NATCHEZ CHILDRENS HOME SERVICES
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Cite this
Plain text NATCHEZ CHILDRENS HOME SERVICES. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/natchez-childrens-home-services-640321523. Retrieved 2026-11-05.
APA furp.org. (n.d.). NATCHEZ CHILDRENS HOME SERVICES [Nonprofit organization profile; tax years 2013–2024]. Retrieved November 5, 2026, from https://furp.org/org/natchez-childrens-home-services-640321523
MLA “NATCHEZ CHILDRENS HOME SERVICES.” furp.org, tax years 2013–2024, https://furp.org/org/natchez-childrens-home-services-640321523. Accessed 5 Nov. 2026.
Retrieved 2026-11-05; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $684K · expenses $485K · assets $815K
- EIN
- 64-0321523
- Address
- 33 FATHERLAND RD, NATCHEZ, MS 39120-4736
- Website
- NATCHEZCAC.ORG
- NTEE code
- P70 Residential Care & Adult Day Programs (Human Services) published (IRS Business Master File, as P70Z)
- FURP topic
- abuse: child (from its 990 text; the topic index)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 1942 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATION PROVIDES QUALITY PROGRAMS WHICH PROMOTE JUSTICE, HOPE, AND HEALING FO RTHE VICTIMS OF CHILD ABUSE IN ADAMS, CLAIBORNE, JEFFERSON, FRANKLIN, AND WILKINSON COUNTIES IN MISSISSIPPI.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Nancy Hungerford (former) | EXECUTIVE DIRECTOR | 2013-2015 | $73,697 | $235,161 | 1 |
| Cherish Mccallum (former) | EXECUTIVE DIRECTOR | 2017-2018 | $75,000 | $127,500 | 1 |
Officers and directors, no compensation reported
28 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 |
|---|---|---|---|---|---|
| Dorothy Sylvester | BOARD VICE-P | 2013-2024 | 0 | $0 reported | 1 |
| Aaron Patten | BOARD PRESID | 2016-2024 | 0 | $0 reported | 2 |
| Stephanie Butts | SECRETARY | 2020-2024 | 0 | $0 reported | 1 |
| Laura Blankenstein | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Sarai Johnson | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Melvin Davis | DIRECTOR | 2020-2024 | 0 | $0 reported | 1 |
| Marilyn Williams-Smith | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Shane French | TREASURER | 2024 | 0 | $0 reported | 2 |
| Drew Thompson | DIRECTOR | 2024 | 0 | $0 reported | 2 |
| Catherine Mcphate | EXECUTIVE DI | 2024 | 40 | $0 reported | 1 |
| Mary Allen Olson (former) | BOARD SECRETARY | 2020-2023 | 0 | $0 reported | 1 |
| Mariyln Williams-Smith (former) | BOARD MEMBER | 2023 | 0 | $0 reported | 1 |
| Alvin Shelby (former) | BOARD MEMBER | 2019-2023 | 0 | $0 reported | 1 |
| Stratton Bull (former) | BOARD MEMBER | 2019-2021 | 0 | $0 reported | 1 |
| Kathie Blankenstein (former) | EMERITUS BOARD MEMBER | 2013-2018 | 0 | $0 reported | 1 |
| Robyn Gregg (former) | VICE PRESIDENT | 2017-2018 | 0 | $0 reported | 1 |
| Conrad Anderson (former) | TREASURER | 2013-2016 | 0 | $0 reported | 1 |
| Cherish Mcallum (former) | EXECUTIVE DIRECTOR | 2016 | 0 | $0 reported | 1 |
| Jean Leckie (former) | DIRECTOR | 2013-2016 | 0 | $0 reported | 1 |
| Betty Cade (former) | DIRECTOR | 2013-2016 | 0 | $0 reported | 1 |
| Forrest Johnson (former) | VICE PRESIDENT | 2013-2016 | 0 | $0 reported | 1 |
| Barbara Persons (former) | DIRECTOR | 2013-2016 | 0 | $0 reported | 1 |
| Chuck Latham (former) | DIRECTOR | 2016 | 0 | $0 reported | 1 |
| Bradley Norman (former) | DIRECTOR | 2016 | 0 | $0 reported | 1 |
| Janet Sullivan (former) | PRESIDENT | 2013-2016 | 0 | $0 reported | 1 |
| Walton Jones (former) | DIRECTOR | 2013-2015 | 0 | $0 reported | 1 |
| Bradley Harrison (former) | PRESIDENT | 2013-2015 | 0 | $0 reported | 1 |
| John Kramer (former) | DIRECTOR | 2013-2015 | 0 | $0 reported | 1 |
People by year
2024 · 10 people listed · none paid · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA BLANKENSTEIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE BUTTS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MELVIN DAVIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHANE FRENCH | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| SARAI JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AARON PATTEN | BOARD PRESID | 0 | $0 | $0 | $0 | $0 | 2 |
