $70,637 | $51,478,410 | $0 | $705,900 | 186 | 362 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- FAMILY SUPPORT SERVICES OF SUNCOAST LLC Jacksonville, FL · 12 people in common (Andrew Park, Brian Zaletel, Christopher Compton) · related organization (Schedule R)
- FSS FOUNDATION INC Jacksonville, FL · 3 people in common (Brian Zaletel, Jennifer Petion, Paul Madson)
Funders of this organization
20 grantors reported grants to this organization, $3,716,279 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 NORTHEAST FLORIDA INC | Public charity | Exact | 2019-2024 | 8 | $2,280,154 | 2024 | $1,026,541 | show |
| DAVE THOMAS FOUNDATION FOR ADOPTION | Public charity | Exact | 2010-2024 | 15 | $1,060,000 | 2024 | $75,000 | show |
| LAKEVIEW CENTER INC | Public charity | Exact | 2017-2019 | 3 | $103,322 | 2019 | $7,236 | show |
| SELFLESS LOVE FOUNDATION INC | Public charity | Exact | 2023-2024 | 2 | $45,000 | 2024 | $29,000 | show |
| FSS FOUNDATION INC | Public charity | Exact | 2015-2017, 2019-2021 | 6 | $44,811 | 2021 | $10,000 | show |
| FRIENDS OF JOSHUA HOUSE FOUNDATION INC | Public charity | Exact | 2021-2023 | 3 | $28,284 | 2023 | $5,300 | show |
| COMMUNITY FOUNDATION OF TAMPA BAY INC | DAF sponsor | Exact | 2023 | 1 | $25,000 | 2023 | $25,000 | show |
| SHARE OUR STRENGTH | Public charity | Exact | 2020 | 1 | $25,000 | 2020 | $25,000 | show |
| COMMUNITY FOUNDATION OF NEW JERSEY | DAF sponsor | Exact | 2023 | 1 | $20,000 | 2023 | $20,000 | show |
| RONALD MCDONALD HOUSE JACKSONVILLE INC | Public charity | Exact | 2012-2013 | 2 | $20,000 | 2013 | $10,000 | show |
| LJD JEWISH FAMILY & COMMUNITY SERVICES INC | Public charity | Exact | 2011-2013 | 3 | $15,200 | 2013 | $7,000 | show |
| SOUTHERN BAPTIST HOSPITAL OF FLORIDA INC | Public charity | Exact | 2022 | 1 | $15,000 | 2022 | $15,000 | show |
| BRIGHT HORIZONS FOUNDATION FOR CHILDREN | Public charity | Exact | 2016 | 1 | $11,178 | 2016 | $11,178 | show |
| ARNOLD AND MABEL BECKMAN FOUNDATION | Private foundation | Fuzzy filed as “FAMILY SUPPORT SERVICES OF NORTH FLORIDA INC” | 2021-2023 | 3 | $7,500 | 2023 | $2,500 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2023 | 1 | $6,454 | 2023 | $6,454 | show |
| CARMAX FOUNDATION | Private foundation | Fuzzy filed as “FAMILY SUPPORT SERVICES OF NORTH FLORIDA INC” | 2015-2016, 2018 | 4 | $5,000 | 2018 | $500 | show |
| THE RAYONIER ADVANCED MATERIALS FOUNDATION OF FLORIDA INC | Private foundation | Fuzzy filed as “FAMILY SUPPORT SERVICES OF NORTH FLORIDA INC” | 2021-2022 | 2 | $4,000 | 2022 | $2,000 | show |
| GAP FOUNDATION | Private foundation | Fuzzy filed as “FAMILY SUPPORT SERVICES OF NORTH FLORIDA INC” | 2022-2023 | 3 | $300 | 2023 | $100 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “FAMILY SUPPORT SERVICES OF NORTH FLORIDA INC” | 2022 | 1 | $50 | 2022 | $50 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “FAMILY SUPPORT SERVICES OF NORTH FLORIDA INC” | 2013 | 1 | $26 | 2013 | $26 | show |
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Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CENTRAL FLORIDA CARES HEALTH SYSTEM INC | FL | P80 | $127,251,354 | $126,807,470 | CHIEF EXECUTIVE OFFICER | $232,094 | Same NTEE code P80, revenue within 2x, same state |
| METROPOLITAN CHARITIES INC | FL | P80 | $45,010,760 | $44,998,258 | Prior CEO | $410,113 | Same NTEE code P80, revenue within 2x, same state |
