HOPE COTTAGE INC
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Plain text HOPE COTTAGE INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/hope-cottage-inc-750800652. Retrieved 2026-10-27.
APA furp.org. (n.d.). HOPE COTTAGE INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 27, 2026, from https://furp.org/org/hope-cottage-inc-750800652
MLA “HOPE COTTAGE INC.” furp.org, tax years 2010–2024, https://furp.org/org/hope-cottage-inc-750800652. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.8M · expenses $2.5M · assets $11.1M
- EIN
- 75-0800652
- Address
- 609 TEXAS ST, DALLAS, TX 75204-5932
- Website
- WWW.HOPECOTTAGE.COM
- NTEE code
- P31Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 1942 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Our mission is to transform lives with the love of family through adoption, foster care, parenting support and education. We provide wraparound social services tailored to the needs of at-risk children, families, and women in our community.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
15 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 |
|---|---|---|---|---|---|
| Judy Allen | CFO | 2012-2024 | $26,604 | $882,459 | 1 |
| Stephanie Bohan | CEO | 2023-2024 | $170,280 | $320,280 | 1 |
| Gretchen Weaver | COO | 2023-2024 | $85,852 | $163,352 | 1 |
| Sonyia Hartwell (former) | Executive Dir. | 2010-2016 | $122,045 | $709,043 | 2 |
| Leslie W Clay (former) | CDO | 2011-2018 | $87,070 | $424,898 | 1 |
| Brooks Quinlan (former) | CEO | 2015-2019 | $106,350 | $341,409 | 1 |
| Julie Hames (former) | PROGRAM OFFICER | 2018-2022 | $46,183 | $316,409 | 1 |
| Judith W Allen (former) | CHIEF FINANCIAL OFFICER | 2010-2011 | $68,237 | $142,527 | 1 |
| Teresa Lenling - Thru 222 (former) | CEO | 2021-2022 | $13,923 | $123,993 | 1 |
| Stephanie Bohan - From 322 (former) | CEO | 2021-2022 | $111,096 | $111,096 | 1 |
| Brooks Quinlan-From 617 (former) | CEO | 2017 | $88,679 | $88,679 | 1 |
| Brooks Quinlan Thru 82020 (former) | CEO | 2020 | $76,332 | $76,332 | 1 |
| Sonyia Hartwell-Thru 617 (former) | CEO | 2017 | $57,288 | $57,288 | 1 |
| Teresa Lenling From 82020 (former) | CEO | 2020 | $42,863 | $42,863 | 1 |
| Barbara Heuser (former) | CLINICAL DIRECTOR | 2010 | $33,077 | $33,077 | 1 |
Officers and directors, no compensation reported
47 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 |
|---|---|---|---|---|---|
| Andrea Carter | Director | 2019-2024 | 1 | $0 reported | 1 |
| Andrew P Legrand | Treasurer | 2010-2024 | 1 | $0 reported | 1 |
| Emily Floyd | Director | 2023-2024 | 1 | $0 reported | 1 |
| Brooke Russo | Director | 2022-2024 | 1 | $0 reported | 1 |
| Christopher Seil | Director | 2022-2024 | 1 | $0 reported | 1 |
| John Dickey | Director | 2010-2024 | 1 | $0 reported | 1 |
| William Barnard | Treasurer | 2012-2024 | 1 | $0 reported | 2 |
| Tiffany Gordon | Director | 2024 | 1 | $0 reported | 1 |
| Merene Makil | Director | 2022-2024 | 1 | $0 reported | 1 |
| Heather Kahlfeldt | Director | 2015-2024 | 1 | $0 reported | 1 |
| Mark Mullaney | Director | 2024 | 1 | $0 reported | 1 |
| Sarah Quintanar | Director | 2024 | 1 | $0 reported | 1 |
| Allyson Van Blarcum | Director | 2017-2024 | 1 | $0 reported | 1 |
| Christina Cavalier (former) | Director | 2022-2023 | 1 | $0 reported | 1 |
| Candice Mccurdy (former) | Director | 2018-2023 | 1 | $0 reported | 1 |
| Patrick Dougherty (former) | Treasurer | 2019-2022 | 1 | $0 reported | 1 |
| Allyson Vanblarcum (former) | Director | 2022 | 1 | $0 reported | 1 |
| Ana Meade (former) | Director | 2019-2022 | 1 | $0 reported | 1 |
| Taylor Gromatzsky Somerford (former) | Director | 2019-2021 | 1 | $0 reported | 1 |
| Bill Barnard (former) | Treasurer | 2010-2021 | 1 | $0 reported | 1 |
| Jerry E Holbert (former) | Director | 2015-2021 | 1 | $0 reported | 1 |
| Carmyn Neely (former) | Chairman | 2016-2021 | 1 | $0 reported | 1 |
| Kerry Fitzgerald (former) | CHAIRMAN | 2016-2020 | 1 | $0 reported | 1 |
| Ivan Maskey (former) | Treasurer | 2017-2019 | 1 | $0 reported | 1 |
| Taylor Gromatzky (former) | Director | 2017-2018 | 1 | $0 reported | 1 |
| Shannon Hills-Cline (former) | Chairman | 2015-2018 | 1 | $0 reported | 1 |
| Jason Means (former) | Director | 2015-2018 | 1 | $0 reported | 1 |
| Omar L Seikaly (former) | Director | 2016-2018 | 1 | $0 reported | 1 |
| Donald Potts (former) | Director | 2013-2016 | 1 | $0 reported | 1 |
| Carlotta Rhoades (former) | Treasurer | 2010-2016 | 1 | $0 reported | 1 |
| Lacy Deckard (former) | Director | 2010-2015 | 1 | $0 reported | 1 |
| Chris Maberry (former) | Vice President | 2010-2015 | 1 | $0 reported | 1 |
| Judith W Ross (former) | Vice President | 2010-2015 | 1 | $0 reported | 1 |
| Omara L Seikaly (former) | Director | 2015 | 1 | $0 reported | 1 |
| Charlotte Weeks (former) | Treasurer | 2015 | 1 | $0 reported | 1 |
| Wiliam Barnard (former) | TREASURER | 2013-2014 | 1 | $0 reported | 1 |
| Shannon L Hills (former) | DIRECTOR | 2011-2014 | 1 | $0 reported | 1 |
| Kimberly Gromatzky (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Allen Devilleneuve (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Todd Devilleneuve (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Don Potts (former) | DIRECTOR | 2012 | 1 | $0 reported | 2 |
| Dr Allan Devilleneuve (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Linda Casey (former) | VICE CHAIR - GOVERNANCE | 2010 | 1 | $0 reported | 1 |
| Kathy Dickey (former) | ASSISTANT TREASURER | 2010 | 1 | $0 reported | 1 |
| Grace Leal (former) | IMMEDIATE PAST CHAIR | 2010 | 1 | $0 reported | 1 |
| Kenneth Horne (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Lottye Brodsky (former) | EXEC DIR, INTERIM | 2010 | 40 | $0 reported | 1 |
People by year
2024 · 16 people listed · 3 paid, $283K · 32 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE BOHAN | CEO | 40 | $170,280 | $0 | $0 | $170,280 | 1 |
| GRETCHEN WEAVER | COO | 40 | $85,852 | $0 | $0 | $85,852 | 1 |
| JUDY ALLEN | CFO | 40 | $26,604 | $0 | $0 | $26,604 | 1 |
| ANDREA CARTER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW P LEGRAND | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY FLOYD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKE RUSSO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER SEIL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DICKEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BARNARD | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| TIFFANY GORDON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MERENE MAKIL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER KAHLFELDT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MULLANEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH QUINTANAR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLYSON VAN BLARCUM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 3 paid, $319K · 23 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE BOHAN | CEO | 40 | $148,900 | $0 | $1,100 | $150,000 | 1 |
| JUDY ALLEN | CFO | 40 | $91,097 | $0 | $0 | $91,097 | 1 |
| GRETCHEN WEAVER | COO | 40 | $77,500 | $0 | $0 | $77,500 | 1 |
| ANDREA CARTER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW P LEGRAND | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY FLOYD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKE RUSSO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER SEIL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DICKEY | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| MERENE MAKIL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BARNARD | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| ALLYSON VAN BLARCUM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA CAVALIER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDICE MCCURDY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER KAHLFELDT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 4 paid, $264K · 33 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE BOHAN - FROM 322 | CEO | 40 | $110,865 | $0 | $231 | $111,096 | 1 |
| JUDY ALLEN | CFO | 40 | $90,050 | $0 | $2,874 | $92,924 | 1 |
| JULIE HAMES | PROGRAM OFFICER | 40 | $44,667 | $0 | $1,516 | $46,183 | 1 |
| TERESA LENLING - THRU 222 | CEO | 40 | $12,608 | $0 | $1,315 | $13,923 | 1 |
| ANDREA CARTER | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW P LEGRAND | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK DOUGHERTY | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKE RUSSO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER SEIL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DICKEY | CHAIR ELECT. | 1 | $0 | $0 | $0 | $0 | 1 |
