CHILDRENS SERVICES COUNCIL OF FLORIDA INC
Cite this
Plain text CHILDRENS SERVICES COUNCIL OF FLORIDA INC. furp.org, nonprofit organization profile, tax years 2009–2023. https://furp.org/org/650299932. Retrieved 2026-10-21.
APA furp.org. (n.d.). CHILDRENS SERVICES COUNCIL OF FLORIDA INC [Nonprofit organization profile; tax years 2009–2023]. Retrieved October 21, 2026, from https://furp.org/org/650299932
MLA “CHILDRENS SERVICES COUNCIL OF FLORIDA INC.” furp.org, tax years 2009–2023, https://furp.org/org/650299932. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2009–2023. Data: furp.org, CC BY 4.0.
2023 · Form 990 · revenue $492K · expenses $465K · assets $159K
- Also known as
- FLORIDA INC
- EIN
- 65-0299932
- Address
- 1203 GOVERNORS SQUARE BLVD STE 102, TALLAHASSEE, FL 32301-2960
- Website
- WWW.FACCT.COM/ABOUT-CSCS/OVERVIEW
- NTEE code
- O99
- Subsection
- 501(c)(3)
- Ruling year
- 2006
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE THE MEANS FOR CHILDREN'S SERVICES COUNCILS, JUVENILE WELFARE BOARDS AND SIMILAR BODIES TO COOPERATIVELY ADDRESS THE NEEDS OF FLORIDA'S FAMILIES AND CHILDREN, AND PARTICIPATING ORGANIZATIONS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Michele Watson | EXECUTIVE DIRECTOR/CEO | 2020-2023 | $182,859 | $564,296 | 2 |
| Jennifer Faber | ASSOC COORDINATOR | 2020-2023 | $123,984 | $479,302 | 2 |
| Brittany Birken (former) | EXECUTIVE DIRECTOR/CEO | 2010-2018 | $162,845 | $1,005,389 | 2 |
| Matthew Guse (former) | EX DIRECTOR/CEO TILL AUGUST 2020 | 2018-2020 | $114,471 | $285,718 | 2 |
| Kristin Vallese (former) | INTERIM CEO | 2009-2010 | $21,000 | $21,000 | 2 |
Officers and directors, no compensation reported
52 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 |
|---|---|---|---|---|---|
| Saralyn Grass | CHAIR AS OF FEBRUARY 2024 | 2019-2023 | 2 | $0 reported | 3 |
| Cecka Rose Green | VICE CHAIR AS OF FEBRUARY 2024 | 2021-2023 | 2 | $0 reported | 2 |
| Rebecca Bacon | TREASURER AS OF FEBRUARY 2024 | 2023 | 2 | $0 reported | 2 |
| Marsha Kiner | SECRETARY AS OF FEBRUARY 2024 | 2022-2023 | 2 | $0 reported | 2 |
| James Haj | DIRECTOR | 2016-2023 | 2 | $0 reported | 2 |
| Lindsey Cannon | DIRECTOR AS OF DECEMBER 2023 | 2023 | 2 | $0 reported | 2 |
| David Heaton | DIRECTOR | 2009-2023 | 2 | $0 reported | 2 |
| Sean Boyle-Director Treasurer | SECRETARY UNTIL FEBRUARY 2024 | 2023 | 2 | $0 reported | 2 |
| Lisa Williams-Taylor | DIRECTOR, CHAIR UNTIL FEBRUARY 2024 | 2014-2023 | 2 | $0 reported | 2 |
| Kristi Hagen | DIRECTOR | 2021-2023 | 2 | $0 reported | 2 |
| Cindy Arenberg Selzter | DIRECTOR | 2023 | 2 | $0 reported | 1 |
| Cindy Arenberg Seltzer (former) | DIRECTOR | 2009-2022 | 2 | $0 reported | 5 |
| Sean Boyle (former) | TREASURER/SECRETARY | 2009-2022 | 2 | $0 reported | 2 |
| Tammy Abrams (former) | DIRECTOR, AS OF 8/2023 | 2022 | 2 | $0 reported | 2 |
| Kelley Parris (former) | DIRECTOR | 2013-2022 | 2 | $0 reported | 2 |
| Mike Weinstein (former) | DIRECTOR, UNTIL 6/2023 | 2017-2022 | 2 | $0 reported | 2 |
| Tammy Greer (former) | DIRECTOR, UNTIL 8/2023 | 2021-2022 | 2 | $0 reported | 2 |
| Colin Murphy (former) | DIRECTOR | 2021 | 2 | $0 reported | 2 |
| Susan Ford (former) | DIRECTOR | 2018-2020 | 2 | $0 reported | 2 |
| Joe Peppers (former) | DIRECTOR | 2018 | 2 | $0 reported | 3 |
| Cindy Seltzer Arenberg (former) | CHAIR | 2014-2017 | 2 | $0 reported | 2 |
| Cheri Coryea (former) | DIRECTOR | 2017 | 2 | $0 reported | 2 |
| Jon Heymann (former) | Vice Chair | 2012-2016 | 2 | $0 reported | 4 |
| Cindy J Arenberg Seltzer (former) | Chair | 2016 | 2 | $0 reported | 2 |
| Lisa Williams Taylor Ph D (former) | Treasurer | 2016 | 2 | $0 reported | 1 |
| Charles Auslander (former) | SECRETARY | 2012-2014 | 2 | $0 reported | 2 |
| Ken Wilson (former) | DIRECTOR | 2012-2013 | 2 | $0 reported | 3 |
| Tana Ebbole (former) | VICE CHAIRMA | 2009-2013 | 2 | $0 reported | 2 |
| Elmira Gainey (former) | DIRECTOR | 2012-2013 | 2 | $0 reported | 2 |
| Christopher Brown (former) | DIRECTOR | 2012-2013 | 2 | $0 reported | 2 |
| Kathryn Hensley (former) | DIRECTOR | 2010-2013 | 2 | $0 reported | 2 |
| Dari Bowman (former) | DIRECTOR | 2012-2013 | 2 | $0 reported | 2 |
| Robin Bartleman (former) | DIRECTOR | 2012-2013 | 2 | $0 reported | 4 |
| Maria Alonso (former) | DIRECTOR | 2010-2013 | 2 | $0 reported | 2 |
| Jill Dame (former) | DIRECTOR | 2012 | 2 | $0 reported | 5 |
| Modesto E Abety (former) | SECRETARY | 2009-2012 | 2 | $0 reported | 2 |
| Kelley Paris (former) | DIRECTOR | 2012 | 2 | $0 reported | 1 |
| Pam Iorio (former) | DIRECTOR | 2012 | 2 | $0 reported | 2 |
| Cynthia Nixon (former) | DIRECTOR | 2012 | 2 | $0 reported | 2 |
| Linda Lanier (former) | DIRECTOR | 2009-2011 | 2 | $0 reported | 4 |
| Gay Lancaster (former) | DIRECTOR | 2009-2011 | 2 | $0 reported | 2 |
| Luanne Panacek (former) | CHAIR | 2009-2011 | 2 | $0 reported | 2 |
| Dr Paula Thaqi (former) | DIRECTOR | 2011 | 2 | $0 reported | 2 |
| Rod Macon (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 2 |
| Valerie Hubbard-Goddard (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 2 |
| Dr Anne T Egan (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 2 |
