TETON YOUTH & FAMILY SERVICES INC
Cite this
Plain text TETON YOUTH & FAMILY SERVICES INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/teton-youth-and-family-services-inc-830235044. Retrieved 2026-10-29.
APA furp.org. (n.d.). TETON YOUTH & FAMILY SERVICES INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 29, 2026, from https://furp.org/org/teton-youth-and-family-services-inc-830235044
MLA “TETON YOUTH & FAMILY SERVICES INC.” furp.org, tax years 2011–2024, https://furp.org/org/teton-youth-and-family-services-inc-830235044. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $5.8M · expenses $5.4M · assets $15.8M
- EIN
- 83-0235044
- Address
- 510 S CACHE ST, JACKSON, WY 83001-8693
- Website
- TETONYOUTHANDFAMILYSERVICES.ORG
- NTEE code
- F33Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 1978 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO HELP CHILDREN AND FAMILIES FIND THEIR WAY TO FULFILLING AND CONSTRUCTIVE LIVES.THE VISION TO FULFILL THE MISSION INCLUDES : CARING FOR THE VULNERABLE; CREATING AN ENVIRONMENT THAT IS PHYSICALLY AND EMOTIONALLY SAFE AND FOSTERS GROWTH AND HEALTHY CHANGE; ACCEPTANCE, KINDNESS, DIGNITY, RESPECT, AND NON-JUDGMENT; VALUES THAT CREATE AN ENVIRONMENT FOR RISK TAKING, KNOWING THAT ANY ATTEMPT AT CHANGE IS RISK; PROVIDING OPPORTUNITIES FOR YOUTH AND FAMILIES TO MAXIMIZE POTENTIAL; PROVIDING THE OPPORTUNITY FOR YOUTH AND FAMILIES TO EXPERIENCE SUPPORTIVE RELATIONSHIPS, TO LEARN ABOUT HEALTHY RELATIONSHIPS.SERVICES ARE PROVIDED THROUGH THE FOLLOWING PROGRAMS: VANVLECK HOUSE; RED TOP MEADOWS; AND HIRSCHFIELD CENTER FOR CHILDREN.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
8 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Sarah Cavallaro | Executive Dir. | 2018-2024 | $184,752 | $1,027,102 | 1 |
| Chris Moll | DIRECTOR WH AND HC | 2018-2024 | $157,609 | $848,729 | 1 |
| Martina Hansen | FINANCE DIRECT | 2018-2024 | $120,150 | $721,450 | 1 |
| Bruce Burkland | Board Member | 2011-2024 | $0 | $599,630 | 1 |
| Tomas Concannon | DIRECTOR RED TOP | 2024 | $161,733 | $161,733 | 1 |
| Ben Brettell | BOARD MEMBER | 2018-2024 | $0 | $60,000 | 1 |
| Tom Concannon (former) | DIR OF RES PROG | 2018-2023 | $175,295 | $693,753 | 1 |
| Jeremy Silcox (former) | DIR VAN VLECK | 2018-2022 | $164,020 | $490,462 | 1 |
Officers and directors, no compensation reported
50 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 |
|---|---|---|---|---|---|
| Gary Silberberg | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 5 |
| Jim Auge | Treasurer | 2022-2024 | 2 | $0 reported | 5 |
| Jim Hesser | President | 2011-2024 | 2 | $0 reported | 1 |
| Martha Bancroft | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 2 |
| Lucy Rankin | BOARD MEMBER | 2011-2024 | 1 | $0 reported | 1 |
| Anna Lisette Davis | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Lisa Carlin | BOARD MEMBER | 2015-2024 | 1 | $0 reported | 4 |
| Peta Roubin | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 3 |
| David Murdoch | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Faye Campbell | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 2 |
| Matt Carr | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 2 |
| Shauna Lockhart | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Jordan Straker Chandler | Secretary | 2022-2024 | 2 | $0 reported | 1 |
| Clay Geittman | Vice President | 2022-2024 | 2 | $0 reported | 1 |
| Matia Wilson | Clinical Dir | 2024 | 1 | $0 reported | 1 |
| Austen Coviello | Education Dir | 2024 | 1 | $0 reported | 1 |
| Drew Ramsey | Board Member | 2024 | 1 | $0 reported | 1 |
| Jeff Rice | Board Member | 2024 | 1 | $0 reported | 1 |
| Betty Andrikopoulos (former) | BOARD MEMBER | 2017-2021 | 1 | $0 reported | 3 |
| Robert Huggins (former) | BOARD MEMBER | 2018-2021 | 1 | $0 reported | 2 |
| Alex Freeburg (former) | BOARD MEMBER | 2016-2021 | 1 | $0 reported | 1 |
| Ann Dwan (former) | BOARD MEMBER | 2017-2021 | 1 | $0 reported | 1 |
| Mitch Dann (former) | BOARD MEMBER | 2015-2021 | 1 | $0 reported | 1 |
| Steve White (former) | BOARD MEMBER | 2016-2021 | 1 | $0 reported | 1 |
| BETTY ADRIKOPOlUS (former) | BOARD MEMBER | 2018-2020 | 2 | $0 reported | 1 |
| Lisa Lord Price Clementi (former) | BOARD MEMBER | 2020 | 0 | $0 reported | 1 |
| Ben Brettel (former) | Board Member | 2019-2020 | 2 | $0 reported | 1 |
| Andy Schwartz (former) | BOARD MEMBER | 2018-2019 | 2 | $0 reported | 2 |