| MERENE MAKIL | ASST. TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLYSON VANBLARCUM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA CAVALIER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDICE MCCURDY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA MEADE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 3 paid, $267K · 33 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERESA LENLING - THRU 222 | CEO | 40 | $105,594 | $0 | $4,476 | $110,070 | 1 |
| JUDY ALLEN | CFO | 40 | $82,902 | $0 | $2,582 | $85,484 | 1 |
| JULIE HAMES | PROGRAM OFFICER | 40 | $68,920 | $0 | $2,067 | $70,987 | 1 |
| TAYLOR GROMATZSKY SOMERFORD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL BARNARD | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK DOUGHERTY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY E HOLBERT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER KAHLFELDT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DICKEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW P LEGRAND | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLYSON VAN BLARCUM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMYN NEELY | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA CARTER | CHAIR ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDICE MCCURDY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA MEADE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE BOHAN - FROM 322 | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · 4 paid, $278K · 31 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDY ALLEN | CFO | 40 | $85,000 | $0 | $3,474 | $88,474 | 1 |
| BROOKS QUINLAN THRU 82020 | CEO | 40 | $70,164 | $0 | $6,168 | $76,332 | 1 |
| JULIE HAMES | PROGRAM OFFICER | 40 | $68,283 | $0 | $2,048 | $70,331 | 1 |
| TERESA LENLING FROM 82020 | CEO | 40 | $41,817 | $0 | $1,046 | $42,863 | 1 |
| TAYLOR GROMATZSKY SOMERFORD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL BARNARD | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK DOUGHERTY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY E HOLBERT | VP-DEVELOPMENT | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER KAHLFELDT | VP-HUMAN RES. | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DICKEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRY FITZGERALD | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW P LEGRAND | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLYSON VAN BLARCUM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMYN NEELY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA CARTER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDICE MCCURDY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA MEADE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 3 paid, $259K · 36 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BROOKS QUINLAN | CEO | 40 | $103,950 | $0 | $2,400 | $106,350 | 1 |
| JUDY ALLEN | CFO | 40 | $84,882 | $0 | $2,546 | $87,428 | 1 |
| JULIE HAMES | CPO | 40 | $63,654 | $0 | $1,909 | $65,563 | 1 |
| TAYLOR SOMERFORD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL BARNARD | ASST. TREAS. | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK DOUGHERTY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY E HOLBERT | VP-DEVELOPMENT | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER KAHLFELDT | VP-HUMAN RES. | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DICKEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRY FITZGERALD | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW P LEGRAND | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| IVAN MASKEY | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLYSON VAN BLARCUM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMYN NEELY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA CARTER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDICE MCCURDY | Director | 40 | $0 | $0 | $0 | $0 | 1 |
| ANA MEADE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 17 people listed · 4 paid, $335K · 35 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BROOKS QUINLAN | CEO | 40 | $91,000 | $0 | $8,582 | $99,582 | 1 |
| LESLIE W CLAY | CDO | 40 | $72,140 | $0 | $14,930 | $87,070 | 1 |
| JUDY ALLEN | CFO | 40 | $82,900 | $0 | $2,284 | $85,184 | 1 |
| JULIE HAMES | CPO | 40 | $61,500 | $0 | $1,845 | $63,345 | 1 |
| TAYLOR GROMATZKY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL BARNARD | ASST. TREAS. | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON HILLS-CLINE | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY E HOLBERT | VP-DEVELOPMENT | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER KAHLFELDT | VP-HUMAN RES. | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DICKEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRY FITZGERALD | CHAIRMAN ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON MEANS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| IVAN MASKEY | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLYSON VAN BLARCUM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMYN NEELY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| OMAR L SEIKALY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDICE MCCURDY | Director | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 4 paid, $303K · 32 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BROOKS QUINLAN-FROM 617 | CEO | 40 | $78,257 | $0 | $10,422 | $88,679 | 1 |
| JUDY ALLEN | CFO | 40 | $82,168 | $0 | $2,876 | $85,044 | 1 |
| LESLIE W CLAY | CDO | 40 | $68,725 | $0 | $3,551 | $72,276 | 1 |
| SONYIA HARTWELL-THRU 617 | CEO | 40 | $53,929 | $0 | $3,359 | $57,288 | 1 |
| TAYLOR GROMATZKY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL BARNARD | ASST. TREAS. | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON HILLS-CLINE | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY E HOLBERT | VP-DEVELOPMENT | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER KAHLFELDT | VP-HUMAN RES. | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRY FITZGERALD | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON MEANS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| IVAN MASKEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLYSON VAN BLARCUM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMYN NEELY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| OMAR L SEIKALY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 4 paid, $364K · 27 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SONYIA HARTWELL | Executive Dir. | 40 | $115,000 | $0 | $7,045 | $122,045 | 2 |
| JUDY ALLEN | CFO | 40 | $83,580 | $0 | $4,985 | $88,565 | 1 |
| LESLIE W CLAY | CDO | 40 | $68,600 | $0 | $11,928 | $80,528 | 1 |
| BROOKS QUINLAN | CPO | 40 | $65,785 | $0 | $7,565 | $73,350 | 1 |
| JOHN DICKEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL BARNARD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON HILLS-CLINE | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY E HOLBERT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER KAHLFELDT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW P LEGRAND | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRY FITZGERALD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON MEANS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD POTTS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOTTA RHOADES | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMYN NEELY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| OMAR L SEIKALY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 17 people listed · 4 paid, $317K · 22 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SONYIA HARTWELL | Executive Dir. | 40 | $104,898 | $0 | $3,079 | $107,977 | 2 |
| JUDY ALLEN | CFO | 40 | $76,949 | $0 | $2,256 | $79,205 | 1 |
| LESLIE W CLAY | CDO | 40 | $65,658 | $0 | $1,911 | $67,569 | 1 |
| BROOKS QUINLAN | CPO | 40 | $60,450 | $0 | $1,677 | $62,127 | 1 |
| JOHN DICKEY | President | 1 | $0 | $0 | $0 | $0 | 1 |
| LACY DECKARD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON HILLS-CLINE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY E HOLBERT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER KAHLFELDT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW P LEGRAND | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MABERRY | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON MEANS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD POTTS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOTTA RHOADES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH W ROSS | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| OMARA L SEIKALY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE WEEKS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 1 paid, $104K · 25 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SONYIA HARTWELL | ED | 40 | $97,950 | $0 | $6,232 | $104,182 | 2 |