| Rob Ranieri (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 2 |
| Martha Lenderman (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 2 |
| Ana Valladares (former) | DIRECTOR | 2010 | 2 | $0 reported | 3 |
| Jim Mills (former) | DIRECTOR | 2009-2010 | 2 | $0 reported | 2 |
| Larry Pintacuda (former) | INTERIM CEO | 2010 | 20 | $0 reported | 2 |
| Vivian Alarcon (former) | CEO | 2009 | 0 | $0 reported | 1 |
People by year
2023 · 13 people listed · 2 paid, $307K · 3 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELE WATSON | EXECUTIVE DIRECTOR/CEO | 16 | $66,925 | $98,897 | $17,037 | $182,859 | 2 |
| JENNIFER FABER | ASSOC COORDINATOR | 22 | $60,000 | $52,410 | $11,574 | $123,984 | 2 |
| SARALYN GRASS | CHAIR AS OF FEBRUARY 2024 | 2 | $0 | $0 | $0 | $0 | 3 |
| CECKA ROSE GREEN | VICE CHAIR AS OF FEBRUARY 2024 | 2 | $0 | $0 | $0 | $0 | 2 |
| REBECCA BACON | TREASURER AS OF FEBRUARY 2024 | 2 | $0 | $0 | $0 | $0 | 2 |
| MARSHA KINER | SECRETARY AS OF FEBRUARY 2024 | 2 | $0 | $0 | $0 | $0 | 2 |
| CINDY ARENBERG SELZTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES HAJ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LINDSEY CANNON | DIRECTOR AS OF DECEMBER 2023 | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID HEATON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SEAN BOYLE-DIRECTOR TREASURER | SECRETARY UNTIL FEBRUARY 2024 | 2 | $0 | $0 | $0 | $0 | 2 |
| LISA WILLIAMS-TAYLOR | DIRECTOR, CHAIR UNTIL FEBRUARY 2024 | 2 | $0 | $0 | $0 | $0 | 2 |
| KRISTI HAGEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2022 · 15 people listed · 2 paid, $294K · 3 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELE WATSON | EXECUTIVE DIRECTOR/CEO | 22 | $87,290 | $71,419 | $15,871 | $174,580 | 2 |
| JENNIFER FABER | ASSOC COORDINATOR | 22 | $60,000 | $48,735 | $10,873 | $119,608 | 2 |
| LISA WILLIAMS-TAYLOR | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| SARALYN GRASS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| SEAN BOYLE | TREASURER/SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| CINDY ARENBERG SELTZER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| JAMES HAJ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| TAMMY ABRAMS | DIRECTOR, AS OF 8/2023 | 2 | $0 | $0 | $0 | $0 | 2 |
| MARSHA KINER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CECKA ROSE GREEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID HEATON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KRISTI HAGEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KELLEY PARRIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MIKE WEINSTEIN | DIRECTOR, UNTIL 6/2023 | 2 | $0 | $0 | $0 | $0 | 2 |
| TAMMY GREER | DIRECTOR, UNTIL 8/2023 | 2 | $0 | $0 | $0 | $0 | 2 |
2021 · 14 people listed · 2 paid, $289K · 0 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELE WATSON | EXECUTIVE DIRECTOR/CEO | 27 | $0 | $151,688 | $15,169 | $166,857 | 2 |
| JENNIFER FABER | ASSOC COORDINATOR | 27 | $0 | $110,637 | $11,064 | $121,701 | 2 |
| DAVID HEATON | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| LISA WILLIAMS-TAYLOR | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| SEAN BOYLE | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| SARALYN GRASS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| CINDY ARENBERG SELTZER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| JAMES HAJ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| TAMMY GREER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| COLIN MURPHY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CECKA ROSE GREEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KRISTI HAGEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KELLEY PARRIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MIKE WEINSTEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2020 · 10 people listed · 3 paid, $268K · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW GUSE | EX DIRECTOR/CEO TILL AUGUST 2020 | 27 | $0 | $104,065 | $10,406 | $114,471 | 2 |
| JENNIFER FABER | DIRECTOR OF GLR | 27 | $3,063 | $100,860 | $10,086 | $114,009 | 2 |
| MICHELE WATSON | EX DIRECTOR/CEO AS OF OCTOBER 2020 | 27 | $0 | $37,500 | $2,500 | $40,000 | 2 |
| DAVID HEATON | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| LISA WILLIAMS-TAYLOR | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| SEAN BOYLE | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| SARALYN GRASS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| CINDY ARENBERG SELTZER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| SUSAN FORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES HAJ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2019 · 8 people listed · 1 paid, $154K · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW GUSE | EXECUTIVE DIRECTOR/CEO | 27 | $0 | $140,338 | $14,034 | $154,372 | 2 |
| CINDY ARENBERG SELTZER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| DAVID HEATON | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| LISA WILLIAMS-TAYLOR | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| SEAN BOYLE | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| SUSAN FORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES HAJ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SARALYN GRASS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
