TAPESTRY FAMILY SERVICES INC
Cite this
Plain text TAPESTRY FAMILY SERVICES INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/tapestry-family-services-inc-680463485. Retrieved 2026-10-24.
APA furp.org. (n.d.). TAPESTRY FAMILY SERVICES INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 24, 2026, from https://furp.org/org/tapestry-family-services-inc-680463485
MLA “TAPESTRY FAMILY SERVICES INC.” furp.org, tax years 2011–2024, https://furp.org/org/tapestry-family-services-inc-680463485. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $8.4M · expenses $7.4M · assets $6.1M
- EIN
- 68-0463485
- Address
- 169 MASON ST STE 300, UKIAH, CA 95482-4483
- Website
- WWW.TAPESTRYFS.ORG
- NTEE code
- P40
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 2000 (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
TAPESTRY FAMILY SERVICES IS A COMMUNITY-BASED NONPROFIT ORGANIZATION FORMED TO DEVELOP AND PROVIDE PROGRAMS AND SERVICES THAT SUPPORT AND ADVANCE THE HEALTH AND WELL-BEING OF CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Heather Fine | BOARD MEMBER | 2015-2024 | $0 | $412,414 | 1 |
| Christina Offill | CLINICAL DIRECTOR | 2023-2024 | $156,125 | $294,036 | 1 |
| Kendra Palma | EXECUTIVE DIRECTOR | 2024 | $149,242 | $149,242 | 1 |
| Willow Colson | FISCAL DIRECTOR | 2024 | $89,988 | $89,988 | 1 |
| Natalie Shepard (former) | EXECUTIVE DIRECTOR (THRU OCT. 24') | 2019-2023 | $211,389 | $635,448 | 1 |
| Ben Anderson (former) | FORMER EXECUTIVE DIRECTOR | 2011-2014 | $12,234 | $322,005 | 1 |
| Kevin Powers (former) | Executive Dir. | 2013-2014 | $96,248 | $139,053 | 1 |
| Heather Fine - Termed (former) | EXECUTIVE DIRECTOR | 2019 | $92,755 | $92,755 | 1 |
Officers and directors, no compensation reported
17 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Kathy James | BOARD PRESIDENT | 2016-2024 | 2 | $0 reported | 1 |
| Ron Arkin | BOARD VICE PRESIDENT | 2011-2024 | 2 | $0 reported | 1 |
| Judy Waterman | TREASURER | 2020-2024 | 2 | $0 reported | 1 |
| Colin Morrow | SECRETARY | 2016-2024 | 2 | $0 reported | 1 |
| Gabriel Colson | BOARD MEMBER | 2020-2024 | 2 | $0 reported | 1 |
| Martha Giacomini (former) | BOARD MEMBER (TERMED MAY 2023) | 2020-2022 | 2 | $0 reported | 1 |
| Judith P Waterman (former) | TREASURER | 2011-2019 | 2 | $0 reported | 1 |
| Gabe Colson (former) | BOARD MEMBER | 2019 | 2 | $0 reported | 1 |
| Martha Giacominni (former) | BOARD MEMBER | 2019 | 2 | $0 reported | 1 |
| Gail Monpere (former) | DIRECTOR | 2011-2018 | 2 | $0 reported | 1 |
| Nancy Commons (former) | Director | 2011-2015 | 2 | $0 reported | 1 |
| Clinton Maxwell (former) | Secretary | 2015 | 2 | $0 reported | 1 |
| Timothy J Morrison (former) | Director | 2013-2015 | 2 | $0 reported | 1 |
| Debra Meek (former) | Secretary | 2011-2014 | 2 | $0 reported | 1 |
| Rebecca Kageyama (former) | Director | 2012-2014 | 2 | $0 reported | 1 |
| Timothy A Morrison (former) | Director | 2012 | 1 | $0 reported | 1 |
| David Riemenschneider (former) | Director | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 9 people listed · 3 paid, $395K · 103 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINA OFFILL | CLINICAL DIRECTOR | 40 | $136,131 | $0 | $19,994 | $156,125 | 1 |
| KENDRA PALMA | EXECUTIVE DIRECTOR | 40 | $141,591 | $0 | $7,651 | $149,242 | 1 |
| WILLOW COLSON | FISCAL DIRECTOR | 40 | $89,988 | $0 | $0 | $89,988 | 1 |
| KATHY JAMES | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RON ARKIN | BOARD VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY WATERMAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| COLIN MORROW | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GABRIEL COLSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER FINE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 2 paid, $349K · 97 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NATALIE SHEPARD | EXECUTIVE DIRECTOR (THRU OCT. 24') | 40 | $204,153 | $0 | $7,236 | $211,389 | 1 |
| CHRISTINA OFFILL | CLINICAL DIRECTOR | 40 | $130,266 | $0 | $7,645 | $137,911 | 1 |
| KATHY JAMES | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RON ARKIN | BOARD VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY WATERMAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| COLIN MORROW | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GABRIEL COLSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER FINE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $133K · 73 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NATALIE SHEPARD | EXECUTIVE DIRECTOR | 40 | $126,341 | $0 | $7,142 | $133,483 | 1 |