| CARLOTTA RHOADES | ASST TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILIAM BARNARD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DICKEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH W ROSS | VICE PRESIDENT HR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MABERRY | VICE PRESIDENT GOVERNENCE | 1 | $0 | $0 | $0 | $0 | 1 |
| LACY DECKARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON L HILLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW LEGRAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD POTTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY GROMATZKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 1 paid, $112K · 18 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SONYIA HARTWELL | ED | 0 | $97,671 | $0 | $14,500 | $112,171 | 2 |
| CARLOTTA RHOADES | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WILIAM BARNARD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DICKEY | ASST TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH W ROSS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MABERRY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LACY DECKARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN DEVILLENEUVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD DEVILLENEUVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON L HILLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW LEGRAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD POTTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · 3 paid, $222K · 17 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SONYIA HARTWELL | CEO | 40 | $89,219 | $0 | $0 | $89,219 | 2 |
| JUDY ALLEN | CFO | 40 | $72,450 | $0 | $0 | $72,450 | 1 |
| LESLIE CLAY | CDO | 40 | $60,750 | $0 | $0 | $60,750 | 1 |
| CARLOTTA RHOADES | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BILL BARNARD | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN DICKEY | ASSISTANT TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MABERRY | VP GOVERNANCE | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH W ROSS | VP HR | 1 | $0 | $0 | $0 | $0 | 1 |
| LACY DECKARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD DEVILLENEUVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ALLAN DEVILLENEUVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON L HILLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW P LEGRAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON POTTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 13 people listed · 3 paid, $207K · 21 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SONYIA HARTWELL | CEO - EXEC DIR | 40 | $81,960 | $0 | $0 | $81,960 | 2 |
| JUDITH W ALLEN | CHIEF FINANCIAL OFFICER | 40 | $68,237 | $0 | $0 | $68,237 | 1 |
| LESLIE CLAY | CHIEF DEVELOPMENT OFFICER | 40 | $56,705 | $0 | $0 | $56,705 | 1 |
| BILL BARNARD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOTTA RHOADES | TREASURER AND PRESIDENT ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DICKEY | ASSISTANT TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH ROSS | VICE PRESIDENT HR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MABERRY | VICE PRESIDENT GOVERNANCE | 1 | $0 | $0 | $0 | $0 | 1 |
| LACY DECKARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD DEVILLENEUVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ALLAN DEVILLENEUVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW P LEGRAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON L HILLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 16 people listed · 3 paid, $199K · 21 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SONYIA HARTWELL | CEO - EXEC DIR | 40 | $91,489 | $0 | $0 | $91,489 | 2 |
| JUDITH W ALLEN | CHIEF FINANCIAL OFFICER | 40 | $74,290 | $0 | $0 | $74,290 | 1 |
| BARBARA HEUSER | CLINICAL DIRECTOR | 40 | $33,077 | $0 | $0 | $33,077 | 1 |
| BILL BARNARD | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA CASEY | VICE CHAIR - GOVERNANCE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY DICKEY | ASSISTANT TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOTTA RHOADES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACE LEAL | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LACY DECKARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DICKEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD DEVILLENEUVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH HORNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW P LEGRAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MABERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH W ROSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOTTYE BRODSKY | EXEC DIR, INTERIM | 40 | $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 |
|---|---|---|---|
| 2026 | -$60,321 | $0 | 1 |
| 2023 | $317,137 | $0 | 1 |
| 2022 | $317,137 | $0 | 1 |
| 2021 | $317,137 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 4 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Administration for Children and Families | Grant or other assistance | SEXUAL RISK AVOIDANCE EDUCATION 93.060 | YOUTH EDUCATION AND PREVENTION (YEP) | -$60,321 |
| 2023 | Administration for Children and Families | Grant or other assistance | SEXUAL RISK AVOIDANCE EDUCATION 93.060 | YOUTH EDUCATION AND PREVENTION (YEP) | $317,137 |
| 2022 | Administration for Children and Families | Grant or other assistance | SEXUAL RISK AVOIDANCE EDUCATION 93.060 | YOUTH EDUCATION AND PREVENTION (YEP) | $317,137 |
| 2021 | Administration for Children and Families | Grant or other assistance | SEXUAL RISK AVOIDANCE EDUCATION 93.060 | YOUTH EDUCATION AND PREVENTION (YEP) | $317,137 |
State business registration
- HOPE COTTAGE, INC. TX, CN, Active franchise taxpayer (SOS status A), formed 1922-03-27
The same business name in the same state, from the state’s official registry data.
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.
2023 · 1 grant to organizations · $13K
Listed grants add up to $12,518; the return's “grants paid” expense line says $205,587. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 1 grant to organizations · $13K
Listed grants add up to $12,518; the return's “grants paid” expense line says $137,378. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 1 grant to organizations · $15K
Listed grants add up to $14,524; the return's “grants paid” expense line says $240,679. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 1 grant to organizations · $13K
Listed grants add up to $12,904; the return's “grants paid” expense line says $267,389. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 1 grant to organizations · $12K
Listed grants add up to $11,750; the return's “grants paid” expense line says $256,432. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 1 grant to organizations · $10K
Listed grants add up to $9,880; the return's “grants paid” expense line says $349,750. 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 | ||||||||
| $2,798,757 | $2,466,616 | $11,126,140 | $10,899,503 | $1,464,380 | $1,073,803 | $282,735 | 32 | 24 |
| 2023 · Form 990 | ||||||||
| $3,477,323 | $1,966,034 | $10,497,379 | $10,227,689 | $2,641,257 | $763,905 | $150,000 | 23 | 24 |
| 2022 · Form 990 | ||||||||
| $1,632,610 | $1,826,010 | $8,528,161 | $8,337,844 | $824,592 | $560,869 | $264,126 | 33 | 24 |
| 2021 · Form 990 | ||||||||
| $1,826,021 | $2,049,586 | $9,768,014 | $9,541,432 | $943,964 | $756,857 | $266,541 | 33 | 24 |
| 2020 · Form 990 | ||||||||
| $2,084,258 | $2,016,632 | $9,628,127 | $9,247,973 | $555,758 | $1,141,310 | $278,000 | 31 | 24 |
| 2019 · Form 990 | ||||||||
| $1,555,267 | $2,005,855 | $9,136,565 | $8,923,659 | $503,958 | $959,458 | $259,341 | 36 | 22 |
| 2018 · Form 990 | ||||||||
| $2,021,033 | $2,166,025 | $8,579,083 | $8,430,916 | $556,924 | $1,375,837 | $335,181 | 35 | 18 |
| 2017 · Form 990 | ||||||||
| $2,330,216 | $2,257,160 | $8,709,673 | $8,600,336 | $403,741 | $1,322,231 | $303,287 | 32 | 18 |
| 2016 · Form 990 | ||||||||
| $3,087,242 | $2,069,303 | $8,740,559 | $8,446,531 | $1,495,859 | $1,367,383 | $364,488 | 27 | 18 |
| 2015 · Form 990 | ||||||||
| $2,564,220 | $1,899,097 | $7,416,883 | $7,313,493 | $827,709 | $1,388,331 | $316,878 | 22 | 22 |
| 2014 · Form 990 | ||||||||
| $5,096,900 | $1,595,428 | $7,097,047 | $6,847,002 | $362,718 | $928,599 | $97,950 | 25 | - |
| 2013 · Form 990 | ||||||||
| $947,072 | $1,335,323 | $4,552,894 | $3,373,205 | $295,619 | $598,035 | $91,379 | 18 | 15 |
| 2012 · Form 990 | ||||||||
| $1,356,077 | $1,349,752 | $4,620,281 | $3,429,703 | $718,913 | $627,336 | $222,419 | 17 | 22 |
| 2011 · Form 990 | ||||||||
| $1,187,356 | $1,328,855 | $4,594,551 | $3,410,606 | $703,097 | $496,096 | $206,902 | 21 | 24 |
| 2010 · Form 990 | ||||||||
| $1,181,298 | $1,263,527 | $4,903,036 | $3,680,026 | $815,338 | $357,356 | $198,856 | 21 | 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.