2018 · 9 people listed · 2 paid, $180K · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRITTANY BIRKEN | EXECUTIVE DIRECTOR/CEO | 27 | $0 | $148,041 | $14,804 | $162,845 | 2 |
| MATTHEW GUSE | EXECUTIVE DIRECTOR/CEO | 27 | $0 | $16,875 | $0 | $16,875 | 2 |
| CINDY ARENBERG SELTZER | CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| DAVID HEATON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| LISA WILLIAMS-TAYLOR | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| SEAN BOYLE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| SUSAN FORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES HAJ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOE PEPPERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
2017 · 8 people listed · 1 paid, $193K · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRITTANY BIRKEN | CEO | 27 | $0 | $166,980 | $26,178 | $193,158 | 2 |
| CINDY SELTZER ARENBERG | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| SEAN BOYLE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID HEATON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| LISA WILLIAMS-TAYLOR | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| CHERI CORYEA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES HAJ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MIKE WEINSTEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2016 · 7 people listed · 1 paid, $165K · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brittany Birken | CEO | 4 | $0 | $165,480 | $0 | $165,480 | 2 |
| Cindy J Arenberg Seltzer | Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Jon Heymann | Vice Chair | 2 | $0 | $0 | $0 | $0 | 4 |
| Lisa Williams Taylor Ph D | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| David Heaton | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| James R Haj | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Sean Boyle | Director | 2 | $0 | $0 | $0 | $0 | 2 |
2014 · 7 people listed · 1 paid, $146K · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRITTANY BIRKEN PHD | CEO | 23 | $0 | $132,480 | $13,248 | $145,728 | 2 |
| JON HEYMANN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| DAVID HEATON | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| CINDY SELTZER-ARENBERG | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| SEAN BOYLE | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| CHARLES AUSLANDER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| LISA WILLIAMS-TAYLOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2013 · 15 people listed · 1 paid, $144K · 0 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRITTANY BIRKEN PHD | CEO | 4 | $0 | $130,830 | $13,083 | $143,913 | 2 |
| JON HEYMANN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| DAVID HEATON | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| TANA EBBOLE | VICE CHAIRMA | 2 | $0 | $0 | $0 | $0 | 2 |
| KEN WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| ELMIRA GAINEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CINDY ARENBERG SELTZER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| SEAN BOYLE | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DARI BOWMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHARLES AUSLANDER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| KATHRYN HENSLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARIA ALONSO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KELLEY PARRIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBIN BARTLEMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
2012 · 19 people listed · 1 paid, $129K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRITTANY BIRKEN PHD | CEO | 4 | $0 | $120,000 | $9,480 | $129,480 | 2 |
| MODESTO E ABETY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| JON HEYMANN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| DAVID HEATON | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| TANA EBBOLE | VICE CHAIRMA | 2 | $0 | $0 | $0 | $0 | 2 |
| KEN WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| ELMIRA GAINEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CINDY ARENBERG SELTZER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| SEAN BOYLE | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DARI BOWMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHARLES AUSLANDER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| KATHRYN HENSLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARIA ALONSO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KELLEY PARIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM IORIO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBIN BARTLEMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| JILL DAME | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| CYNTHIA NIXON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2011 · 17 people listed · 1 paid, $65K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRITTANY BIRKEN PHD | CEO | 40 | $0 | $60,000 | $4,785 | $64,785 | 2 |
