YOUTH HOMES
Cite this
Plain text YOUTH HOMES. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/youth-homes-810331313. Retrieved 2026-11-03.
APA furp.org. (n.d.). YOUTH HOMES [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 3, 2026, from https://furp.org/org/youth-homes-810331313
MLA “YOUTH HOMES.” furp.org, tax years 2009–2024, https://furp.org/org/youth-homes-810331313. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $6.7M · expenses $6.0M · assets $6.1M
- EIN
- 81-0331313
- Address
- PO BOX 7616, MISSOULA, MT 59807-7616
- Website
- WWW.YOUTHHOMESMT.ORG
- NTEE code
- P32Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 1972 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF YOUTH HOMES IS TO HELP EVERY YOUTH FEEL SAFE, HAVE A SENSE OF BELONGING, AND FIND A PLACE TO CALL HOME.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Dann Swallow | CFO | 2010-2024 | $106,117 | $1,188,159 | 2 |
| Amy Schaer | CEO | 2022-2024 | $117,570 | $294,649 | 1 |
| Geoffrey Birnbaum (former) | EXECUTIVE DIRECTOR | 2009-2013 | $88,811 | $433,614 | 2 |
| Geoff Birnbaum (former) | FORMER EXEC. DIRECTOR | 2014-2017 | $103,260 | $396,853 | 2 |
| Elmer Rosenthal (former) | EXECUTIVE DIRECTOR THRU 10/22 | 2019-2022 | $108,567 | $387,217 | 2 |
| Beth Cogswell (former) | FORMER INTERIM EXEC. DIREC | 2017-2018 | $74,232 | $149,693 | 2 |
Officers and directors, no compensation reported
49 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 |
|---|---|---|---|---|---|
| Shannone Hart | PRESIDENT | 2009-2024 | 2 | $0 reported | 2 |
| Eric Petersen | VICE PRESIDENT | 2019-2024 | 3 | $0 reported | 1 |
| Jaymie Bowditch | PAST PRESIDENT | 2015-2024 | 2 | $0 reported | 2 |
| Harry Saxton | SECRETARY/TREASURER | 2019-2024 | 3 | $0 reported | 1 |
| Jim Bachand | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Reghan Brandt | DIRECTOR | 2021-2024 | 3 | $0 reported | 1 |
| Alexandra Cimperman | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Shannon Hilliard | DIRECTOR | 2011-2024 | 1 | $0 reported | 2 |
| Kim Kahle | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Tom Roy | DIRECTOR | 2009-2024 | 1 | $0 reported | 1 |
| Maegan Rides At The Door (former) | DIRECTOR | 2019-2023 | 1 | $0 reported | 2 |
| Cori Stern (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Christian Wohlfeil (former) | DIRECTOR | 2015-2023 | 1 | $0 reported | 1 |
| Dr Kim Mckearnan (former) | DIRECTOR - TERMED | 2019-2022 | 1 | $0 reported | 1 |
| Ann Munsey (former) | DIRECTOR - TERMED | 2017-2022 | 1 | $0 reported | 1 |
| Larry Flanagan (former) | DIRECTOR - TERMED | 2009-2022 | 1 | $0 reported | 1 |
| Bob Hermes (former) | DIRECTOR - TERMED | 2021-2022 | 1 | $0 reported | 1 |
| Juli Yobst (former) | DIRECTOR - TERMED | 2019-2022 | 1 | $0 reported | 1 |
| Whitney Maphis (former) | PRESIDENT | 2012-2020 | 2 | $0 reported | 1 |
| Lawrence King (former) | SECRETARY/TREASURER | 2013-2020 | 2 | $0 reported | 2 |
| Joe Jensen (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Ashely Trautman (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Britney Fregerio (former) | PRESIDENT | 2012-2018 | 2 | $0 reported | 1 |
| Chris Siegler (former) | SECRETARY/TREASURER | 2012-2018 | 2 | $0 reported | 1 |
| Patrick Corrick (former) | PAST PRESIDENT | 2009-2018 | 2 | $0 reported | 1 |
| Betsy Saxton (former) | DIRECTOR | 2009-2018 | 1 | $0 reported | 1 |
| Shanone Hart (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Julie Yobst (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 1 |
| Thurston Elfstrom (former) | DIRECTOR | 2014-2018 | 1 | $0 reported | 1 |
| Maegan Riders At The Door (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Brett Felton (former) | DIRECTOR | 2011-2017 | 1 | $0 reported | 2 |
| Anne Munsey (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 1 |
| Heather Cahoon (former) | DIRECTOR | 2014 | 1 | $0 reported | 2 |
| Heather Wilcox (former) | PAST PRESIDENT | 2009-2014 | 1 | $0 reported | 1 |
| Cj Johnson (former) | DIRECTOR | 2009-2014 | 1 | $0 reported | 1 |
| Rhonda Decker (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Jason Fiscus (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 1 |
| Bill Miller (former) | SECRETARY/TREASURER | 2009-2013 | 1 | $0 reported | 2 |
| Whitney Schwab (former) | DIRECTOR | 2009-2013 | 1 | $0 reported | 1 |
| Juanita Reyes (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Marilyn Zimmerman (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 2 |
| Dori Johnston (former) | CO-PRESIDENT | 2009-2011 | 1 | $0 reported | 1 |
| Kim Anderson (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Peggy Nelsen (former) | DIRECTOR | 2009-2011 | 1 | $0 reported | 1 |
| Britney Tuman (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Matt Hayhurst (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Kate Murphy (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Beth Woody (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Thomas Swenson (former) | Vice President | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 12 people listed · 2 paid, $224K · 182 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY SCHAER | CEO | 40 | $103,772 | $0 | $13,798 | $117,570 | 1 |
| DANN SWALLOW | CFO | 40 | $97,319 | $0 | $8,798 | $106,117 | 2 |
| SHANNONE HART | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| ERIC PETERSEN | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JAYMIE BOWDITCH | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| HARRY SAXTON | SECRETARY/TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| JIM BACHAND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REGHAN BRANDT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA CIMPERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANNON HILLIARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KIM KAHLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM ROY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 2 paid, $186K · 204 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANN SWALLOW | CFO | 40 | $85,470 | $0 | $9,780 | $95,250 | 2 |
| AMY SCHAER | CEO | 40 | $79,513 | $0 | $11,534 | $91,047 | 1 |
| SHANNONE HART | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| ERIC PETERSEN | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JAYMIE BOWDITCH | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| HARRY SAXTON | SECRETARY/TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| JIM BACHAND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REGHAN BRANDT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA CIMPERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANNON HILLIARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KIM KAHLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAEGAN RIDES AT THE DOOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM ROY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORI STERN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN WOHLFEIL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 20 people listed · 3 paid, $297K · 231 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELMER ROSENTHAL | EXECUTIVE DIRECTOR THRU 10/22 | 40 | $97,384 | $0 | $11,183 | $108,567 | 2 |