- HOPE COTTAGE FOUNDATION Dallas, TX · 1 person in common (William Barnard)
Funders of this organization
30 grantors reported grants to this organization, $3,272,111 in all, tax years 2009 to 2025; the 25 largest shown (all 30). 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 |
|---|---|---|---|---|---|---|---|---|
| HOPE COTTAGE FOUNDATION | Public charity | Exact | 2012 | 1 | $1,294,385 | 2012 | $1,294,385 | show |
| UNITED WAY OF METROPOLITAN DALLAS INC | Public charity | Exact | 2011-2018, 2022, 2024 | 16 | $443,064 | 2024 | $5,688 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2010, 2015-2024 | 18 | $397,876 | 2024 | $27,856 | show |
| SPAULDING FOR CHILDREN | Public charity | Exact | 2010-2012 | 3 | $389,061 | 2012 | $25,550 | show |
| REES-JONES FOUNDATION | Private foundation | Fuzzy filed as “Hope Cottage Inc” | 2020, 2023 | 2 | $100,000 | 2023 | $50,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2025 | 7 | $93,616 | 2025 | $13,309 | show |
| THE DALLAS FOUNDATION | DAF sponsor | Exact | 2015, 2024 | 2 | $91,445 | 2024 | $31,420 | show |
| TEXAS CENTER FOR CHILD AND FAMILY STUDIES | Public charity | Exact | 2020, 2022 | 2 | $67,052 | 2022 | $59,910 | show |
| MOODY FOUNDATION | Private foundation | Fuzzy filed as “Hope Cottage Inc” | 2021-2022 | 2 | $55,000 | 2022 | $30,000 | show |
| NORTHWOOD WOMANS CLUB CHARITABLE FUND | Public charity | Exact | 2022 | 1 | $53,333 | 2022 | $53,333 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016-2019, 2024 | 5 | $52,402 | 2024 | $6,500 | show |
| CHI OMEGA EDUCATION AND CHARITY FUND OF DALLAS | Public charity | Exact | 2023 | 1 | $48,790 | 2023 | $48,790 | show |
| ACH CHILD AND FAMILY SERVICES | Public charity | Exact | 2024 | 1 | $47,345 | 2024 | $47,345 | show |
| HATTIE MAE LESLEY FOUNDATION | Private foundation | Fuzzy filed as “HOPE COTTAGE INC” | 2021 | 1 | $20,000 | 2021 | $20,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2023-2024 | 2 | $16,735 | 2024 | $11,324 | show |
| FORVIS MAZARS FOUNDATION | Public charity | Exact | 2022-2024 | 3 | $15,900 | 2024 | $5,000 | show |
| W P & BULAH LUSE FOUNDATION | Private foundation | Fuzzy filed as “HOPE COTTAGE INC” | 2022, 2025 | 2 | $15,000 | 2025 | $10,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021 | 1 | $11,500 | 2021 | $11,500 | show |
| KATHERINE C CARMODY CHARITABLE TUW | Private foundation | Fuzzy filed as “HOPE COTTAGE INC” | 2025 | 1 | $10,000 | 2025 | $10,000 | show |
| ROY & CHRISTINE STURGIS EDUCATIONAL CHARITABLE TRUST | Private foundation | Fuzzy filed as “HOPE COTTAGE INC” | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| UNITED WAY OF TARRANT COUNTY | Public charity | Exact | 2009, 2019 | 2 | $7,390 | 2019 | $5,452 | show |
| UNITED WAY OF BERGEN COUNTY | DAF sponsor | Exact | 2019 | 1 | $6,422 | 2019 | $6,422 | show |
| FORGOOD INC | DAF sponsor | Exact | 2017 | 1 | $6,410 | 2017 | $6,410 | show |
| VITAMIN BRIDGE | Public charity | Exact | 2025 | 1 | $6,405 | 2025 | $6,405 | show |
| UNITED WAY WORLDWIDE | DAF sponsor | Exact | 2017 | 1 | $5,511 | 2017 | $5,511 | 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 |
|---|---|---|---|---|---|---|---|
| CREDENCE VILLAGE INC | TX | P31 | $1,516,973 | $1,294,019 | CEO | $97,250 | Same NTEE code P31, revenue within 2x, same state |
| FAMILY TO FAMILY ADOPTION SERVICES INC | TX | P31 | $1,673,803 | $1,609,108 | EXECUTIVE DI | $83,289 | Same NTEE code P31, revenue within 2x, same state, similar mission |
| SPAULDING FOR CHILDREN DBA ARMS WIDE | TX | P31 | $3,941,396 | $3,962,579 | PRESIDENT/CEO | $174,018 | Same NTEE code P31, revenue within 2x, same state |
| BOTH ENDS BELIEVING INC | TX | P31 | $4,044,075 | $3,486,931 | VP EXTERNAL AFFAIRS | $173,714 | Same NTEE code P31, revenue within 2x, same state |
| ADOPTION ALLIANCE | TX | P31 | $1,509,742 | $1,303,822 | Exec Dir/Sect/Treas | $209,195 | Same NTEE code P31, revenue within 2x, same state |
| HOPE RISING PREGNANCY CENTER INC | OH | P31 | $2,080,961 | $1,910,298 | EXECUTIVE DIRECTOR | $78,712 | Same NTEE code P31, revenue within 2x |
| GRANT ME HOPE | MI | P31 | $1,558,589 | $1,956,927 | PRESIDENT | $0 | Same NTEE code P31, revenue within 2x |
| CHILDRENS AID HOME PROGRAMS OF SOMERSET COUNTY INC | PA | P31 | $4,403,410 | $4,264,387 | Executive Dir. | $152,961 | Same NTEE code P31, revenue within 2x, similar mission |
| HOPING HEARTS FOUNDATION INC | OH | P31 | $3,388,016 | $3,050,908 | FOUNDER/PRESIDENT AND BOAR | $60,000 | Same NTEE code P31, revenue within 2x |
| CAROLINA ADOPTION SERVICES INC | NC | P31 | $1,572,369 | $1,488,026 | CHIEF EXECUTIVE OFFICER | $99,889 | Same NTEE code P31, revenue within 2x, similar mission |
| ADOPTION AND FOSTER CARE SPECIALIST INC | MI | P31 | $4,398,555 | $3,872,138 | PRESIDENT AN | $257,363 | Same NTEE code P31, revenue within 2x, similar mission |
| ALLIANCE FOR CHILDREN INC | MA | P31 | $1,536,431 | $1,415,412 | DIRECTOR | $0 | Same NTEE code P31, revenue within 2x |
| OPEN ARMS ADOPTIONS INC | OH | P31 | $2,012,512 | $1,477,677 | EXECUTIVE DI | $78,170 | Same NTEE code P31, revenue within 2x |
| ADOPTION OPTION INC | MI | P31 | $4,066,924 | $3,779,176 | PRESIDENT/CEO | $119,337 | Same NTEE code P31, revenue within 2x |
| FAMILIES THRIVE INC | NY | P31 | $1,950,280 | $1,803,108 | EXECUTIVE DIRECTOR | $93,374 | Same NTEE code P31, revenue within 2x |
| AMERICAS KIDS BELONG INC | CO | P31 | $2,851,629 | $3,298,874 | Director | $0 | Same NTEE code P31, revenue within 2x |
| ADOPTIONS WITH LOVE INC | MA | P31 | $3,238,383 | $2,538,427 | EXECUTIVE DIRECTOR (FORMER) | $139,035 | Same NTEE code P31, revenue within 2x |
| THE FAMILY ENRICHMENT CENTER INC | FL | P31 | $1,944,220 | $1,882,898 | President | $0 | Same NTEE code P31, revenue within 2x |
| THREE RIVERS ADOPTION COUNCIL | PA | P31 | $2,925,780 | $3,247,959 | CEO | $118,983 | Same NTEE code P31, revenue within 2x, similar mission |
| ADVOCATES FOR CHILDREN AND FAMILIES INC | FL | P31 | $1,696,391 | $2,011,268 | DIRECTOR | $168,737 | Same NTEE code P31, revenue within 2x |
| ADOPTION ASSOCIATES INC | MI | P31 | $1,547,825 | $1,295,259 | DIRECTOR | $84,961 | Same NTEE code P31, revenue within 2x |
| ADOPTION CONNECTION PA | PA | P31 | $3,483,607 | $3,546,118 | EXECUTIVE DIRECTOR | $92,634 | Same NTEE code P31, revenue within 2x, similar mission |
| MADISON ADOPTION ASSOCIATES LTD | DE | P31 | $1,628,991 | $2,201,490 | PRESIDENT | $0 | Same NTEE code P31, revenue within 2x, similar mission |
| NEW BEGINNINGS INTERNATIONAL CHILDREN AND FAMILY SERVICES | MS | P31 | $1,551,349 | $1,532,315 | EXECUTIVE DI | $78,398 | Same NTEE code P31, revenue within 2x, similar mission |