| DOROTHY SYLVESTER | BOARD VICE-P | 0 | $0 | $0 | $0 | $0 | 1 |
| DREW THOMPSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARILYN WILLIAMS-SMITH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE MCPHATE | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOROTHY S SYLVESTER | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| AARON PATTEN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE BUTTS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA BLANKENSTEIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SARAI JOHNSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY ALLEN OLSON | BOARD SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIYLN WILLIAMS-SMITH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MELVIN DAVIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALVIN SHELBY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOROTHY S SYLVESTER | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| AARON PATTEN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE BUTTS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA BLANKENSTEIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SARAI JOHNSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY ALLEN OLSON | BOARD SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MARILYN WILLIAMS-SMITH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MELVIN DAVIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALVIN SHELBY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOROTHY S SYLVESTER | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| AARON PATTEN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| ALVIN SHELBY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| STRATTON BULL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE BUTTS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY ALLEN OLSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MELVIN DAVIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · none paid · 9 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOROTHY S SYLVESTER | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| AARON PATTEN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| ALVIN SHELBY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| STRATTON BULL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE BUTTS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY ALLEN OLSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MELVIN DAVIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · none paid · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STRATTON BULL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY S SYLVESTER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| AARON PATTEN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| ALVIN SHELBY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 1 paid, $75K · 9 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHERISH MCCALLUM | EXECUTIVE DIRECTOR | 40 | $75,000 | $0 | $0 | $75,000 | 1 |
| KATHIE BLANKENSTEIN | EMERITUS BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY S SYLVESTER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| AARON PATTEN | PRESIDENT/TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBYN GREGG | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 1 paid, $52K · 15 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHERISH MCCALLUM | EXECUTIVE DIRECTOR | 40 | $52,500 | $0 | $0 | $52,500 | 1 |