| DANN SWALLOW | CFO | 40 | $92,332 | $0 | $9,936 | $102,268 | 2 |
| AMY SCHAER | CEO | 40 | $73,701 | $0 | $12,331 | $86,032 | 1 |
| SHANNONE HART | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| ERIC PETERSEN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JAYMIE BOWDITCH | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| HARRY SAXTON | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| REGHAN BRANDT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN WOHLFEIL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAEGAN RIDES AT THE DOOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR KIM MCKEARNAN | DIRECTOR - TERMED | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN MUNSEY | DIRECTOR - TERMED | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY FLANAGAN | DIRECTOR - TERMED | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB HERMES | DIRECTOR - TERMED | 1 | $0 | $0 | $0 | $0 | 1 |
| JULI YOBST | DIRECTOR - TERMED | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON HILLIARD | INCOMING DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KIM KAHLE | INCOMING DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM ROY | INCOMING DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORI STERN | INCOMING DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BACHAND | INCOMING DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 2 paid, $189K · 237 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELMER ROSENTHAL | EXECUTIVE DIRECTOR | 32 | $85,832 | $0 | $12,186 | $98,018 | 2 |
| DANN SWALLOW | CFO | 32 | $82,243 | $0 | $9,031 | $91,274 | 2 |
| JAYMIE BOWDITCH | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| SHANNONE HART | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| ERIC PETERSEN | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| REGHAN BRANDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY FLANAGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB HERMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR KIM MCKEARNAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN MUNSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRY SAXTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAEGAN RIDES AT THE DOOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTIAN WOHLFEIL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULI YOBST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 2 paid, $181K · 225 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELMER ROSENTHAL | EXECUTIVE DIRECTOR | 32 | $84,226 | $0 | $8,828 | $93,054 | 2 |
| DANN SWALLOW | CFO | 32 | $79,486 | $0 | $8,729 | $88,215 | 2 |
| WHITNEY MAPHIS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JAYMIE BOWDITCH | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| LAWRENCE KING | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| LARRY FLANAGAN | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRY SAXTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNONE HART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOE JENSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC PETERSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN MUNSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAEGAN RIDES AT THE DOOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ASHELY TRAUTMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN WOHLFEIL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULI YOBST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR KIM MCKEARNAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 2 paid, $177K · 242 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANN SWALLOW | CFO | 32 | $81,160 | $0 | $8,699 | $89,859 | 2 |
| ELMER ROSENTHAL | EXECUTIVE DIRECTOR | 32 | $80,303 | $0 | $7,275 | $87,578 | 2 |
| WHITNEY MAPHIS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JAYMIE BOWDITCH | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| LAWRENCE KING | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| LARRY FLANAGAN | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRY SAXTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNONE HART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOE JENSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC PETERSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN MUNSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAEGAN RIDES AT THE DOOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ASHELY TRAUTMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN WOHLFEIL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULI YOBST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR KIM MCKEARNAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 17 people listed · 2 paid, $164K · 245 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANN SWALLOW | CFO | 32 | $80,313 | $0 | $9,893 | $90,206 | 2 |
| BETH COGSWELL | FORMER INTERIM EXEC. DIREC | 32 | $67,659 | $0 | $6,573 | $74,232 | 2 |
| BRITNEY FREGERIO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| WHITNEY MAPHIS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JAYMIE BOWDITCH | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRIS SIEGLER | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK CORRICK | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY FLANAGAN | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY SAXTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHANNON HILLIARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHANONE HART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN MUNSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN WOHLFEIL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE YOBST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THURSTON ELFSTROM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAEGAN RIDERS AT THE DOOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 3 paid, $258K · 228 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEOFF BIRNBAUM | FORMER EXEC. DIRECTOR | 32 | $98,946 | $0 | $4,314 | $103,260 | 2 |
| DANN SWALLOW | INTERIM EXEC. DIRECTOR/CFO | 32 | $70,401 | $0 | $9,132 | $79,533 | 2 |
| BETH COGSWELL | FORMER INTERIM EXEC. DIRECTOR | 32 | $67,655 | $0 | $7,806 | $75,461 | 2 |
| BRITNEY FREGERIO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| WHITNEY MAPHIS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS SIEGLER | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK CORRICK | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY FLANAGAN | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY SAXTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHANNON HILLIARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRETT FELTON DMD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAYMIE BOWDITCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANN MUNSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN WOHLFEIL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE YOBST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THURSTON ELFSTROM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 2 paid, $172K · 214 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Geoff Birnbaum | Executive Director | 32 | $96,911 | $0 | $2,939 | $99,850 | 2 |