| MODESTO E ABETY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| LINDA LANIER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| DAVID HEATON | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| TANA EBBOLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| GAY LANCASTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LUANNE PANACEK | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| CINDY ARENBERG SELTZER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| SEAN BOYLE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| DR PAULA THAQI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROD MACON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| VALERIE HUBBARD-GODDARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KATHRYN HENSLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARIA ALONSO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ANNE T EGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROB RANIERI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARTHA LENDERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2010 · 20 people listed · 1 paid, $21K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIN VALLESE | INTERIM CEO | 20 | $0 | $21,000 | $0 | $21,000 | 2 |
| MODESTO E ABETY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LINDA LANIER | CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| DAVID HEATON | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| TANA EBBOLE | IMMEDIATE PA | 2 | $0 | $0 | $0 | $0 | 2 |
| GAY LANCASTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LUANNE PANACEK | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| CINDY ARENBERG SELTZER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| SEAN BOYLE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| JIM MILLS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROD MACON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| VALERIE HUBBARD-GODDARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KATHRYN HENSLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ANA VALLADARES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| MARIA ALONSO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ANNE T EGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROB RANIERI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARTHA LENDERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LARRY PINTACUDA | INTERIM CEO | 20 | $0 | $0 | $0 | $0 | 2 |
| BRITTANY BIRKEN PHD | CEO | 20 | $0 | $0 | $0 | $0 | 2 |
2009 · 11 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIVIAN ALARCON | CEO | 0 | $0 | - | - | $0 | 1 |
| MODESTO E ABETY | DIRECTOR | 0 | $0 | - | - | $0 | 2 |
| LINDA LANIER | VICE CHAIR | 0 | $0 | - | - | $0 | 4 |
| DAVID HEATON | TREASURER | 0 | $0 | - | - | $0 | 2 |
| TANA EBBOLE | CHAIR | 0 | $0 | - | - | $0 | 2 |
| JIM MILLS | DIRECTOR | 0 | $0 | - | - | $0 | 2 |
| GAY LANCASTER | DIRECTOR | 0 | $0 | - | - | $0 | 2 |
| LUANNE PANACEK | SECRETARY | 0 | $0 | - | - | $0 | 2 |
| CINDY ARENBERG SELTZER | DIRECTOR | 0 | $0 | - | - | $0 | 5 |
| SEAN BOYLE | DIRECTOR | 0 | $0 | - | - | $0 | 2 |
| KRISTIN VALLESE | INTERIM CEO | 0 | $0 | - | - | $0 | 2 |
Highest-paid independent contractors
2023 · 1 contractor · $125K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE POLICY EQUITY GROUP | WASHINGTON, DC | EDUCATIONAL CONSULTING | $125,000 |
2022 · 2 contractors · $250K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE POLICY EQUITY GROUP | WASHINGTON, DC | EDUCATIONAL CONSULTING | $125,000 |
| CAREERSOURCE RESEARCH COAST INC | PORT SAINT LUCIE, FL | EDUCATIONAL CONSULTING | $125,000 |
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.
2014 · 1 grant to organizations · $26K
2013 · 2 grants to organizations · $40K
Listed grants add up to $40,000; the return's “grants paid” expense line says $41,250. 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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $492,184 | $465,242 | $159,257 | -$14,509 | $458,441 | $33,132 | $120,000 | 3 | 13 |
| 2022 · Form 990 | ||||||||
| $690,093 | $706,387 | $97,542 | -$41,450 | $700,302 | $0 | $89,350 | 3 | 13 |
| 2021 · Form 990 | ||||||||
| $635,997 | $642,577 | $494,571 | -$25,156 | $635,542 | $0 | $87,700 | 0 | 12 |
| 2020 · Form 990 | ||||||||
| $880,357 | $855,233 | $942,648 | -$18,576 | $879,023 | $0 | $71,700 | 0 | 7 |
| 2019 · Form 990 | ||||||||
| $971,013 | $1,104,200 | $1,750,332 | $261,255 | $967,504 | $0 | $148,283 | 0 | 7 |
| 2018 · Form 990 | ||||||||
| $975,081 | $961,792 | $1,573,413 | $394,442 | $972,392 | $0 | $161,840 | 0 | 7 |
| 2017 · Form 990 | ||||||||
| $839,691 | $858,480 | $1,204,916 | $413,011 | $839,632 | $0 | $167,992 | 0 | 7 |
| 2016 · Form 990 | ||||||||
| $68,017 | $588,015 | $669,043 | $431,800 | $67,976 | $0 | $80,125 | 0 | 6 |
| 2014 · Form 990 | ||||||||
| $1,424,276 | $436,545 | $1,172,173 | $1,085,714 | $1,424,250 | $0 | $85,000 | 0 | 6 |
| 2013 · Form 990 | ||||||||
| $329,575 | $261,470 | $116,619 | $97,983 | $329,550 | $0 | - | 0 | 14 |
| 2012 · Form 990 | ||||||||
| $212,774 | $290,593 | $71,642 | $29,878 | $212,700 | $0 | - | 0 | - |
| 2011 · Form 990 | ||||||||
| $183,204 | $265,850 | $153,478 | $107,697 | $178,000 | $5,000 | - | 0 | - |
| 2010 · Form 990 | ||||||||