| HOLY FAMILY SERVICES ADOPTION & FOSTER CARE | CA | P31 | $1,818,232 | $682,353 | EXECUTIVE DIRECTOR | $128,948 | Same NTEE code P31, 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 · $2,466,616 spent · pay $1,469,230 · grants $268,486 · events $12,966
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $988,909 | $742,844 | $93,236 | $152,829 | 40.1% | |
| Pay: officers, directors, trustees, key employees | $282,735 | $229,015 | $28,274 | $25,446 | 11.5% | |
| Grants to US individuals | $268,486 | $268,486 | - | - | 10.9% | |
| Fees: accounting | $148,354 | $100,020 | $48,334 | - | 6.0% | |
| Other (as described) | DEPRECIATION EXPENSE | $108,160 | $80,059 | $17,268 | $10,833 | 4.4% |
| Payroll taxes | $96,979 | $73,223 | $10,036 | $13,720 | 3.9% | |
| Other employee benefits | $94,838 | $76,400 | $6,683 | $11,755 | 3.8% | |
| Occupancy | $90,947 | $63,477 | $16,879 | $10,591 | 3.7% | |
| Other (as described) | COMMUNICATIONS | $88,963 | $65,477 | $6,335 | $17,151 | 3.6% |
| Other (as described) | CONTRACTED SERVICES | $58,795 | $37,213 | $4,532 | $17,050 | 2.4% |
| All other expenses | $51,073 | $18,653 | $20,937 | $11,483 | 2.1% | |
| Other (as described) | LOCAL TRANSPORT | $35,976 | $35,125 | $584 | $267 | 1.5% |
| Office expenses | $34,385 | $29,206 | $3,283 | $1,896 | 1.4% | |
| Insurance | $32,376 | $27,295 | $326 | $4,755 | 1.3% | |
| Fees: legal | $24,480 | $13,453 | $11,027 | - | 1.0% | |
| Advertising and promotion | $22,825 | $16,374 | $3,510 | $2,941 | 0.9% | |
| Fees: investment management | $19,600 | - | $19,600 | - | 0.8% | |
| Conferences, conventions and meetings | $12,966 | $9,057 | $2,976 | $933 | 0.5% | |
| Pension plan contributions | $5,769 | $4,473 | -$105 | $1,401 | 0.2% | |
| Total | $2,466,616 | 100% |
2023 · Form 990 · $1,966,034 spent · pay $1,248,189 · grants $205,587 · events $8,867
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $957,014 | $703,530 | $135,235 | $118,249 | 48.7% | |
| Grants to US individuals | $193,069 | $193,069 | - | - | 9.8% | |
| Pay: officers, directors, trustees, key employees | $150,000 | $121,500 | $15,000 | $13,500 | 7.6% | |
| Fees: other services | $103,174 | $81,255 | $6,930 | $14,989 | 5.2% | |
| Depreciation and depletion | $86,805 | $68,576 | $11,979 | $6,250 | 4.4% | |
| Payroll taxes | $82,377 | $55,299 | $17,400 | $9,678 | 4.2% | |
| Office expenses | $64,107 | $60,322 | $3,254 | $531 | 3.3% | |
| Other employee benefits | $53,339 | $45,338 | $6,401 | $1,600 | 2.7% | |
| Occupancy | $43,907 | $16,408 | $24,632 | $2,867 | 2.2% | |
| Travel | $39,573 | $38,636 | $87 | $850 | 2.0% | |
| Advertising and promotion | $32,214 | $24,863 | $6,000 | $1,351 | 1.6% | |
| Insurance | $30,953 | $15,712 | $14,300 | $941 | 1.6% | |
| Fees: investment management | $21,064 | - | $21,064 | - | 1.1% | |
| Fees: accounting | $16,700 | - | $16,700 | - | 0.8% | |
| Other (as described) | COMMUNICATIONS | $14,793 | $12,201 | $2,071 | $521 | 0.8% |
| Other (as described) | Printing and Publications | $13,270 | $4,114 | $1,592 | $7,564 | 0.7% |
| Other (as described) | BANK CHARGES | $13,181 | $10,679 | $2,352 | $150 | 0.7% |
| Grants to US organizations and governments | $12,518 | $12,518 | - | - | 0.6% | |
| Fees: legal | $12,118 | $12,118 | - | - | 0.6% | |
| Conferences, conventions and meetings | $8,867 | $5,437 | $3,172 | $258 | 0.5% | |
| All other expenses | $6,562 | $943 | $4,519 | $1,100 | 0.3% | |
| Pension plan contributions | $5,459 | $4,856 | $529 | $74 | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $4,970 | $725 | $2,274 | $1,971 | 0.3% |
| Total | $1,966,034 | 100% |
2022 · Form 990 · $1,826,010 spent · pay $1,220,454 · grants $137,378 · events $8,883
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $788,748 | $588,214 | $113,319 | $87,215 | 43.2% | |
| Pay: officers, directors, trustees, key employees | $264,126 | $213,942 | $26,413 | $23,771 | 14.5% | |
| Grants to US individuals | $124,860 | $124,860 | - | - | 6.8% | |
| Fees: other services | $110,333 | $55,810 | $42,429 | $12,094 | 6.0% | |
| Payroll taxes | $86,612 | $57,466 | $21,259 | $7,887 | 4.7% | |
| Depreciation and depletion | $81,728 | $62,245 | $10,861 | $8,622 | 4.5% | |
| Other employee benefits | $75,398 | $60,169 | $7,363 | $7,866 | 4.1% | |
| Office expenses | $50,691 | $44,167 | $4,836 | $1,688 | 2.8% | |
| Occupancy | $49,834 | $37,736 | $7,085 | $5,013 | 2.7% | |
| Insurance | $33,163 | $25,257 | $4,408 | $3,498 | 1.8% | |
| Travel | $29,217 | $28,260 | - | $957 | 1.6% | |
| Fees: investment management | $22,541 | - | $22,541 | - | 1.2% | |
| Fees: accounting | $15,700 | - | $15,700 | - | 0.9% | |
| Other (as described) | COMMUNICATIONS | $15,699 | $13,574 | $1,063 | $1,062 | 0.9% |
| Grants to US organizations and governments | $12,518 | $12,518 | - | - | 0.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $12,380 | $5,984 | $6,067 | $329 | 0.7% |
| Other (as described) | Printing and Publications | $10,466 | $3,592 | $464 | $6,410 | 0.6% |
| Other (as described) | MISCELLANEOUS | $9,357 | $6,948 | $2,300 | $109 | 0.5% |
| Conferences, conventions and meetings | $8,883 | $4,841 | $1,894 | $2,148 | 0.5% | |
| Fees: legal | $8,538 | $8,538 | - | - | 0.5% | |
| Advertising and promotion | $5,736 | $4,622 | $640 | $474 | 0.3% | |
| Pension plan contributions | $5,570 | $4,399 | $535 | $636 | 0.3% | |
| All other expenses | $3,912 | $396 | $1,822 | $1,694 | 0.2% | |
| Total | $1,826,010 | 100% |
2021 · Form 990 · $2,049,586 spent · pay $1,314,850 · grants $240,679 · events $17,138
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $855,810 | $664,954 | $106,100 | $84,756 | 41.8% | |
| Pay: officers, directors, trustees, key employees | $266,541 | $215,898 | $26,654 | $23,989 | 13.0% | |
| Grants to US individuals | $226,155 | $226,155 | - | - | 11.0% | |
| Fees: other services | $96,855 | $46,430 | $29,203 | $21,222 | 4.7% | |
| Other employee benefits | $92,244 | $72,231 | $12,241 | $7,772 | 4.5% | |
| Payroll taxes | $91,085 | $66,507 | $16,345 | $8,233 | 4.4% | |
| Depreciation and depletion | $90,869 | $71,130 | $10,950 | $8,789 | 4.4% | |
| Office expenses | $58,050 | $49,920 | $6,398 | $1,732 | 2.8% | |
| Occupancy | $39,038 | $29,966 | $5,014 | $4,058 | 1.9% | |
| Insurance | $33,023 | $24,861 | $5,090 | $3,072 | 1.6% | |
| Fees: investment management | $24,110 | - | $24,110 | - | 1.2% | |
| Travel | $23,294 | $23,294 | - | - | 1.1% | |
| Other (as described) | MISCELLANEOUS | $21,996 | $822 | $20,664 | $510 | 1.1% |
| Other (as described) | COMMUNICATIONS | $21,577 | $18,653 | $1,274 | $1,650 | 1.1% |
| Other (as described) | DUES & SUBSCRIPTIONS | $17,848 | $7,673 | $9,690 | $485 | 0.9% |