| KATHIE BLANKENSTEIN | EMERITUS BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY S SYLVESTER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| AARON PATTEN | PRESIDENT/TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBYN GREGG | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · none paid · 14 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHIE BLANKENSTEIN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| CONRAD ANDERSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHERISH MCALLUM | EXECUTIVE DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEAN LECKIE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BETTY CADE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| FORREST JOHNSON | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA PERSONS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY S SYLVESTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHUCK LATHAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY NORMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AARON PATTEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JANET SULLIVAN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 1 paid, $74K · 14 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY HUNGERFORD | EXECUTIVE DIRECTOR | 40 | $73,697 | $0 | $0 | $73,697 | 1 |
| WALTON JONES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY HARRISON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHIE BLANKENSTEIN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| CONRAD ANDERSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEAN LECKIE | PAST PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| BETTY CADE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JANET SULLIVAN | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| FORREST JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA PERSONS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN KRAMER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY S SYLVESTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 1 paid, $80K · 11 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY HUNGERFORD | EXECUTIVE DIRECTOR | 40 | $73,697 | $0 | $6,762 | $80,459 | 1 |
| WALTON JONES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY HARRISON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHIE BLANKENSTEIN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| CONRAD ANDERSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEAN LECKIE | PAST PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| BETTY CADE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JANET SULLIVAN | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| FORREST JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA PERSONS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN KRAMER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY S SYLVESTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 1 paid, $81K · 11 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY HUNGERFORD | EXECUTIVE DIRECTOR | 40 | $73,942 | $0 | $7,063 | $81,005 | 1 |
| WALTON JONES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY HARRISON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHIE BLANKENSTEIN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| CONRAD ANDERSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEAN LECKIE | PAST PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| BETTY CADE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JANET SULLIVAN | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| FORREST JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA PERSONS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN KRAMER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY S SYLVESTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 · 1 grant to organizations · $320K
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 | ||||||||
| $683,799 | $484,572 | $815,090 | $811,069 | $621,885 | $0 | - | 5 | - |
| 2023 · Form 990 | ||||||||
| $660,561 | $486,076 | $618,925 | $611,842 | $620,135 | $0 | $0 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $447,166 | $393,351 | $448,007 | $437,357 | $410,072 | $0 | $0 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $467,067 | $762,798 | $403,112 | $383,542 | $492,223 | $0 | $0 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $565,243 | $650,047 | $691,798 | $679,273 | $528,889 | $0 | $0 | 9 | 0 |