| Dann Swallow | Controller | 32 | $69,130 | $0 | $3,294 | $72,424 | 2 |
| Larry Flanagan | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Britney Fregerio | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Whitney Maphis | Secretary/Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Patrick Corrick | Past President | 2 | $0 | $0 | $0 | $0 | 1 |
| Chris Siegler | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Lawrence King | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| Betsy Saxton | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Brett Felton DMD | DiRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| Shannon Hilliard | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| Jaymie Bowditch | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| Christian Wohlfeil | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Thurston Elfstrom | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne Munsey | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Yobst | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 2 paid, $167K · 228 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEOFF BIRNBAUM | EXECUTIVE DIRECTOR | 32 | $95,202 | $0 | $2,882 | $98,084 | 2 |
| DANN SWALLOW | CONTROLLER | 32 | $65,061 | $0 | $3,389 | $68,450 | 2 |
| LARRY FLANAGAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITNEY FREGERIO | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WHITNEY MAPHIS | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK CORRICK | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS SIEGLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BETSY SAXTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRETT FELTON DMD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHANNON HILLIARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAYMIE BOWDITCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTIAN WOHLFEIL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THURSTON ELFSTROM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE MUNSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 18 people listed · 2 paid, $161K · 233 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEOFF BIRNBAUM | EXECUTIVE DIRECTOR | 32 | $92,742 | $0 | $2,917 | $95,659 | 2 |
| DANN SWALLOW | CONTROLLER | 32 | $60,686 | $0 | $4,407 | $65,093 | 2 |
| LARRY FLANAGAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITNEY FREGERIO | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WHITNEY MAPHIS | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER WILCOX | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS SIEGLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CJ JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY SAXTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHANNON HILLIARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RHONDA DECKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER CAHOON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANNE MUNSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK CORRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THURSTON ELFSTROM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRETT FELTON DMD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JASON FISCUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 16 people listed · 2 paid, $150K · 199 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEOFFREY BIRNBAUM | EXECUTIVE DIRECTOR | 32 | $86,198 | $0 | $2,613 | $88,811 | 2 |
| DANN SWALLOW | CONTROLLER | 32 | $59,473 | $0 | $1,824 | $61,297 | 2 |
| PATRICK CORRICK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER WILCOX | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL MILLER | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| CJ JOHNSON | EXECUTIVE COMMITTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WHITNEY SCHWAB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS SIEGLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITNEY FREGERIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDA DECKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY SAXTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON HILLIARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WHITNEY MAPHIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON FISCUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRETT FELTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 16 people listed · 2 paid, $144K · 169 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEOFFREY BIRNBAUM | EXECUTIVE DIRECTOR | 32 | $82,324 | $0 | $1,741 | $84,065 | 2 |
| DANN SWALLOW | CONTROLLER | 32 | $58,722 | $0 | $1,233 | $59,955 | 2 |
| PATRICK CORRICK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER WILCOX | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL MILLER | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| CJ JOHNSON | EXECUTIVE COMMITTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WHITNEY SCHWAB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS SIEGLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITNEY FREGERIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNONE HART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BETSY SAXTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON HILLIARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WHITNEY MAPHIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON FISCUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUANITA REYES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRETT FELTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 16 people listed · 2 paid, $145K · 177 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEOFFREY BIRNBAUM | EXECUTIVE DIRECTOR | 40 | $83,036 | $0 | $2,564 | $85,600 | 2 |
| DANN SWALLOW | CONTROLLER | 40 | $57,808 | $0 | $1,818 | $59,626 | 2 |
| DORI JOHNSTON | CO-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK CORRICK | CO-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER WILCOX | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL MILLER | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| WHITNEY SCHWAB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY NELSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNONE HART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BETSY SAXTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON HILLIARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CJ JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN ZIMMERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRITNEY TUMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRETT FELTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 17 people listed · 2 paid, $144K · 169 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEOFFREY BIRNBAUM | EXECUTIVE DIRECTOR | 40 | $82,460 | $0 | $3,250 | $85,710 | 2 |
| DANN SWALLOW | CONTROLLER | 40 | $58,592 | $0 | $0 | $58,592 | 2 |