| KATHY JAMES | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RON ARKIN | BOARD VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY WATERMAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| COLIN MORROW | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GABRIEL COLSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER FINE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA GIACOMINI | BOARD MEMBER (TERMED MAY 2023) | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $128K · 55 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NATALIE SHEPARD | EXECUTIVE DIRECTOR | 40 | $109,123 | $0 | $19,209 | $128,332 | 1 |
| KATHY JAMES | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RON ARKIN | BOARD VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY WATERMAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| COLIN MORROW | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GABRIEL COLSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA GIACOMINI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $111K · 46 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NATALIE SHEPARD | EXECUTIVE DIRECTOR | 40 | $99,955 | $0 | $10,816 | $110,771 | 1 |
| KATHY JAMES | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RON ARKIN | BOARD VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY WATERMAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| COLIN MORROW | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GABRIEL COLSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA GIACOMINI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 2 paid, $144K · 50 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER FINE - TERMED | EXECUTIVE DIRECTOR | 40 | $85,435 | $0 | $7,320 | $92,755 | 1 |
| NATALIE SHEPARD | EXECUTIVE DIRECTOR | 40 | $44,079 | $0 | $7,394 | $51,473 | 1 |
| RON ARKIN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDITH P WATERMAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| COLIN MORROW | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY JAMES | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GABE COLSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA GIACOMINNI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $118K · 48 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER FINE | EXECUTIVE DIR. | 40 | $108,339 | $0 | $9,671 | $118,010 | 1 |
| RON ARKIN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDITH P WATERMAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| COLIN MORROW | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY JAMES | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL MONPERE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 1 paid, $111K · 54 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER FINE | EXECUTIVE DIR. | 40 | $100,801 | $0 | $9,877 | $110,678 | 1 |
| RON ARKIN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDITH P WATERMAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| COLIN MORROW | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY JAMES | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL MONPERE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 1 paid, $100K · 46 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER FINE | Executive Dir. | 40 | $91,519 | $0 | $8,352 | $99,871 | 1 |
| RON ARKIN | President | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDITH P WATERMAN | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| COLIN MORROW | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY JAMES | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL MONPERE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 1 paid, $84K · 52 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER FINE | Executive Dir. | 40 | $78,495 | $0 | $5,360 | $83,855 | 1 |
| RON ARKIN | President | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDITH P WATERMAN | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY COMMONS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CLINTON MAXWELL | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL MONPERE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY J MORRISON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 2 paid, $108K · 49 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN POWERS | Executive Dir. | 40 | $87,323 | $0 | $8,925 | $96,248 | 1 |