| $298,538 | $300,269 | $296,924 | $190,343 | $297,830 | $0 | $65,500 | 0 | - |
| 2009 · Form 990EZ | ||||||||
| $246,454 | $318,781 | $233,853 | $192,076 | $243,657 | - | - | - | - |
Funders of this organization
10 grantors reported grants to this organization, $7,204,974 in all, tax years 2014 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 |
|---|---|---|---|---|---|---|---|---|
| HELIOS EDUCATION FOUNDATION | Public charity | Exact | 2014, 2017, 2021, 2023-2024 | 5 | $4,650,000 | 2024 | $930,000 | show |
| W K KELLOGG FOUNDATION | Private foundation | Fuzzy filed as “CHILDRENS SERVICES COUNCIL OF FLORIDA INC” | 2015, 2017-2019 | 4 | $1,305,000 | 2019 | $248,000 | show |
| KRESGE FOUNDATION | Private foundation | Fuzzy filed as “CHILDRENS SERVICES COUNCIL OF FLORIDA INC” | 2019-2021 | 3 | $650,000 | 2021 | $216,666 | show |
| CHARLES STEWART MOTT FOUNDATION | Private foundation | Fuzzy filed as “Children's Services Council of Florida Inc” | 2015, 2017-2019 | 4 | $375,000 | 2019 | $75,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016 | 1 | $75,000 | 2016 | $75,000 | show |
| WELLSPRING PHILANTROPIC FUND INC | Private foundation | Fuzzy filed as “CHILDREN'S SERVICES COUNCIL OF FLORIDA INC” | 2017 | 1 | $50,000 | 2017 | $50,000 | show |
| COMMUNITY FOUNDATION OF BROWARD INC | DAF sponsor | Exact | 2024 | 1 | $44,000 | 2024 | $44,000 | show |
| WORLDREADER ORG | Public charity | Exact | 2023-2024 | 2 | $32,500 | 2024 | $25,000 | show |
| STEM NEXT OPPORTUNITY FUND | Public charity | Exact | 2020 | 1 | $20,000 | 2020 | $20,000 | show |
| PALM BEACH COUNTY FOOD BANK INC | Public charity | Exact | 2023 | 2 | $3,474 | 2023 | $3,474 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CHAMPIONS 4 CHILDREN INC | FL | O99 | $286,666 | $278,097 | DIRECTOR | $0 | Same NTEE code O99, revenue within 2x, same state |
| FLORIDA ASSOCIATION OF POLICE EXPLORERS INC | FL | O99 | $340,532 | $324,091 | EXECUTIVE DIRECTOR | $0 | Same NTEE code O99, revenue within 2x, same state |
| OVERTOWN CHILDREN AND YOUTH COALITION | FL | O99 | $754,120 | $820,081 | PRESIDENT | $50,000 | Same NTEE code O99, revenue within 2x, same state |
| FLORIDA BIBLE CAMP INC | FL | O99 | $711,663 | $322,083 | Employee | $35,568 | Same NTEE code O99, revenue within 2x, same state |
| WHOLE CHILD LEON | FL | O99 | $421,854 | $578,906 | DIRECTOR | $0 | Same NTEE code O99, revenue within 2x, same state |
| DO GOOD 41 INC | FL | O99 | $320,671 | $200,550 | DIRECTOR | $0 | Same NTEE code O99, revenue within 2x, same state |
| LOUIS HERNANDEZ JRS FOUNDATION FOR A BRIGHT FUTURE INC | FL | O99 | $775,678 | $620,691 | CHAIRMAN OF THE BOARD, FOU | $0 | Same NTEE code O99, revenue within 2x, same state |
| ALL ABOUT THE KIDZ INCORPARATED | FL | O99 | $579,297 | $585,776 | PRESIDENT | $0 | Same NTEE code O99, revenue within 2x, same state |
| FRONTLINE FOR KIDS INC | FL | O99 | $495,736 | $501,003 | SECRETARY/MANAGING DIRECTOR | $66,000 | Same NTEE code O99, revenue within 2x, same state |
| AVENUE941 INC | FL | O99 | $348,216 | $376,439 | EXECUTIVE DIRECTOR | $0 | Same NTEE code O99, revenue within 2x, same state |
| SANTA ROSA KIDS HOUSE INC | FL | O99 | $934,789 | $743,666 | EX. DIRECTOR | $71,578 | Same NTEE code O99, revenue within 2x, same state |
| JOYFUL YOUTH FOUNDATION INC | FL | O99 | $579,020 | $454,711 | PRESIDENT | $0 | Same NTEE code O99, revenue within 2x, same state |
| EXPERIENCE AVIATION INC | FL | O99 | $876,719 | $752,564 | EXECUTIVE DIRECTOR | $0 | Same NTEE code O99, revenue within 2x, same state |
| MADE FOR MORE FOUNDATION | FL | O99 | $359,152 | $360,720 | PRESIDENT | $76,231 | Same NTEE code O99, revenue within 2x, same state |
| NORTH MANATEE SOCCER CLUB | FL | O99 | $459,982 | $459,755 | General Manager | $22,000 | Same NTEE code O99, revenue within 2x, same state |
| PEAKS ISLAND CHILDRENS WORKSHOP | ME | O99 | $379,087 | $372,611 | President | $0 | Same NTEE code O99, revenue within 2x |
| EMPOWERED COMMUNITY OUTREACH SERVICES | MI | O99 | $706,129 | $727,610 | PRESIDENT | $0 | Same NTEE code O99, revenue within 2x |
| GUARDIANS OF THE CHILDREN MOTHER CHAPTER | TX | O99 | $252,022 | $248,624 | NONE | $0 | Same NTEE code O99, revenue within 2x |
| DEFINITELY LEARNING CHILDREN PROGRAMS INC | CA | O99 | $970,401 | $1,033,619 | SECRETARY | $0 | Same NTEE code O99, revenue within 2x |
| CHILDRENS JUSTICE AND ADVOCACY CENTER | IN | O99 | $255,939 | $314,395 | EXECUTIVE DIRECTOR | $61,045 | Same NTEE code O99, revenue within 2x |
| NEW JERSEY CAMP FOR BLIND CHILDREN INC | NJ | O99 | $271,566 | $391,925 | VICE PRESIDENT | $0 | Same NTEE code O99, revenue within 2x |
| MONTANOVA STABLES FOUNDATION | VA | O99 | $476,124 | $498,558 | President | $31,110 | Same NTEE code O99, revenue within 2x |
| CHILD WELLNESS INSTITUTE INC | NJ | O99 | $295,645 | $139,081 | EXECUTIVE DIRECTOR | $184,317 | Same NTEE code O99, revenue within 2x |
| CONNECTING FOR KIDS OF WESTLAKE OHIO | OH | O99 | $390,474 | $411,402 | EXECUTIVE DI | $53,176 | Same NTEE code O99, revenue within 2x |
| ONE CAN HELP INC | MA | O99 | $645,342 | $510,890 | PRESIDENT | $82,000 | Same NTEE code O99, 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.