| Shawn Cripps (former) | BOARD MEMBER | 2018-2019 | 2 | $0 reported | 1 |
| Bill Campbell (former) | BOARD MEMBER | 2019 | 2 | $0 reported | 1 |
| Ruth Ann Petroff (former) | BOARD MEMBER | 2012-2019 | 2 | $0 reported | 1 |
| April Norton (former) | Past Pres | 2012-2018 | 2 | $0 reported | 2 |
| Lisa Goldstien (former) | Board Member | 2018 | 2 | $0 reported | 1 |
| Tessa Enright (former) | Board Member | 2014-2018 | 2 | $0 reported | 1 |
| Andy Scwartz (former) | President | 2012-2017 | 2 | $0 reported | 1 |
| Jen Simon (former) | BOARD MEMEBER | 2011-2017 | 2 | $0 reported | 1 |
| David Toran (former) | Treasurer | 2014-2017 | 2 | $0 reported | 1 |
| Tessa Enwright (former) | BOARD MEMBER | 2016-2017 | 1 | $0 reported | 1 |
| Nancy Guthrie (former) | BOARD MEMBER | 2011-2016 | 0 | $0 reported | 1 |
| Ann Dwann (former) | BOARD MEMBER | 2016 | 2 | $0 reported | 1 |
| Michelle Rooks (former) | BOARD MEMBER | 2014-2016 | 1 | $0 reported | 1 |
| John Robinson (former) | BOARD MEMBER | 2014-2016 | 1 | $0 reported | 1 |
| Cassie Hoffman (former) | BOARD MEMBER | 2011-2014 | 1 | $0 reported | 1 |
| Mike Keegan (former) | BOARD MEMBER | 2011-2014 | 1 | $0 reported | 1 |
| Scott Hirschfield (former) | BOARD MEMEBR | 2011-2013 | 1 | $0 reported | 2 |
| Carole Liebzeit (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Fred Reimers (former) | BOARD MEMBERS | 2012-2013 | 1 | $0 reported | 2 |
| Karen Oatey (former) | Treasurer | 2011-2013 | 2 | $0 reported | 1 |
| Travis Riddell (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Fred Reimer (former) | BOARD MEMBER | 2011 | 2 | $0 reported | 1 |
People by year
2024 · 24 people listed · 4 paid, $624K · 80 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH CAVALLARO | Executive Dir. | 40 | $137,670 | $0 | $47,082 | $184,752 | 1 |
| TOMAS CONCANNON | DIRECTOR RED TOP | 40 | $105,140 | $0 | $56,593 | $161,733 | 1 |
| CHRIS MOLL | DIRECTOR WH AND HC | 40 | $103,940 | $0 | $53,669 | $157,609 | 1 |
| MARTINA HANSEN | FINANCE DIRECT | 40 | $103,328 | $0 | $16,822 | $120,150 | 1 |
| JIM HESSER | President | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA BANCROFT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LUCY RANKIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA LISETTE DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY SILBERBERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| JIM AUGE | Treasurer | 2 | $0 | $0 | $0 | $0 | 5 |
| LISA CARLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| PETA ROUBIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID MURDOCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FAYE CAMPBELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BEN BRETTELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT CARR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHAUNA LOCKHART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDAN STRAKER CHANDLER | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAY GEITTMAN | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| MATIA WILSON | Clinical Dir | 1 | $0 | $0 | $0 | $0 | 1 |
| AUSTEN COVIELLO | Education Dir | 1 | $0 | $0 | $0 | $0 | 1 |
| DREW RAMSEY | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE BURKLAND | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF RICE | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 19 people listed · 4 paid, $728K · 90 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH CAVALLARO | Executive Dir. | 40 | $172,929 | $0 | $46,123 | $219,052 | 1 |
| CHRIS MOLL | DIR OF COMMUNIT | 40 | $123,197 | $0 | $65,177 | $188,374 | 1 |
| TOM CONCANNON | DIR OF RES PROG | 40 | $122,647 | $0 | $52,648 | $175,295 | 1 |
| MARTINA HANSEN | DIR OPERATIONS | 40 | $124,743 | $0 | $20,366 | $145,109 | 1 |
| JIM HESSER | President | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA BANCROFT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| LUCY RANKIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA LISETTE DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY SILBERBERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| JIM AUGE | Treasurer | 1 | $0 | $0 | $0 | $0 | 5 |
