JONES CENTER FOR FAMILIES INC
Cite this
Plain text JONES CENTER FOR FAMILIES INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/jones-center-for-families-inc-710861941. Retrieved 2026-10-23.
APA furp.org. (n.d.). JONES CENTER FOR FAMILIES INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 23, 2026, from https://furp.org/org/jones-center-for-families-inc-710861941
MLA “JONES CENTER FOR FAMILIES INC.” furp.org, tax years 2010–2024, https://furp.org/org/jones-center-for-families-inc-710861941. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $6.3M · expenses $6.6M · assets $18.6M
- EIN
- 71-0861941
- Address
- 922 E EMMA AVE, SPRINGDALE, AR 72764-4503
- Website
- WWW.THEJONESCENTER.NET
- NTEE code
- P40
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 2004 (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
PROVIDE RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR CITIZENS OF NORTHWEST ARKANSAS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
12 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 |
|---|---|---|---|---|---|
| Ed Clifford | INTERIM CEO | 2010-2024 | $110,509 | $1,807,700 | 2 |
| Terri Trotter | FORMER PRESIDENT/CEO | 2022-2024 | $209,423 | $779,186 | 2 |
| Chris Sooter | CFO | 2020-2024 | $188,827 | $720,035 | 2 |
| Emily Ironside | CHIEF DEVELOPMENT OFFICER | 2023-2024 | $194,071 | $332,906 | 1 |
| Emilio Rivera | DIRECTOR OF PEOPLE & INCLU | 2023-2024 | $144,564 | $276,006 | 1 |
| Joe T Lloyd | PRESIDENT/CEO | 2024 | $136,816 | $136,816 | 2 |
| Zelda Parson (former) | FORMER COO | 2016-2022 | $59,955 | $935,373 | 2 |
| Mike Gilbert (former) | COO | 2014-2018 | $181,344 | $763,301 | 2 |
| Kelly Kemp (former) | FORMER CAO | 2020-2022 | $85,990 | $353,670 | 2 |
| Kelly Mclintock (former) | CAO | 2017-2019 | $119,397 | $340,458 | 2 |
| Michael Gilbert (former) | COO | 2013 | $133,696 | $133,696 | 1 |
| William R Mccullough (former) | EXECUTIVE DIRECTOR | 2010 | $41,080 | $41,080 | 1 |
Officers and directors, no compensation reported
33 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 |
|---|---|---|---|---|---|
| Celia Swanson | BOARD CHAIRMAN | 2016-2024 | 1 | $0 reported | 4 |
| Marshall Ney | DIRECTOR | 2023-2024 | 1 | $0 reported | 3 |
| Dr Joel Carver | DIRECTOR | 2010-2024 | 1 | $0 reported | 3 |
| Betsy Phillips | DIRECTOR | 2010-2024 | 1 | $0 reported | 3 |
| Archie Schaffer Iii | DIRECTOR | 2017-2024 | 1 | $0 reported | 2 |
| Adam Arroyos | DIRECTOR | 2013-2024 | 1 | $0 reported | 2 |
| Brandon Taylor | CHAIR OF DEI TASKFORCE | 2020-2024 | 1 | $0 reported | 2 |
| Russell Tooley | BOARD VICE-CHAIR | 2010-2024 | 1 | $0 reported | 2 |
| Mike Luttrell | SECRETARY/TREASURER | 2013-2024 | 1 | $0 reported | 4 |
| Jeffrey Williams | DIRECTOR | 2020-2024 | 1 | $0 reported | 2 |
| Jason Nichol | DIRECTOR | 2022-2024 | 1 | $0 reported | 2 |
| Jane Ewing | DIRECTOR | 2022-2024 | 1 | $0 reported | 2 |
| Carmen Kingston | DIRECTOR | 2023-2024 | 1 | $0 reported | 2 |
| Robyn Breshears (former) | BOARD VICE-CHAIR | 2014-2023 | 1 | $0 reported | 2 |
| John George (former) | DIRECTOR | 2016-2021 | 1 | $0 reported | 2 |
| Curt Stamp (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 2 |
| Jim Breach (former) | DIRECTOR | 2013-2020 | 1 | $0 reported | 2 |
| Corey Bender (former) | DIRECTOR | 2020 | 1 | $0 reported | 2 |
| Charles George (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 7 |
| Susan Barrett (former) | DIRECTOR | 2010-2016 | 1 | $0 reported | 1 |
| Archie Schaffer (former) | DIRECTOR | 2013-2016 | 1 | $0 reported | 1 |
| Buddy Wray (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| Dennis Smiley (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Fadil Bayyari (former) | DIRECTOR | 2010 | 1 | $0 reported | 2 |
| Caroline Decker (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Patrick Swope (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Tony Ausderau (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Kim Davis (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Carrie Eggart (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Tina Hodne (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Patrick Tenney (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Todd Whatley (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Kelly Zega (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 19 people listed · 6 paid, $984K · 205 employees · 194 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRI TROTTER | FORMER PRESIDENT/CEO | 40 | $209,423 | $0 | $0 | $209,423 | 2 |
| EMILY IRONSIDE | CHIEF DEVELOPMENT OFFICER | 40 | $172,242 | $0 | $21,829 | $194,071 | 1 |
| CHRIS SOOTER | CFO | 40 | $162,312 | $0 | $26,515 | $188,827 | 2 |
| EMILIO RIVERA | DIRECTOR OF PEOPLE & INCLU | 40 | $125,789 | $0 | $18,775 | $144,564 | 1 |
| JOE T LLOYD | PRESIDENT/CEO | 40 | $131,832 | $0 | $4,984 | $136,816 | 2 |
| ED CLIFFORD | INTERIM CEO | 40 | $100,008 | $0 | $10,501 | $110,509 | 2 |
| CELIA SWANSON | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| RUSSELL TOOLEY | BOARD VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE LUTTRELL | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| DR JOEL CARVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BETSY PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ARCHIE SCHAFFER III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ADAM ARROYOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRANDON TAYLOR | CHAIR OF DEI TASKFORCE | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JASON NICHOL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JANE EWING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CARMEN KINGSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARSHALL NEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2023 · 18 people listed · 4 paid, $703K · 161 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRI TROTTER | PRESIDENT/CEO | 40 | $242,324 | $0 | $31,405 | $273,729 | 2 |
| CHRIS SOOTER | CFO | 40 | $135,271 | $0 | $23,729 | $159,000 | 2 |
| EMILY IRONSIDE | CHIEF DEVELOPMENT OFFICER | 40 | $132,801 | $0 | $6,034 | $138,835 | 1 |
| EMILIO RIVERA | DIRECTOR OF PEOPLE & INCLUSION | 40 | $121,756 | $0 | $9,686 | $131,442 | 1 |
| CELIA SWANSON | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| ROBYN BRESHEARS | BOARD VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| RUSSELL TOOLEY | PAST BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE LUTTRELL | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| DR JOEL CARVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BETSY PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ARCHIE SCHAFFER III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ADAM ARROYOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRANDON TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JASON NICHOL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JANE EWING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CARMEN KINGSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARSHALL NEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2022 · 17 people listed · 5 paid, $705K · 168 employees · 102 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRI TROTTER | PRESIDENT/CEO | 40 | $284,492 | $0 | $11,542 | $296,034 | 2 |
| CHRIS SOOTER | CFO | 40 | $120,858 | $0 | $19,614 | $140,472 | 2 |
| ED CLIFFORD | DIRECTOR CAMPAIGN GIFTS | 40 | $110,225 | $0 | $11,914 | $122,139 | 2 |
| KELLY KEMP | FORMER CAO | 40 | $79,501 | $0 | $6,489 | $85,990 | 2 |
| ZELDA PARSON | FORMER COO | 40 | $54,209 | $0 | $5,746 | $59,955 | 2 |