2023 · Form 990 · $465,242 spent · pay $238,333 · grants $0 · events $37,630
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $160,750 | $160,750 | - | - | 34.6% | |
| Pay: officers, directors, trustees, key employees | $120,000 | $120,000 | - | - | 25.8% | |
| Other salaries and wages | $118,333 | $118,333 | - | - | 25.4% | |
| Conferences, conventions and meetings | $37,630 | $37,630 | - | - | 8.1% | |
| Office expenses | $15,732 | $15,272 | $460 | - | 3.4% | |
| Travel | $12,306 | $12,306 | - | - | 2.6% | |
| Fees: accounting | $430 | $430 | - | - | 0.1% | |
| Insurance | $61 | $41 | $20 | - | 0.0% | |
| Total | $465,242 | 100% |
2022 · Form 990 · $706,387 spent · pay $162,542 · grants $0 · events $10,769
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $520,954 | $519,736 | $1,218 | - | 73.7% | |
| Pay: officers, directors, trustees, key employees | $89,350 | $89,350 | - | - | 12.6% | |
| Other salaries and wages | $73,192 | $73,192 | - | - | 10.4% | |
| Travel | $16,773 | $16,773 | - | - | 2.4% | |
| Office expenses | $5,089 | $5,089 | - | - | 0.7% | |
| Other (as described) | GRANT MANAGEMENT | $554 | $554 | - | - | 0.1% |
| Other (as described) | MISCELLANEOUS | $414 | - | $414 | - | 0.1% |
| Insurance | $61 | $41 | $20 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $10,769 | reported apart | |||
| Total | $706,387 | 100% |
2021 · Form 990 · $642,577 spent · pay $158,364 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | GRANT MANAGEMENT | $267,275 | $260,710 | $6,565 | - | 41.6% |
| Fees: other services | $204,443 | $204,443 | - | - | 31.8% | |
| Pay: officers, directors, trustees, key employees | $87,700 | $85,574 | $2,126 | - | 13.6% | |
| Other salaries and wages | $70,664 | $68,951 | $1,713 | - | 11.0% | |
| Travel | $8,555 | $8,555 | - | - | 1.3% | |
| Office expenses | $3,879 | $3,879 | - | - | 0.6% | |
| Insurance | $61 | $39 | $22 | - | 0.0% | |
| Total | $642,577 | 100% |
2020 · Form 990 · $855,233 spent · pay $221,184 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | GRANT MANAGEMENT | $294,511 | $292,034 | $2,477 | - | 34.4% |
| Fees: other services | $291,580 | $289,128 | $2,452 | - | 34.1% | |
| Other salaries and wages | $116,366 | $115,387 | $979 | - | 13.6% | |
| Pay: officers, directors, trustees, key employees | $71,700 | $71,097 | $603 | - | 8.4% | |
| Office expenses | $30,365 | $30,110 | $255 | - | 3.6% | |
| Other employee benefits | $13,819 | $13,703 | $116 | - | 1.6% | |
| Pension plan contributions | $10,934 | $10,842 | $92 | - | 1.3% | |
| Travel | $8,483 | $8,412 | $71 | - | 1.0% | |
| Payroll taxes | $8,365 | $8,295 | $70 | - | 1.0% | |
| Occupancy | $6,000 | $5,950 | $50 | - | 0.7% | |
| Fees: accounting | $3,000 | $2,975 | $25 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $110 | $107 | $3 | - | 0.0% |
| Total | $855,233 | 100% |
2019 · Form 990 · $1,104,200 spent · pay $294,738 · grants $0 · events $2,381
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $331,927 | $331,927 | - | - | 30.1% | |
| Other (as described) | GRANT MANAGEMENT | $277,761 | $277,761 | - | - | 25.2% |
| Other (as described) | MISCELLANEOUS | $154,958 | $154,958 | - | - | 14.0% |
| Pay: officers, directors, trustees, key employees | $148,283 | $148,283 | - | - | 13.4% | |
| Other salaries and wages | $113,414 | $113,414 | - | - | 10.3% | |
| Travel | $18,651 | $18,651 | - | - | 1.7% | |
| Payroll taxes | $15,104 | $15,104 | - | - | 1.4% | |
| Occupancy | $12,276 | $12,276 | - | - | 1.1% | |
| Pension plan contributions | $9,772 | $9,772 | - | - | 0.9% | |
| Other employee benefits | $8,165 | $8,165 | - | - | 0.7% | |
| Fees: accounting | $6,000 | $6,000 | - | - | 0.5% | |
| Office expenses | $5,508 | $5,508 | - | - | 0.5% | |
| Conferences, conventions and meetings | $2,381 | $2,381 | - | - | 0.2% | |
| Total | $1,104,200 | 100% |
2018 · Form 990 · $961,792 spent · pay $303,037 · grants $0 · events $4,841
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $314,812 | $314,812 | - | - | 32.7% | |
| Other (as described) | GRANT MANAGEMENT | $250,027 | $250,027 | - | - | 26.0% |