| Other (as described) | Postage and Shipping | $17,178 | $6,349 | $926 | $9,903 | 0.8% |
| Conferences, conventions and meetings | $17,138 | $12,199 | $4,165 | $774 | 0.8% | |
| Fees: accounting | $15,350 | - | $15,350 | - | 0.7% | |
| Grants to US organizations and governments | $14,524 | $14,524 | - | - | 0.7% | |
| Fees: legal | $10,661 | $10,661 | - | - | 0.5% | |
| Pension plan contributions | $9,170 | $7,072 | $1,348 | $750 | 0.4% | |
| Advertising and promotion | $4,253 | $3,717 | - | $536 | 0.2% | |
| All other expenses | $2,817 | - | $2,817 | - | 0.1% | |
| Total | $2,049,586 | 100% |
2020 · Form 990 · $2,016,632 spent · pay $1,226,931 · grants $267,389 · events $16,112
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $790,790 | $591,433 | $106,537 | $92,820 | 39.2% | |
| Pay: officers, directors, trustees, key employees | $278,000 | $225,180 | $27,800 | $25,020 | 13.8% | |
| Grants to US individuals | $254,485 | $254,485 | - | - | 12.6% | |
| Fees: other services | $119,841 | $41,410 | $42,327 | $36,104 | 5.9% | |
| Depreciation and depletion | $93,197 | $70,312 | $12,709 | $10,176 | 4.6% | |
| Payroll taxes | $88,723 | $61,577 | $19,229 | $7,917 | 4.4% | |
| Other employee benefits | $62,989 | $48,531 | $8,985 | $5,473 | 3.1% | |
| Occupancy | $57,502 | $48,010 | $4,787 | $4,705 | 2.9% | |
| Insurance | $31,038 | $17,186 | $11,527 | $2,325 | 1.5% | |
| Travel | $29,421 | $29,066 | $344 | $11 | 1.5% | |
| Fees: legal | $28,981 | $28,981 | - | - | 1.4% | |
| Other (as described) | MISCELLANEOUS | $23,839 | $1,122 | $22,368 | $349 | 1.2% |
| Other (as described) | DUES & SUBSCRIPTIONS | $23,234 | $7,111 | $15,804 | $319 | 1.2% |
| Other (as described) | COMMUNICATIONS | $23,000 | $19,701 | $1,697 | $1,602 | 1.1% |
| Fees: investment management | $21,691 | - | $21,691 | - | 1.1% | |
| Other (as described) | Postage and Shipping | $20,117 | $6,745 | $2,499 | $10,873 | 1.0% |
| Office expenses | $17,312 | $11,974 | $4,788 | $550 | 0.9% | |
| Conferences, conventions and meetings | $16,112 | $6,573 | $7,497 | $2,042 | 0.8% | |
| Fees: accounting | $15,100 | - | $15,100 | - | 0.7% | |
| Grants to US organizations and governments | $12,904 | $12,904 | - | - | 0.6% | |
| Pension plan contributions | $6,429 | $4,754 | $1,132 | $543 | 0.3% | |
| All other expenses | $1,153 | - | $1,153 | - | 0.1% | |
| Advertising and promotion | $774 | $721 | - | $53 | 0.0% | |
| Total | $2,016,632 | 100% |
2019 · Form 990 · $2,005,855 spent · pay $1,241,359 · grants $256,432 · events $30,015
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $804,469 | $620,969 | $120,611 | $62,889 | 40.1% | |
| Pay: officers, directors, trustees, key employees | $259,341 | $210,066 | $25,934 | $23,341 | 12.9% | |
| Grants to US individuals | $244,682 | $244,682 | - | - | 12.2% | |
| Depreciation and depletion | $94,691 | $73,954 | $13,067 | $7,670 | 4.7% | |
| Payroll taxes | $86,185 | $60,232 | $19,450 | $6,503 | 4.3% | |
| Occupancy | $81,702 | $69,144 | $7,948 | $4,610 | 4.1% | |
| Other employee benefits | $81,370 | $60,061 | $13,227 | $8,082 | 4.1% | |
| Fees: other services | $69,635 | $24,906 | $29,970 | $14,759 | 3.5% | |
| Travel | $46,584 | $45,031 | $1,211 | $342 | 2.3% | |
| Insurance | $31,008 | $18,130 | $10,224 | $2,654 | 1.5% | |
| Advertising and promotion | $27,625 | $23,497 | $2,307 | $1,821 | 1.4% | |
| Office expenses | $25,028 | $15,387 | $7,385 | $2,256 | 1.2% | |
| Conferences, conventions and meetings | $22,114 | $13,474 | $6,068 | $2,572 | 1.1% | |
| Fees: investment management | $21,034 | - | $21,034 | - | 1.0% | |
| Other (as described) | Printing and Publications | $20,798 | $6,158 | $2,257 | $12,383 | 1.0% |
| Fees: legal | $20,784 | $20,784 | - | - | 1.0% | |
| Fees: accounting | $16,600 | $2,000 | $14,600 | - | 0.8% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $14,261 | $8,540 | $4,467 | $1,254 | 0.7% |
| Grants to US organizations and governments | $11,750 | $11,750 | - | - | 0.6% | |
| Pension plan contributions | $9,994 | $6,883 | $2,053 | $1,058 | 0.5% | |
| Other (as described) Event | CLIENT ACTIVITIES/EVENTS | $7,415 | $7,415 | - | - | 0.4% |
| Other (as described) | Postage and Shipping | $5,270 | $1,562 | $570 | $3,138 | 0.3% |
| All other expenses | $3,515 | $541 | $2,974 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $486 | $486 | reported apart | |||
| Total | $2,005,855 | 100% |
2018 · Form 990 · $2,166,025 spent · pay $1,289,006 · grants $349,750 · events $67,096
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $753,636 | $601,615 | $95,826 | $56,195 | 34.8% | |
| Grants to US individuals | $339,870 | $339,870 | - | - | 15.7% | |
| Pay: officers, directors, trustees, key employees | $335,181 | $271,497 | $33,518 | $30,166 | 15.5% | |
| Other employee benefits | $105,346 | $84,522 | $12,771 | $8,053 | 4.9% | |
| Depreciation and depletion | $104,397 | $83,882 | $12,320 | $8,195 | 4.8% | |
| Payroll taxes | $85,494 | $63,177 | $15,772 | $6,545 | 3.9% | |
| Occupancy | $64,728 | $52,869 | $8,151 | $3,708 | 3.0% | |
| Travel | $55,316 | $54,146 | $653 | $517 | 2.6% | |
| Office expenses | $54,850 | $43,367 | $7,457 | $4,026 | 2.5% | |
| Fees: legal | $39,039 | $39,039 | - | - | 1.8% | |
| Insurance | $36,892 | $27,436 | $6,775 | $2,681 | 1.7% | |
| Fees: other services | $33,142 | $17,323 | $10,602 | $5,217 | 1.5% | |
| Conferences, conventions and meetings | $27,122 | $13,674 | $9,873 | $3,575 | 1.3% | |
| Other (as described) | Printing and Publications | $21,048 | $7,455 | $1,922 | $11,671 | 1.0% |
| Fees: investment management | $19,994 | - | $19,994 | - | 0.9% | |
| Information technology | $15,800 | $8,258 | $5,054 | $2,488 | 0.7% | |
| Fees: accounting | $14,350 | - | $14,350 | - | 0.7% | |
| Other (as described) | MISCELLANEOUS | $12,793 | - | $12,793 | - | 0.6% |
| Other (as described) | DUES & SUBSCRIPTIONS | $10,579 | $6,655 | $2,972 | $952 | 0.5% |
| Grants to US organizations and governments | $9,880 | $9,880 | - | - | 0.5% | |
| Pension plan contributions | $9,349 | $7,455 | $1,261 | $633 | 0.4% | |
| All other expenses | $8,012 | $6,499 | $1,513 | - | 0.4% | |
| Other (as described) | Postage and Shipping | $7,017 | $2,485 | $641 | $3,891 | 0.3% |
| Advertising and promotion | $2,190 | $1,760 | $258 | $172 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $27,895 | $39,974 | reported apart | |||
| Total | $2,166,025 | 100% |
2017 · Form 990 · $2,257,160 spent · pay $1,309,725 · grants $358,921 · events $38,874
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $794,906 | $642,921 | $83,889 | $68,096 | 35.2% | |