| CELIA SWANSON | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| ROBYN BRESHEARS | BOARD VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| RUSSELL TOOLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE LUTTRELL | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| DR JOEL CARVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BETSY PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ARCHIE SCHAFFER III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ADAM ARROYOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRANDON TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JASON NICHOL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JANE EWING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 16 people listed · 4 paid, $626K · 144 employees · 123 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ED CLIFFORD | PRESIDENT/CEO | 40 | $178,941 | $0 | $17,999 | $196,940 | 2 |
| ZELDA PARSON | COO | 40 | $151,101 | $0 | $15,318 | $166,419 | 2 |
| KELLY KEMP | CAO | 40 | $123,106 | $0 | $12,363 | $135,469 | 2 |
| CHRIS SOOTER | CFO | 40 | $115,000 | $0 | $12,079 | $127,079 | 2 |
| CELIA SWANSON | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| ROBYN BRESHEARS | BOARD VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| RUSSELL TOOLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE LUTTRELL | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| DR JOEL CARVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BETSY PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ARCHIE SCHAFFER III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN GEORGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ADAM ARROYOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CURT STAMP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRANDON TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 18 people listed · 4 paid, $606K · 145 employees · 119 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ED CLIFFORD | PRESIDENT/CEO | 40 | $185,540 | $0 | $16,270 | $201,810 | 2 |
| ZELDA PARSON | COO | 40 | $153,692 | $0 | $14,044 | $167,736 | 2 |
| KELLY KEMP | CAO | 40 | $121,367 | $0 | $10,844 | $132,211 | 2 |
| CHRIS SOOTER | CFO | 40 | $103,846 | $0 | $811 | $104,657 | 2 |
| CELIA SWANSON | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| ROBYN BRESHEARS | BOARD VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| RUSSELL TOOLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE LUTTRELL | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| DR JOEL CARVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BETSY PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ARCHIE SCHAFFER III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN GEORGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ADAM ARROYOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM BREACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CURT STAMP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| COREY BENDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRANDON TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 13 people listed · 3 paid, $453K · 165 employees · 194 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ED CLIFFORD | PRESIDENT/CEO | 40 | $171,297 | $0 | $14,554 | $185,851 | 2 |
| ZELDA PARSON | CFO | 40 | $131,243 | $0 | $16,512 | $147,755 | 2 |
| KELLY MCLINTOCK | CAO | 40 | $110,052 | $0 | $9,345 | $119,397 | 2 |
| DR JOEL CARVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BETSY PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RUSSELL TOOLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE LUTTRELL | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| CELIA SWANSON | CHAIRMAN OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 4 |
| ARCHIE SCHAFFER III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ADAM ARROYOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM BREACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBYN BRESHEARS | BOARD VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN GEORGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 14 people listed · 4 paid, $611K · 138 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE GILBERT | COO | 40 | $165,413 | $0 | $15,931 | $181,344 | 2 |
| ED CLIFFORD | PRESIDENT/CEO | 40 | $164,171 | $0 | $12,340 | $176,511 | 2 |
| ZELDA PARSON | CFO | 40 | $126,048 | $0 | $14,483 | $140,531 | 2 |
| KELLY MCLINTOCK | CAO | 40 | $104,792 | $0 | $7,878 | $112,670 | 2 |
| DR JOEL CARVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BETSY PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RUSSELL TOOLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE LUTTRELL | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| CELIA SWANSON | CHAIRMAN OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 4 |
| ARCHIE SCHAFFER III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ADAM ARROYOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM BREACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBYN BRESHEARS | BOARD VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN GEORGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 14 people listed · 4 paid, $561K · 135 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ED CLIFFORD | PRESIDENT/CEO | 40 | $154,649 | $0 | $11,668 | $166,317 | 2 |
| MIKE GILBERT | COO | 40 | $140,594 | $0 | $15,667 | $156,261 | 2 |
| ZELDA PARSON | CFO | 40 | $116,527 | $0 | $13,601 | $130,128 | 2 |
| KELLY MCLINTOCK | CAO | 40 | $100,800 | $0 | $7,591 | $108,391 | 2 |
| DR JOEL CARVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BETSY PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RUSSELL TOOLEY | CHAIRMAN OF BOARD | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE LUTTRELL | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| CELIA SWANSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ARCHIE SCHAFFER III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ADAM ARROYOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM BREACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBYN BRESHEARS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN GEORGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 15 people listed · 3 paid, $434K · 111 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ED CLIFFORD | PRESIDENT/CEO | 40 | $154,580 | $0 | $10,112 | $164,692 | 2 |
| MIKE GILBERT | COO | 40 | $133,123 | $0 | $13,759 | $146,882 | 2 |
| ZELDA PARSON | CFO | 40 | $110,794 | $0 | $12,055 | $122,849 | 2 |
| SUSAN BARRETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL CARVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BETSY PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RUSSELL TOOLEY | CHAIRMAN OF BOARD | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE LUTTRELL | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| CELIA SWANSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ARCHIE SCHAFFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM ARROYOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM BREACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBYN BRESHEARS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES GEORGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| JOHN GEORGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 13 people listed · 2 paid, $303K · 123 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ED CLIFFORD | PRESIDENT/CEO | 40 | $152,604 | $0 | $9,994 | $162,598 | 2 |
| MIKE GILBERT | COO | 40 | $127,659 | $0 | $13,137 | $140,796 | 2 |
| SUSAN BARRETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL CARVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BETSY PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RUSSELL TOOLEY | CHAIRMAN OF BOARD | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE LUTTRELL | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| BUDDY WRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARCHIE SCHAFFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM ARROYOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM BREACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBYN BRESHEARS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES GEORGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
2014 · 13 people listed · 2 paid, $299K · 105 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ED CLIFFORD | PRESIDENT/CEO | 40 | $152,215 | $0 | $8,536 | $160,751 | 2 |