| SHANNONE HART | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DORI JOHNSTON | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT HAYHURST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY SAXTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY FLANAGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER WILCOX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK CORRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH WOODY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WHITNEY SCHWAB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PEGGY NELSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CJ JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN ZIMMERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2009 · 16 people listed · 1 paid, $89K · 164 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Geoffrey Birnbaum | Executive Director | 40 | $89,428 | $0 | $0 | $89,428 | 2 |
| Shannone Hart | President | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS SWENSON | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Dori Johnston | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM ROY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT HAYHURST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Betsy Saxton | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY FLANAGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER WILCOX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick Corrick | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Kate Murphy | dIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH WOODY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Whitney Schwab | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Miller | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| Peggy Nelsen | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CJ Johnson | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $6,677,141 | $5,975,873 | $6,127,430 | $5,722,719 | $2,722,663 | $3,859,563 | $227,351 | 182 | 20 |
| 2023 · Form 990 | ||||||||
| $6,029,370 | $6,380,616 | $5,242,214 | $4,831,652 | $1,990,800 | $3,761,952 | $215,234 | 204 | 20 |
| 2022 · Form 990 | ||||||||
| $6,045,213 | $6,730,433 | $5,330,099 | $4,774,147 | $1,843,564 | $3,970,433 | $263,962 | 231 | 20 |
| 2021 · Form 990 | ||||||||
| $7,045,430 | $7,072,001 | $5,781,519 | $5,281,980 | $2,743,547 | $4,262,317 | $206,332 | 237 | 20 |
| 2020 · Form 990 | ||||||||
| $7,107,423 | $6,060,960 | $6,244,946 | $5,717,381 | $2,962,989 | $4,057,651 | $197,541 | 225 | 20 |
| 2019 · Form 990 | ||||||||
| $5,326,439 | $5,780,175 | $5,549,625 | $4,096,521 | $1,762,036 | $3,526,222 | $179,618 | 242 | 14 |
| 2018 · Form 990 | ||||||||
| $5,706,347 | $5,887,199 | $5,156,419 | $4,544,479 | $1,706,407 | $3,921,758 | $157,103 | 245 | 15 |
| 2017 · Form 990 | ||||||||
| $5,992,035 | $5,918,615 | $5,284,506 | $4,652,891 | $1,769,259 | $4,132,921 | $216,695 | 228 | 26 |
| 2016 · Form 990 | ||||||||
| $6,039,747 | $6,117,247 | $5,198,842 | $4,463,629 | $1,428,514 | $4,254,412 | $166,041 | 214 | 50 |
| 2015 · Form 990 | ||||||||
| $5,795,326 | $5,671,616 | $5,246,129 | $4,421,376 | $1,141,684 | $4,183,165 | $154,983 | 228 | 26 |
| 2014 · Form 990 | ||||||||
| $5,640,164 | $5,496,508 | $5,267,683 | $4,384,769 | $1,155,753 | $4,100,770 | $153,428 | 233 | 26 |
| 2013 · Form 990 | ||||||||
| $5,551,803 | $5,004,933 | $5,158,213 | $4,225,200 | $1,062,081 | $4,026,887 | $150,108 | 199 | 14 |
| 2012 · Form 990 | ||||||||
| $4,819,547 | $4,577,445 | $4,376,336 | $3,561,404 | $697,564 | $3,832,316 | $144,020 | 169 | 14 |
| 2011 · Form 990 | ||||||||
| $4,690,232 | $4,765,781 | $4,098,514 | $3,261,543 | $832,094 | $3,597,654 | $145,226 | 177 | 0 |
| 2010 · Form 990 | ||||||||
| $4,822,777 | $4,732,536 | $4,255,194 | $3,374,383 | $761,092 | $3,736,691 | $144,302 | 169 | 20 |
| 2009 · Form 990 | ||||||||
| $4,800,429 | $4,874,606 | $4,209,887 | $3,176,203 | $589,513 | $3,973,115 | $89,428 | 164 | 0 |
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.
- THE PARTNERSHIP FOR CHILDREN Missoula, MT · 3 people in common (Dann Swallow, Jaymie Bowditch, Shannone Hart) · related organization (Schedule R)
- FRIENDS TO YOUTH INC Missoula, MT · 1 person in common (Shannon Hilliard)
Funders of this organization
46 grantors reported grants to this organization, $2,982,008 in all, tax years 2009 to 2025; the 25 largest shown (all 46). 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 |
|---|---|---|---|---|---|---|---|---|
| WHITEFISH COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2012-2025 | 14 | $782,453 | 2025 | $113,934 | show |
| TICKET TO DREAM FOUNDATION | Public charity | Exact | 2021-2024 | 4 | $288,077 | 2024 | $85,325 | show |
| DISTRICT XI HUMAN RESOURCE COUNCIL INC | Public charity | Exact | 2009-2011, 2015-2023 | 12 | $178,964 | 2023 | $9,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2024 | 7 | $169,439 | 2024 | $16,400 | show |
| UNITED WAY OF MISSOULA COUNTY | Public charity | Exact | 2012-2017 | 7 | $168,409 | 2017 | $10,519 | show |
| UNITED WAY OF THE LEWIS AND CLARK AREA | Public charity | Exact | 2013-2020 | 8 | $164,738 | 2020 | $556 | show |
| PACIFICSOURCE FOUNDATION FOR HEALTH IMPROVEMENT | Private foundation | Fuzzy filed as “YOUTH HOMES” | 2018-2020, 2022, 2024 | 5 | $150,000 | 2024 | $50,000 | show |
| THE LOUIS L BORICK FOUNDATION | Private foundation | Fuzzy filed as “YOUTH HOMES” | 2015-2016 | 2 | $150,000 | 2016 | $100,000 | show |
| GLOBAL IMPACT | DAF sponsor | Exact | 2017-2019 | 3 | $94,798 | 2019 | $28,385 | show |
| THE HIGH STAKES FOUNDATION | Private foundation | Fuzzy filed as “Youth Homes” | 2020-2024 | 5 | $90,000 | 2024 | $20,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2012-2013 | 2 | $78,410 | 2013 | $40,403 | show |
| THE AMMON FOUNDATION | Private foundation | Fuzzy filed as “YOUTH HOMES” | 2021-2022 | 2 | $70,000 | 2022 | $20,000 | show |
| MISSOULA ROTARY FOUNDATION | Public charity | Exact | 2014 | 1 | $57,407 | 2014 | $57,407 | show |
| GALLAGHER WESTERN MONTANA CHARITABLE FOUNDATION INC 50400930 | Private foundation | Fuzzy filed as “YOUTH HOMES” | 2025 | 1 | $51,000 | 2025 | $51,000 | show |
| OTTO BREMER TRUST | Private foundation | Fuzzy filed as “YOUTH HOMES” | 2023 | 1 | $50,000 | 2023 | $50,000 | show |
| LOUIS L BORICK FOUNDATION | Private foundation | Fuzzy filed as “YOUTH HOMES” | 2014 | 1 | $50,000 | 2014 | $50,000 | show |
| GIANFORTE FAM CHARITABLE TR | Private foundation | Fuzzy filed as “YOUTH HOMES” | 2022-2023 | 2 | $40,000 | 2023 | $20,000 | show |
| RICE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “YOUTH HOMES” | 2018-2024 | 7 | $34,000 | 2024 | $5,000 | show |
| TUMBLEWEED RUNAWAY PROGRAM INC | Public charity | Exact | 2014-2015 | 2 | $31,500 | 2015 | $15,750 | show |
| RUN WILD MISSOULA INC | Public charity | Exact | 2019, 2024 | 2 | $30,000 | 2024 | $25,000 | show |
| LLEWELYN FOUNDATION | Private foundation | Fuzzy filed as “YOUTH HOMES” | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2023-2024 | 2 | $24,100 | 2024 | $13,250 | show |
| MONTANA COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2022-2024 | 3 | $23,989 | 2024 | $13,062 | show |
| TREACY COMPANY | Private foundation | Fuzzy filed as “YOUTH HOMES” | 2023 | 1 | $22,000 | 2023 | $22,000 | show |
| CASEY FAMILY PROGRAMS | Private foundation | Fuzzy filed as “Youth Homes” | 2014 | 1 | $19,309 | 2014 | $19,309 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| KERN BRIDGES YOUTH HOMES | CA | P32 | $9,156,190 | $7,992,183 | EXECUTIVE DIRECTOR | $148,115 | Same NTEE code P32, revenue within 2x, similar name |