| LISA CARLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| PETA ROUBIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID MURDOCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FAYE CAMPBELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BEN BRETTELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT CARR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHAUNA LOCKHART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDAN STRAKER CHANDLER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAY GEITTMAN | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 20 people listed · 5 paid, $819K · 73 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH CAVALLARO | Executive Dir. | 40 | $155,998 | $0 | $39,969 | $195,967 | 1 |
| TOM CONCANNON | DIR OF RED TOP | 40 | $115,762 | $0 | $50,701 | $166,463 | 1 |
| JEREMY SILCOX | DIR VAN VLECK | 40 | $118,162 | $0 | $45,858 | $164,020 | 1 |
| CHRIS MOLL | DIR LIC&ACC/HCC | 40 | $115,824 | $0 | $46,522 | $162,346 | 1 |
| MARTINA HANSEN | DIR OPERTIONS | 40 | $119,218 | $0 | $11,446 | $130,664 | 1 |
| JIM HESSER | President | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA BANCROFT | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| LUCY RANKIN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA LISETTE DAVIS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY SILBERBERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| JIM AUGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| LISA CARLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| PETA ROUBIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID MURDOCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FAYE CAMPBELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BEN BRETTELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT CARR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHAUNA LOCKHART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDAN STRAKER CHANDLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAY GEITTMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 19 people listed · 5 paid, $579K · 66 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH CAVALLARO | Executive Dir. | 40 | $110,640 | $0 | $28,281 | $138,921 | 1 |
| TOM CONCANNON | DIR OF RED TOP | 40 | $86,158 | $0 | $35,755 | $121,913 | 1 |
| CHRIS MOLL | DIR LIC&ACC/HCC | 40 | $85,087 | $0 | $32,300 | $117,387 | 1 |
| JEREMY SILCOX | DIR VAN VLECK | 40 | $84,742 | $0 | $24,226 | $108,968 | 1 |
| MARTINA HANSEN | DIR OPERTIONS | 40 | $84,297 | $0 | $7,311 | $91,608 | 1 |
| JIM HESSER | President | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA BANCROFT | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| LUCY RANKIN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA LISETTE DAVIS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX FREEBURG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN DWAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA CARLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| BETTY ANDRIKOPOULOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MITCH DANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FAYE CAMPBELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BEN BRETTELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT CARR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT HUGGINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 19 people listed · 5 paid, $399K · 70 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH CAVALLARO | Executive Dir. | 0 | $95,481 | $0 | $0 | $95,481 | 1 |
| MARTINA HANSEN | DIRECTOR OF OPS | 0 | $77,456 | $0 | $0 | $77,456 | 1 |
| TOM CONCANNON | DIRC. OF RTM | 40 | $77,446 | $0 | $0 | $77,446 | 1 |
| CHRIS MOLL | DIRECTOR OF L&A | 40 | $75,087 | $0 | $0 | $75,087 | 1 |
| JEREMY SILCOX | DIRC. OF VVH | 40 | $73,202 | $0 | $0 | $73,202 | 1 |
| MITCH DANN | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM HESSER | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ALEX FREEBURG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNA-LISETTE DAVIS | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVE WHITE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA CARLIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| ANN DWAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BETTY ADRIKOPOlUS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LUCY RANKIN | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| FAYE CAMPBELL | BOARD MEMEBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBERT HUGGINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| LISA LORD PRICE CLEMENTI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTHA BANCROFT | Vice Chair | 5 | $0 | $0 | $0 | $0 | 2 |