| MIKE GILBERT | COO | 40 | $126,561 | $0 | $11,457 | $138,018 | 2 |
| SUSAN BARRETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL CARVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BETSY PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RUSSELL TOOLEY | CHAIRMAN OF BOARD | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE LUTTRELL | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| BUDDY WRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARCHIE SCHAFFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM ARROYOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM BREACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBYN BRESHEARS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES GEORGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
2013 · 12 people listed · 2 paid, $293K · 109 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ED CLIFFORD | PRESIDENT/CEO | 40 | $152,244 | $0 | $7,338 | $159,582 | 2 |
| MICHAEL GILBERT | COO | 40 | $123,440 | $0 | $10,256 | $133,696 | 1 |
| JOEL CARVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BETSY PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RUSSELL TOOLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DENNIS SMILEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM ARROYOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BUDDY WRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BARRETT | DIRECTOR/BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE LUTTRELL | DIRECTOR/SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| ARCHIE SCHAFFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BREACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 18 people listed · 1 paid, $41K · 136 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM R MCCULLOUGH | EXECUTIVE DIRECTOR | 40 | $41,080 | $0 | $0 | $41,080 | 1 |
| JOEL CARVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BETSY PHILLIPS | DIRECTOR/SECRETARY | 10 | $0 | $0 | $0 | $0 | 3 |
| RUSSELL TOOLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DENNIS SMILEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BUDDY WRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BARRETT | BOARD CHAIR/PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| ED CLIFFORD | DIRECTOR/PRESIDENT | 10 | $0 | $0 | $0 | $0 | 2 |
| CAROLINE DECKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK SWOPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY AUSDERAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FADIL BAYYARI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KIM DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARRIE EGGART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA HODNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK TENNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD WHATLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY ZEGA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $449K
| Name | Location | Service | Paid |
|---|---|---|---|
| BUFFALO BUILDERS LLC | LITTLE ROCK, AR | CONTRACTOR | $221,255 |
| ADLETA CORPORATION | CARROLTON, TX | FLOOR SUPPLIER | $126,412 |
| WALKER BROTHERS INSURANCE | SPRINGDALE, AR | INSURANCE BROKER | $101,190 |
2023 · 1 contractor · $150K
| Name | Location | Service | Paid |
|---|---|---|---|
| BRANCHES MISSION LAB LLC | BENTONVILLE, AR | MARKETING SERVICE | $150,082 |
2022 · 1 contractor · $136K
| Name | Location | Service | Paid |
|---|---|---|---|
| KRAV MAGA TACTICAL TRAINING OPTIONS LLC | FARMINGTON, AR | SECURITY SERVICE | $136,135 |
2021 · 3 contractors · $766K
| Name | Location | Service | Paid |
|---|---|---|---|
| JOHNSON MECHANICAL CONTRACTORS INC | FAYETTEVILLE, AR | HVAC INSTALLATION | $537,122 |
| KRAV MAGA TACTICAL TRAINING OPTIONS LLC | FARMINGTON, AR | SECURITY SERVICE | $116,151 |
| NEAT CRETE LLC | PEA RIDGE, AR | FLOOR INSTALLATION | $112,305 |
2020 · 2 contractors · $243K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE GREY BARN LLC | SPRINGDALE, AR | LAWN SERVICE | $137,790 |
| NEAT CRETE LLC | PEA RIDGE, AR | FLOOR INSTALLATION | $105,444 |
2019 · 1 contractor · $119K
| Name | Location | Service | Paid |
|---|---|---|---|
| NORTHWEST ARKANSAS COMMUNITY COLLEG | BENTONVILLE, AR | SECURITY SERVICE | $119,205 |
2018 · 2 contractors · $249K
| Name | Location | Service | Paid |
|---|---|---|---|
| ROOTS LAWN LANDSCAPE LLC | FAYETTEVILLE, AR | LAWN CARE | $127,600 |
| NORTHWEST ARKANSAS COMMUNITY COLLEG | BENTONVILLE, AR | SECURITY SERVICE | $120,949 |
2017 · 3 contractors · $796K
| Name | Location | Service | Paid |
|---|---|---|---|
| MILESTONE CONSTRUCTION COMPANY LLC | SPRINGDALE, AR | CONSTRUCTION SERVICE | $517,229 |
| GLASS ERECTORS LLC | MABELVALE, AR | CONSTRUCTION SERVICE | $147,415 |
| NORTHWEST ARKANSAS COMMUNITY COLLEG | BENTONVILLE, AR | SECURITY SERVICE | $131,217 |
2016 · 2 contractors · $328K
| Name | Location | Service | Paid |
|---|---|---|---|
| MILESTONE CONSTRUCTION COMPANY LLC | SPRINGDALE, AR | CONSTRUCTION SERVICE | $182,593 |
| NORTHWEST ARKANSAS COMMUNITY COLLEG | BENTONVILLE, AR | SECURITY SERVICE | $145,090 |
2015 · 1 contractor · $126K
| Name | Location | Service | Paid |
|---|---|---|---|
| NORTHWEST ARKANSAS COMMUNITY COLLEG | BENTONVILLE, AR | SECURITY SERVICE | $125,886 |
2014 · 3 contractors · $609K
| Name | Location | Service | Paid |
|---|---|---|---|
| SOUTHWESTERN ELECTRIC POWER COMPANY | CANTON, OH | ELECTRIC UTILITY | $330,290 |
| NORTHWEST ARKANSAS COMMUNITY COLLEG | BENTONVILLE, AR | SECURITY SERVICE | $143,751 |
| C R CRAWFORD CONSTRUCTION LLC | FAYETTEVILLE, AR | CONSTRUCTION | $134,699 |
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 |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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.
2016 · 4 grants to organizations · $62K
Listed grants add up to $61,500; the return's “grants paid” expense line says $72,844. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 7 grants to organizations · $168K
Listed grants add up to $167,746; the return's “grants paid” expense line says $184,811. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 4 grants to organizations · $39K
Listed grants add up to $38,920; the return's “grants paid” expense line says $90,500. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $6,296,295 | $6,612,242 | $18,622,133 | $17,400,508 | $1,898,910 | $1,937,720 | $901,606 | 205 | 194 |
| 2023 · Form 990 | ||||||||
| $4,913,402 | $6,050,636 | $18,424,893 | $17,337,348 | $1,301,926 | $1,788,909 | $632,152 | 161 | 100 |
| 2022 · Form 990 | ||||||||
| $7,216,216 | $5,442,399 | $17,796,820 | $17,076,249 | $4,361,684 | $1,899,639 | $610,366 | 168 | 102 |
| 2021 · Form 990 | ||||||||
| $5,651,307 | $4,638,191 | $19,146,253 | $18,438,777 | $3,176,589 | $1,088,441 | $568,148 | 144 | 123 |
| 2020 · Form 990 | ||||||||
| $4,323,723 | $4,083,037 | $17,218,409 | $16,712,731 | $2,834,393 | $745,139 | $564,445 | 145 | 119 |
| 2019 · Form 990 | ||||||||
| $4,130,582 | $4,419,194 | $15,886,631 | $15,220,707 | $2,014,736 | $1,298,308 | $453,003 | 165 | 194 |
| 2018 · Form 990 | ||||||||
| $4,745,246 | $4,215,145 | $14,163,231 | $13,511,687 | $2,201,338 | $1,174,469 | $429,712 | 138 | 9 |
| 2017 · Form 990 | ||||||||
| $4,490,181 | $3,743,410 | $15,592,466 | $14,924,195 | $2,761,851 | $874,410 | $404,836 | 135 | 12 |
| 2016 · Form 990 | ||||||||
| $4,756,287 | $3,540,095 | $13,238,198 | $12,859,573 | $3,271,397 | $790,685 | $287,541 | 111 | 14 |
| 2015 · Form 990 | ||||||||
| $3,724,770 | $3,425,063 | $11,547,414 | $11,071,885 | $2,157,273 | $680,360 | $162,597 | 123 | 19 |
| 2014 · Form 990 | ||||||||
| $8,125,649 | $3,167,063 | $11,736,072 | $11,384,994 | $7,183,226 | $542,580 | $160,751 | 105 | 19 |
| 2013 · Form 990 | ||||||||
| $8,888,600 | $3,030,434 | $6,634,593 | $6,308,773 | $8,528,059 | $0 | $152,244 | 109 | 21 |
| 2010 · Form 990 | ||||||||
| $2,391,829 | $2,959,372 | $642,639 | $449,871 | $2,260,132 | $0 | $41,080 | 136 | 25 |
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.