| GLOBAL CONNECTIONS TO EMPLOYMENT INC | FL | P80 | $139,814,250 | $128,432,241 | PRESIDENT/CEO | $682,193 | Same NTEE code P80, revenue within 2x, same state |
| CENTER FOR FAMILY SERVICES INC | NJ | P80 | $124,863,213 | $129,877,584 | CEO | $560,707 | Same NTEE code P80, revenue within 2x |
| THE GUILD FOR HUMAN SERVICES INC | MA | P80 | $55,297,664 | $53,006,228 | CHIEF EXECUTIVE OFFICER | $431,967 | Same NTEE code P80, revenue within 2x |
| OPEN SKY COMMUNITY SERVICES INC | MA | P80 | $84,942,917 | $82,639,491 | PRESIDENT AND CEO | $458,558 | Same NTEE code P80, revenue within 2x |
| NORTHERN HUMAN SERVICES | NH | P80 | $43,832,218 | $44,057,012 | Senior Medical Director | $267,286 | Same NTEE code P80, revenue within 2x |
| CORNERSTONE SERVICE INC | IL | P80 | $56,495,881 | $54,767,261 | PRESIDENT & CEO | $297,944 | Same NTEE code P80, revenue within 2x |
| NORTH EAST EDUCATIONAL AND DEVELOPMENTAL SUPPORTS CENTER INC | MA | P80 | $48,968,872 | $43,708,051 | PRESIDENT/CEO | $699,047 | Same NTEE code P80, revenue within 2x |
| UNITED CEREBRAL PALSY OF SOUTHERN ARIZONA INC | AZ | P80 | $48,466,001 | $43,746,032 | CEO | $208,621 | Same NTEE code P80, revenue within 2x |
| CHIMES DISTRICT OF COLUMBIA INC | MD | P80 | $118,823,444 | $110,884,426 | PRESIDENT/CEO | $837,141 | Same NTEE code P80, revenue within 2x |
| ABILITY360 INC | AZ | P80 | $56,719,039 | $52,061,773 | PRESIDENT & CEO | $344,454 | Same NTEE code P80, revenue within 2x |
| STEP UP ON SECOND STREET INC | CA | P80 | $72,108,751 | $63,244,370 | CHIEF EXECUTIVE OFFICER | $443,745 | Same NTEE code P80, revenue within 2x |
| BRONX PARENT HOUSING NETWORK INC | NY | P80 | $121,047,982 | $121,275,447 | CHIEF EXECUTIVE OFFICER | $377,515 | Same NTEE code P80, revenue within 2x |
| JAWONIO INC | NY | P80 | $54,524,653 | $53,126,529 | Chief Executive Officer | $371,001 | Same NTEE code P80, revenue within 2x |
| CHARITY GLOBAL INC | TN | P80 | $95,010,230 | $87,449,393 | FOUNDER/CEO | $434,751 | Same NTEE code P80, revenue within 2x |
| SENIOR HEALTH PROPERTIES-SOUTH INC | PA | P80 | $78,261,086 | $81,204,867 | ADMINISTRATOR | $210,538 | Same NTEE code P80, revenue within 2x |
| HOWARDCENTER INC | VT | P80 | $140,618,085 | $142,419,326 | Chief Medical Officer | $382,065 | Same NTEE code P80, revenue within 2x |
| DELTA PROJECTS INC | MA | P80 | $43,670,260 | $39,196,810 | PRESIDENT/CEO | $230,242 | Same NTEE code P80, revenue within 2x |
| CITIZEN ADVOCATES INC | NY | P80 | $64,846,628 | $62,644,448 | PSYCHIATRIST | $444,331 | Same NTEE code P80, revenue within 2x |
| THE BRIDGE INC | NY | P80 | $85,352,169 | $82,323,860 | CHIEF EXECUTIVE OFFICER | $400,334 | Same NTEE code P80, revenue within 2x |
| START CORPORATION | LA | P80 | $66,026,064 | $58,886,761 | President and Executive Director | $548,248 | Same NTEE code P80, revenue within 2x |
| EASTERSEALS BLAKE FOUNDATION | AZ | P80 | $44,579,963 | $45,305,147 | CHIEF MEDICAL OFFICER | $316,724 | Same NTEE code P80, revenue within 2x |
| LIFE CIRCLES | MI | P80 | $44,264,259 | $43,239,509 | Treasurer | $552,720 | Same NTEE code P80, revenue within 2x |
| COMMUNITY ACTION ORGANIZATION | OR | P80 | $48,724,133 | $49,294,239 | EXECUTIVE DIRECTOR | $197,945 | Same NTEE code P80, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $85,127,589 spent · pay $13,729,477 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT SERVICES | $68,345,449 | $68,345,449 | - | - | 80.3% |