| 2019 · Form 990 | ||||||||
| $705,464 | $665,511 | $863,053 | $764,077 | $653,778 | $0 | $0 | 11 | 0 |
| 2018 · Form 990 | ||||||||
| $588,175 | $621,864 | $727,467 | $724,124 | $530,720 | $0 | $75,000 | 9 | 0 |
| 2017 · Form 990 | ||||||||
| $571,201 | $540,962 | $763,734 | $757,813 | $500,095 | $0 | $52,500 | 15 | 0 |
| 2016 · Form 990 | ||||||||
| $983,319 | $633,651 | $702,792 | $700,501 | $448,122 | $9,165 | $312,372 | 14 | 5 |
| 2015 · Form 990 | ||||||||
| $586,380 | $697,146 | $352,532 | $350,833 | $210,707 | $113,231 | $73,696 | 14 | 3 |
| 2014 · Form 990 | ||||||||
| $526,875 | $717,843 | $481,271 | $461,597 | $178,697 | $74,343 | $73,696 | 11 | 3 |
| 2013 · Form 990 | ||||||||
| $631,423 | $631,828 | $655,049 | $652,565 | $350,288 | $1,643 | $73,942 | 11 | 3 |
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.
- NATCHEZ-ADAMS COUNTY CHAMBER OF COMMERCE Natchez, MS · 3 people in common (Aaron Patten, Drew Thompson, Shane French)
Funders of this organization
7 grantors reported grants to this organization, $1,514,357 in all, tax years 2010 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| CHILDRENS ADVOCACY CENTERS OF MISSISSIPPI CACM | Public charity | Exact | 2013-2022, 2024 | 11 | $900,343 | 2024 | $115,962 | show |
| HIS WAY INC | Public charity | Exact | 2010-2013, 2015, 2017, 2019, 2021-2022 | 9 | $383,233 | 2022 | $13,500 | show |
| NATIONAL CHILDRENS ALLIANCE INC | Public charity | Exact | 2022-2024 | 3 | $113,080 | 2024 | $49,072 | show |
| MISSISSIPPI UNITED METHODIST FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $96,001 | 2024 | $19,521 | show |
| MARION E TAYLOR CHRISTMAS FUND | Private foundation | Fuzzy filed as “NATCHEZ CHILDREN'S HOME SERVICES” | 2012-2014, 2021-2025 | 8 | $11,700 | 2025 | $1,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “NATCHEZ CHILDRENS HOME SERVICES” | 2015 | 1 | $5,000 | 2015 | $5,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014 | 1 | $5,000 | 2014 | $5,000 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| BEREAN CHILDRENS HOME INC | MS | P70 | $627,203 | $908,269 | DIRECTOR | $0 | Same NTEE code P70, revenue within 2x, same state |
| BRYANTS RESIDENTAL CARE FACILITY INC | MS | P70 | $633,454 | $654,291 | PRESIDENT | $8,908 | Same NTEE code P70, revenue within 2x, same state |
| SALEM CHILDRENS HOME | IL | P70 | $1,354,345 | $1,725,494 | EXECUTIVE DIRECTOR | $80,153 | Same NTEE code P70, revenue within 2x, similar name |
| CAROLINA CHILDRENS HOME | SC | P70 | $347,103 | $376,816 | Executive Dir. | $19,200 | Same NTEE code P70, revenue within 2x |
| SAVIN CHILDRENS HOME INC | OH | P70 | $744,559 | $689,955 | DIRECTOR | $0 | Same NTEE code P70, revenue within 2x |
| CALVARY HOME FOR CHILDREN | SC | P70 | $1,358,778 | $993,466 | EXECUTIVE DI | $100,605 | Same NTEE code P70, revenue within 2x |
| SHINING LIGHT CHILDRENS HOME | TX | P70 | $473,785 | $514,390 | PUBLIC RELAT | $0 | Same NTEE code P70, revenue within 2x |
| GRACE CHILDRENS HOME CO INC | NE | P70 | $380,712 | $636,900 | PRESIDENT/EX | $53,396 | Same NTEE code P70, revenue within 2x |
| MARLAND CHILDRENS HOME INC | OK | P70 | $737,327 | $1,122,570 | FORMER CEO | $115,895 | Same NTEE code P70, revenue within 2x |
| DENVER CHILDRENS HOME FOUNDATION | CO | P70 | $1,191,098 | $412,376 | EXECUTIVE DI | $252,431 | Same NTEE code P70, revenue within 2x |
| GROUP HOMES FOR CHILDREN INC | IN | P70 | $596,355 | $566,860 | President | $0 | Same NTEE code P70, revenue within 2x |
| WHITINGTON HOMES AND SERVICES FOR CHILDREN AND FAMILIES INC | IN | P70 | $865,583 | $1,073,751 | EXECUTIVE DI | $158,615 | Same NTEE code P70, revenue within 2x |
| ILLINOIS MASONIC CHILDRENS HOME | IL | P70 | $764,426 | $531,694 | GRAND SECRETARY | $84,084 | Same NTEE code P70, revenue within 2x |
| HIGHLAND COUNTY CHILDRENS HOME INC | OH | P70 | $472,290 | $248,031 | TRUSTEE | $0 | Same NTEE code P70, revenue within 2x |