| Grants to US individuals | $358,921 | $358,921 | - | - | 15.9% | |
| Pay: officers, directors, trustees, key employees | $303,287 | $245,662 | $30,329 | $27,296 | 13.4% | |
| Other employee benefits | $111,282 | $72,720 | $22,841 | $15,721 | 4.9% | |
| Depreciation and depletion | $106,208 | $85,922 | $11,046 | $9,240 | 4.7% | |
| Fees: other services | $101,354 | $100,192 | $1,051 | $111 | 4.5% | |
| Payroll taxes | $86,067 | $69,842 | $9,018 | $7,207 | 3.8% | |
| Travel | $58,514 | $57,062 | $37 | $1,415 | 2.6% | |
| Office expenses | $52,145 | $38,690 | $6,939 | $6,516 | 2.3% | |
| Occupancy | $48,748 | $41,177 | $4,174 | $3,397 | 2.2% | |
| Fees: legal | $37,694 | $37,689 | $5 | - | 1.7% | |
| Information technology | $37,270 | $28,073 | $5,572 | $3,625 | 1.7% | |
| Insurance | $30,625 | $24,676 | $3,395 | $2,554 | 1.4% | |
| Conferences, conventions and meetings | $26,808 | $14,528 | $8,344 | $3,936 | 1.2% | |
| Other (as described) | Printing and Publications | $21,146 | $8,111 | $1,444 | $11,591 | 0.9% |
| Other (as described) | BANK CHARGES | $17,643 | $324 | $17,319 | - | 0.8% |
| Pension plan contributions | $14,183 | $8,297 | $3,564 | $2,322 | 0.6% | |
| Fees: accounting | $14,000 | - | $14,000 | - | 0.6% | |
| All other expenses | $12,497 | $12,079 | $34 | $384 | 0.6% | |
| Other (as described) | Postage and Shipping | $10,958 | $3,693 | $771 | $6,494 | 0.5% |
| Other (as described) | MISCELLANEOUS | $10,000 | $10,000 | - | - | 0.4% |
| Advertising and promotion | $2,904 | $2,170 | $238 | $496 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $2,450 | $12,066 | reported apart | |||
| Total | $2,257,160 | 100% |
2016 · Form 990 · $2,069,303 spent · pay $1,221,896 · grants $276,547 · events $39,031
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $680,076 | $515,398 | $97,267 | $67,411 | 32.9% | |
| Pay: officers, directors, trustees, key employees | $364,488 | $291,590 | $36,449 | $36,449 | 17.6% | |
| Grants to US individuals | $276,547 | $276,547 | - | - | 13.4% | |
| Fees: other services | $102,396 | $91,510 | $13 | $10,873 | 4.9% | |
| Occupancy | $97,325 | $80,034 | $12,534 | $4,757 | 4.7% | |
| Payroll taxes | $85,110 | $59,564 | $18,081 | $7,465 | 4.1% | |
| Other employee benefits | $79,246 | $52,577 | $18,341 | $8,328 | 3.8% | |
| Office expenses | $62,049 | $46,875 | $10,493 | $4,681 | 3.0% | |
| Depreciation and depletion | $57,712 | $39,821 | $12,812 | $5,079 | 2.8% | |
| Travel | $43,405 | $43,001 | $123 | $281 | 2.1% | |
| Fees: legal | $41,553 | $41,553 | - | - | 2.0% | |
| Conferences, conventions and meetings | $36,659 | $27,346 | $6,534 | $2,779 | 1.8% | |
| Insurance | $30,174 | $22,684 | $6,366 | $1,124 | 1.5% | |
| Other (as described) | Printing and Publications | $19,376 | $9,458 | $1,492 | $8,426 | 0.9% |
| Information technology | $15,600 | $10,764 | $3,463 | $1,373 | 0.8% | |
| Fees: accounting | $13,500 | - | $13,500 | - | 0.7% | |
| Other (as described) | MISCELLANEOUS | $13,452 | $11,390 | $1,914 | $148 | 0.7% |
| Other (as described) | BANK CHARGES | $13,120 | - | $13,120 | - | 0.6% |
| Pension plan contributions | $12,976 | $7,962 | $3,626 | $1,388 | 0.6% | |
| All other expenses | $10,603 | $7,049 | $336 | $3,218 | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $7,570 | $5,082 | $760 | $1,728 | 0.4% |
| Advertising and promotion | $6,209 | $3,387 | - | $2,822 | 0.3% | |
| Interest | $157 | - | $157 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $2,372 | reported apart | |||
| Total | $2,069,303 | 100% |
2015 · Form 990 · $1,899,097 spent · pay $1,101,583 · grants $278,482 · events $37,531
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $591,480 | $451,563 | $89,822 | $50,095 | 31.1% | |
| Pay: officers, directors, trustees, key employees | $316,878 | $253,502 | $31,688 | $31,688 | 16.7% | |
| Grants to US individuals | $278,482 | $278,482 | - | - | 14.7% | |
| Fees: other services | $134,425 | $82,957 | $3,484 | $47,984 | 7.1% | |
| Other employee benefits | $113,000 | $68,743 | $32,292 | $11,965 | 6.0% | |
| Payroll taxes | $80,225 | $55,244 | $17,602 | $7,379 | 4.2% | |
| Occupancy | $74,120 | $68,430 | $3,414 | $2,276 | 3.9% | |
| Travel | $42,254 | $41,662 | $228 | $364 | 2.2% | |
| Office expenses | $41,660 | $16,191 | $4,049 | $21,420 | 2.2% | |
| Fees: legal | $39,373 | $39,373 | - | - | 2.1% | |
| Conferences, conventions and meetings | $33,072 | $27,293 | $4,114 | $1,665 | 1.7% | |
| Insurance | $27,003 | $23,088 | $2,646 | $1,269 | 1.4% | |
| Depreciation and depletion | $22,371 | $17,203 | $2,853 | $2,315 | 1.2% | |
| Other (as described) | MISCELLANEOUS | $21,281 | $19,696 | $1,479 | $106 | 1.1% |
| Other (as described) | BANK CHARGES | $16,882 | $314 | $16,568 | - | 0.9% |
| Other (as described) | PROPERTY TAX | $14,887 | - | $14,887 | - | 0.8% |
| Information technology | $14,754 | $13,381 | $758 | $615 | 0.8% | |
| Fees: accounting | $13,425 | - | $13,425 | - | 0.7% | |
| Advertising and promotion | $9,077 | $6,185 | - | $2,892 | 0.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $8,127 | $4,345 | $3,165 | $617 | 0.4% |
| All other expenses | $5,601 | $3,376 | $1,333 | $892 | 0.3% | |
| Interest | $720 | - | $720 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $6,545 | $4,459 | reported apart | |||
| Total | $1,899,097 | 100% |
2014 · Form 990 · $1,595,428 spent · pay $901,576 · grants $261,944 · events $30,417
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $648,403 | $489,395 | $81,083 | $77,925 | 40.6% | |
| Grants to US individuals | $261,944 | $261,944 | - | - | 16.4% | |
| Pay: officers, directors, trustees, key employees | $97,950 | $77,922 | $10,014 | $10,014 | 6.1% | |
| Other employee benefits | $84,004 | $50,718 | $24,718 | $8,568 | 5.3% | |
| Fees: legal | $83,853 | $83,853 | - | - | 5.3% | |
| Fees: other services | $71,442 | $52,386 | $17,629 | $1,427 | 4.5% | |
| Payroll taxes | $71,219 | $47,866 | $17,126 | $6,227 | 4.5% | |
| Office expenses | $59,081 | $32,100 | $17,865 | $9,116 | 3.7% | |
| Occupancy | $40,484 | $36,622 | $3,862 | - | 2.5% | |
| Depreciation and depletion | $36,284 | - | $36,284 | - | 2.3% | |
| Travel | $36,222 | $35,117 | $301 | $804 | 2.3% | |
| Conferences, conventions and meetings | $26,793 | $20,619 | $3,574 | $2,600 | 1.7% | |
| Insurance | $22,555 | $13,374 | $9,181 | - | 1.4% | |
| Other (as described) | MISCELLANEOUS | $15,871 | $4,678 | $11,115 | $78 | 1.0% |
| Information technology | $12,801 | $5,338 | $7,463 | - | 0.8% | |
| Fees: accounting | $12,750 | - | $12,750 | - | 0.8% | |
| Advertising and promotion | $5,008 | $4,323 | - | $685 | 0.3% | |