| GEORGIA SHERIFFS YOUTH HOMES INC | GA | P32 | $5,447,544 | $5,696,092 | EXECUTIVE DIRECTOR | $208,818 | Same NTEE code P32, revenue within 2x |
| BLOOM OUR YOUTH INC | GA | P32 | $6,103,050 | $6,550,076 | PRESIDENT & | $155,863 | Same NTEE code P32, revenue within 2x |
| AGAPE FOR YOUTH INC | OH | P32 | $3,726,542 | $3,579,635 | CHIEF EXECUTIVE OFFICER | $197,500 | Same NTEE code P32, revenue within 2x |
| COMMONWORKS YOUTH SERVICES | CA | P32 | $3,505,340 | $3,496,745 | CEO | $125,742 | Same NTEE code P32, revenue within 2x |
| AGAPE MANOR HOMES INC | TX | P32 | $3,987,711 | $3,118,603 | EXE DIRECTORPRESIDENT | $143,585 | Same NTEE code P32, revenue within 2x |
| GROWING HOME SOUTHEAST INC | SC | P32 | $4,523,959 | $5,380,143 | PAST PRESIDE | $140,685 | Same NTEE code P32, revenue within 2x |
| ARK HOMES FOSTER FAMILY AGENCY | CA | P32 | $3,436,012 | $2,893,562 | Exec. Director/Secretary | $192,975 | Same NTEE code P32, revenue within 2x |
| NORTHERN CALIFORNIA YOUTH AND FAMILY PROGRAM | CA | P32 | $5,989,381 | $5,835,140 | EXECUTIVE DI | $138,908 | Same NTEE code P32, revenue within 2x |
| SPECIALIZED ALTERNATIVES FOR FAMILIES AND YOUTH OF NEVADA INC | OH | P32 | $7,115,265 | $7,243,183 | PRESIDENT & | $422,881 | Same NTEE code P32, revenue within 2x |
| YOUTH TOWN OF TENNESSEE INC | TN | P32 | $4,997,383 | $4,582,277 | CEO | $186,816 | Same NTEE code P32, revenue within 2x |
| SPECIALIZED ALTERNATIVES FOR FAMILIES AND YOUTH OF KENTUCKY INC | OH | P32 | $12,978,220 | $12,437,791 | PRESIDENT & | $422,881 | Same NTEE code P32, revenue within 2x |
| FAMILY CARE FOR CHILDREN&YOUTH INC | PA | P32 | $4,118,155 | $4,252,683 | EXECUTIVE DI | $160,800 | Same NTEE code P32, revenue within 2x |
| KIDS CROSSING INC | CO | P32 | $10,582,893 | $9,901,485 | EXECUTIVE DIRECTOR | $215,746 | Same NTEE code P32, revenue within 2x |
| MAIN STREET YOUTH & FAMILY SERVICES | CA | P32 | $8,183,715 | $7,994,641 | CEO | $123,304 | Same NTEE code P32, revenue within 2x |
| KAIR IN-HOME SOCIAL SERVICES INCORPORATED | CA | P32 | $3,962,750 | $3,264,679 | Executive Dir. | $135,000 | Same NTEE code P32, revenue within 2x |
| NUEVO AMANECER LATINO CHILDRENS SERVICES | CA | P32 | $7,952,021 | $8,945,462 | President/CEO | $283,423 | Same NTEE code P32, revenue within 2x |
| CHRISTIAN HERITAGE CHILDRENS HOME | NE | P32 | $3,859,645 | $3,234,124 | PRESIDENT | $102,500 | Same NTEE code P32, revenue within 2x |
| FLORIDA INDEPENDENCE TRAINING & EDUCATION CENTER INC | FL | P32 | $6,959,373 | $7,126,281 | CEO/EXECUTIVE DIRECTOR (THRU 05/25) | $104,937 | Same NTEE code P32, revenue within 2x |
| BUILDING BRIDGES FOSTER FAMILY AGENCY | CA | P32 | $9,131,171 | $8,954,602 | Secretary / Executive Director | $253,757 | Same NTEE code P32, revenue within 2x |
| SANCTUARY OF HOPE | CA | P32 | $5,450,847 | $4,368,268 | Executive Director | $130,281 | Same NTEE code P32, revenue within 2x |
| WIDE HORIZONS FOR CHILDREN INC | MA | P32 | $3,981,829 | $3,477,586 | President & CEO | $185,553 | Same NTEE code P32, revenue within 2x |
| SCCCC REBUILDING LIVES INC | CA | P32 | $7,554,930 | $5,134,147 | President & CEO | $294,000 | Same NTEE code P32, revenue within 2x |
| FOSTER SUCCESS EDUCATION SERVICES INC | IN | P32 | $4,195,127 | $4,119,088 | CEO/PRESIDENT | $150,979 | Same NTEE code P32, revenue within 2x |
| COMMUNITY AND FAMILY SERVICES FOUNDATION | WA | P32 | $7,404,503 | $6,981,016 | EXECUTIVE DIRECTOR/PRESIDE | $124,108 | Same NTEE code P32, 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 · $5,975,873 spent · pay $4,525,780 · grants $0 · events $74,417
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,527,094 | $2,768,512 | $562,492 | $196,090 | 59.0% | |
| Other employee benefits | $439,403 | $321,624 | $89,841 | $27,938 | 7.4% | |
| Other (as described) | CLIENT DIRECT ASSISTANC | $315,118 | $315,118 | - | - | 5.3% |
| Payroll taxes | $274,833 | $216,505 | $42,453 | $15,875 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $227,351 | $177,500 | $37,555 | $12,296 | 3.8% | |
| Fees: other services | $217,758 | $217,758 | - | - | 3.6% | |
| Occupancy | $172,908 | $148,538 | $21,370 | $3,000 | 2.9% | |
| Office expenses | $134,264 | $36,738 | $93,026 | $4,500 | 2.2% | |
| Depreciation and depletion | $119,012 | $105,700 | $13,312 | - | 2.0% | |
| Insurance | $94,507 | $68,187 | $26,320 | - | 1.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $92,741 | $63,693 | $29,048 | - | 1.6% |
| Information technology | $89,967 | $6,673 | $83,294 | - | 1.5% | |
| Travel | $83,434 | $74,429 | $9,005 | - | 1.4% | |
| Pension plan contributions | $57,099 | $38,102 | $18,997 | - | 1.0% | |
| Other (as described) | TRAINING | $52,220 | $25,123 | $27,097 | - | 0.9% |
| Fees: accounting | $33,630 | - | $33,630 | - | 0.6% | |
| Fees: investment management | $17,102 | - | $17,102 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $15,913 | $39 | $15,874 | - | 0.3% |
| Advertising and promotion | $7,723 | $2,157 | $5,566 | - | 0.1% | |
| All other expenses | $2,898 | $2,898 | - | - | 0.0% | |
| Fees: legal | $471 | - | $471 | - | 0.0% | |
| Interest | $427 | $427 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $87,170 | $74,417 | reported apart | |||
| Total | $5,975,873 | 100% |
2023 · Form 990 · $6,380,616 spent · pay $4,910,431 · grants $0 · events $133,786
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,867,870 | $3,010,008 | $653,121 | $204,741 | 60.6% | |
| Other employee benefits | $469,351 | $393,626 | $50,880 | $24,845 | 7.4% | |
| Other (as described) | CLIENT DIRECT ASSISTANC | $313,336 | $305,467 | $7,869 | - | 4.9% |
| Payroll taxes | $298,640 | $238,322 | $43,873 | $16,445 | 4.7% | |
| Occupancy | $240,236 | $213,294 | $23,942 | $3,000 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $215,234 | $168,837 | $35,004 | $11,393 | 3.4% | |
| Fees: other services | $181,600 | $172,766 | $8,834 | - | 2.8% | |
| Office expenses | $125,205 | $65,443 | $55,262 | $4,500 | 2.0% | |
| Depreciation and depletion | $119,181 | $107,373 | $11,808 | - | 1.9% | |
| Insurance | $88,155 | $65,956 | $22,199 | - | 1.4% | |
| Information technology | $81,280 | $4,021 | $77,259 | - | 1.3% | |
| Travel | $76,523 | $64,493 | $12,030 | - | 1.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $66,441 | $58,011 | $8,430 | - | 1.0% |
| Other (as described) | INDIRECT FUNDRAISING EX | $62,634 | - | - | $62,634 | 1.0% |
| Pension plan contributions | $59,336 | $49,764 | $6,432 | $3,140 | 0.9% | |
| Other (as described) | TRAINING | $50,692 | $21,109 | $29,583 | - | 0.8% |
| Fees: accounting | $20,045 | $20,045 | - | - | 0.3% | |
| Fees: investment management | $18,865 | - | $18,865 | - | 0.3% | |
| All other expenses | $18,462 | $13,498 | $4,964 | - | 0.3% | |
| Advertising and promotion | $5,228 | $1,404 | $3,824 | - | 0.1% | |
| Fees: legal | $1,397 | $1,397 | - | - | 0.0% | |
| Interest | $905 | $905 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $315,512 | $133,786 | reported apart | |||
| Total | $6,380,616 | 100% |