- JONES TRUST Springdale, AR · 17 people in common (Adam Arroyos, Archie Schaffer Iii, Betsy Phillips) · related organization (Schedule R)
- ARKANSAS CHILDRENS FOUNDATION Little Rock, AR · 2 people in common (Celia Swanson, Marshall Ney)
- HARVEY & BERNICE JONES CHARITABLE TRUST Springdale, AR · 2 people in common (Betsy Phillips, Dr Joel Carver)
- ARKANSAS CHILDRENS NORTHWEST INC Little Rock, AR · 1 person in common (Celia Swanson)
- SPRINGDALE CHAMBER OF COMMERCE Springdale, AR · 1 person in common (Mike Luttrell)
- SPRINGDALE PUBLIC SCHOOLS EDUCATION FOUNDATION Springdale, AR · 1 person in common (Mike Luttrell)
Funders of this organization
19 grantors reported grants to this organization, $23,129,181 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| EXCELLERATE FOUNDATION CHARITABLE SUPPORT | DAF sponsor | Exact | 2018 | 1 | $12,553,654 | 2018 | $12,553,654 | show |
| JONES TRUST | Private foundation | Fuzzy filed as “THE JONES CENTER FOR FAMILIES INC” | 2018-2024 | 7 | $6,035,201 | 2024 | $500,661 | show |
| WAL-MART FOUNDATION | Private foundation | Fuzzy filed as “JONES CENTER FOR FAMILIES INC”, “THE JONES CENTER FOR FAMILIES INC” | 2019-2024 | 13 | $2,842,000 | 2024 | $1,150,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019, 2022, 2024 | 3 | $521,037 | 2024 | $5,210 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $324,500 | 2024 | $92,000 | show |
| WALTON FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “Jones Center for Families Inc” | 2020-2024 | 7 | $250,000 | 2024 | $20,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2021-2024 | 5 | $118,018 | 2024 | $25,000 | show |
| FOUNDATION FOR THE MID SOUTH INC | Public charity | Exact | 2010, 2012-2013 | 3 | $100,000 | 2013 | $10,000 | show |
| ARKANSAS COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2019-2021, 2023-2024 | 9 | $91,000 | 2024 | $25,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2023 | 4 | $83,850 | 2023 | $47,100 | show |
| ARCONIC FOUNDATION | Private foundation | Fuzzy filed as “JONES CENTER FOR FAMILIES INC” | 2022, 2024 | 2 | $75,000 | 2024 | $25,000 | show |
| OZARK OUTDOOR FOUNDATION | Public charity | Exact | 2021-2022 | 2 | $40,000 | 2022 | $20,000 | show |
| ARVEST FOUNDATION | Private foundation | Fuzzy filed as “Jones Center for Families Inc” | 2020, 2023 | 2 | $37,627 | 2023 | $25,000 | show |
| EXCELLERATE FOUNDATION | Public charity | Exact | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2024 | 1 | $16,104 | 2024 | $16,104 | show |
| POOL & HOT TUB FOUNDATION | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| GREATER CINCINNATI FOUNDATION | DAF sponsor | Exact | 2010 | 1 | $5,000 | 2010 | $5,000 | show |
| J F MADDOX FOUNDATION | Private foundation | Fuzzy filed as “Jones Center for Families Inc” | 2023 | 1 | $1,000 | 2023 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “JONES CENTER FOR FAMILIES INC” | 2020-2023 | 4 | $190 | 2023 | $31 | 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 |
|---|---|---|---|---|---|---|---|
| THE C A L L | AR | P40 | $3,351,612 | $3,259,777 | EXECUTIVE DIRECTOR | $124,698 | Same NTEE code P40, revenue within 2x, same state |
| CENTERS FOR CHILDREN AND FAMILIES INC | TX | P40 | $5,824,573 | $6,105,285 | CEO | $184,507 | Same NTEE code P40, revenue within 2x, similar name |
| EAST TOLEDO FAMILY CENTER INC | OH | P40 | $3,336,191 | $3,845,227 | EXECUTIVE DI | $78,722 | Same NTEE code P40, revenue within 2x |
| OLD MILL CENTER FOR CHILDREN AND FAMILIES INC | OR | P40 | $3,724,854 | $3,862,176 | EXECUTIVE DIRECTOR | $122,274 | Same NTEE code P40, revenue within 2x, similar name |
| FAMILIES MATTER INC | TN | P40 | $6,358,687 | $6,426,811 | EXECUTIVE DIRECTOR | $119,265 | Same NTEE code P40, revenue within 2x, similar name |
| FAMILIES FREE INC | TN | P40 | $7,493,059 | $6,800,747 | Executive Director | $117,296 | Same NTEE code P40, revenue within 2x, similar name |
| LUND FAMILY CENTER INC | VT | P40 | $11,996,727 | $11,573,005 | Former President/CEO | $162,719 | Same NTEE code P40, revenue within 2x, similar name |
| FAMILY SERVICES CENTER | AL | P40 | $3,469,166 | $3,359,065 | EX EXECUTIVE DIRECTOR | $69,007 | Same NTEE code P40, revenue within 2x |
| LA FAMILIA COUNSELING CENTER INC | CA | P40 | $9,364,090 | $8,500,721 | Executive Dir. | $129,913 | Same NTEE code P40, revenue within 2x |
| FAMILIES FIRST INC | GA | P40 | $4,914,509 | $5,837,804 | CEO | $193,296 | Same NTEE code P40, revenue within 2x |
| ENCOURAGING KIDS FAMILY RESOURCE CENTER INC | NJ | P40 | $3,155,805 | $2,945,264 | CFO | $119,865 | Same NTEE code P40, revenue within 2x |
| ST ANNS CENTER FOR CHILDREN YOUTH AND FAMILIES | MD | P40 | $6,652,555 | $5,727,972 | CEO | $191,972 | Same NTEE code P40, revenue within 2x |
| SUNRISE FAMILY RESOURCE CENTER INC | VT | P40 | $4,024,500 | $3,615,145 | Executive Dir. | $88,879 | Same NTEE code P40, revenue within 2x |
| FAMILY INVOLVEMENT CENTER | AZ | P40 | $4,320,520 | $4,814,331 | EXECUTIVE DIRECTOR | $115,524 | Same NTEE code P40, revenue within 2x |
| CENTER FOR FAMILY SERVICES OF PALM BEACH COUNTY INC | FL | P40 | $3,326,879 | $3,641,664 | CEO | $134,595 | Same NTEE code P40, revenue within 2x |
| CENTER FOR FAMILY DEVELOPMENT | TN | P40 | $4,417,671 | $4,265,319 | EXECUTIVE DI | $89,803 | Same NTEE code P40, revenue within 2x |
| HUNTINGTON FAMILY CENTERS INC | NY | P40 | $3,942,549 | $3,348,879 | EXECUTIVE DIRECTOR | $142,038 | Same NTEE code P40, revenue within 2x |
| REFUGE CENTER FOR COUNSELING INC | TN | P40 | $5,138,825 | $4,541,511 | CEO/FOUNDER | $112,000 | Same NTEE code P40, revenue within 2x |
| BAKER SENIOR CENTER NAPLES INC | FL | P40 | $5,184,400 | $5,231,235 | PRESIDENT & | $337,467 | Same NTEE code P40, revenue within 2x |