| BEN BRETTEL | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 24 people listed · 5 paid, $407K · 81 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH CAVALLARO | Executive Dir. | 40 | $100,229 | $0 | $0 | $100,229 | 1 |
| MARTINA HANSEN | DIRECTOR OF OPS | 40 | $81,273 | $0 | $0 | $81,273 | 1 |
| TOM CONCANNON | DIRC. OF RTM | 40 | $77,446 | $0 | $0 | $77,446 | 1 |
| CHRIS MOLL | DIRECTOR OF L&A | 40 | $75,087 | $0 | $0 | $75,087 | 1 |
| JEREMY SILCOX | DIRC. OF VVH | 40 | $73,202 | $0 | $0 | $73,202 | 1 |
| MITCH DANN | President | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM HESSER | President-Elect | 5 | $0 | $0 | $0 | $0 | 1 |
| ALEX FREEBURG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNA-LISETTE DAVIS | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVE WHITE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA CARLIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| ANN DWAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BETTY ADRIKOPOlUS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LUCY RANKIN | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| SHAWN CRIPPS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL CAMPBELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HUGGINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARTHA BANCROFT | Vice President | 5 | $0 | $0 | $0 | $0 | 2 |
| BEN BRETTEL | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDY SCHWARTZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| RUTH ANN PETROFF | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PETA ROUBIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| Ben Brettell | Dirc. of HCC | 40 | $0 | $0 | $0 | $0 | 1 |
| Bruce Burkland | Prior Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
2018 · 23 people listed · 7 paid, $499K · 88 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH CAVALLARO | Executive Dir. | 40 | $92,700 | $0 | $0 | $92,700 | 1 |
| MARTINA HANSEN | DIRECTOR OF OPS | 40 | $75,190 | $0 | $0 | $75,190 | 1 |
| TOM CONCANNON | DIRC. OF RTM | 40 | $75,190 | $0 | $0 | $75,190 | 1 |
| CHRIS MOLL | DIRECTOR OF L&A | 40 | $72,839 | $0 | $0 | $72,839 | 1 |
| JEREMY SILCOX | DIRC. OF VVH | 40 | $71,070 | $0 | $0 | $71,070 | 1 |
| Ben Brettell | Dirc. of HCC | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
| Bruce Burkland | Prior Executive Director | 40 | $52,500 | $0 | $0 | $52,500 | 1 |
| MITCH DANN | Incoming Pres. | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM HESSER | Bord Member | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEX FREEBURG | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNA-LISETTE DAVIS | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE WHITE | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA CARLIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| ANN DWAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BETTY ADRIKOPOlUS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LUCY RANKIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAWN CRIPPS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HUGGINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| Lisa Goldstien | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Andy Schwartz | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Tessa Enright | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ruth Ann Petroff | President | 5 | $0 | $0 | $0 | $0 | 1 |
| April Norton | Past Pres | 2 | $0 | $0 | $0 | $0 | 2 |
2017 · 13 people listed · 1 paid, $90K · 96 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUCE BURKLAND | Executive Dir. | 50 | $89,790 | $0 | $0 | $89,790 | 1 |
| APRIL NORTON | President | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDY SCWARTZ | President | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA CARLIN | Board Member | 2 | $0 | $0 | $0 | $0 | 4 |
| MITCH DANN | BOARD MEMEBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEX FREEBURG | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| JEN SIMON | BOARD MEMEBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BETTY ANDRIKOPOULOS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| ANN DWAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RUTH ANN PETROFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID TORAN | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| TESSA ENWRIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · 1 paid, $91K · 96 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUCE BURKLAND | Executive Dir. | 50 | $90,775 | $0 | $0 | $90,775 | 1 |