2022 · Form 990 · $6,730,433 spent · pay $5,177,404 · grants $0 · events $113,074
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,094,388 | $3,236,256 | $638,632 | $219,500 | 60.8% | |
| Other employee benefits | $448,559 | $360,619 | $61,393 | $26,547 | 6.7% | |
| Other (as described) | CLIENT DIRECT ASSISTANC | $359,966 | $355,985 | $3,981 | - | 5.3% |
| Payroll taxes | $323,841 | $263,142 | $42,848 | $17,851 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $263,962 | $212,468 | $35,965 | $15,529 | 3.9% | |
| Occupancy | $254,606 | $235,264 | $16,342 | $3,000 | 3.8% | |
| Fees: other services | $174,897 | $155,548 | $19,349 | - | 2.6% | |
| Office expenses | $145,526 | $80,675 | $60,351 | $4,500 | 2.2% | |
| Depreciation and depletion | $116,669 | $108,801 | $7,868 | - | 1.7% | |
| Insurance | $91,201 | $65,004 | $26,197 | - | 1.4% | |
| Information technology | $86,043 | $6,848 | $79,195 | - | 1.3% | |
| Travel | $72,501 | $67,273 | $5,228 | - | 1.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $70,837 | $61,131 | $9,706 | - | 1.1% |
| Other (as described) | TRAINING | $53,539 | $19,231 | $34,308 | - | 0.8% |
| Pension plan contributions | $46,654 | $30,802 | $15,852 | - | 0.7% | |
| Other (as described) | INDIRECT FUNDRAISING EX | $36,706 | - | - | $36,706 | 0.5% |
| Fees: accounting | $29,792 | $29,792 | - | - | 0.4% | |
| Advertising and promotion | $27,299 | $24,400 | $2,899 | - | 0.4% | |
| Fees: investment management | $18,140 | - | $18,140 | - | 0.3% | |
| All other expenses | $7,263 | $1,425 | $5,838 | - | 0.1% | |
| Interest | $7,185 | $7,185 | - | - | 0.1% | |
| Fees: legal | $859 | $859 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $243,473 | $113,074 | reported apart | |||
| Total | $6,730,433 | 100% |
2021 · Form 990 · $7,072,001 spent · pay $5,060,877 · grants $0 · events $87,541
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,992,077 | $3,213,308 | $543,920 | $234,849 | 56.4% | |
| Other (as described) | CLIENT DIRECT ASSISTANC | $823,902 | $820,440 | $3,462 | - | 11.7% |
| Other employee benefits | $503,274 | $410,042 | $60,835 | $32,397 | 7.1% | |
| Payroll taxes | $311,778 | $257,075 | $35,906 | $18,797 | 4.4% | |
| Occupancy | $242,533 | $219,814 | $19,719 | $3,000 | 3.4% | |
| Fees: other services | $222,356 | $221,956 | $400 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $206,332 | $166,081 | $28,113 | $12,138 | 2.9% | |
| Office expenses | $150,236 | $89,452 | $56,284 | $4,500 | 2.1% | |
| Depreciation and depletion | $115,649 | $109,397 | $6,252 | - | 1.6% | |
| Insurance | $85,276 | $57,488 | $27,788 | - | 1.2% | |
| Other (as described) | TRAINING | $75,201 | $30,485 | $44,716 | - | 1.1% |
| Information technology | $70,315 | $7,799 | $62,516 | - | 1.0% | |
| Travel | $67,221 | $62,118 | $5,103 | - | 1.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $52,240 | $46,152 | $6,088 | - | 0.7% |
| Pension plan contributions | $47,416 | $33,220 | $14,196 | - | 0.7% | |
| Advertising and promotion | $31,383 | $22,410 | $8,973 | - | 0.4% | |
| Fees: accounting | $21,692 | $21,692 | - | - | 0.3% | |
| Fees: investment management | $20,336 | - | $20,336 | - | 0.3% | |
| Other (as described) | INDIRECT FUNDRAISING EX | $17,137 | - | - | $17,137 | 0.2% |
| All other expenses | $8,560 | $1,696 | $6,864 | - | 0.1% | |
| Interest | $6,610 | $6,610 | - | - | 0.1% | |
| Fees: legal | $477 | $477 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $17,700 | $87,541 | reported apart | |||
| Total | $7,072,001 | 100% |
2020 · Form 990 · $6,060,960 spent · pay $4,603,304 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,504,477 | $2,957,199 | $345,122 | $202,156 | 57.8% | |
| Other employee benefits | $565,384 | $459,737 | $71,806 | $33,841 | 9.3% | |
| Other (as described) | CLIENT DIRECT ASSISTANC | $310,293 | $310,264 | $29 | - | 5.1% |
| Payroll taxes | $288,342 | $237,474 | $35,403 | $15,465 | 4.8% | |
| Occupancy | $241,384 | $223,870 | $14,514 | $3,000 | 4.0% | |
| Fees: other services | $206,947 | $206,547 | $400 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $197,541 | - | $197,541 | - | 3.3% | |
| Office expenses | $131,169 | $76,580 | $50,089 | $4,500 | 2.2% | |
| Depreciation and depletion | $120,429 | $114,044 | $6,385 | - | 2.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $87,953 | $76,776 | $11,177 | - | 1.5% |
| Insurance | $75,142 | $48,841 | $26,301 | - | 1.2% | |
| Information technology | $71,340 | $11,647 | $59,693 | - | 1.2% | |
| Travel | $51,637 | $48,565 | $3,072 | - | 0.9% | |
| Other (as described) | TRAINING | $51,349 | $36,578 | $14,771 | - | 0.8% |
| Pension plan contributions | $47,560 | $36,249 | $11,311 | - | 0.8% | |
| Advertising and promotion | $29,438 | $24,695 | $4,743 | - | 0.5% | |
| Other (as described) | INDIRECT FUNDRAISING EX | $21,547 | - | - | $21,547 | 0.4% |
| Fees: accounting | $20,448 | $20,448 | - | - | 0.3% | |
| Fees: investment management | $20,205 | - | $20,205 | - | 0.3% | |
| All other expenses | $11,076 | $6,701 | $4,375 | - | 0.2% | |
| Interest | $5,636 | $5,636 | - | - | 0.1% | |
| Fees: legal | $1,663 | $1,663 | - | - | 0.0% | |
| Total | $6,060,960 | 100% |
2019 · Form 990 · $5,780,175 spent · pay $4,379,381 · grants $0 · events $62,909
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,363,901 | $2,867,681 | $313,982 | $182,238 | 58.2% | |
| Other employee benefits | $523,057 | $432,450 | $60,100 | $30,507 | 9.0% | |
| Other (as described) | CLIENT DIRECT ASSISTANC | $313,101 | $306,044 | $7,057 | - | 5.4% |
| Payroll taxes | $261,524 | $219,553 | $28,030 | $13,941 | 4.5% | |
| Occupancy | $228,757 | $213,099 | $12,658 | $3,000 | 4.0% | |
| Fees: other services | $197,211 | $186,267 | $10,944 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $179,618 | - | $179,618 | - | 3.1% | |
| Depreciation and depletion | $135,852 | $127,886 | $7,966 | - | 2.4% | |
| Office expenses | $119,978 | $53,392 | $62,086 | $4,500 | 2.1% | |
| Insurance | $76,429 | $49,589 | $26,840 | - | 1.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $68,592 | $60,118 | $8,474 | - | 1.2% |
| Travel | $60,412 | $55,159 | $5,253 | - | 1.0% | |
| Information technology | $58,769 | $8,402 | $50,367 | - | 1.0% | |
| Pension plan contributions | $51,281 | $38,061 | $13,220 | - | 0.9% | |
| Other (as described) | INDIRECT FUNDRAISING EX | $36,540 | $40 | - | $36,500 | 0.6% |
| Other (as described) | TRAINING | $34,441 | $21,302 | $13,139 | - | 0.6% |
| Advertising and promotion | $27,984 | $23,430 | $4,554 | - | 0.5% | |
| Fees: accounting | $15,000 | $15,000 | - | - | 0.3% | |
| All other expenses | $13,899 | $4,556 | $9,343 | - | 0.2% | |
| Interest | $11,259 | $10,976 | $283 | - | 0.2% | |
| Fees: legal | $2,570 | $2,570 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $17,562 | $62,909 | reported apart | |||
| Total | $5,780,175 | 100% |
2018 · Form 990 · $5,887,199 spent · pay $4,353,619 · grants $0 · events $95,538
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,346,800 | $2,884,960 | $259,085 | $202,755 | 56.8% | |
| Other employee benefits | $530,143 | $439,729 | $56,473 | $33,941 | 9.0% | |
| Other (as described) | CLIENT DIRECT ASSISTANC | $359,087 | $355,012 | $4,075 | - | 6.1% |