| FOREVER FAMILIES | MI | P40 | $3,636,473 | $3,808,165 | CFO | $131,196 | Same NTEE code P40, revenue within 2x |
| FAMILY FOCUS INC | IN | P40 | $4,360,245 | $4,537,053 | FORMER CHIEF OPER. OFFICER | $111,447 | Same NTEE code P40, revenue within 2x |
| THE FAMILY TREE INFORMATION EDUCATION AND COUNSELING CENTER | LA | P40 | $3,277,451 | $3,265,151 | EXECUTIVE DI | $172,349 | Same NTEE code P40, revenue within 2x |
| FAMILY CONNECTIONS CENTERS | CA | P40 | $4,855,919 | $4,414,801 | EXECUTIVE DIRECTOR | $233,497 | Same NTEE code P40, revenue within 2x |
| HARMONY HEALTH MEDICAL CLINIC AND FAMILY RESOURCE CENTER | CA | P40 | $9,888,480 | $10,949,739 | CMO/PA | $308,603 | Same NTEE code P40, revenue within 2x |
| INTERNATIONAL FAMILIES ASSOCIATION | CA | P40 | $3,709,674 | $3,800,005 | CEO | $0 | Same NTEE code P40, 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 · $6,612,242 spent · pay $3,763,679 · grants $0 · events $263,377
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,123,370 | $1,503,335 | $426,535 | $193,500 | 32.1% | |
| Occupancy | $1,111,200 | $1,109,743 | $1,457 | - | 16.8% | |
| Pay: officers, directors, trustees, key employees | $901,606 | $507,455 | $394,151 | - | 13.6% | |
| Other (as described) | ACTIVITY EXPENSE | $341,453 | $341,453 | - | - | 5.2% |
| Depreciation and depletion | $331,662 | $319,307 | $12,355 | - | 5.0% | |
| Other employee benefits | $283,420 | $166,946 | $101,737 | $14,737 | 4.3% | |
| Payroll taxes | $262,451 | $158,311 | $88,407 | $15,733 | 4.0% | |
| Insurance | $220,274 | $210,326 | $9,948 | - | 3.3% | |
| Office expenses | $218,459 | $153,370 | $61,556 | $3,533 | 3.3% | |
| Pension plan contributions | $192,832 | $106,549 | $68,341 | $17,942 | 2.9% | |
| Other (as described) | PROGRAMMING EXPENSE | $114,764 | $114,764 | - | - | 1.7% |
| Fees: other services | $109,745 | $15,949 | $93,796 | - | 1.7% | |
| Advertising and promotion | $100,592 | $56,106 | $37,110 | $7,376 | 1.5% | |
| Fees: investment management | $83,506 | $3 | $82,978 | $525 | 1.3% | |
| All other expenses | $49,810 | $14,415 | $8,170 | $27,225 | 0.8% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $48,823 | $8,029 | $36,470 | $4,324 | 0.7% |
| Other (as described) | FOOD MERCHANDISE SVC | $42,836 | $42,836 | - | - | 0.6% |
| Conferences, conventions and meetings | $37,079 | $15,394 | $21,655 | $30 | 0.6% | |
| Travel | $28,103 | $11,000 | $14,393 | $2,710 | 0.4% | |
| Fees: accounting | $5,500 | - | $5,500 | - | 0.1% | |
| Fees: legal | $4,757 | - | $4,757 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $65,854 | $226,298 | reported apart | |||
| Total | $6,612,242 | 100% |
2023 · Form 990 · $6,050,636 spent · pay $3,277,828 · grants $0 · events $269,054
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,008,403 | $1,607,841 | $221,003 | $179,559 | 33.2% | |
| Occupancy | $998,374 | $998,023 | $351 | - | 16.5% | |
| Pay: officers, directors, trustees, key employees | $632,152 | - | $632,152 | - | 10.4% | |
| Depreciation and depletion | $378,215 | $366,373 | $11,842 | - | 6.3% | |
| Other (as described) | ACTIVITY EXPENSE | $305,905 | $305,905 | - | - | 5.1% |
| Fees: other services | $296,594 | $114,786 | $181,808 | - | 4.9% | |
| Office expenses | $267,321 | $158,423 | $103,653 | $5,245 | 4.4% | |
| Payroll taxes | $241,424 | $140,118 | $86,198 | $15,108 | 4.0% | |
| Other employee benefits | $230,055 | $142,970 | $74,130 | $12,955 | 3.8% | |
| Insurance | $188,057 | $178,285 | $9,772 | - | 3.1% | |
| Pension plan contributions | $165,794 | $97,976 | $61,385 | $6,433 | 2.7% | |
| Fees: investment management | $78,470 | - | $78,470 | - | 1.3% | |
| Travel | $57,306 | $10,629 | $43,399 | $3,278 | 0.9% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $54,185 | $10,231 | $39,133 | $4,821 | 0.9% |
| Advertising and promotion | $40,390 | $16,518 | $17,847 | $6,025 | 0.7% | |
| Other (as described) | PROGRAMMING EXPENSE | $37,494 | $37,494 | - | - | 0.6% |
| Conferences, conventions and meetings | $24,649 | $6,681 | $17,787 | $181 | 0.4% | |
| All other expenses | $19,959 | $6,259 | $7,864 | $5,836 | 0.3% | |
| Other (as described) Event | EVENTS | $14,476 | $13,032 | $1,444 | - | 0.2% |
| Fees: legal | $6,113 | - | $6,113 | - | 0.1% | |
| Fees: accounting | $5,300 | - | $5,300 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $113,450 | $229,929 | reported apart | |||
| Total | $6,050,636 | 100% |
2022 · Form 990 · $5,442,399 spent · pay $2,765,270 · grants $0 · events $325,904
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,613,945 | $1,560,510 | $8,359 | $45,076 | 29.7% | |
| Occupancy | $970,928 | $970,928 | - | - | 17.8% | |
| Pay: officers, directors, trustees, key employees | $610,366 | - | $500,141 | $110,225 | 11.2% | |
| Depreciation and depletion | $390,127 | $381,270 | $8,857 | - | 7.2% | |
| Fees: other services | $340,230 | $173,781 | $166,449 | - | 6.3% | |
| Other (as described) | ACTIVITY EXPENSE | $217,513 | $217,513 | - | - | 4.0% |
| Payroll taxes | $203,770 | $125,993 | $63,716 | $14,061 | 3.7% | |
| Office expenses | $198,806 | $143,095 | $53,164 | $2,547 | 3.7% | |
| Other employee benefits | $191,063 | $127,630 | $55,243 | $8,190 | 3.5% | |
| Insurance | $172,351 | $163,197 | $9,154 | - | 3.2% | |
| Pension plan contributions | $146,126 | $80,447 | $48,775 | $16,904 | 2.7% | |
| Travel | $83,465 | $7,628 | $74,040 | $1,797 | 1.5% | |
| Other (as described) | PROGRAMMING EXPENSE | $80,976 | $80,976 | - | - | 1.5% |
| Advertising and promotion | $75,760 | $43,853 | $9,157 | $22,750 | 1.4% | |
| Fees: investment management | $71,108 | $10 | $71,098 | - | 1.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $36,847 | $6,441 | $25,026 | $5,380 | 0.7% |
| Conferences, conventions and meetings | $13,423 | $6,759 | $2,904 | $3,760 | 0.2% | |