| INNOVATIVE HEALTH CARE SERVICES | CA | P70 | $979,680 | $825,435 | Executive Dir. | $97,075 | Same NTEE code P70, revenue within 2x |
| WHITE FAMILY CARE SERVICES | CA | P70 | $621,959 | $530,053 | Chairman | $123,572 | Same NTEE code P70, revenue within 2x |
| GEORGIA BROWN BLOSSER HOME FOR CRIPPLED CHILDREN | MO | P70 | $656,312 | $1,308,801 | BOARD MEMBER | $0 | Same NTEE code P70, revenue within 2x |
| FRESH START YOUTH SERVICES INC | CA | P70 | $894,682 | $882,254 | EXECUTIVE DIRECTOR | $119,935 | Same NTEE code P70, revenue within 2x |
| GRACE CENTER FOR ADULT DAY SERVICES | OR | P70 | $815,968 | $882,092 | DIRECTOR OF OPERATIONS | $85,114 | Same NTEE code P70, revenue within 2x |
| HARMONY FAMILY SERVICES INC | TX | P70 | $533,560 | $590,142 | Chairman | $0 | Same NTEE code P70, revenue within 2x |
| AVOW CARE SERVICES INCORPORATED | FL | P70 | $1,094,385 | $1,089,581 | President and CEO | $466,103 | Same NTEE code P70, revenue within 2x |
| WALKER ADULT DAY SERVICES | MN | P70 | $362,025 | $354,777 | Chair | $0 | Same NTEE code P70, revenue within 2x |
| BRATTLEBORO AREA ADULT DAY SERVICES | VT | P70 | $1,064,692 | $986,324 | EXECUTIVE DI | $84,053 | Same NTEE code P70, revenue within 2x |
| INSPIRA HOMECARE & HOSPICECARE INC | NJ | P70 | $1,267,265 | $219 | TRUSTEE - PRESIDENT & CEO | $2,805,966 | Same NTEE code P70, revenue within 2x |
| FELICIAN SENIOR SERVICES INC | CT | P70 | $357,064 | $472,453 | President | $53,495 | Same NTEE code P70, 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 · $484,572 spent · pay $296,988 · grants $0 · events $48,979
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $241,682 | $145,650 | $96,032 | - | 49.9% | |
| Fees: other services | $71,145 | $42,943 | $26,328 | $1,874 | 14.7% | |
| Conferences, conventions and meetings | $48,979 | $46,009 | $2,970 | - | 10.1% | |
| Other employee benefits | $35,061 | $16,635 | $18,426 | - | 7.2% | |
| Insurance | $17,473 | $16,527 | - | $946 | 3.6% | |
| Payroll taxes | $17,224 | $9,879 | $7,345 | - | 3.6% | |
| Office expenses | $15,956 | $2,263 | $13,693 | - | 3.3% | |
| Advertising and promotion | $14,671 | - | - | $14,671 | 3.0% | |
| Fees: accounting | $14,108 | $3,633 | $10,475 | - | 2.9% | |
| Information technology | $5,252 | $3,598 | $1,654 | - | 1.1% | |
| Pension plan contributions | $3,021 | $1,975 | $1,046 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $17,955 | - | reported apart | |||
| Total | $484,572 | 100% |
2023 · Form 990 · $486,076 spent · pay $272,283 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $220,815 | $196,525 | $24,290 | - | 45.4% | |
| Other (as described) | RENT - BUILDING | $45,437 | $23,399 | $22,038 | - | 9.3% |
| Fees: other services | $41,953 | - | $41,953 | - | 8.6% | |
| Other employee benefits | $33,975 | $27,161 | $6,814 | - | 7.0% | |
| Travel | $24,169 | $24,169 | - | - | 5.0% | |
| Advertising and promotion | $22,050 | - | - | $22,050 | 4.5% | |
| Payroll taxes | $17,493 | $14,344 | $3,149 | - | 3.6% | |
| Other (as described) | DUES AND MEMBERSHIPS | $16,150 | $16,140 | $10 | - | 3.3% |
| Insurance | $16,083 | $2,526 | $13,188 | $369 | 3.3% | |
| Office expenses | $12,609 | $1,818 | $10,791 | - | 2.6% | |
| Depreciation and depletion | $12,253 | $1,313 | $10,940 | - | 2.5% | |
| Other (as described) | SUPPLIES | $10,458 | $8,107 | $2,351 | - | 2.2% |
| All other expenses | $8,023 | $2,703 | $5,320 | - | 1.7% | |
| Other (as described) | TELEPHONE & INTERNET | $4,608 | $4,009 | $599 | - | 0.9% |
| Total | $486,076 | 100% |
2022 · Form 990 · $393,351 spent · pay $253,016 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $213,458 | $189,978 | $23,480 | - | 54.3% | |
| Fees: other services | $34,697 | $26,023 | $8,674 | - | 8.8% | |
| Other employee benefits | $22,569 | $17,687 | $4,882 | - | 5.7% | |
| Other (as described) | RENT - BUILDING | $20,580 | $10,598 | $9,982 | - | 5.2% |
| Depreciation and depletion | $20,110 | $8,328 | $11,782 | - | 5.1% | |