| Other salaries and wages | $8,954,352 | $8,049,240 | $905,112 | - | 10.5% | |
| Other employee benefits | $1,980,314 | $1,842,880 | $137,434 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $1,653,779 | $1,485,888 | $167,891 | - | 1.9% | |
| Occupancy | $1,148,504 | $912,063 | $236,441 | - | 1.3% | |
| Payroll taxes | $826,588 | $718,582 | $108,006 | - | 1.0% | |
| Fees: other services | $499,446 | $443,759 | $55,687 | - | 0.6% | |
| Insurance | $343,518 | $289,661 | $53,857 | - | 0.4% | |
| Pension plan contributions | $314,444 | $276,184 | $38,260 | - | 0.4% | |
| Other (as described) | IN-KIND | $186,637 | $186,637 | - | - | 0.2% |
| Depreciation and depletion | $171,582 | $75,968 | $95,614 | - | 0.2% | |
| All other expenses | $158,370 | $103,208 | $55,162 | - | 0.2% | |
| Advertising and promotion | $136,649 | $136,649 | - | - | 0.2% | |
| Travel | $107,458 | $93,449 | $14,009 | - | 0.1% | |
| Other (as described) | PUBLIC RELATIONS & AWAREN | $105,610 | $105,610 | - | - | 0.1% |
| Other (as described) | STAFF CELL PHONES | $100,893 | $94,347 | $6,546 | - | 0.1% |
| Office expenses | $93,996 | $18,809 | $75,187 | - | 0.1% | |
| Total | $85,127,589 | 100% |
2023 · Form 990 · $219,731,275 spent · pay $39,865,984 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROVIDER SERVICES DIR SUN | $71,691,648 | $71,691,648 | - | - | 32.6% |
| Other (as described) | PROVIDER SERVICES DIR NF | $44,076,069 | $44,076,069 | - | - | 20.1% |
| Other salaries and wages | $29,791,067 | $27,217,992 | $2,573,075 | - | 13.6% | |
| Other (as described) | CONTRACT PROFESSIONAL SUN | $28,675,005 | $28,675,005 | - | - | 13.1% |
| Other (as described) | PROVIDER SERVICES SUB NF | $19,298,108 | $19,298,108 | - | - | 8.8% |
| All other expenses | $6,282,372 | $5,940,036 | $342,336 | - | 2.9% | |
| Other employee benefits | $5,193,830 | $4,647,395 | $546,435 | - | 2.4% | |
| Occupancy | $3,835,416 | $3,331,065 | $504,351 | - | 1.7% | |
| Payroll taxes | $2,368,978 | $2,143,912 | $225,066 | - | 1.1% | |
| Office expenses | $2,143,417 | $1,992,992 | $150,425 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $1,626,878 | $959,627 | $667,251 | - | 0.7% | |
| Insurance | $1,182,715 | $1,080,943 | $101,772 | - | 0.5% | |
| Pension plan contributions | $885,231 | $792,908 | $92,323 | - | 0.4% | |
| Travel | $636,770 | $561,635 | $75,135 | - | 0.3% | |
| Information technology | $600,981 | $468,982 | $131,999 | - | 0.3% | |
| Fees: other services | $513,568 | $431,407 | $82,161 | - | 0.2% | |
| Depreciation and depletion | $470,555 | $396,521 | $74,034 | - | 0.2% | |
| Advertising and promotion | $338,489 | $338,489 | - | - | 0.2% | |
| Fees: legal | $91,428 | $24,445 | $66,983 | - | 0.0% | |
| Fees: accounting | $28,750 | - | $28,750 | - | 0.0% | |
| Total | $219,731,275 | 100% |
2022 · Form 990 · $210,566,721 spent · pay $35,694,209 · grants $0 · events $73,800
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROVIDER SERVICES - SUNCO | $68,660,506 | $68,660,506 | - | - | 32.6% |
| Other (as described) | PROVIDER SERVICES - DIR | $40,204,555 | $40,204,555 | - | - | 19.1% |
| Other (as described) | CONTRACT PROF - SUNCOAST | $29,851,271 | $29,851,271 | - | - | 14.2% |