| All other expenses | $13,168 | $8,235 | $1,263 | $3,670 | 0.2% | |
| Other (as described) | EQUIPMENT LEASE | $7,004 | - | $7,004 | - | 0.1% |
| Fees: accounting | $5,150 | - | $5,150 | - | 0.1% | |
| Fees: legal | $273 | - | $273 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $114,959 | $312,481 | reported apart | |||
| Total | $5,442,399 | 100% |
2021 · Form 990 · $4,638,191 spent · pay $2,504,188 · grants $0 · events $365,502
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,423,620 | $1,290,358 | $54,771 | $78,491 | 30.7% | |
| Occupancy | $906,783 | $906,783 | - | - | 19.6% | |
| Pay: officers, directors, trustees, key employees | $568,148 | - | $445,042 | $123,106 | 12.2% | |
| Depreciation and depletion | $363,243 | $353,285 | $9,958 | - | 7.8% | |
| Fees: other services | $197,919 | $178,741 | $19,178 | - | 4.3% | |
| Payroll taxes | $181,554 | $107,127 | $57,097 | $17,330 | 3.9% | |
| Other employee benefits | $180,435 | $122,712 | $49,446 | $8,277 | 3.9% | |
| Other (as described) | ACTIVITY EXPENSE | $159,413 | $159,413 | - | - | 3.4% |
| Pension plan contributions | $150,431 | $71,856 | $59,389 | $19,186 | 3.2% | |
| Office expenses | $148,330 | $111,905 | $34,097 | $2,328 | 3.2% | |
| Insurance | $129,261 | $122,427 | $6,834 | - | 2.8% | |
| Advertising and promotion | $80,032 | $16,313 | $38,823 | $24,896 | 1.7% | |
| Fees: investment management | $56,906 | - | $56,906 | - | 1.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $32,808 | $5,230 | $21,262 | $6,316 | 0.7% |
| Conferences, conventions and meetings | $18,750 | $5,768 | $8,621 | $4,361 | 0.4% | |
| Fees: accounting | $14,000 | - | $14,000 | - | 0.3% | |
| Other (as described) | EQUIPMENT LEASE | $9,235 | - | $9,235 | - | 0.2% |
| Travel | $6,647 | $2,334 | $3,357 | $956 | 0.1% | |
| All other expenses | $4,761 | $122 | $992 | $3,647 | 0.1% | |
| Other (as described) | MISCELLANEOUS | $3,295 | $1,581 | $1,714 | - | 0.1% |
| Interest | $2,620 | - | $2,620 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $113,909 | $346,752 | reported apart | |||
| Total | $4,638,191 | 100% |
2020 · Form 990 · $4,083,037 spent · pay $2,295,399 · grants $1,575 · events $296,236
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,283,997 | $1,197,852 | $10,194 | $75,951 | 31.4% | |
| Occupancy | $768,485 | $768,485 | - | - | 18.8% | |
| Pay: officers, directors, trustees, key employees | $564,445 | - | $443,078 | $121,367 | 13.8% | |
| Depreciation and depletion | $314,346 | $304,690 | $9,656 | - | 7.7% | |
| Payroll taxes | $166,748 | $97,653 | $52,397 | $16,698 | 4.1% | |
| Other employee benefits | $163,731 | $110,274 | $45,280 | $8,177 | 4.0% | |
| Office expenses | $146,015 | $119,869 | $21,710 | $4,436 | 3.6% | |
| Insurance | $134,419 | $128,991 | $5,428 | - | 3.3% | |
| Fees: other services | $121,581 | $98,721 | $20,520 | $2,340 | 3.0% | |
| Other (as described) | ACTIVITY EXPENSE | $116,960 | $116,960 | - | - | 2.9% |
| Pension plan contributions | $116,478 | $61,768 | $44,387 | $10,323 | 2.9% | |
| Advertising and promotion | $50,228 | $4,499 | $24,850 | $20,879 | 1.2% | |
| Fees: investment management | $47,324 | - | $47,324 | - | 1.2% | |
| Conferences, conventions and meetings | $34,603 | $2,956 | $24,917 | $6,730 | 0.8% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $27,216 | $4,498 | $17,379 | $5,339 | 0.7% |
| Other (as described) | EQUIPMENT LEASE | $11,004 | $1,953 | $9,051 | - | 0.3% |
| Fees: accounting | $5,037 | - | $5,037 | - | 0.1% | |
| Interest | $3,210 | - | $3,210 | - | 0.1% | |
| Travel | $2,384 | $71 | $694 | $1,619 | 0.1% | |
| Other (as described) | BAD DEBT | $1,680 | $130 | - | $1,550 | 0.0% |
| Grants to US organizations and governments | $1,575 | $1,575 | - | - | 0.0% | |
| All other expenses | $1,181 | $21 | $797 | $363 | 0.0% | |
| Fees: legal | $390 | - | $390 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $85,621 | $261,633 | reported apart | |||
| Total | $4,083,037 | 100% |
2019 · Form 990 · $4,419,194 spent · pay $2,289,738 · grants $6,955 · events $268,857
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,394,261 | $830,477 | $394,724 | $169,060 | 31.6% | |
| Occupancy | $1,063,182 | $1,063,182 | - | - | 24.1% | |
| Pay: officers, directors, trustees, key employees | $453,003 | - | $333,606 | $119,397 | 10.3% | |
| Depreciation and depletion | $281,587 | $272,548 | $9,039 | - | 6.4% | |
| Other (as described) | Activity Expense | $226,912 | $226,912 | - | - | 5.1% |
| Office expenses | $204,613 | $142,958 | $55,823 | $5,832 | 4.6% | |
| Payroll taxes | $173,567 | $105,354 | $53,114 | $15,099 | 3.9% | |
| Other employee benefits | $150,565 | $103,220 | $43,945 | $3,400 | 3.4% | |
| Insurance | $133,250 | $128,017 | $5,233 | - | 3.0% | |
| Pension plan contributions | $118,342 | $60,386 | $46,006 | $11,950 | 2.7% | |
| Fees: other services | $66,871 | $60,999 | $5,872 | - | 1.5% | |
| Conferences, conventions and meetings | $39,978 | $22,882 | $3,362 | $13,734 | 0.9% | |
| Other (as described) | Dues & Subscriptions | $33,852 | $5,912 | $20,671 | $7,269 | 0.8% |
| Advertising and promotion | $26,868 | $10,971 | $2,796 | $13,101 | 0.6% | |
| Fees: investment management | $25,003 | - | $25,003 | - | 0.6% | |
| Fees: accounting | $16,819 | - | $16,819 | - | 0.4% | |
| Grants to US organizations and governments | $6,955 | $6,955 | - | - | 0.2% | |
| Fees: legal | $1,800 | - | $1,800 | - | 0.0% | |
| All other expenses | $888 | - | $888 | - | 0.0% | |
| Other (as described) | Bad Debt | $855 | -$45 | - | $900 | 0.0% |
| Other (as described) | POSTAGE | $23 | $23 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $107,519 | $228,879 | reported apart | |||
| Total | $4,419,194 | 100% |
2018 · Form 990 · $4,215,145 spent · pay $2,102,508 · grants $5,335 · events $256,466