| BEN ANDERSON | FORMER EXECUTIVE DIRECTOR | 0 | $11,435 | $0 | $799 | $12,234 | 1 |
| RON ARKIN | President | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDITH P WATERMAN | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY COMMONS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA MEEK | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL MONPERE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA KAGEYAMA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY J MORRISON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 2 paid, $155K · 41 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BEN ANDERSON | EXECUTIVE DIRECTOR | 40 | $104,776 | $0 | $7,799 | $112,575 | 1 |
| KEVIN POWERS | Executive Dir. | 40 | $40,344 | $0 | $2,461 | $42,805 | 1 |
| RON ARKIN | President | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH P WATERMAN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY COMMONS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA MEEK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL MONPERE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA KAGEYAMA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY J MORRISON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 1 paid, $103K · 45 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BEN ANDERSON | Executive Dir. | 40 | $102,733 | $0 | $0 | $102,733 | 1 |
| TIMOTHY A MORRISON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA KAGEYAMA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL MONPERE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA MEEK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY COMMONS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH P WATERMAN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| RON ARKIN | President | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · 1 paid, $94K · 57 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BEN ANDERSON | Executive Dir. | 40 | $94,463 | $0 | $0 | $94,463 | 1 |
| DAVID RIEMENSCHNEIDER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL MONPERE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA MEEK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY COMMONS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH P WATERMAN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| RON ARKIN | President | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2025 | $0 | $0 | 1 |
| 2023 | $182,472 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2023 | Administration for Children and Families | Grant or other assistance | FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES 93.671 | FVPS-2023 | $182,472 |
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 | ||||||||
| $8,424,130 | $7,385,899 | $6,132,189 | $4,047,839 | $520,785 | $7,903,345 | $266,255 | 103 | 6 |
| 2023 · Form 990 | ||||||||
| $7,990,080 | $6,257,634 | $5,027,908 | $3,006,389 | $1,062,378 | $6,927,702 | $104,473 | 97 | 6 |
| 2022 · Form 990 | ||||||||
| $5,480,360 | $4,943,358 | $3,076,227 | $1,273,329 | $70,020 | $5,410,340 | $133,483 | 73 | 6 |
| 2021 · Form 990 | ||||||||
| $3,762,907 | $3,593,157 | $1,057,308 | $813,158 | $258,481 | $3,504,426 | $136,290 | 55 | 6 |
| 2020 · Form 990 | ||||||||
| $3,087,087 | $2,982,959 | $871,885 | $643,408 | $250,915 | $2,835,136 | $92,861 | 46 | 6 |
| 2019 · Form 990 | ||||||||
| $3,279,565 | $2,964,548 | $928,520 | $539,280 | $294,163 | $2,985,202 | $144,228 | 50 | 8 |
| 2018 · Form 990 | ||||||||
| $2,908,501 | $2,777,238 | $440,083 | $224,263 | $8,540 | $2,899,311 | $118,070 | 48 | 8 |
| 2017 · Form 990 | ||||||||
| $2,750,308 | $2,806,414 | $276,539 | $93,000 | $2,750,308 | $0 | $110,678 | 54 | 5 |
| 2016 · Form 990 | ||||||||
| $2,542,411 | $2,431,191 | $423,254 | $149,106 | $3,866 | $2,536,171 | $91,519 | 46 | 3 |
| 2015 · Form 990 | ||||||||
| $2,369,634 | $2,407,799 | $253,146 | $37,886 | $35,699 | $2,333,935 | $78,495 | 52 | - |
| 2014 · Form 990 | ||||||||
| $2,863,187 | $2,865,297 | $333,757 | $76,051 | $17,744 | $2,841,513 | $98,758 | 49 | - |
| 2013 · Form 990 | ||||||||
| $3,060,854 | $3,241,938 | $388,195 | $78,161 | $14,902 | $3,042,046 | $42,806 | 41 | - |
| 2012 · Form 990 | ||||||||
| $3,460,549 | $3,385,726 | $562,635 | $259,245 | $24,055 | $3,432,497 | $102,733 | 45 | - |
| 2011 · Form 990 | ||||||||
| $2,711,432 | $2,660,823 | $421,486 | $176,249 | $35,071 | $2,672,628 | $94,463 | 57 | - |