| Other salaries and wages | $26,492,105 | $23,561,129 | $2,930,976 | - | 12.6% | |
| Other (as described) | PROVIDER SERVICES - SUB | $19,264,664 | $19,264,664 | - | - | 9.1% |
| All other expenses | $7,768,606 | $7,513,255 | $255,351 | - | 3.7% | |
| Other employee benefits | $4,801,328 | $4,208,483 | $592,845 | - | 2.3% | |
| Occupancy | $3,604,707 | $3,365,602 | $239,105 | - | 1.7% | |
| Payroll taxes | $2,416,400 | $2,209,734 | $206,666 | - | 1.1% | |
| Office expenses | $2,048,911 | $1,984,808 | $64,103 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $1,221,877 | $1,086,694 | $135,183 | - | 0.6% | |
| Insurance | $910,697 | $360,997 | $549,700 | - | 0.4% | |
| Fees: other services | $891,998 | $791,051 | $100,947 | - | 0.4% | |
| Pension plan contributions | $762,499 | $681,317 | $81,182 | - | 0.4% | |
| Travel | $670,641 | $585,054 | $85,587 | - | 0.3% | |
| Information technology | $506,122 | $452,467 | $53,655 | - | 0.2% | |
| Depreciation and depletion | $180,566 | $109,141 | $71,425 | - | 0.1% | |
| Advertising and promotion | $157,745 | $157,515 | $230 | - | 0.1% | |
| Conferences, conventions and meetings | $73,800 | $52,064 | $21,736 | - | 0.0% | |
| Fees: accounting | $43,950 | - | $43,950 | - | 0.0% | |
| Fees: legal | $33,773 | $33,773 | - | - | 0.0% | |
| Total | $210,566,721 | 100% |
2021 · Form 990 · $124,283,879 spent · pay $18,098,592 · grants $83,918,937 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $66,919,161 | $66,919,161 | - | - | 53.8% | |
| Grants to US organizations and governments | $16,999,776 | $16,999,776 | - | - | 13.7% | |
| Other salaries and wages | $13,816,715 | $12,401,230 | $1,415,485 | - | 11.1% | |
| Other (as described) | CONTRACT PROFESSIONAL SER | $13,153,888 | $13,153,888 | - | - | 10.6% |
| Other employee benefits | $2,232,215 | $2,011,064 | $221,151 | - | 1.8% | |
| All other expenses | $1,899,074 | $1,484,444 | $414,630 | - | 1.5% | |
| Occupancy | $1,626,801 | $1,523,802 | $102,999 | - | 1.3% | |
| Fees: other services | $1,206,006 | $1,003,918 | $202,088 | - | 1.0% | |
| Payroll taxes | $1,156,741 | $1,030,075 | $126,666 | - | 0.9% | |
| Office expenses | $941,167 | $928,061 | $13,106 | - | 0.8% | |
| Other (as described) | AWARDS | $830,965 | $830,965 | - | - | 0.7% |
| Other (as described) | DIRECT CLIENT ASSISTANCE | $747,738 | $747,738 | - | - | 0.6% |
| Pay: officers, directors, trustees, key employees | $655,342 | $567,533 | $87,809 | - | 0.5% | |
| Insurance | $568,238 | $527,844 | $40,394 | - | 0.5% | |
| Other (as described) | CONTRACT PROF SERV | $441,870 | $441,870 | - | - | 0.4% |
| Travel | $407,203 | $377,437 | $29,766 | - | 0.3% | |
| Pension plan contributions | $237,579 | $204,793 | $32,786 | - | 0.2% | |
| Advertising and promotion | $215,122 | $215,067 | $55 | - | 0.2% | |
| Depreciation and depletion | $110,286 | $110,226 | $60 | - | 0.1% | |
| Fees: accounting | $60,500 | $60,500 | - | - | 0.0% | |
| Fees: legal | $57,492 | $57,492 | - | - | 0.0% | |
| Total | $124,283,879 | 100% |
2020 · Form 990 · $66,861,854 spent · pay $11,178,340 · grants $48,443,463 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $31,958,769 | $31,958,769 | - | - | 47.8% | |
| Grants to US organizations and governments | $16,484,694 | $16,484,694 | - | - | 24.7% | |
| Other salaries and wages | $8,222,147 | $7,192,425 | $1,029,722 | - | 12.3% | |