| APRIL NORTON | President | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDY SCWARTZ | President | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA CARLIN | Board Member | 2 | $0 | $0 | $0 | $0 | 4 |
| MITCH DANN | BOARD MEMEBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEX FREEBURG | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| JEN SIMON | BOARD MEMEBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY GUTHRIE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN DWANN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RUTH ANN PETROFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID TORAN | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE ROOKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ROBINSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TESSA ENWRIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 1 paid, $74K · 96 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUCE BURKLAND | Executive Dir. | 50 | $73,843 | $0 | $0 | $73,843 | 1 |
| APRIL NORTON | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDY SCWARTZ | President | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA CARLIN | Board Member | 2 | $0 | $0 | $0 | $0 | 4 |
| MITCH DANN | BOARD MEMEBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEN SIMON | BOARD MEMEBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LUCY RANKIN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY GUTHRIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH ANN PETROFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID TORAN | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE ROOKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ROBINSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TESSA ENRIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 1 paid, $77K · 89 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUCE BURKLAND | Executive Dir. | 50 | $76,722 | $0 | $0 | $76,722 | 1 |
| APRIL NORTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDY SCWARTZ | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| CASSIE HOFFMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEN SIMON | President | 2 | $0 | $0 | $0 | $0 | 1 |
| LUCY RANKIN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE KEEGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY GUTHRIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH ANN PETROFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID TORAN | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE ROOKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ROBINSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TESSA ENRIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 1 paid, $72K · 81 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUCE BURKLAND | Executive Dir. | 50 | $72,000 | $0 | $0 | $72,000 | 1 |
| APRIL NORTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDY SCWARTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLE LIEBZEIT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CASSIE HOFFMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED REIMERS | BOARD MEMBERS | 1 | $0 | $0 | $0 | $0 | 2 |
| JEN SIMON | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN OATEY | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| LUCY RANKIN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE KEEGAN | President | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY GUTHRIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH ANN PETROFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HIRSCHFIELD | BOARD MEMEBR | 1 | $0 | $0 | $0 | $0 | 2 |
| TRAVIS RIDDELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · 1 paid, $72K · 90 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUCE BURKLAND | EXECUTIVE DIRECTOR | 50 | $72,000 | $0 | $0 | $72,000 | 1 |
| ANDY SCWARTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| APRIL NORTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROLE LIEBZEIT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CASSIE HOFFMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED REIMERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JEN SIMON | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN OATEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LUCY RANKIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE KEEGAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY GUTHRIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH ANN PETROFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HIRSCHFIELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TRAVIS RIDDELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · 1 paid, $72K · 94 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUCE BURKLAND | EXECUTIVE DIRECTOR | 50 | $72,000 | $0 | $0 | $72,000 | 1 |