Funders of this organization
2 grantors reported grants to this organization, $75,190 in all, tax years 2020 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| VALORUS | Public charity | Exact | 2020 | 1 | $75,000 | 2020 | $75,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “TAPESTRY FAMILY SERVICES INC” | 2020-2023 | 4 | $190 | 2023 | $86 | show |
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| ON THE MOVE | CA | P40 | $9,511,483 | $8,699,046 | ASSOCIATE DIRECTOR | $155,455 | Same NTEE code P40, revenue within 2x, same state |
| FAMILY & CHILDREN SERVICES INC | MI | P40 | $10,545,841 | $10,589,155 | CEO | $161,882 | Same NTEE code P40, revenue within 2x, similar mission |
| DIVERSFIED FAMILY SERVICES INC | PA | P40 | $11,457,695 | $10,464,434 | EXECUTIVE DIRECTOR/CEO | $171,604 | Same NTEE code P40, revenue within 2x, similar name |
| FAMILY SERVICE INC | MT | P40 | $8,404,418 | $8,283,454 | Director | $0 | Same NTEE code P40, revenue within 2x, similar name |
| JEWISH FAMILY SERVICES INC | VA | P40 | $6,685,715 | $6,534,896 | CEO | $264,123 | Same NTEE code P40, revenue within 2x, similar name |
| NORTHERN RIVERS FAMILY SERVICES INC | NY | P40 | $11,201,947 | $11,211,684 | CHIEF EXECUTIVE OFFICER | $350,618 | Same NTEE code P40, revenue within 2x, similar name |
| COBYS FAMILY SERVICES | PA | P40 | $8,343,058 | $7,007,923 | DIR OF BUSIN | $126,027 | Same NTEE code P40, revenue within 2x, similar name |
| KENT YOUTH AND FAMILY SERVICES | WA | P40 | $7,415,147 | $6,733,296 | FINANCE DIRECTOR | $86,328 | Same NTEE code P40, revenue within 2x, similar mission |
| JEWISH FAMILY SERVICES OF DELAWARE INC | DE | P40 | $5,834,004 | $6,634,437 | CEO | $199,158 | Same NTEE code P40, revenue within 2x, similar name |
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 · $7,385,899 spent · pay $5,190,231 · grants $0 · events $36,101
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,181,541 | $3,415,866 | $765,675 | - | 56.6% | |
| Other (as described) | PROGRAM SERVICE EXPENSE | $798,184 | $790,365 | $7,819 | - | 10.8% |
| Occupancy | $433,710 | $109,678 | $324,032 | - | 5.9% | |
| Other employee benefits | $391,361 | $286,419 | $104,942 | - | 5.3% | |
| Payroll taxes | $351,074 | $273,725 | $77,349 | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $266,255 | - | $266,255 | - | 3.6% | |
| Information technology | $192,362 | $118,518 | $73,844 | - | 2.6% | |
| Other (as described) | LICENSES & FEES | $142,570 | $18,126 | $124,444 | - | 1.9% |
| Insurance | $113,486 | $16,543 | $96,943 | - | 1.5% | |
| Travel | $113,477 | $62,136 | $51,341 | - | 1.5% | |
| Advertising and promotion | $84,514 | $73,100 | $11,414 | - | 1.1% | |
| Fees: other services | $77,808 | $60,516 | $17,292 | - | 1.1% | |
| Office expenses | $64,543 | $14,118 | $50,425 | - | 0.9% | |
| All other expenses | $49,662 | $24,927 | $24,735 | - | 0.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $40,280 | $5,190 | $35,090 | - | 0.5% |
| Conferences, conventions and meetings | $36,101 | $15,055 | $21,046 | - | 0.5% | |
| Depreciation and depletion | $24,936 | - | $24,936 | - | 0.3% | |
| Fees: accounting | $14,185 | - | $14,185 | - | 0.2% | |
| Fees: legal | $9,850 | - | $9,850 | - | 0.1% | |
| Total | $7,385,899 | 100% |
2023 · Form 990 · $6,257,634 spent · pay $4,386,529 · grants $0 · events $17,612
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,654,624 | $2,925,614 | $729,010 | - | 58.4% | |
| Other (as described) | PROGRAM SERVICE EXPENSE | $792,342 | $777,907 | $14,435 | - | 12.7% |
| Occupancy | $331,021 | $267,267 | $63,754 | - | 5.3% | |
| Other employee benefits | $329,439 | $246,909 | $82,530 | - | 5.3% | |
| Payroll taxes | $297,993 | $236,300 | $61,693 | - | 4.8% | |
| Information technology | $233,690 | $64,304 | $169,386 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $104,473 | - | $104,473 | - | 1.7% | |
| Insurance | $102,174 | $11,161 | $91,013 | - | 1.6% | |
| Fees: accounting | $89,422 | - | $89,422 | - | 1.4% | |
| Fees: other services | $59,674 | $41,083 | $18,591 | - | 1.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $59,065 | $1,754 | $57,311 | - | 0.9% |
| Travel | $46,250 | $40,075 | $6,175 | - | 0.7% | |
| All other expenses | $43,252 | $11,980 | $31,272 | - | 0.7% | |
| Other (as described) | LICENSES & FEES | $32,821 | $3,337 | $29,484 | - | 0.5% |
| Depreciation and depletion | $24,936 | - | $24,936 | - | 0.4% | |