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,294,209 | $1,161,967 | $103,313 | $28,929 | 30.7% | |
| Occupancy | $999,232 | $999,052 | $180 | - | 23.7% | |
| Pay: officers, directors, trustees, key employees | $429,712 | $0 | $317,042 | $112,670 | 10.2% | |
| Depreciation and depletion | $261,441 | $251,242 | $10,199 | $0 | 6.2% | |
| Office expenses | $220,491 | $153,381 | $60,485 | $6,625 | 5.2% | |
| Other (as described) | ACTIVITY EXPENSE | $183,312 | $183,312 | $0 | $0 | 4.3% |
| Fees: other services | $164,187 | $151,753 | $11,474 | $960 | 3.9% | |
| Payroll taxes | $154,668 | $98,156 | $44,186 | $12,326 | 3.7% | |
| Insurance | $123,393 | $117,603 | $5,790 | $0 | 2.9% | |
| Other employee benefits | $123,030 | $85,380 | $35,879 | $1,771 | 2.9% | |
| Pension plan contributions | $100,889 | $50,048 | $39,744 | $11,097 | 2.4% | |
| Advertising and promotion | $45,775 | $20,313 | $9,549 | $15,913 | 1.1% | |
| Conferences, conventions and meetings | $32,949 | $13,870 | $8,158 | $10,921 | 0.8% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $27,338 | $3,892 | $18,611 | $4,835 | 0.6% |
| Fees: investment management | $24,867 | $0 | $24,867 | $0 | 0.6% | |
| Fees: accounting | $17,401 | $0 | $17,401 | $0 | 0.4% | |
| Grants to US organizations and governments | $5,335 | $5,335 | - | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $3,460 | $291 | $3,169 | $0 | 0.1% |
| Other (as described) | BAD DEBT | $1,963 | $313 | $0 | $1,650 | 0.0% |
| Fees: legal | $1,380 | $0 | $1,380 | $0 | 0.0% | |
| All other expenses | $113 | - | $113 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $92,089 | $223,517 | reported apart | |||
| Total | $4,215,145 | 100% |
2017 · Form 990 · $3,743,410 spent · pay $1,854,049 · grants $2,665 · events $254,585
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,109,652 | $1,020,072 | $62,266 | $27,314 | 29.6% | |
| Occupancy | $940,962 | $940,962 | $0 | $0 | 25.1% | |
| Pay: officers, directors, trustees, key employees | $404,836 | $0 | $296,445 | $108,391 | 10.8% | |
| Depreciation and depletion | $233,723 | $213,434 | $20,289 | $0 | 6.2% | |
| Office expenses | $201,048 | $152,425 | $41,532 | $7,091 | 5.4% | |
| Payroll taxes | $137,216 | $85,858 | $39,516 | $11,842 | 3.7% | |
| Other (as described) | ACTIVITY EXPENSE | $122,023 | $122,023 | $0 | $0 | 3.3% |
| Other employee benefits | $120,238 | $82,332 | $35,722 | $2,184 | 3.2% | |
| Insurance | $117,785 | $112,189 | $5,596 | $0 | 3.1% | |
| Fees: other services | $85,096 | $66,295 | $15,142 | $3,659 | 2.3% | |
| Pension plan contributions | $82,107 | $39,145 | $33,538 | $9,424 | 2.2% | |
| Advertising and promotion | $54,544 | $25,645 | $16,073 | $12,826 | 1.5% | |
| Conferences, conventions and meetings | $40,564 | $10,815 | $17,149 | $12,600 | 1.1% | |
| Fees: accounting | $34,989 | $0 | $34,989 | $0 | 0.9% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $24,392 | $2,218 | $18,174 | $4,000 | 0.7% |
| Fees: investment management | $23,805 | $0 | $23,805 | $0 | 0.6% | |
| All other expenses | $5,108 | $5,108 | - | - | 0.1% | |
| Grants to US organizations and governments | $2,665 | $2,665 | - | - | 0.1% | |
| Other (as described) | BAD DEBT | $2,199 | $649 | $0 | $1,550 | 0.1% |
| Fees: legal | $458 | $0 | $458 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $100,554 | $214,021 | reported apart | |||
| Total | $3,743,410 | 100% |
2016 · Form 990 · $3,540,095 spent · pay $1,743,074 · grants $72,844 · events $121,776
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,149,839 | $955,672 | $63,129 | $131,038 | 32.5% | |
| Occupancy | $828,130 | $828,030 | $0 | $100 | 23.4% | |
| Pay: officers, directors, trustees, key employees | $287,541 | $0 | $287,541 | $0 | 8.1% | |
| Office expenses | $201,970 | $162,001 | $36,487 | $3,482 | 5.7% | |
| Depreciation and depletion | $194,756 | $168,262 | $26,494 | $0 | 5.5% | |
| Payroll taxes | $127,115 | $78,271 | $37,502 | $11,342 | 3.6% | |
| Insurance | $116,934 | $110,330 | $6,604 | $0 | 3.3% | |
| Other employee benefits | $111,773 | $69,468 | $39,982 | $2,323 | 3.2% | |
| Other (as described) | ACTIVITY EXPENSE | $97,819 | $97,819 | - | - | 2.8% |
| Advertising and promotion | $76,468 | $27,747 | $30,729 | $17,992 | 2.2% | |
| Fees: other services | $76,411 | $61,885 | $10,650 | $3,876 | 2.2% | |
| Grants to US organizations and governments | $72,844 | $72,844 | - | - | 2.1% | |
| Pension plan contributions | $66,806 | $32,350 | $28,279 | $6,177 | 1.9% | |
| Fees: accounting | $37,633 | $0 | $37,633 | $0 | 1.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $23,067 | $2,767 | $15,239 | $5,061 | 0.7% |
| Fees: investment management | $20,814 | $0 | $20,814 | $0 | 0.6% | |
| Conferences, conventions and meetings | $20,250 | $9,690 | $5,893 | $4,667 | 0.6% | |
| Other (as described) | BAD DEBT | $17,188 | $14,866 | $1,022 | $1,300 | 0.5% |
| All other expenses | $12,711 | $12,711 | - | - | 0.4% | |
| Interest | $26 | $0 | $26 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $87,316 | $101,526 | reported apart | |||
| Total | $3,540,095 | 100% |
2015 · Form 990 · $3,425,063 spent · pay $1,566,683 · grants $184,811 · events $118,094
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,133,615 | $829,328 | $165,231 | $139,056 | 33.1% | |
| Occupancy | $936,286 | $933,409 | $1,591 | $1,286 | 27.3% | |
| Office expenses | $193,228 | $156,100 | $34,531 | $2,597 | 5.6% | |
| Grants to US organizations and governments | $184,811 | $184,811 | - | - | 5.4% | |
| Pay: officers, directors, trustees, key employees | $162,597 | $0 | $162,597 | $0 | 4.7% | |
| Depreciation and depletion | $150,261 | $123,948 | $26,313 | $0 | 4.4% | |
| Payroll taxes | $116,345 | $69,791 | $35,752 | $10,802 | 3.4% | |
| Insurance | $113,593 | $107,201 | $6,392 | $0 | 3.3% | |