| Other (as described) | OTHER CLIENT SERVICES | $1,986,010 | $1,985,858 | $152 | - | 3.0% |
| Other employee benefits | $1,383,283 | $1,230,387 | $152,896 | - | 2.1% | |
| Fees: other services | $1,144,873 | $948,974 | $195,899 | - | 1.7% | |
| Occupancy | $874,465 | $760,076 | $114,389 | - | 1.3% | |
| Other (as described) | CONTRACT PROFESSIONAL S | $838,209 | $711,506 | $126,703 | - | 1.3% |
| Payroll taxes | $718,901 | $648,900 | $70,001 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $571,521 | $493,119 | $78,402 | - | 0.9% | |
| Insurance | $381,374 | $337,104 | $44,270 | - | 0.6% | |
| Office expenses | $359,283 | $314,175 | $45,108 | - | 0.5% | |
| All other expenses | $332,225 | $177,449 | $154,776 | - | 0.5% | |
| Advertising and promotion | $326,916 | $326,916 | - | - | 0.5% | |
| Pension plan contributions | $282,488 | $254,981 | $27,507 | - | 0.4% | |
| Information technology | $247,238 | $247,238 | - | - | 0.4% | |
| Other (as described) | OTHER EXPENSES | $231,226 | $175,538 | $55,688 | - | 0.3% |
| Other (as described) | MISCELLANEOUS CONTRACT | $171,326 | $171,326 | - | - | 0.3% |
| Travel | $112,003 | $109,058 | $2,945 | - | 0.2% | |
| Depreciation and depletion | $97,333 | $71,921 | $25,412 | - | 0.1% | |
| Fees: legal | $84,120 | $84,120 | - | - | 0.1% | |
| Fees: accounting | $53,450 | $53,450 | - | - | 0.1% | |
| Total | $66,861,854 | 100% |
2019 · Form 990 · $63,045,575 spent · pay $10,384,475 · grants $45,933,149 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $28,784,921 | $28,784,921 | - | - | 45.7% | |
| Grants to US organizations and governments | $17,148,228 | $17,148,228 | - | - | 27.2% | |
| Other salaries and wages | $7,833,096 | $6,761,672 | $1,071,424 | - | 12.4% | |
| Other employee benefits | $1,370,727 | $1,178,823 | $191,904 | - | 2.2% | |
| Other (as described) | CONTRACT PROFESSIONAL S | $1,224,675 | $1,148,900 | $75,775 | - | 1.9% |
| Fees: other services | $903,718 | $773,968 | $129,750 | - | 1.4% | |
| Occupancy | $809,902 | $731,048 | $78,854 | - | 1.3% | |
| All other expenses | $714,981 | $580,912 | $134,069 | - | 1.1% | |
| Other (as described) | OTHER CLIENT SERVICES | $699,689 | $699,689 | - | - | 1.1% |
| Payroll taxes | $604,625 | $519,977 | $84,648 | - | 1.0% | |
| Other (as described) | DIRECT CLIENT ASSISTANC | $572,191 | $572,191 | - | - | 0.9% |
| Office expenses | $369,532 | $321,942 | $47,590 | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $356,995 | $308,022 | $48,973 | - | 0.6% | |
| Insurance | $330,593 | $290,310 | $40,283 | - | 0.5% | |
| Information technology | $316,547 | $271,099 | $45,448 | - | 0.5% | |
| Other (as described) | OTHER EXPENSES | $240,012 | $171,779 | $68,233 | - | 0.4% |
| Advertising and promotion | $222,371 | $222,371 | - | - | 0.4% | |
| Pension plan contributions | $219,032 | $188,368 | $30,664 | - | 0.3% | |
| Travel | $183,032 | $173,381 | $9,651 | - | 0.3% | |
| Depreciation and depletion | $60,782 | $46,891 | $13,891 | - | 0.1% | |
| Fees: accounting | $50,250 | $43,035 | $7,215 | - | 0.1% | |
| Fees: legal | $29,676 | $25,415 | $4,261 | - | 0.0% | |
| Total | $63,045,575 | 100% |
2018 · Form 990 · $58,638,807 spent · pay $9,755,572 · grants $43,692,740 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $26,724,916 | $26,724,916 | - | - | 45.6% | |
| Grants to US organizations and governments | $16,967,824 | $16,967,824 | - | - | 28.9% | |