| JIM HESSER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE KEEGAN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN OATEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LUCY RANKIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY GUTHRIE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CASSIE HOFFMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HIRSCHFIELD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CAROLE LIEBZEIT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRED REIMER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS RIDDELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEN SIMON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 · $5K
Listed grants add up to $5,375; the return's “grants paid” expense line says $32,370. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 2 grants to organizations · $42K
2021 · 1 grant to organizations · $57K
Listed grants add up to $57,307; the return's “grants paid” expense line says $64,082. 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 | ||||||||
| $5,783,858 | $5,403,321 | $15,844,496 | $12,191,613 | $5,638,197 | $56,942 | $624,246 | 80 | - |
| 2023 · Form 990 | ||||||||
| $5,383,814 | $5,324,497 | $15,589,401 | $11,811,076 | $5,170,295 | $55,655 | $711,459 | 90 | - |
| 2022 · Form 990 | ||||||||
| $12,633,099 | $4,342,556 | $14,073,844 | $11,814,249 | $12,611,661 | $58,468 | $775,578 | 73 | - |
| 2021 · Form 990 | ||||||||
| $4,304,220 | $3,660,153 | $3,623,891 | $3,521,056 | $4,225,298 | $72,331 | $656,901 | 66 | - |
| 2020 · Form 990 | ||||||||
| $3,546,506 | $3,085,963 | $2,973,893 | $2,876,989 | $3,478,761 | $67,647 | $276,026 | 70 | - |
| 2020 · Form 990 | ||||||||
| $3,546,506 | $3,085,963 | $2,973,893 | $2,876,989 | $3,478,761 | $67,647 | $276,026 | 70 | - |
| 2019 · Form 990 | ||||||||
| $2,907,409 | $2,923,038 | $2,983,816 | $2,416,446 | $2,852,904 | $53,898 | $407,237 | 81 | 2 |
| 2018 · Form 990 | ||||||||
| $3,180,710 | $2,937,069 | $2,644,154 | $2,432,075 | $3,131,483 | $48,040 | $386,989 | 88 | 2 |
| 2017 · Form 990 | ||||||||
| $3,274,645 | $2,867,628 | $2,546,933 | $2,188,434 | $3,206,574 | $64,363 | $89,790 | 96 | 20 |
| 2016 · Form 990 | ||||||||
| $2,739,152 | $2,785,045 | $2,248,771 | $1,781,417 | $2,679,263 | $55,816 | $90,775 | 96 | 20 |
| 2015 · Form 990 | ||||||||
| $2,427,390 | $2,623,902 | $2,187,394 | $1,827,310 | $2,380,565 | $42,426 | $73,842 | 96 | 20 |
| 2014 · Form 990 | ||||||||
| $3,023,184 | $2,972,329 | $2,421,719 | $2,023,822 | $2,984,955 | $33,725 | $76,722 | 89 | 20 |
| 2013 · Form 990 | ||||||||
| $2,802,726 | $2,787,745 | $2,423,070 | $1,967,125 | $2,763,298 | $36,593 | $72,000 | 81 | 20 |
| 2012 · Form 990 | ||||||||
| $2,804,556 | $2,867,576 | $2,452,178 | $1,952,144 | $2,754,844 | $46,512 | $72,000 | 90 | 20 |
| 2011 · Form 990 | ||||||||
| $3,096,042 | $3,311,223 | $2,566,325 | $2,015,164 | $3,058,656 | $31,975 | $72,000 | 94 | - |
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.
- COMMUNITY FOUNDATION OF JACKSON HOLE Jackson, WY · 2 people in common (Jim Auge, Lisa Carlin)
- COMMUNITY CENTER FOR THE ARTS Jackson, WY · 2 people in common (Gary Silberberg, Martha Bancroft)
- COMMUNITY SAFETY NETWORK Jackson, WY · 2 people in common (Jim Auge, Matt Carr)
- WONDER INSTITUTE Jackson, WY · 2 people in common (Gary Silberberg, Peta Roubin)
- THE MURIE CENTER Moose, WY · 2 people in common (Faye Campbell, Gary Silberberg)
- COMMUNITY FOUNDATION DONOR DIRECTED FUND Jackson, WY · 2 people in common (Jim Auge, Lisa Carlin)
- CULTURAL COUNCIL OF JACKSON HOLE Jackson, WY · 2 people in common (Gary Silberberg, Peta Roubin)
- ST JOHNS HEALTH FOUNDATION Jackson, WY · 1 person in common (Jim Auge)
- ONE22 INC Jackson, WY · 1 person in common (Lisa Carlin)
Funders of this organization
54 grantors reported grants to this organization, $8,537,496 in all, tax years 2011 to 2025; the 25 largest shown (all 54). 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION OF JACKSON HOLE | DAF sponsor | Exact | 2019-2024 | 9 | $4,337,275 | 2024 | $591,749 | show |