| Fees: legal | $20,451 | - | $20,451 | - | 0.3% | |
| Office expenses | $18,370 | $7,234 | $11,136 | - | 0.3% | |
| Conferences, conventions and meetings | $17,612 | $7,066 | $10,546 | - | 0.3% | |
| Interest | $25 | - | $25 | - | 0.0% | |
| Total | $6,257,634 | 100% |
2022 · Form 990 · $4,943,358 spent · pay $3,390,175 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,766,388 | $2,265,344 | $501,044 | - | 56.0% | |
| Other (as described) | PROGRAM SERVICE EXPENSE | $753,554 | $749,372 | $4,182 | - | 15.2% |
| Occupancy | $306,583 | $224,925 | $81,658 | - | 6.2% | |
| Payroll taxes | $252,435 | $127,345 | $125,090 | - | 5.1% | |
| Other employee benefits | $237,869 | $123,600 | $114,269 | - | 4.8% | |
| Information technology | $152,947 | $123,509 | $29,438 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $133,483 | - | $133,483 | - | 2.7% | |
| Fees: other services | $66,211 | $66,211 | - | - | 1.3% | |
| Other (as described) | EQUIP. RENTAL & MAINT. | $64,898 | $55,889 | $9,009 | - | 1.3% |
| Travel | $59,655 | $43,096 | $16,559 | - | 1.2% | |
| Insurance | $45,133 | $6,806 | $38,327 | - | 0.9% | |
| Other (as described) | LICENSES & FEES | $23,145 | $10,828 | $12,317 | - | 0.5% |
| Depreciation and depletion | $22,650 | $21,501 | $1,149 | - | 0.5% | |
| Office expenses | $19,860 | $6,774 | $13,086 | - | 0.4% | |
| Other (as described) | BAD DEBT | $14,451 | $14,451 | - | - | 0.3% |
| Fees: accounting | $12,175 | - | $12,175 | - | 0.2% | |
| All other expenses | $10,958 | $7,609 | $3,349 | - | 0.2% | |
| Interest | $963 | $55 | $908 | - | 0.0% | |
| Total | $4,943,358 | 100% |
2021 · Form 990 · $3,593,157 spent · pay $2,361,092 · grants $0 · events $14,743
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,870,727 | $1,593,079 | $277,648 | - | 52.1% | |
| Other (as described) | PROGRAM SERVICE EXPENSE | $736,255 | $726,820 | $9,435 | - | 20.5% |
| Other employee benefits | $177,290 | $160,240 | $17,050 | - | 4.9% | |
| Payroll taxes | $176,785 | $144,165 | $32,620 | - | 4.9% | |
| Occupancy | $160,718 | $111,691 | $49,027 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $136,290 | - | $136,290 | - | 3.8% | |
| Information technology | $103,968 | $95,858 | $8,110 | - | 2.9% | |
| Office expenses | $60,744 | $43,873 | $16,871 | - | 1.7% | |
| Insurance | $47,417 | $3,039 | $44,378 | - | 1.3% | |
| Travel | $22,960 | $19,133 | $3,827 | - | 0.6% | |
| Depreciation and depletion | $19,371 | $17,892 | $1,479 | - | 0.5% | |
| All other expenses | $16,337 | $16,196 | $141 | - | 0.5% | |
| Conferences, conventions and meetings | $14,743 | $1,609 | $13,134 | - | 0.4% | |
| Other (as described) | EQUIP. RENTAL & MAINT. | $12,930 | $12,457 | $473 | - | 0.4% |
| Other (as described) | LICENSES & FEES | $11,984 | $11,104 | $880 | - | 0.3% |
| Fees: accounting | $11,675 | - | $11,675 | - | 0.3% | |
| Fees: other services | $8,042 | $6,221 | $1,821 | - | 0.2% | |
| Interest | $4,478 | $925 | $3,553 | - | 0.1% | |
| Advertising and promotion | $443 | $443 | - | - | 0.0% | |
| Total | $3,593,157 | 100% |
2020 · Form 990 · $2,982,959 spent · pay $2,090,679 · grants $0 · events $7,315
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,627,692 | $1,369,065 | $258,627 | - | 54.6% | |
| Other (as described) | PROGRAM SERVICE EXPENSE | $514,224 | $506,881 | $7,343 | - | 17.2% |
| Other employee benefits | $221,143 | $180,465 | $40,678 | - | 7.4% | |
| Payroll taxes | $148,983 | $116,679 | $32,304 | - | 5.0% | |
| Occupancy | $145,724 | $114,527 | $31,197 | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $92,861 | - | $92,861 | - | 3.1% | |
| Information technology | $51,660 | $46,322 | $5,338 | - | 1.7% | |
| Office expenses | $42,807 | $36,513 | $6,294 | - | 1.4% | |
| Insurance | $36,815 | $2,768 | $34,047 | - | 1.2% | |
| Other (as described) | EQUIP. RENTAL & MAINT. | $29,588 | $29,115 | $473 | - | 1.0% |
| Depreciation and depletion | $15,599 | $14,340 | $1,259 | - | 0.5% | |
| Fees: other services | $15,032 | $8,743 | $6,289 | - | 0.5% | |
| Fees: legal | $14,250 | - | $14,250 | - | 0.5% | |
| Conferences, conventions and meetings | $7,315 | $6,414 | $901 | - | 0.2% | |
| Other (as described) | LICENSES & FEES | $6,004 | $5,265 | $739 | - | 0.2% |
| All other expenses | $4,925 | $2,930 | $1,995 | - | 0.2% | |
| Interest | $4,725 | $2,610 | $2,115 | - | 0.2% | |
| Travel | $2,863 | $2,510 | $353 | - | 0.1% | |
| Advertising and promotion | $749 | $661 | $88 | - | 0.0% | |