| Other salaries and wages | $6,874,335 | $5,857,365 | $1,016,970 | - | 11.7% | |
| Other employee benefits | $1,325,723 | $1,170,552 | $155,171 | - | 2.3% | |
| Occupancy | $851,005 | $743,015 | $107,990 | - | 1.5% | |
| Fees: other services | $827,593 | $700,361 | $127,232 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $788,255 | $672,547 | $115,708 | - | 1.3% | |
| Other (as described) | CONTRACT PROFESSIONAL S | $681,439 | $681,439 | - | - | 1.2% |
| Other (as described) | OTHER CLIENT SERVICES | $606,512 | $606,512 | - | - | 1.0% |
| Payroll taxes | $568,740 | $502,171 | $66,569 | - | 1.0% | |
| All other expenses | $390,839 | $286,434 | $104,405 | - | 0.7% | |
| Office expenses | $360,071 | $321,066 | $39,005 | - | 0.6% | |
| Information technology | $340,239 | $287,932 | $52,307 | - | 0.6% | |
| Insurance | $323,750 | $284,847 | $38,903 | - | 0.6% | |
| Travel | $234,641 | $222,652 | $11,989 | - | 0.4% | |
| Pension plan contributions | $198,519 | $175,283 | $23,236 | - | 0.3% | |
| Other (as described) | CLIENT TRAINING SERVICE | $198,304 | $198,304 | - | - | 0.3% |
| Other (as described) | MISCELLANEOUS CONTRACT | $147,919 | $147,919 | - | - | 0.3% |
| Advertising and promotion | $103,279 | $103,204 | $75 | - | 0.2% | |
| Depreciation and depletion | $52,976 | $41,772 | $11,204 | - | 0.1% | |
| Fees: accounting | $50,000 | $42,313 | $7,687 | - | 0.1% | |
| Fees: legal | $21,928 | $18,557 | $3,371 | - | 0.0% | |
| Total | $58,638,807 | 100% |
2017 · Form 990 · $60,005,803 spent · pay $10,181,242 · grants $44,759,372 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $25,943,028 | $25,943,028 | - | - | 43.2% | |
| Grants to US organizations and governments | $18,816,344 | $18,816,344 | - | - | 31.4% | |
| Other salaries and wages | $6,912,552 | $5,989,553 | $922,999 | - | 11.5% | |
| Other employee benefits | $1,309,450 | $1,154,993 | $154,457 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $1,184,410 | $1,026,262 | $158,148 | - | 2.0% | |
| Occupancy | $817,115 | $768,219 | $48,896 | - | 1.4% | |
| Information technology | $764,029 | $661,813 | $102,216 | - | 1.3% | |
| Other (as described) | OTHER CLIENT SERVICES | $635,398 | $635,398 | - | - | 1.1% |
| Payroll taxes | $591,439 | $521,676 | $69,763 | - | 1.0% | |
| Other (as described) | CONTRACT PROFESSIONAL S | $562,884 | $562,884 | - | - | 0.9% |
| Insurance | $472,512 | $434,808 | $37,704 | - | 0.8% | |
| All other expenses | $401,082 | $274,374 | $126,708 | - | 0.7% | |
| Office expenses | $335,972 | $291,669 | $44,303 | - | 0.6% | |
| Fees: other services | $252,034 | $218,315 | $33,719 | - | 0.4% | |
| Pension plan contributions | $183,391 | $161,759 | $21,632 | - | 0.3% | |
| Other (as described) | CLIENT TRAINING SERVICE | $175,820 | $175,820 | - | - | 0.3% |
| Travel | $170,776 | $158,471 | $12,305 | - | 0.3% | |
| Advertising and promotion | $166,581 | $166,470 | $111 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS CONTRACT | $149,422 | $149,422 | - | - | 0.2% |
| Depreciation and depletion | $63,906 | $38,174 | $25,732 | - | 0.1% | |
| Fees: legal | $49,108 | $42,538 | $6,570 | - | 0.1% | |
| Fees: accounting | $48,550 | $42,055 | $6,495 | - | 0.1% | |
| Total | $60,005,803 | 100% |
2016 · Form 990 · $56,850,462 spent · pay $9,833,428 · grants $42,781,938 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $24,007,544 | $24,007,544 | - | - | 42.2% | |