| Payroll taxes | $16,989 | $13,931 | $3,058 | - | 4.3% | |
| Insurance | $15,759 | $2,475 | $12,922 | $362 | 4.0% | |
| Travel | $14,942 | $10,335 | $4,607 | - | 3.8% | |
| Other (as described) | DUES AND MEMBERSHIPS | $10,306 | $10,306 | - | - | 2.6% |
| Other (as described) | SUPPLIES | $8,475 | $8,475 | - | - | 2.2% |
| All other expenses | $7,418 | $2,424 | $4,994 | - | 1.9% | |
| Other (as described) | TELEPHONE & INTERNET | $4,636 | $4,023 | $613 | - | 1.2% |
| Office expenses | $2,472 | - | $2,472 | - | 0.6% | |
| Advertising and promotion | $940 | - | - | $940 | 0.2% | |
| Total | $393,351 | 100% |
2021 · Form 990 · $762,798 spent · pay $269,965 · grants $320,000 · events $4,142
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $320,000 | $320,000 | - | - | 42.0% | |
| Other salaries and wages | $233,745 | $207,374 | $26,371 | - | 30.6% | |
| Fees: other services | $59,867 | $45,253 | $14,614 | - | 7.8% | |
| Other (as described) | RENT - BUILDING | $30,585 | $15,750 | $14,835 | - | 4.0% |
| Other employee benefits | $18,203 | $8,547 | $9,656 | - | 2.4% | |
| Depreciation and depletion | $18,164 | - | $18,164 | - | 2.4% | |
| Payroll taxes | $18,017 | $14,788 | $3,229 | - | 2.4% | |
| Insurance | $16,212 | $2,470 | $13,378 | $364 | 2.1% | |
| All other expenses | $13,084 | $9,278 | $3,787 | $19 | 1.7% | |
| Other (as described) | DUES AND MEMBERSHIPS | $12,834 | $7,835 | $4,999 | - | 1.7% |
| Other (as described) | TELEPHONE & INTERNET | $5,735 | $4,977 | $758 | - | 0.8% |
| Other (as described) | SUPPLIES | $4,776 | $4,133 | $587 | $56 | 0.6% |
| Conferences, conventions and meetings | $4,142 | $2,400 | $1,742 | - | 0.5% | |
| Travel | $4,124 | $3,542 | $582 | - | 0.5% | |
| Advertising and promotion | $2,109 | $1,387 | $646 | $76 | 0.3% | |
| Office expenses | $1,201 | $1,197 | $4 | - | 0.2% | |
| Total | $762,798 | 100% |
2020 · Form 990 · $650,047 spent · pay $349,914 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $321,173 | $303,354 | $17,819 | - | 49.4% | |
| Fees: accounting | $108,619 | $68,392 | $40,227 | - | 16.7% | |
| Insurance | $53,294 | $14,825 | $38,469 | - | 8.2% | |
| Other (as described) | RENT - BUILDING | $48,000 | $29,400 | $18,600 | - | 7.4% |
| Payroll taxes | $26,826 | $20,680 | $6,146 | - | 4.1% | |
| Travel | $20,849 | $19,915 | $934 | - | 3.2% | |
| Depreciation and depletion | $19,459 | - | $19,459 | - | 3.0% | |
| All other expenses | $15,150 | $7,527 | $6,683 | $940 | 2.3% | |
| Other (as described) | TELEPHONE & INTERNET | $11,389 | $9,374 | $2,015 | - | 1.8% |
| Other (as described) | DUES AND MEMBERSHIPS | $9,098 | $1,154 | $7,944 | - | 1.4% |
| Other (as described) | SUPPLIES | $7,433 | $4,936 | $2,497 | - | 1.1% |
| Advertising and promotion | $6,434 | $4,997 | $1,437 | - | 1.0% | |
| Pension plan contributions | $1,915 | $25 | $1,890 | - | 0.3% | |
| Office expenses | $268 | $240 | $28 | - | 0.0% | |
| Interest | $140 | - | $140 | - | 0.0% | |
| Total | $650,047 | 100% |
2019 · Form 990 · $665,511 spent · pay $331,706 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $303,603 | $263,266 | $40,337 | - | 45.6% | |
| Other (as described) | CONTRACT LABOR | $69,219 | $57,313 | $11,906 | - | 10.4% |
| Other (as described) | RENT - BUILDING | $50,050 | $18,000 | $32,050 | - | 7.5% |
| Fees: accounting | $40,925 | $25,000 | $15,925 | - | 6.1% | |
| Insurance | $40,381 | $34,495 | $5,886 | - | 6.1% | |
| All other expenses | $38,796 | $31,670 | $7,096 | $30 | 5.8% | |
| Payroll taxes | $26,903 | $23,346 | $3,557 | - | 4.0% | |
| Other (as described) | SUPPLIES | $26,456 | $23,923 | $2,531 | $2 | 4.0% |
| Travel | $19,075 | $16,031 | $3,044 | - | 2.9% | |
| Other (as described) | CONTINUING EDUCATION | $17,279 | $14,478 | $2,801 | - | 2.6% |
| Depreciation and depletion | $17,218 | - | $17,218 | - | 2.6% | |
| Office expenses | $11,840 | $11,355 | $485 | - | 1.8% | |
| Advertising and promotion | $2,566 | $143 | $2,065 | $358 | 0.4% | |