| Total | $2,982,959 | 100% |
2019 · Form 990 · $2,964,548 spent · pay $2,139,027 · grants $0 · events $5,034
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,602,485 | $1,460,017 | $142,468 | - | 54.1% | |
| Other (as described) | PROGRAM SERVICES EXPENS | $432,683 | $432,683 | - | - | 14.6% |
| Other employee benefits | $248,747 | $228,565 | $20,182 | - | 8.4% | |
| Occupancy | $144,677 | $104,977 | $39,700 | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $144,228 | - | $144,228 | - | 4.9% | |
| Payroll taxes | $143,567 | $124,551 | $19,016 | - | 4.8% | |
| Office expenses | $59,557 | $6,787 | $52,770 | - | 2.0% | |
| Insurance | $39,942 | $3,904 | $36,038 | - | 1.3% | |
| All other expenses | $31,269 | $29,426 | $1,843 | - | 1.1% | |
| Information technology | $29,608 | - | $29,608 | - | 1.0% | |
| Fees: other services | $25,005 | $24,005 | $1,000 | - | 0.8% | |
| Other (as described) | VEHICLE EXPENSE | $24,706 | $24,706 | - | - | 0.8% |
| Depreciation and depletion | $14,456 | $14,456 | - | - | 0.5% | |
| Fees: accounting | $10,000 | - | $10,000 | - | 0.3% | |
| Travel | $5,838 | $5,838 | - | - | 0.2% | |
| Conferences, conventions and meetings | $5,034 | - | $5,034 | - | 0.2% | |
| Advertising and promotion | $2,746 | - | $2,746 | - | 0.1% | |
| Total | $2,964,548 | 100% |
2018 · Form 990 · $2,777,238 spent · pay $2,014,336 · grants $0 · events $3,614
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,534,395 | $1,367,518 | $166,877 | - | 55.2% | |
| Other (as described) | PROGRAM SERVICE EXPENSE | $419,817 | $419,817 | - | - | 15.1% |
| Other employee benefits | $221,880 | $202,999 | $18,881 | - | 8.0% | |
| Payroll taxes | $139,991 | $122,729 | $17,262 | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $118,070 | - | $118,070 | - | 4.3% | |
| Occupancy | $118,044 | $103,166 | $14,878 | - | 4.3% | |
| Office expenses | $57,659 | $12,979 | $44,680 | - | 2.1% | |
| All other expenses | $38,694 | $37,721 | $973 | - | 1.4% | |
| Insurance | $37,854 | $4,338 | $33,516 | - | 1.4% | |
| Information technology | $32,039 | $23,147 | $8,892 | - | 1.2% | |
| Other (as described) | VEHICLE EXPENSE | $22,083 | $22,083 | - | - | 0.8% |
| Fees: accounting | $9,500 | - | $9,500 | - | 0.3% | |
| Depreciation and depletion | $8,238 | $8,238 | - | - | 0.3% | |
| Fees: other services | $6,508 | $4,958 | $1,550 | - | 0.2% | |
| Travel | $6,113 | $6,113 | - | - | 0.2% | |
| Conferences, conventions and meetings | $3,614 | - | $3,614 | - | 0.1% | |
| Advertising and promotion | $2,739 | - | $2,739 | - | 0.1% | |
| Total | $2,777,238 | 100% |
2017 · Form 990 · $2,806,414 spent · pay $1,973,952 · grants $0 · events $5,876
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,531,632 | $1,367,283 | $164,349 | - | 54.6% | |
| Other (as described) | PROGRAM SERVICE EXPENSE | $487,907 | $487,907 | - | - | 17.4% |
| Other employee benefits | $192,085 | $169,158 | $22,927 | - | 6.8% | |
| Payroll taxes | $139,557 | $116,889 | $22,668 | - | 5.0% | |
| Occupancy | $116,906 | $101,159 | $15,747 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $110,678 | - | $110,678 | - | 3.9% | |
| Office expenses | $52,507 | $28,519 | $23,988 | - | 1.9% | |
| Information technology | $37,732 | $25,651 | $12,081 | - | 1.3% | |
| Insurance | $37,349 | $3,637 | $33,712 | - | 1.3% | |
| All other expenses | $32,968 | $30,482 | $2,486 | - | 1.2% | |
| Other (as described) | VEHICLE EXPENSE | $27,319 | $27,319 | - | - | 1.0% |
| Fees: other services | $13,328 | $13,328 | - | - | 0.5% | |
| Fees: accounting | $9,810 | - | $9,810 | - | 0.3% | |
| Conferences, conventions and meetings | $5,876 | - | $5,876 | - | 0.2% | |
| Advertising and promotion | $4,404 | - | $4,404 | - | 0.2% | |
| Depreciation and depletion | $3,411 | $3,411 | - | - | 0.1% | |
| Travel | $2,945 | $2,945 | - | - | 0.1% | |
| Total | $2,806,414 | 100% |
2016 · Form 990 · $2,431,191 spent · pay $1,695,600 · grants $0 · events $17,703
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,311,390 | $1,209,335 | $102,055 | - | 53.9% | |
| Other (as described) | PROGRAM SERVICES | $429,899 | $429,899 | - | - | 17.7% |
| Other employee benefits | $173,580 | $158,647 | $14,933 | - | 7.1% | |
| Payroll taxes | $119,111 | $102,112 | $16,999 | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $91,519 | - | $91,519 | - | 3.8% | |
| Occupancy | $87,459 | $58,864 | $28,595 | - | 3.6% | |
| Insurance | $37,481 | $3,563 | $33,918 | - | 1.5% | |