| Grants to US organizations and governments | $18,774,394 | $18,774,394 | - | - | 33.0% | |
| Other salaries and wages | $7,201,782 | $6,198,045 | $1,003,737 | - | 12.7% | |
| Other employee benefits | $1,487,785 | $1,303,943 | $183,842 | - | 2.6% | |
| Occupancy | $751,542 | $709,559 | $41,983 | - | 1.3% | |
| Other (as described) | OTHER CLIENT SERVICES & | $725,000 | $725,000 | - | - | 1.3% |
| Payroll taxes | $578,810 | $507,288 | $71,522 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $565,051 | $486,298 | $78,753 | - | 1.0% | |
| Insurance | $482,268 | $443,904 | $38,364 | - | 0.8% | |
| All other expenses | $356,114 | $267,233 | $88,881 | - | 0.6% | |
| Office expenses | $351,922 | $313,857 | $38,065 | - | 0.6% | |
| Information technology | $301,835 | $230,093 | $71,742 | - | 0.5% | |
| Other (as described) | CONTRACT PROFESSIONAL S | $279,437 | $279,437 | - | - | 0.5% |
| Advertising and promotion | $235,453 | $235,453 | - | - | 0.4% | |
| Other (as described) | MISCELLANEOUS CONTRACT | $179,665 | $179,665 | - | - | 0.3% |
| Travel | $177,669 | $165,260 | $12,409 | - | 0.3% | |
| Other (as described) | CLIENT TRAINING SERVICE | $132,246 | $132,246 | - | - | 0.2% |
| Fees: other services | $120,166 | $91,604 | $28,562 | - | 0.2% | |
| Depreciation and depletion | $75,418 | $32,254 | $43,164 | - | 0.1% | |
| Fees: accounting | $46,000 | $35,066 | $10,934 | - | 0.1% | |
| Fees: legal | $20,361 | $15,521 | $4,840 | - | 0.0% | |
| Total | $56,850,462 | 100% |
2015 · Form 990 · $54,273,760 spent · pay $8,787,689 · grants $40,874,493 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $22,986,931 | $22,986,931 | - | - | 42.4% | |
| Grants to US organizations and governments | $17,887,562 | $17,887,562 | - | - | 33.0% | |
| Other salaries and wages | $6,294,252 | $5,693,798 | $600,454 | - | 11.6% | |
| Other employee benefits | $1,708,819 | $1,512,408 | $196,411 | - | 3.1% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $866,003 | $715,881 | $150,122 | - | 1.6% |
| Occupancy | $865,305 | $768,388 | $96,917 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $784,618 | $401,241 | $383,377 | - | 1.4% | |
| Other (as described) | OTHER CLIENT SERVICES & | $693,187 | $693,187 | - | - | 1.3% |
| Fees: other services | $683,130 | $527,988 | $155,142 | - | 1.3% | |
| Insurance | $472,498 | $434,719 | $37,779 | - | 0.9% | |
| Office expenses | $341,601 | $302,956 | $38,645 | - | 0.6% | |
| Advertising and promotion | $231,269 | $231,269 | - | - | 0.4% | |
| Other (as described) | CONTRACT PROFESSIONAL S | $207,271 | $207,271 | - | - | 0.4% |
| Travel | $164,347 | $147,377 | $16,970 | - | 0.3% | |
| Depreciation and depletion | $86,967 | $45,656 | $41,311 | - | 0.2% | |
| Total | $54,273,760 | 100% |
2014 · Form 990 · $53,636,056 spent · pay $8,453,922 · grants $40,975,063 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $23,752,034 | $23,752,034 | - | - | 44.3% | |
| Grants to US organizations and governments | $17,223,029 | $17,223,029 | - | - | 32.1% | |
| Other salaries and wages | $6,169,305 | $5,441,364 | $710,486 | $17,455 | 11.5% | |
| Other employee benefits | $1,458,068 | $1,256,089 | $198,871 | $3,108 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $826,549 | $329,793 | $496,756 | - | 1.5% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $767,764 | $665,203 | $102,561 | - | 1.4% |