| Payroll taxes | $266,388 | $220,671 | $30,206 | $15,511 | 4.5% | |
| Occupancy | $221,588 | $205,814 | $12,774 | $3,000 | 3.8% | |
| Fees: other services | $216,371 | $193,410 | $22,961 | - | 3.7% | |
| Depreciation and depletion | $163,603 | $151,697 | $11,906 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $157,103 | - | $157,103 | - | 2.7% | |
| Office expenses | $136,609 | $66,107 | $66,002 | $4,500 | 2.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $95,779 | $68,326 | $27,453 | - | 1.6% |
| Travel | $79,296 | $72,526 | $6,770 | - | 1.3% | |
| Insurance | $79,048 | $48,649 | $30,399 | - | 1.3% | |
| Pension plan contributions | $53,185 | $43,346 | $9,839 | - | 0.9% | |
| Other (as described) | TRAINING | $48,540 | $33,007 | $15,533 | - | 0.8% |
| Other (as described) | GRANT EXPENSE | $47,400 | $47,400 | - | - | 0.8% |
| Advertising and promotion | $43,123 | $33,568 | $9,555 | - | 0.7% | |
| Fees: accounting | $17,360 | $17,360 | - | - | 0.3% | |
| Interest | $12,563 | $12,563 | - | - | 0.2% | |
| All other expenses | $10,572 | $1,350 | $9,222 | - | 0.2% | |
| Fees: legal | $2,641 | $2,641 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $115,283 | $95,538 | reported apart | |||
| Total | $5,887,199 | 100% |
2017 · Form 990 · $5,918,615 spent · pay $4,479,253 · grants $0 · events $72,986
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,394,848 | $3,147,049 | $70,912 | $176,887 | 57.4% | |
| Other employee benefits | $554,550 | $493,766 | $44,864 | $15,920 | 9.4% | |
| Other (as described) | CLIENT DIRECT ASSISTANC | $288,996 | $287,897 | $1,099 | - | 4.9% |
| Payroll taxes | $268,949 | $233,800 | $15,691 | $19,458 | 4.5% | |
| Occupancy | $240,846 | $223,809 | $14,037 | $3,000 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $216,695 | - | $216,695 | - | 3.7% | |
| Fees: other services | $195,462 | $187,264 | $8,198 | - | 3.3% | |
| Depreciation and depletion | $168,378 | $159,343 | $9,035 | - | 2.8% | |
| Office expenses | $138,809 | $55,521 | $78,788 | $4,500 | 2.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $98,441 | $65,156 | $33,285 | - | 1.7% |
| Travel | $85,543 | $80,399 | $5,144 | - | 1.4% | |
| Insurance | $63,454 | $51,690 | $11,764 | - | 1.1% | |
| Other (as described) | TRAINING | $57,068 | $35,113 | $21,955 | - | 1.0% |
| Pension plan contributions | $44,211 | $43,734 | $477 | - | 0.7% | |
| Advertising and promotion | $40,917 | $25,007 | $15,910 | - | 0.7% | |
| Other (as described) | GRANT EXPENSE | $15,894 | $15,894 | - | - | 0.3% |
| Interest | $14,680 | $14,680 | - | - | 0.2% | |
| Fees: accounting | $14,250 | $14,250 | - | - | 0.2% | |
| All other expenses | $12,627 | $759 | $11,868 | - | 0.2% | |
| Fees: legal | $3,997 | $3,997 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $92,420 | $72,986 | reported apart | |||
| Total | $5,918,615 | 100% |
2016 · Form 990 · $6,117,247 spent · pay $4,562,009 · grants $0 · events $84,660
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,493,988 | $3,131,932 | $193,845 | $168,211 | 57.1% | |
| Other employee benefits | $630,598 | $562,672 | $52,787 | $15,139 | 10.3% | |
| Fees: other services | $366,394 | $365,659 | $735 | - | 6.0% | |
| Payroll taxes | $271,382 | $231,803 | $21,075 | $18,504 | 4.4% | |
| Other (as described) | CLIENT DIRECT ASSISTANC | $253,645 | $250,969 | $2,676 | - | 4.1% |
| Occupancy | $209,497 | $197,246 | $9,251 | $3,000 | 3.4% | |
| Depreciation and depletion | $174,083 | $155,595 | $18,488 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $166,041 | - | $166,041 | - | 2.7% | |
| Office expenses | $138,505 | $57,321 | $76,684 | $4,500 | 2.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $99,630 | $65,379 | $34,251 | - | 1.6% |
| Travel | $82,094 | $76,052 | $6,042 | - | 1.3% | |
| Insurance | $72,626 | $51,902 | $20,724 | - | 1.2% | |
| Other (as described) | TRAINING | $68,132 | $38,799 | $29,333 | - | 1.1% |
| Advertising and promotion | $45,185 | $29,664 | $15,521 | - | 0.7% | |
| Other (as described) | BAD DEBT EXPENSE | $18,200 | $18,200 | - | - | 0.3% |
| Interest | $17,608 | $17,413 | $195 | - | 0.3% | |
| All other expenses | $9,639 | $3,122 | $6,517 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $387,861 | $84,660 | reported apart | |||
| Total | $6,117,247 | 100% |
2015 · Form 990 · $5,671,616 spent · pay $4,255,863 · grants $0 · events $78,813
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,263,904 | $2,886,069 | $211,896 | $165,939 | 57.5% | |
| Other employee benefits | $584,337 | $514,792 | $55,150 | $14,395 | 10.3% | |
| Payroll taxes | $252,639 | $212,382 | $22,003 | $18,254 | 4.5% | |
| Fees: other services | $231,273 | $230,628 | $645 | - | 4.1% | |
| Other (as described) | CLIENT DIRECT ASSISTANC | $231,204 | $229,614 | $1,590 | - | 4.1% |
| Occupancy | $206,864 | $192,859 | $11,005 | $3,000 | 3.6% | |
| Depreciation and depletion | $178,314 | $158,205 | $20,109 | - | 3.1% | |
| Office expenses | $163,382 | $57,217 | $101,665 | $4,500 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $154,983 | - | $154,983 | - | 2.7% | |
| Travel | $97,255 | $91,093 | $6,162 | - | 1.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $88,443 | $69,906 | $18,537 | - | 1.6% |
| Other (as described) | TRAINING | $78,949 | $46,768 | $32,181 | - | 1.4% |
| Insurance | $58,367 | $47,229 | $11,138 | - | 1.0% | |
| Advertising and promotion | $31,511 | $24,860 | $6,651 | - | 0.6% | |
| Interest | $18,664 | $18,527 | $137 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $15,827 | $3,023 | $12,804 | - | 0.3% |
| All other expenses | $15,700 | $15,700 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $394,267 | $78,813 | reported apart | |||
| Total | $5,671,616 | 100% |
2014 · Form 990 · $5,496,508 spent · pay $4,204,095 · grants $0 · events $55,720
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,210,034 | $2,882,751 | $153,250 | $174,033 | 58.4% | |
| Other employee benefits | $589,250 | $531,987 | $41,600 | $15,663 | 10.7% | |
| Payroll taxes | $251,383 | $212,118 | $20,121 | $19,144 | 4.6% | |
| Other (as described) | CLIENT DIRECT ASSISTANC | $237,000 | $233,013 | $3,987 | - | 4.3% |
| Occupancy | $209,702 | $197,845 | $8,857 | $3,000 | 3.8% | |
| Depreciation and depletion | $165,557 | $147,742 | $17,815 | - | 3.0% | |
| Fees: other services | $154,629 | $150,904 | $3,725 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $153,428 | - | $153,428 | - | 2.8% | |
| Office expenses | $148,700 | $54,624 | $89,576 | $4,500 | 2.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $98,494 | $85,932 | $12,562 | - | 1.8% |
| Travel | $93,663 | $88,594 | $5,069 | - | 1.7% | |
| Other (as described) | TRAINING | $61,505 | $39,134 | $22,371 | - | 1.1% |
| Insurance | $54,336 | $48,249 | $6,087 | - | 1.0% | |
| Advertising and promotion | $42,446 | $35,080 | $7,366 | - | 0.8% | |
| Interest | $19,115 | $19,115 | - | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $6,153 | $632 | $5,521 | - | 0.1% |
| All other expenses | $1,113 | $1,113 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $381,366 | $55,720 | reported apart | |||
| Total | $5,496,508 | 100% |