| Interest | $4,384 | $1,917 | $2,467 | - | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $4,380 | $2,974 | $630 | $776 | 0.3% |
| Fundraising events Event | direct expenses; gross income $3,624 | $3,624 | reported apart | |||
| Total | $1,595,428 | 100% |
2013 · Form 990 · $1,335,323 spent · pay $793,923 · grants $127,530 · events $43,878
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $555,002 | $420,802 | $75,584 | $58,616 | 41.6% | |
| Grants to US individuals | $127,530 | $127,530 | - | - | 9.6% | |
| Pay: officers, directors, trustees, key employees | $91,379 | $70,530 | $11,024 | $9,825 | 6.8% | |
| Other employee benefits | $88,665 | $67,397 | $11,880 | $9,388 | 6.6% | |
| Depreciation and depletion | $71,514 | $47,927 | $15,139 | $8,448 | 5.4% | |
| Fees: other services | $62,772 | $58,483 | $2,421 | $1,868 | 4.7% | |
| Payroll taxes | $58,877 | $44,754 | $7,889 | $6,234 | 4.4% | |
| Office expenses | $45,908 | $31,372 | $10,179 | $4,357 | 3.4% | |
| Fees: legal | $39,576 | $15,791 | $23,785 | - | 3.0% | |
| Interest | $38,855 | $29,535 | $5,206 | $4,114 | 2.9% | |
| Travel | $31,595 | $31,339 | - | $256 | 2.4% | |
| Occupancy | $29,894 | $23,875 | $3,362 | $2,657 | 2.2% | |
| Insurance | $27,583 | $11,866 | $12,234 | $3,483 | 2.1% | |
| Conferences, conventions and meetings | $23,013 | $17,536 | $2,835 | $2,642 | 1.7% | |
| Other (as described) | MISCELLANEOUS | $15,679 | $5,137 | $10,074 | $468 | 1.2% |
| Fees: accounting | $11,348 | $4,528 | $6,820 | - | 0.8% | |
| Information technology | $9,937 | $7,554 | $1,331 | $1,052 | 0.7% | |
| Advertising and promotion | $4,012 | $1,318 | - | $2,694 | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,184 | $1,035 | $706 | $443 | 0.2% |
| Fundraising events Event | direct expenses; gross income $20,865 | $20,865 | reported apart | |||
| Total | $1,335,323 | 100% |
2012 · Form 990 · $1,349,752 spent · pay $787,863 · grants $115,780 · events $39,415
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $414,345 | $318,664 | $49,914 | $45,767 | 30.7% | |
| Pay: officers, directors, trustees, key employees | $222,419 | $171,058 | $26,794 | $24,567 | 16.5% | |
| Grants to US individuals | $115,780 | $115,780 | - | - | 8.6% | |
| Other employee benefits | $93,380 | $71,817 | $11,249 | $10,314 | 6.9% | |
| Depreciation and depletion | $71,829 | $55,069 | $8,380 | $8,380 | 5.3% | |
| Fees: other services | $69,917 | $63,573 | $5,479 | $865 | 5.2% | |
| Fees: legal | $60,102 | $41,020 | $16,427 | $2,655 | 4.5% | |
| Payroll taxes | $57,719 | $44,391 | $6,953 | $6,375 | 4.3% | |
| Office expenses | $55,280 | $42,425 | $6,621 | $6,234 | 4.1% | |
| Interest | $39,337 | $30,159 | $4,589 | $4,589 | 2.9% | |
| Travel | $27,633 | $27,115 | $163 | $355 | 2.0% | |
| Insurance | $27,230 | $19,460 | $6,243 | $1,527 | 2.0% | |
| Conferences, conventions and meetings | $26,501 | $22,010 | $3,466 | $1,025 | 2.0% | |
| Occupancy | $23,226 | $17,806 | $2,710 | $2,710 | 1.7% | |
| Fees: accounting | $13,700 | $9,350 | $3,745 | $605 | 1.0% | |
| Other (as described) | MISCELLANEOUS | $11,408 | $9,152 | $1,177 | $1,079 | 0.8% |
| Information technology | $11,096 | $8,533 | $1,337 | $1,226 | 0.8% | |
| Other (as described) | RENTAL EXPENSE | $4,525 | $4,525 | - | - | 0.3% |
| Advertising and promotion | $2,542 | $1,955 | $306 | $281 | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,783 | $705 | $615 | $463 | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $12,914 | reported apart | |||
| Total | $1,349,752 | 100% |
2011 · Form 990 · $1,328,855 spent · pay $882,715 · grants $51,831 · events $66,083
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $555,050 | $449,826 | $68,327 | $36,897 | 41.8% | |
| Pay: officers, directors, trustees, key employees | $206,902 | $167,678 | $25,470 | $13,754 | 15.6% | |
| Depreciation and depletion | $99,538 | $68,177 | $21,816 | $9,545 | 7.5% | |
| Office expenses | $82,582 | $55,231 | $19,686 | $7,665 | 6.2% | |
| Other employee benefits | $66,669 | $49,948 | $10,811 | $5,910 | 5.0% | |
| Conferences, conventions and meetings | $54,618 | $51,514 | $2,116 | $988 | 4.1% | |
| Payroll taxes | $54,094 | $40,527 | $8,772 | $4,795 | 4.1% | |
| Grants to US individuals | $51,831 | $51,831 | - | - | 3.9% | |
| Interest | $42,207 | $29,256 | $8,772 | $4,179 | 3.2% | |
| Insurance | $26,841 | $18,789 | $5,368 | $2,684 | 2.0% | |
| Occupancy | $26,681 | $18,504 | $5,595 | $2,582 | 2.0% | |
| Fees: accounting | $14,800 | $14,800 | - | - | 1.1% | |
| Travel | $13,666 | $12,412 | $189 | $1,065 | 1.0% | |
| Fees: other services | $11,997 | $11,997 | - | - | 0.9% | |
| Advertising and promotion | $7,462 | $5,591 | $1,210 | $661 | 0.6% | |
| Fees: investment management | $7,152 | - | $7,152 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $5,100 | - | $5,100 | - | 0.4% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,665 | $1,097 | $329 | $239 | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $11,465 | reported apart | |||
| Total | $1,328,855 | 100% |
2010 · Form 990 · $1,263,527 spent · pay $828,860 · grants $46,135 · events $69,789
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $520,930 | $422,175 | $64,126 | $34,629 | 41.2% | |
| Pay: officers, directors, trustees, key employees | $198,856 | $161,158 | $24,479 | $13,219 | 15.7% | |
| Depreciation and depletion | $94,340 | $65,013 | $20,061 | $9,266 | 7.5% | |
| Office expenses | $69,465 | $46,805 | $16,249 | $6,411 | 5.5% | |
| Other employee benefits | $60,528 | $45,347 | $9,815 | $5,366 | 4.8% | |
| Conferences, conventions and meetings | $57,245 | $53,991 | $2,218 | $1,036 | 4.5% | |
| Payroll taxes | $48,546 | $36,370 | $7,872 | $4,304 | 3.8% | |
| Grants to US individuals | $46,135 | $46,135 | - | - | 3.7% | |
| Interest | $42,964 | $29,781 | $8,929 | $4,254 | 3.4% | |
| Occupancy | $26,161 | $18,144 | $5,485 | $2,532 | 2.1% | |
| Insurance | $22,024 | $15,417 | $4,405 | $2,202 | 1.7% | |
| Fees: investment management | $15,631 | - | $15,631 | - | 1.2% | |
| Travel | $13,565 | $12,323 | $188 | $1,054 | 1.1% | |
| Fees: other services | $13,149 | $13,149 | - | - | 1.0% | |
| Fees: accounting | $10,836 | $10,836 | - | - | 0.9% | |
| Other (as described) | MISCELLANEOUS | $9,207 | - | $9,207 | - | 0.7% |
| Advertising and promotion | $6,847 | $5,130 | $1,110 | $607 | 0.5% | |
| Other (as described) | BAD DEBT | $4,000 | $3,600 | - | $400 | 0.3% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $3,098 | $2,040 | $612 | $446 | 0.2% |
| Fundraising events Event | direct expenses; gross income - | $12,544 | reported apart | |||
| Total | $1,263,527 | 100% |
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