| Other employee benefits | $92,656 | $62,033 | $24,929 | $5,694 | 2.7% | |
| Fees: other services | $72,359 | $67,908 | $3,615 | $836 | 2.1% | |
| Other (as described) | ACTIVITY EXPENSE | $69,947 | $69,947 | $0 | $0 | 2.0% |
| Pension plan contributions | $61,470 | $29,910 | $25,504 | $6,056 | 1.8% | |
| Advertising and promotion | $47,061 | $12,277 | $10,749 | $24,035 | 1.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $22,438 | $3,686 | $14,732 | $4,020 | 0.7% |
| Conferences, conventions and meetings | $19,909 | $7,150 | $7,360 | $5,399 | 0.6% | |
| Fees: accounting | $18,577 | $0 | $18,577 | $0 | 0.5% | |
| All other expenses | $16,063 | $16,063 | - | - | 0.5% | |
| Fees: investment management | $9,866 | $0 | $9,866 | $0 | 0.3% | |
| Other (as described) | BAD DEBT | $2,438 | $0 | $2,438 | $0 | 0.1% |
| Fees: legal | $1,315 | $0 | $1,315 | $0 | 0.0% | |
| Interest | $228 | $0 | $228 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $89,465 | $98,185 | reported apart | |||
| Total | $3,425,063 | 100% |
2014 · Form 990 · $3,167,063 spent · pay $1,586,364 · grants $0 · events $115,090
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,132,605 | $833,925 | $162,291 | $136,389 | 35.8% | |
| Occupancy | $925,565 | $923,154 | $602 | $1,809 | 29.2% | |
| Office expenses | $174,895 | $137,533 | $34,183 | $3,179 | 5.5% | |
| Pay: officers, directors, trustees, key employees | $160,751 | - | $160,751 | - | 5.1% | |
| Payroll taxes | $131,141 | $83,438 | $36,253 | $11,450 | 4.1% | |
| Insurance | $113,148 | $43,048 | $70,100 | - | 3.6% | |
| Other employee benefits | $108,139 | $67,666 | $34,641 | $5,832 | 3.4% | |
| Depreciation and depletion | $91,663 | $62,847 | $28,816 | - | 2.9% | |
| Fees: other services | $79,636 | $65,506 | $13,308 | $822 | 2.5% | |
| Pension plan contributions | $53,728 | $27,249 | $20,573 | $5,906 | 1.7% | |
| Advertising and promotion | $35,056 | $2,104 | $21,569 | $11,383 | 1.1% | |
| Conferences, conventions and meetings | $32,452 | $15,525 | $9,431 | $7,496 | 1.0% | |
| Fees: accounting | $29,664 | - | $29,664 | - | 0.9% | |
| Other (as described) | ACTIVITY EXPENSE | $29,618 | $29,618 | - | - | 0.9% |
| All other expenses | $21,876 | $21,876 | - | - | 0.7% | |
| Fees: investment management | $21,539 | - | $21,539 | - | 0.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $20,157 | $4,105 | $11,703 | $4,349 | 0.6% |
| Other (as described) | BAD DEBT | $4,125 | - | $4,125 | - | 0.1% |
| Fees: legal | $965 | - | $965 | - | 0.0% | |
| Interest | $340 | - | $340 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $83,966 | $82,638 | reported apart | |||
| Total | $3,167,063 | 100% |
2013 · Form 990 · $3,030,434 spent · pay $1,487,090 · grants $90,500 · events $93,681
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,334,846 | $960,419 | $219,564 | $154,863 | 44.0% | |
| Other (as described) | UTILITIES | $572,713 | $570,441 | $406 | $1,866 | 18.9% |
| Other (as described) | REPAIRS & MAINTENANCE | $185,590 | $185,590 | - | - | 6.1% |
| Pay: officers, directors, trustees, key employees | $152,244 | - | $152,244 | - | 5.0% | |
| Office expenses | $143,978 | $131,100 | $7,177 | $5,701 | 4.8% | |
| Other (as described) | OUTSIDE SERVICES | $128,668 | $122,012 | $6,656 | - | 4.2% |
| Insurance | $106,314 | $37,263 | $69,051 | - | 3.5% | |
| All other expenses | $91,514 | $61,974 | $31,301 | -$1,761 | 3.0% | |
| Other (as described) | CONTRACT LABOR | $76,349 | $66,525 | $9,472 | $352 | 2.5% |
| Depreciation and depletion | $54,401 | $25,992 | $28,409 | - | 1.8% | |
| Grants to US organizations and governments | $47,500 | $47,500 | - | - | 1.6% | |
| Grants to US individuals | $43,000 | $43,000 | - | - | 1.4% | |
| Fees: accounting | $41,320 | $1,300 | $39,290 | $730 | 1.4% | |
| Advertising and promotion | $27,947 | $2,595 | $16,737 | $8,615 | 0.9% | |
| Conferences, conventions and meetings | $13,634 | $6,505 | $3,349 | $3,780 | 0.4% | |
| Interest | $5,412 | - | $5,412 | - | 0.2% | |
| Fees: investment management | $5,004 | - | $5,004 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $344,300 | $80,047 | reported apart | |||
| Total | $3,030,434 | 100% |
2010 · Form 990 · $2,959,372 spent · pay $1,972,100 · grants $0 · events $45,810
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,651,209 | $1,090,637 | $427,166 | $133,406 | 55.8% | |
| Other (as described) | UTILITIES | $296,921 | $258,905 | $38,016 | - | 10.0% |
| Office expenses | $177,615 | $133,547 | $25,573 | $18,495 | 6.0% | |
| Payroll taxes | $156,198 | $91,581 | $56,068 | $8,549 | 5.3% | |
| Other employee benefits | $107,251 | $83,878 | $17,179 | $6,194 | 3.6% | |
| Advertising and promotion | $94,167 | $22,206 | $15,300 | $56,661 | 3.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $87,684 | $80,248 | $7,436 | - | 3.0% |
| Other (as described) | OUTSIDE SERVICES | $74,132 | $50,038 | $20,639 | $3,455 | 2.5% |
| All other expenses | $65,221 | $26,681 | $15,738 | $22,802 | 2.2% | |
| Pension plan contributions | $57,442 | $33,463 | $18,662 | $5,317 | 1.9% | |
| Insurance | $41,354 | - | $41,354 | - | 1.4% | |
| Other (as described) | COMMUNICATION SERVICES | $40,662 | $759 | $37,536 | $2,367 | 1.4% |
| Other (as described) | CONTRACT LABOR | $38,324 | $38,294 | - | $30 | 1.3% |
| Depreciation and depletion | $21,845 | - | $21,845 | - | 0.7% | |
| Fees: accounting | $15,205 | - | $15,205 | - | 0.5% | |
| Conferences, conventions and meetings | $13,399 | $6,797 | $128 | $6,474 | 0.5% | |
| Information technology | $10,500 | - | $10,500 | - | 0.4% | |
| Occupancy | $10,148 | $1,780 | $5,582 | $2,786 | 0.3% | |
| Fees: legal | $95 | - | $95 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $32,411 | reported apart | |||
| Total | $2,959,372 | 100% |