2013 · Form 990 · $5,004,933 spent · pay $3,655,289 · grants $0 · events $61,011
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,806,212 | $2,534,768 | $166,321 | $105,123 | 56.1% | |
| Other employee benefits | $481,061 | $422,074 | $47,423 | $11,564 | 9.6% | |
| Payroll taxes | $217,908 | $184,208 | $24,239 | $9,461 | 4.4% | |
| Other (as described) | CLIENT DIRECT ASSISTANC | $210,119 | $206,092 | $4,027 | - | 4.2% |
| Fees: other services | $194,198 | $192,716 | $1,482 | - | 3.9% | |
| Occupancy | $189,829 | $176,384 | $10,445 | $3,000 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $150,108 | - | $150,108 | - | 3.0% | |
| Office expenses | $137,782 | $54,728 | $78,554 | $4,500 | 2.8% | |
| Depreciation and depletion | $125,190 | $103,230 | $21,960 | - | 2.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $110,173 | $84,252 | $25,921 | - | 2.2% |
| Travel | $96,367 | $91,368 | $4,999 | - | 1.9% | |
| All other expenses | $75,445 | $60,767 | $9,214 | $5,464 | 1.5% | |
| Insurance | $61,146 | $43,320 | $17,826 | - | 1.2% | |
| Other (as described) | BAD DEBT EXPENSE | $54,646 | $54,646 | - | - | 1.1% |
| Other (as described) | TRAINING | $47,632 | $27,328 | $20,304 | - | 1.0% |
| Advertising and promotion | $27,452 | $18,474 | $8,978 | - | 0.5% | |
| Interest | $19,665 | $19,635 | $30 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $485,000 | $61,011 | reported apart | |||
| Total | $5,004,933 | 100% |
2012 · Form 990 · $4,577,445 spent · pay $3,343,446 · grants $0 · events $42,497
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,581,825 | $2,305,113 | $181,270 | $95,442 | 56.4% | |
| Other employee benefits | $415,364 | $362,313 | $42,552 | $10,499 | 9.1% | |
| Fees: other services | $231,482 | $228,255 | $3,227 | - | 5.1% | |
| Other (as described) | CLIENT DIRECT ASSISTANC | $204,105 | $199,204 | $4,901 | - | 4.5% |
| Payroll taxes | $202,237 | $170,679 | $22,968 | $8,590 | 4.4% | |
| Occupancy | $180,549 | $163,371 | $14,178 | $3,000 | 3.9% | |
| Office expenses | $162,628 | $41,390 | $116,738 | $4,500 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $144,020 | - | $144,020 | - | 3.1% | |
| Depreciation and depletion | $120,709 | $97,761 | $22,948 | - | 2.6% | |
| Travel | $90,393 | $86,332 | $4,061 | - | 2.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $69,904 | $56,871 | $13,033 | - | 1.5% |
| Insurance | $50,507 | $46,081 | $4,426 | - | 1.1% | |
| Other (as described) | TRAINING | $42,022 | $30,580 | $11,442 | - | 0.9% |
| Advertising and promotion | $41,397 | $34,830 | $6,567 | - | 0.9% | |
| Interest | $19,888 | $19,888 | - | - | 0.4% | |
| Other (as described) | BAD DEBT EXPENSE | $14,930 | $14,930 | - | - | 0.3% |
| All other expenses | $5,485 | $1,824 | $3,661 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $42,497 | reported apart | |||
| Total | $4,577,445 | 100% |
2011 · Form 990 · $4,765,781 spent · pay $3,480,260 · grants $0 · events $66,069
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,652,287 | $2,376,619 | $179,338 | $96,330 | 55.7% | |
| Other employee benefits | $473,350 | $421,193 | $41,561 | $10,596 | 9.9% | |
| Other (as described) | PURCHASED CARE SERVICES | $240,567 | $240,567 | - | - | 5.0% |
| Payroll taxes | $209,397 | $167,728 | $33,002 | $8,667 | 4.4% | |
| Other (as described) | CLIENT DIRECT ASSISTANC | $202,080 | $200,402 | $1,678 | - | 4.2% |
| Occupancy | $181,404 | $161,588 | $16,816 | $3,000 | 3.8% | |
| Office expenses | $157,362 | $45,992 | $106,870 | $4,500 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $145,226 | - | $145,226 | - | 3.0% | |
| Depreciation and depletion | $124,306 | $101,457 | $22,849 | - | 2.6% | |
| Travel | $99,512 | $96,448 | $3,064 | - | 2.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $62,306 | $51,018 | $11,288 | - | 1.3% |
| Insurance | $51,789 | $42,272 | $9,517 | - | 1.1% | |
| Advertising and promotion | $45,107 | $39,964 | $5,143 | - | 0.9% | |
| Other (as described) | TRAINING | $41,879 | $25,962 | $15,917 | - | 0.9% |
| All other expenses | $34,443 | $32,571 | $1,872 | - | 0.7% | |
| Fees: other services | $23,687 | $12,609 | $11,078 | - | 0.5% | |
| Interest | $21,079 | $21,079 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $66,069 | reported apart | |||
| Total | $4,765,781 | 100% |
2010 · Form 990 · $4,732,536 spent · pay $3,339,818 · grants $0 · events $49,554
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,525,372 | $2,225,778 | $212,228 | $87,366 | 53.4% | |
| Other employee benefits | $476,081 | $417,294 | $49,177 | $9,610 | 10.1% | |
| Other (as described) | PURCHASED CARE SERVICES | $320,481 | $320,481 | - | - | 6.8% |
| Other (as described) | CLIENT DIRECT ASSISTANC | $228,418 | $224,078 | $4,340 | - | 4.8% |
| Payroll taxes | $194,063 | $161,442 | $24,758 | $7,863 | 4.1% | |
| Occupancy | $172,685 | $152,001 | $17,684 | $3,000 | 3.6% | |
| All other expenses | $153,876 | $75,042 | $72,222 | $6,612 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $144,302 | - | $144,302 | - | 3.0% | |
| Depreciation and depletion | $123,038 | $111,308 | $11,730 | - | 2.6% | |
| Travel | $84,566 | $82,898 | $1,668 | - | 1.8% | |
| Other (as described) | YOUTH DYNAMICS CONTRACT | $80,859 | $80,859 | - | - | 1.7% |
| Other (as described) | REPAIRS AND MAINTENANCE | $74,620 | $63,211 | $11,409 | - | 1.6% |
| Other (as described) | SUPPLIES | $66,308 | $39,479 | $26,829 | - | 1.4% |
| Insurance | $46,487 | $38,841 | $7,646 | - | 1.0% | |
| Interest | $24,275 | $24,275 | - | - | 0.5% | |
| Fees: other services | $11,583 | $7,836 | $3,747 | - | 0.2% | |
| Advertising and promotion | $5,522 | $4,260 | $1,262 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $49,554 | reported apart | |||
| Total | $4,732,536 | 100% |
2009 · Form 990 · $4,874,606 spent · pay $3,314,311 · grants $0 · events $37,264
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,501,276 | $2,183,909 | $233,579 | $83,788 | 51.3% | |
| Other employee benefits | $521,507 | $474,434 | $38,101 | $8,972 | 10.7% | |
| Other (as described) | PURCHASED CARE SERVICES | $342,755 | $342,755 | - | - | 7.0% |
| Other (as described) | CLIENT DIRECT ASSISTANC | $266,599 | $254,570 | $12,029 | - | 5.5% |
| All other expenses | $234,720 | $136,413 | $91,217 | $7,090 | 4.8% | |
| Payroll taxes | $202,100 | $163,985 | $30,602 | $7,513 | 4.1% | |
| Occupancy | $171,118 | $153,710 | $14,408 | $3,000 | 3.5% | |
| Other (as described) | Youth Dynamics Contract | $111,716 | $111,716 | - | - | 2.3% |
| Depreciation and depletion | $105,985 | $92,395 | $13,590 | - | 2.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $96,221 | $68,436 | $27,785 | - | 2.0% |
| Pay: officers, directors, trustees, key employees | $89,428 | - | $89,428 | - | 1.8% | |
| Travel | $83,561 | $77,502 | $6,059 | - | 1.7% | |
| Other (as described) | Supplies | $70,877 | $43,522 | $27,355 | - | 1.5% |
| Insurance | $53,349 | $43,230 | $10,119 | - | 1.1% | |
| Interest | $20,567 | $20,567 | - | - | 0.4% | |
| Advertising and promotion | $2,827 | $1,799 | $1,028 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $37,264 | reported apart | |||
| Total | $4,874,606 | 100% |
Comments