| Fees: other services | $28,403 | $25,215 | $3,188 | - | 1.2% | |
| Information technology | $26,006 | $13,904 | $12,102 | - | 1.1% | |
| Office expenses | $22,959 | $2,209 | $20,750 | - | 0.9% | |
| Other (as described) | VEHICLE EXPENSE | $20,454 | $20,454 | - | - | 0.8% |
| All other expenses | $18,917 | $14,374 | $4,543 | - | 0.8% | |
| Other (as described) | TELEPHONE & INTERNET | $15,639 | $9,188 | $6,451 | - | 0.6% |
| Fees: accounting | $11,050 | - | $11,050 | - | 0.5% | |
| Other (as described) | FOOD - OTHER | $10,603 | $4,497 | $6,106 | - | 0.4% |
| Travel | $7,665 | $7,375 | $290 | - | 0.3% | |
| Conferences, conventions and meetings | $7,029 | $4,273 | $2,756 | - | 0.3% | |
| Interest | $6,762 | $438 | $6,324 | - | 0.3% | |
| Depreciation and depletion | $3,013 | $3,013 | - | - | 0.1% | |
| Advertising and promotion | $2,252 | $519 | $1,733 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $10,748 | $10,674 | reported apart | |||
| Total | $2,431,191 | 100% |
2015 · Form 990 · $2,407,799 spent · pay $1,729,872 · grants $0 · events $6,659
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,332,651 | $1,256,374 | $76,277 | - | 55.3% | |
| Other (as described) | PROGRAM SERVICES | $349,276 | $349,276 | - | - | 14.5% |
| Other employee benefits | $193,129 | $176,255 | $16,874 | - | 8.0% | |
| Payroll taxes | $125,597 | $114,623 | $10,974 | - | 5.2% | |
| Occupancy | $97,517 | $74,184 | $23,333 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $78,495 | - | $78,495 | - | 3.3% | |
| Insurance | $33,313 | $3,177 | $30,136 | - | 1.4% | |
| Fees: other services | $28,973 | $1,052 | $27,921 | - | 1.2% | |
| Information technology | $26,567 | $13,305 | $13,262 | - | 1.1% | |
| Other (as described) | EQUIPMENT RENTAL & MAINTENANCE | $23,007 | $18,887 | $4,120 | - | 1.0% |
| Office expenses | $19,051 | $2,306 | $16,745 | - | 0.8% | |
| Fees: accounting | $18,665 | - | $18,665 | - | 0.8% | |
| All other expenses | $18,604 | $14,097 | $4,507 | - | 0.8% | |
| Other (as described) | TELEPHONE & INTERNET | $16,641 | $5,064 | $11,577 | - | 0.7% |
| Travel | $14,689 | $14,689 | - | - | 0.6% | |
| Other (as described) | PROGRAM EXPENSES | $13,176 | $13,176 | - | - | 0.5% |
| Conferences, conventions and meetings | $6,659 | $5,172 | $1,487 | - | 0.3% | |
| Interest | $6,442 | $1,875 | $4,567 | - | 0.3% | |
| Depreciation and depletion | $3,063 | - | $3,063 | - | 0.1% | |
| Advertising and promotion | $2,284 | $1,823 | $461 | - | 0.1% | |
| Total | $2,407,799 | 100% |
2014 · Form 990 · $2,865,297 spent · pay $2,241,669 · grants $0 · events $2,874
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,737,407 | $1,544,654 | $192,753 | - | 60.6% | |
| Other employee benefits | $250,855 | $201,687 | $49,168 | - | 8.8% | |
| Other (as described) | PROGRAM SERVICES-FOSTER CARE | $232,780 | $232,780 | - | - | 8.1% |
| Payroll taxes | $154,649 | $130,580 | $24,069 | - | 5.4% | |
| Occupancy | $109,207 | $85,268 | $23,939 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $98,758 | - | $98,758 | - | 3.4% | |
| Travel | $47,260 | $46,754 | $506 | - | 1.6% | |
| All other expenses | $37,120 | $17,929 | $19,191 | - | 1.3% | |
| Insurance | $34,948 | $3,479 | $31,469 | - | 1.2% | |
| Other (as described) | PROGRAM SVCS -MENTAL HEALTH | $27,392 | $27,392 | - | - | 1.0% |
| Information technology | $26,649 | $19,292 | $7,357 | - | 0.9% | |
| Other (as described) | PROGRAM SVCS - RESPITE | $24,462 | $24,462 | - | - | 0.9% |
| Office expenses | $22,466 | $3,029 | $19,437 | - | 0.8% | |
| Other (as described) | PROGRAM EXPENSES | $19,813 | $19,813 | - | - | 0.7% |
| Fees: other services | $12,988 | $5,172 | $7,816 | - | 0.5% | |
| Fees: accounting | $10,000 | - | $10,000 | - | 0.3% | |
| Interest | $5,655 | $4,788 | $867 | - | 0.2% | |
| Advertising and promotion | $5,191 | $5,091 | $100 | - | 0.2% | |
| Depreciation and depletion | $4,823 | $4,823 | - | - | 0.2% | |
| Conferences, conventions and meetings | $2,874 | $2,135 | $739 | - | 0.1% | |
| Total | $2,865,297 | 100% |
2013 · Form 990 · $3,241,938 spent · pay $2,318,639 · grants $0 · events $1,899
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,841,854 | $1,614,788 | $227,066 | - | 56.8% | |
| Other employee benefits | $265,726 | $222,458 | $43,268 | - | 8.2% | |
| Other (as described) | PROGRAM SERVICES-FOSTER CARE | $262,048 | $262,048 | - | - | 8.1% |