| Pay: officers, directors, trustees, key employees | $161,840 | $161,840 | - | - | 16.8% | |
| Other salaries and wages | $112,044 | $112,044 | - | - | 11.6% | |
| Travel | $40,842 | $40,842 | - | - | 4.2% | |
| Occupancy | $23,344 | $23,344 | - | - | 2.4% | |
| Office expenses | $18,230 | $18,230 | - | - | 1.9% | |
| Payroll taxes | $14,165 | $14,165 | - | - | 1.5% | |
| Pension plan contributions | $8,849 | $8,849 | - | - | 0.9% | |
| Other employee benefits | $6,139 | $6,139 | - | - | 0.6% | |
| Fees: accounting | $6,100 | $6,100 | - | - | 0.6% | |
| Conferences, conventions and meetings | $4,841 | $4,841 | - | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $408 | $408 | - | - | 0.0% |
| Depreciation and depletion | $90 | $90 | - | - | 0.0% | |
| Insurance | $61 | $61 | - | - | 0.0% | |
| Total | $961,792 | 100% |
2017 · Form 990 · $858,480 spent · pay $313,034 · grants $0 · events $679
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $281,918 | $281,918 | - | - | 32.8% | |
| Other (as described) | PROGRAM SERVICE EXPENSE | $173,618 | $173,618 | - | - | 20.2% |
| Pay: officers, directors, trustees, key employees | $167,992 | $165,577 | $2,415 | - | 19.6% | |
| Other salaries and wages | $110,919 | $110,919 | - | - | 12.9% | |
| Travel | $38,409 | $38,409 | - | - | 4.5% | |
| Occupancy | $23,377 | $23,377 | - | - | 2.7% | |
| Pension plan contributions | $16,420 | $16,420 | - | - | 1.9% | |
| Payroll taxes | $13,203 | $13,203 | - | - | 1.5% | |
| Office expenses | $9,918 | $9,918 | - | - | 1.2% | |
| Other (as described) | WEBSITE MAINTENANCE | $9,870 | $9,870 | - | - | 1.1% |
| Other employee benefits | $4,500 | $4,500 | - | - | 0.5% | |
| Fees: accounting | $4,000 | $4,000 | - | - | 0.5% | |
| Other (as described) | BANK SERVICE CHARGES | $3,370 | - | $3,370 | - | 0.4% |
| Conferences, conventions and meetings | $679 | - | $679 | - | 0.1% | |
| Depreciation and depletion | $226 | $181 | $45 | - | 0.0% | |
| Other (as described) | LICENSES & FEES | $61 | - | $61 | - | 0.0% |
| Total | $858,480 | 100% |
2016 · Form 990 · $588,015 spent · pay $210,072 · grants $310,713 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $310,713 | $310,713 | - | - | 52.8% | |
| Other salaries and wages | $113,952 | $113,952 | - | - | 19.4% | |
| Pay: officers, directors, trustees, key employees | $80,125 | $80,125 | $0 | - | 13.6% | |
| Travel | $22,518 | $22,518 | - | - | 3.8% | |
| Information technology | $12,231 | - | $12,231 | - | 2.1% | |
| Office expenses | $10,276 | - | $10,276 | - | 1.7% | |
| Fees: accounting | $9,949 | $9,949 | - | - | 1.7% | |
| Pension plan contributions | $8,278 | $8,278 | - | - | 1.4% | |
| Occupancy | $6,941 | $6,941 | - | - | 1.2% | |
| Payroll taxes | $6,382 | $6,382 | - | - | 1.1% | |
| All other expenses | $3,638 | $3,129 | $509 | - | 0.6% | |
| Insurance | $1,451 | $1,451 | - | - | 0.2% | |
| Other employee benefits | $1,335 | $1,335 | - | - | 0.2% | |
| Depreciation and depletion | $226 | - | $226 | - | 0.0% | |
| Total | $588,015 | 100% |
2014 · Form 990 · $436,545 spent · pay $253,165 · grants $26,500 · events $162
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $138,876 | $129,876 | $9,000 | - | 31.8% | |
| Pay: officers, directors, trustees, key employees | $85,000 | $85,000 | - | - | 19.5% | |
| Fees: other services | $69,941 | $63,307 | $6,634 | - | 16.0% | |
| Travel | $26,815 | $26,815 | - | - | 6.1% | |
| Grants to US organizations and governments | $26,500 | $26,500 | - | - | 6.1% | |
| Other (as described) | PROGRAM EXPENSES | $25,007 | $25,007 | - | - | 5.7% |
| Occupancy | $20,378 | $17,210 | $3,168 | - | 4.7% | |
| Other employee benefits | $17,655 | $16,229 | $1,426 | - | 4.0% | |
| Payroll taxes | $11,634 | $11,166 | $468 | - | 2.7% | |
| Office expenses | $11,242 | $9,495 | $1,747 | - | 2.6% | |
| Information technology | $1,715 | $1,715 | - | - | 0.4% | |
| Insurance | $1,342 | $1,288 | $54 | - | 0.3% | |
| Depreciation and depletion | $278 | $235 | $43 | - | 0.1% | |
| Conferences, conventions and meetings | $162 | $162 | - | - | 0.0% | |
| Total | $436,545 | 100% |
2013 · Form 990 · $261,470 spent · pay $134,679 · grants $41,250 · events $387