| Pension plan contributions | $1,200 | $1,200 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $28,013 | $0 | reported apart | |||
| Total | $665,511 | 100% |
2018 · Form 990 · $621,864 spent · pay $308,819 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $282,504 | $235,459 | $47,045 | - | 45.4% | |
| Other (as described) | CONTRACT LABOR | $98,089 | $77,942 | $20,147 | - | 15.8% |
| Other (as described) | RENT - BUILDING | $37,704 | $30,000 | $7,704 | - | 6.1% |
| All other expenses | $36,712 | $20,649 | $15,880 | $183 | 5.9% | |
| Travel | $33,669 | $32,478 | $1,191 | - | 5.4% | |
| Insurance | $30,749 | $15,169 | $15,580 | - | 4.9% | |
| Fees: accounting | $30,256 | $20,106 | $10,150 | - | 4.9% | |
| Payroll taxes | $25,115 | $19,823 | $5,292 | - | 4.0% | |
| Other (as described) | CONTINUING EDUCATION | $16,933 | $13,873 | $3,060 | - | 2.7% |
| Other (as described) | PECAN EXPENSE | $12,344 | - | - | $12,344 | 2.0% |
| Depreciation and depletion | $8,314 | - | $8,314 | - | 1.3% | |
| Advertising and promotion | $5,213 | $818 | $2,531 | $1,864 | 0.8% | |
| Office expenses | $2,603 | $2,107 | $444 | $52 | 0.4% | |
| Pension plan contributions | $1,200 | $1,200 | - | - | 0.2% | |
| Occupancy | $459 | - | $459 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $28,355 | $0 | reported apart | |||
| Total | $621,864 | 100% |
2017 · Form 990 · $540,962 spent · pay $297,221 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $272,994 | $240,234 | $16,380 | $16,380 | 50.5% | |
| Other (as described) | CONTRACT LABOR | $63,500 | $41,283 | $22,217 | - | 11.7% |
| All other expenses | $35,658 | $32,017 | $2,321 | $1,320 | 6.6% | |
| Travel | $33,197 | $32,197 | $500 | $500 | 6.1% | |
| Other (as described) | RENT - BUILDING | $30,000 | $30,000 | - | - | 5.5% |
| Payroll taxes | $22,511 | $19,809 | $1,351 | $1,351 | 4.2% | |
| Insurance | $17,288 | $8,711 | $7,983 | $594 | 3.2% | |
| Fees: accounting | $16,648 | - | $16,648 | - | 3.1% | |
| Other (as described) | PECAN EXPENSE | $14,240 | - | - | $14,240 | 2.6% |
| Advertising and promotion | $13,938 | $8,320 | $966 | $4,652 | 2.6% | |
| Other (as described) | CONTINUING EDUCATION | $11,888 | $11,888 | - | - | 2.2% |
| Office expenses | $4,020 | $3,000 | $510 | $510 | 0.7% | |
| Occupancy | $1,954 | $977 | $977 | - | 0.4% | |
| Pension plan contributions | $1,716 | $1,716 | - | - | 0.3% | |
| Depreciation and depletion | $1,410 | $1,410 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $44,157 | $0 | reported apart | |||
| Total | $540,962 | 100% |
2016 · Form 990 · $633,651 spent · pay $339,524 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $312,372 | $249,898 | $62,474 | - | 49.3% | |
| All other expenses | $75,239 | $42,524 | $28,732 | $3,983 | 11.9% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $36,214 | - | $36,214 | - | 5.7% |
| Depreciation and depletion | $33,826 | - | $33,826 | - | 5.3% | |
| Office expenses | $26,550 | $26,550 | - | - | 4.2% | |
| Insurance | $25,963 | $13,884 | $12,079 | - | 4.1% | |
| Payroll taxes | $24,468 | $19,574 | $4,894 | - | 3.9% | |
| Other (as described) | MISCELLANEOUS FUNDRAISI | $20,613 | - | - | $20,613 | 3.3% |
| Occupancy | $20,320 | $10,150 | $10,170 | - | 3.2% | |
| Other (as described) | PECAN EXPENSE | $19,856 | - | - | $19,856 | 3.1% |
| Fees: accounting | $14,488 | - | $14,488 | - | 2.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $14,456 | $5,669 | $8,787 | - | 2.3% |
| Travel | $6,602 | $6,602 | - | - | 1.0% | |
| Pension plan contributions | $2,684 | - | $2,684 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $78,349 | $0 | reported apart | |||
| Total | $633,651 | 100% |
2015 · Form 990 · $697,146 spent · pay $373,886 · grants $0 · events $70,020
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $265,377 | $239,081 | $26,296 | - | 38.1% | |
| Pay: officers, directors, trustees, key employees | $73,696 | $32,177 | $24,565 | $16,954 | 10.6% | |
| Insurance | $56,862 | $27,158 | $28,969 | $735 | 8.2% | |