| Occupancy | $743,969 | $659,403 | $83,788 | $778 | 1.4% | |
| Other (as described) | OTHER CLIENT SERVICES & AWARDS | $692,927 | $692,927 | - | - | 1.3% |
| Fees: other services | $578,923 | $423,633 | $155,290 | - | 1.1% | |
| Insurance | $445,230 | $410,533 | $34,697 | - | 0.8% | |
| Office expenses | $369,425 | $327,757 | $41,063 | $605 | 0.7% | |
| Other (as described) | CONTRACT PROFESSIONAL SERVICES | $209,016 | $209,016 | - | - | 0.4% |
| Advertising and promotion | $178,301 | $142,732 | - | $35,569 | 0.3% | |
| Travel | $154,883 | $146,773 | $8,110 | - | 0.3% | |
| Depreciation and depletion | $66,633 | $25,533 | $41,100 | $0 | 0.1% | |
| Total | $53,636,056 | 100% |
2013 · Form 990 · $53,164,096 spent · pay $7,772,361 · grants $41,040,004 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $23,097,469 | $23,097,469 | - | - | 43.4% | |
| Grants to US organizations and governments | $17,942,535 | $17,942,535 | - | - | 33.7% | |
| Other salaries and wages | $5,580,886 | $4,748,744 | $815,029 | $17,113 | 10.5% | |
| Other employee benefits | $1,455,005 | $1,196,617 | $253,962 | $4,426 | 2.7% | |
| Occupancy | $769,012 | $677,568 | $90,497 | $947 | 1.4% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $755,543 | $617,610 | $137,933 | - | 1.4% |
| Pay: officers, directors, trustees, key employees | $736,470 | $266,116 | $470,354 | - | 1.4% | |
| Fees: other services | $651,729 | $497,839 | $153,890 | - | 1.2% | |
| Other (as described) | OTHER CLIENT SERVICES & AWARDS | $532,595 | $532,595 | - | - | 1.0% |
| Insurance | $482,125 | $431,225 | $50,900 | - | 0.9% | |
| Office expenses | $398,887 | $348,454 | $50,145 | $288 | 0.8% | |
| Other (as described) | CONTRACT PROFESSIONAL SERVICES | $303,622 | $303,622 | - | - | 0.6% |
| Advertising and promotion | $199,979 | $125,565 | $89 | $74,325 | 0.4% | |
| Travel | $180,290 | $164,240 | $16,050 | - | 0.3% | |
| Depreciation and depletion | $77,949 | $30,931 | $47,018 | - | 0.1% | |
| Total | $53,164,096 | 100% |
2012 · Form 990 · $51,945,665 spent · pay $7,766,881 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROVIDER SVC - DIRECT SUPPORT | $22,697,527 | $22,697,527 | - | - | 43.7% |
| Other (as described) | PROVIDER SVC - SUBRECIPIENTS | $16,890,931 | $16,890,931 | - | - | 32.5% |
| Other salaries and wages | $5,661,667 | $4,972,058 | $673,048 | $16,561 | 10.9% | |
| Other employee benefits | $1,399,314 | $1,205,820 | $189,063 | $4,431 | 2.7% | |
| All other expenses | $1,106,146 | $860,724 | $245,422 | - | 2.1% | |
| Fees: other services | $761,982 | $597,898 | $164,084 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $705,900 | $236,760 | $469,140 | - | 1.4% | |
| Occupancy | $627,964 | $518,721 | $108,291 | $952 | 1.2% | |
| Other (as described) | DIRECT CLIENT ASSISTANCE | $599,351 | $599,351 | - | - | 1.2% |
| Insurance | $490,047 | $439,021 | $51,026 | - | 0.9% | |
| Other (as described) | OTHER CLIENT SERVICES & AWARDS | $336,033 | $336,033 | - | - | 0.6% |
| Office expenses | $270,071 | $235,974 | $33,886 | $211 | 0.5% | |
| Travel | $181,689 | $171,929 | $9,760 | - | 0.3% | |
| Advertising and promotion | $139,378 | $91,429 | - | $47,949 | 0.3% | |
| Depreciation and depletion | $77,665 | $31,273 | $46,392 | - | 0.1% | |
| Total | $51,945,665 | 100% |