| Other (as described) | ADMINISTRATIVE FEE | $230,362 | $230,362 | - | - | 7.1% |
| Payroll taxes | $158,018 | $134,815 | $23,203 | - | 4.9% | |
| Occupancy | $109,901 | $77,161 | $32,740 | - | 3.4% | |
| All other expenses | $79,905 | $62,361 | $17,544 | - | 2.5% | |
| Other (as described) | PROGRAM SVCS -MENTAL HEALTH | $50,924 | $50,924 | - | - | 1.6% |
| Travel | $49,491 | $48,624 | $867 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $42,806 | - | $42,806 | - | 1.3% | |
| Other (as described) | DISALLOWED SERVICES | $31,353 | $31,353 | - | - | 1.0% |
| Insurance | $28,656 | $3,877 | $24,779 | - | 0.9% | |
| Office expenses | $23,894 | $2,867 | $21,027 | - | 0.7% | |
| Fees: accounting | $20,874 | - | $20,874 | - | 0.6% | |
| Information technology | $12,897 | - | $12,897 | - | 0.4% | |
| Pension plan contributions | $10,235 | $9,089 | $1,146 | - | 0.3% | |
| Fees: other services | $7,100 | $4,237 | $2,863 | - | 0.2% | |
| Depreciation and depletion | $6,356 | $4,861 | $1,495 | - | 0.2% | |
| Advertising and promotion | $4,940 | $2,305 | $2,635 | - | 0.2% | |
| Interest | $2,699 | $268 | $2,431 | - | 0.1% | |
| Conferences, conventions and meetings | $1,899 | $1,233 | $666 | - | 0.1% | |
| Total | $3,241,938 | 100% |
2012 · Form 990 · $3,385,726 spent · pay $2,251,514 · grants $0 · events $4,514
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,771,563 | $1,633,063 | $138,500 | - | 52.3% | |
| Other (as described) | ADMINISTRATIVE FEE | $366,519 | $366,519 | - | - | 10.8% |
| Other (as described) | PROGRAM SERVICES-FOSTER CARE | $274,290 | $274,290 | - | - | 8.1% |
| Other employee benefits | $199,560 | $173,952 | $25,608 | - | 5.9% | |
| Payroll taxes | $162,770 | $141,458 | $21,312 | - | 4.8% | |
| Occupancy | $109,361 | $32,891 | $76,470 | - | 3.2% | |
| All other expenses | $108,059 | $83,555 | $24,504 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $102,733 | - | $102,733 | - | 3.0% | |
| Other (as described) | PROGRAM SVCS - MENTAL HEALTH | $73,376 | $73,376 | - | - | 2.2% |
| Travel | $54,914 | $53,825 | $1,089 | - | 1.6% | |
| Other (as described) | WORKERS COMP INSURANCE | $53,212 | $46,594 | $6,618 | - | 1.6% |
| Office expenses | $28,890 | $5,043 | $23,847 | - | 0.9% | |
| Insurance | $28,434 | $3,508 | $24,926 | - | 0.8% | |
| Pension plan contributions | $14,888 | $12,988 | $1,900 | - | 0.4% | |
| Depreciation and depletion | $12,799 | $10,166 | $2,633 | - | 0.4% | |
| Fees: other services | $7,079 | $5,994 | $1,085 | - | 0.2% | |
| Fees: accounting | $5,346 | - | $5,346 | - | 0.2% | |
| Conferences, conventions and meetings | $4,514 | $4,378 | $136 | - | 0.1% | |
| Information technology | $3,182 | - | $3,182 | - | 0.1% | |
| Advertising and promotion | $2,805 | $2,805 | - | - | 0.1% | |
| Interest | $1,432 | $127 | $1,305 | - | 0.0% | |
| Total | $3,385,726 | 100% |
2011 · Form 990 · $2,660,823 spent · pay $2,034,605 · grants $0 · events $2,139
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,615,109 | $1,411,064 | $204,045 | - | 60.7% | |
| Other (as described) | FOSTER CARE SERVICES | $171,415 | $171,415 | - | - | 6.4% |
| Other employee benefits | $163,260 | $148,051 | $15,209 | - | 6.1% | |
| Payroll taxes | $147,101 | $121,475 | $25,626 | - | 5.5% | |
| Occupancy | $138,930 | $52,813 | $86,117 | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $94,463 | - | $94,463 | - | 3.6% | |
| Other (as described) | MENTAL HEALTH SERVICES | $62,298 | $62,298 | - | - | 2.3% |
| Travel | $56,644 | $55,086 | $1,558 | - | 2.1% | |
| All other expenses | $37,863 | $19,020 | $10,256 | $8,587 | 1.4% | |
| Insurance | $29,475 | $3,910 | $25,565 | - | 1.1% | |
| Other (as described) | WORKERS COMP INSURANCE | $26,398 | $22,893 | $3,505 | - | 1.0% |
| Office expenses | $21,961 | $2,012 | $19,949 | - | 0.8% | |
| Other (as described) | RESPITE SERVICES | $21,808 | $21,808 | - | - | 0.8% |
| Depreciation and depletion | $16,305 | $12,487 | $3,818 | - | 0.6% | |
| Pension plan contributions | $14,672 | $12,470 | $2,202 | - | 0.6% | |
| Other (as described) | NUTRITION | $13,628 | $12,483 | $1,145 | - | 0.5% |
| Fees: other services | $9,232 | $2,738 | $6,494 | - | 0.3% | |
| Fees: accounting | $7,585 | - | $7,585 | - | 0.3% | |
| Advertising and promotion | $6,368 | $6,018 | $350 | - | 0.2% | |
| Interest | $4,169 | $996 | $3,173 | - | 0.2% | |
| Conferences, conventions and meetings | $2,139 | $2,077 | $62 | - | 0.1% | |
| Total | $2,660,823 | 100% |
Comments