| All other expenses | $49,067 | $22,914 | $20,233 | $5,920 | 7.0% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $41,625 | $24,975 | $16,650 | - | 6.0% |
| Depreciation and depletion | $33,554 | $16,777 | $16,777 | - | 4.8% | |
| Payroll taxes | $31,564 | $25,251 | $5,050 | $1,263 | 4.5% | |
| Occupancy | $28,928 | $28,928 | - | - | 4.1% | |
| Other (as described) | PECAN EXPENSE | $23,796 | - | - | $23,796 | 3.4% |
| Other (as described) | MISCELLANEOUS FUNDRAISI | $16,834 | - | - | $16,834 | 2.4% |
| Other (as described) | VOCA EXPENSES | $16,294 | $16,294 | - | - | 2.3% |
| Fees: accounting | $15,500 | - | $15,500 | - | 2.2% | |
| Office expenses | $14,974 | $13,477 | $1,497 | - | 2.1% | |
| Travel | $13,778 | $10,315 | $3,463 | - | 2.0% | |
| Advertising and promotion | $12,048 | $3,012 | $4,518 | $4,518 | 1.7% | |
| Pension plan contributions | $3,249 | - | $3,249 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $232,119 | $70,020 | reported apart | |||
| Total | $697,146 | 100% |
2014 · Form 990 · $717,843 spent · pay $346,165 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $236,865 | $138,333 | $83,525 | $15,007 | 33.0% | |
| All other expenses | $74,261 | $28,281 | $17,343 | $28,637 | 10.3% | |
| Pay: officers, directors, trustees, key employees | $73,696 | $24,566 | $24,565 | $24,565 | 10.3% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $61,809 | $40,878 | $20,931 | - | 8.6% |
| Insurance | $51,005 | $27,920 | $22,702 | $383 | 7.1% | |
| Occupancy | $35,032 | $29,444 | $2,968 | $2,620 | 4.9% | |
| Depreciation and depletion | $32,541 | $32,541 | - | - | 4.5% | |
| Payroll taxes | $31,481 | $21,592 | $6,970 | $2,919 | 4.4% | |
| Other (as described) | MISCELLANEOUS LABOR | $27,070 | $679 | $26,391 | - | 3.8% |
| Other (as described) | MISCELLANEOUS FUNDRAISI | $25,166 | - | - | $25,166 | 3.5% |
| Other (as described) | PECAN EXPENSE | $21,542 | - | - | $21,542 | 3.0% |
| Office expenses | $14,019 | $8,704 | $5,315 | - | 2.0% | |
| Advertising and promotion | $12,594 | - | $3,100 | $9,494 | 1.8% | |
| Fees: accounting | $11,720 | - | $11,720 | - | 1.6% | |
| Travel | $4,919 | $2,024 | $2,895 | - | 0.7% | |
| Pension plan contributions | $4,123 | $1,983 | $1,500 | $640 | 0.6% | |
| Fundraising events Event | direct expenses; gross income $184,339 | $0 | reported apart | |||
| Total | $717,843 | 100% |
2013 · Form 990 · $631,828 spent · pay $310,382 · grants $0 · events $65,624
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $206,038 | $114,912 | $72,954 | $18,172 | 32.6% | |
| Fees: management | $82,463 | $44,540 | $28,442 | $9,481 | 13.1% | |
| Pay: officers, directors, trustees, key employees | $73,942 | $24,648 | $24,647 | $24,647 | 11.7% | |
| Other (as described) | FUNDRAISING EXPENSES | $65,129 | - | - | $65,129 | 10.3% |
| Insurance | $58,353 | $30,386 | $26,799 | $1,168 | 9.2% | |
| Occupancy | $38,799 | $30,516 | $3,289 | $4,994 | 6.1% | |
| Depreciation and depletion | $31,785 | $31,785 | - | - | 5.0% | |
| Payroll taxes | $24,398 | $12,199 | $8,539 | $3,660 | 3.9% | |
| Office expenses | $18,827 | $11,296 | $7,531 | - | 3.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $14,972 | $10,647 | $4,211 | $114 | 2.4% |
| Other (as described) | FOOD | $13,427 | $10,742 | $2,685 | - | 2.1% |
| Advertising and promotion | $12,917 | - | $2,583 | $10,334 | 2.0% | |
| Other (as described) | CHILDREN'S ADVOCACY CEN | $12,536 | $12,536 | - | - | 2.0% |
| Fees: accounting | $11,245 | - | $11,245 | - | 1.8% | |
| Travel | $8,467 | $5,080 | $3,387 | - | 1.3% | |
| Pension plan contributions | $4,813 | $2,160 | $1,857 | $796 | 0.8% | |
| Interest | $2,026 | - | $2,026 | - | 0.3% | |
| Other salaries and wages | $1,191 | $1,191 | - | - | 0.2% | |
| All other expenses | -$49,500 | $2,996 | $3,339 | -$55,835 | -7.8% | |
| Fundraising events Event | direct expenses; gross income $205,823 | $65,624 | reported apart | |||
| Total | $631,828 | 100% |
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