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $118,636 | $107,936 | $10,700 | - | 45.4% | |
| Grants to US organizations and governments | $41,250 | $41,250 | - | - | 15.8% | |
| Travel | $28,831 | $28,831 | - | - | 11.0% | |
| Occupancy | $20,775 | $17,346 | $3,429 | - | 7.9% | |
| Other (as described) | PROGRAM EXPENSES | $16,640 | $16,640 | - | - | 6.4% |
| Payroll taxes | $10,614 | $9,553 | $1,061 | - | 4.1% | |
| Fees: other services | $10,565 | $5,894 | $4,671 | - | 4.0% | |
| Office expenses | $6,850 | $5,719 | $1,131 | - | 2.6% | |
| Other employee benefits | $5,429 | $4,886 | $543 | - | 2.1% | |
| Insurance | $1,255 | $1,131 | $124 | - | 0.5% | |
| Conferences, conventions and meetings | $387 | $387 | - | - | 0.1% | |
| Depreciation and depletion | $238 | $217 | $21 | - | 0.1% | |
| Total | $261,470 | 100% |
2012 · Form 990 · $290,593 spent · pay $178,076 · grants $12,500 · events $2,304
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $160,939 | $145,317 | $15,622 | - | 55.4% | |
| Travel | $36,989 | $36,989 | - | - | 12.7% | |
| Occupancy | $22,559 | $18,999 | $3,560 | - | 7.8% | |
| Fees: other services | $17,601 | $10,975 | $6,626 | - | 6.1% | |
| Grants to US organizations and governments | $12,500 | $12,500 | - | - | 4.3% | |
| Payroll taxes | $12,274 | $11,047 | $1,227 | - | 4.2% | |
| Other (as described) | GRANT EXPENSES | $9,567 | $9,567 | - | - | 3.3% |
| Office expenses | $8,439 | $7,108 | $1,331 | - | 2.9% | |
| Other employee benefits | $4,863 | $4,377 | $486 | - | 1.7% | |
| Conferences, conventions and meetings | $2,304 | $2,304 | - | - | 0.8% | |
| Information technology | $1,250 | $1,250 | - | - | 0.4% | |
| Insurance | $1,151 | $1,039 | $112 | - | 0.4% | |
| Depreciation and depletion | $157 | $142 | $15 | - | 0.1% | |
| Total | $290,593 | 100% |
2011 · Form 990 · $265,850 spent · pay $146,781 · grants $10,000 · events $5,928
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $132,237 | $119,562 | $12,675 | - | 49.7% | |
| Travel | $40,513 | $40,513 | - | - | 15.2% | |
| Occupancy | $26,280 | $21,921 | $4,359 | - | 9.9% | |
| Fees: other services | $22,674 | $14,802 | $7,872 | - | 8.5% | |
| Office expenses | $12,166 | $10,148 | $2,018 | - | 4.6% | |
| Payroll taxes | $11,079 | $9,971 | $1,108 | - | 4.2% | |
| Grants to US organizations and governments | $10,000 | $10,000 | - | - | 3.8% | |
| Conferences, conventions and meetings | $5,928 | $5,928 | - | - | 2.2% | |
| Other employee benefits | $3,465 | $3,119 | $346 | - | 1.3% | |
| Insurance | $1,151 | $1,036 | $115 | - | 0.4% | |
| Other (as described) | GRANT EXPENSES | $200 | $200 | - | - | 0.1% |
| Depreciation and depletion | $157 | $142 | $15 | - | 0.1% | |
| Total | $265,850 | 100% |
2010 · Form 990 · $300,269 spent · pay $70,837 · grants $16,700 · events $10,142
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $154,767 | $145,163 | $9,604 | - | 51.5% | |
| Pay: officers, directors, trustees, key employees | $65,500 | $58,950 | $6,550 | - | 21.8% | |
| Travel | $20,783 | $20,783 | - | - | 6.9% | |
| Occupancy | $19,172 | $12,521 | $6,651 | - | 6.4% | |
| Grants to US organizations and governments | $16,700 | $16,700 | - | - | 5.6% | |
| Conferences, conventions and meetings | $10,142 | $10,142 | - | - | 3.4% | |
| Payroll taxes | $5,337 | $4,803 | $534 | - | 1.8% | |
| Office expenses | $2,918 | $1,906 | $1,012 | - | 1.0% | |
| Other (as described) | CONFERENCE SPONSOR | $2,500 | $1,632 | $868 | - | 0.8% |
| Information technology | $1,250 | $1,250 | - | - | 0.4% | |
| Insurance | $1,148 | $1,033 | $115 | - | 0.4% | |
| Depreciation and depletion | $52 | $47 | $5 | - | 0.0% | |
| Total | $300,269 | 100% |
2009 · Form 990EZ · $318,781 spent · pay $67,819 · grants $140,917 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Grants and similar amounts paid | $140,917 | 44.2% | |
| Salaries, other pay and benefits | $67,819 | 21.3% | |
| Other expenses (detail on Schedule O) | $49,958 | 15.7% | |
| Fees to independent contractors | $42,370 | 13.3% | |
| Occupancy, rent, utilities, maintenance | $17,717 | 5.6% | |
| Total | $318,781 | 100% |