| HUGHES CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “Teton Youth & Family Services” | 2022 | 1 | $666,666 | 2022 | $666,666 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $581,900 | 2024 | $16,000 | show |
| GERALDINE W AND ROBERT J DELLENBACK FOUNDATION INC | Private foundation | Fuzzy filed as “TETON YOUTH & FAMILY SERVICES” | 2025 | 2 | $525,000 | 2025 | $525,000 | show |
| G O FORWARD CHARITABLE TR | Private foundation | Fuzzy filed as “TETON YOUTH & FAMILY SERVICES” | 2020-2022 | 3 | $438,851 | 2022 | $101,543 | show |
| NATIONAL CHILDRENS ALLIANCE INC | Public charity | Exact | 2013-2016 | 8 | $262,147 | 2016 | $58,690 | show |
| J WILLIAM & MARY HELEN STRAKER CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “TETON YOUTH & FAMILY SERVICES” | 2020-2025 | 6 | $145,000 | 2025 | $40,000 | show |
| HUGHES CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “TETON YOUTH & FAMILY SERVICES” | 2018-2020 | 3 | $125,000 | 2020 | $65,000 | show |
| SAINT PAUL & MINNESOTA FOUNDATION | DAF sponsor | Exact | 2012-2013 | 2 | $125,000 | 2013 | $50,000 | show |
| C I O S | Private foundation | Fuzzy filed as “TETON YOUTH FAMILY SERVICES” | 2023-2024 | 2 | $120,000 | 2024 | $60,000 | show |
| MCKNIGHT FOUNDATION | Private foundation | Fuzzy filed as “Teton Youth & Family Services” | 2019, 2021 | 3 | $120,000 | 2021 | $70,000 | show |
| KEMMERER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Teton Youth & Family Services” | 2022, 2024 | 2 | $115,000 | 2024 | $100,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2022 | 1 | $100,000 | 2022 | $100,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012, 2016-2017, 2019, 2021, 2023 | 6 | $79,000 | 2023 | $10,000 | show |
| PORTLAND TR II | Private foundation | Fuzzy filed as “TETON YOUTH & FAMILY SERVICES INC”, “TETON YOUTH FAMILY SERVICES INC” | 2020-2022 | 3 | $77,500 | 2022 | $12,500 | show |
| KARL M JOHNSON FOUNDATION | Private foundation | Fuzzy filed as “TETON YOUTH & FAMILY SERVICES” | 2019-2020, 2022-2025 | 6 | $65,350 | 2025 | $20,250 | show |
| T ROWE PRICE PROGRAM FOR CHARITABLE GIVING INC | DAF sponsor | Exact | 2020, 2022-2023, 2025 | 5 | $50,500 | 2025 | $10,000 | show |
| RICKS FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “TETON YOUTH & FAMILY SERVICES INC” | 2025 | 1 | $50,000 | 2025 | $50,000 | show |
| SERVANT FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $50,000 | 2020 | $50,000 | show |
| START SOMETHING THAT MATTERS FOUNDATION | Private foundation | Fuzzy filed as “TETON YOUTH & FAMILY SERVICES” | 2020 | 1 | $50,000 | 2020 | $50,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2020, 2022-2023 | 3 | $41,500 | 2023 | $10,500 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2022-2024 | 3 | $37,500 | 2024 | $10,000 | show |
| AINSLIE FOUNDATION | Private foundation | Fuzzy filed as “TETON YOUTH & FAMILY SERVICES” | 2023-2024 | 2 | $35,000 | 2024 | $10,000 | show |
| ANDREW ALLEN CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “TETON YOUTH & FAMILY SERVICES” | 2020-2024 | 7 | $30,750 | 2024 | $5,000 | show |
| ROBERT S & GRAYCE B KERR FOUNDATION INC | Private foundation | Fuzzy filed as “TETON YOUTH & FAMILY SERVICES” | 2023-2024 | 2 | $30,000 | 2024 | $15,000 | 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 |
|---|---|---|---|---|---|---|---|
| BAYFRONT YOUTH AND FAMILY SERVICES | CA | F33 | $4,881,335 | $4,181,416 | CEO | $139,583 | Same NTEE code F33, revenue within 2x, similar mission |
| ALPHA CONNECTION YOUTH & FAMILY SERVICES | CA | F33 | $4,021,818 | $4,019,710 | BOARD MEMBER/CEO/CFO | $203,869 | Same NTEE code F33, revenue within 2x, similar name |
| FAMILYLINK TREATMENT SERVICES INC | TX | F33 | $3,851,355 | $4,302,468 | PRESIDENT/CEO | $187,400 | Same NTEE code F33, revenue within 2x, similar name |
| NORTH STAR SPECIAL SERVICES INC | MD | F33 | $9,192,791 | $7,149,092 | PRESIDENT | $145,843 | Same NTEE code F33, revenue within 2x |
| QUALITY SOUTH INC | MI | F33 | $3,167,488 | $3,187,872 | CEO | $383,716 | Same NTEE code F33, revenue within 2x |
| SOUTH LANE MENTAL HEALTH SERVICES INC | OR | F33 | $8,167,659 | $8,037,312 | Executive Dir. | $131,598 | Same NTEE code F33, revenue within 2x |
| NEW ENGLAND RESIDENTIAL SERVICES INC | CT | F33 | $8,199,343 | $8,024,808 | EXEC. DIR. | $176,776 | Same NTEE code F33, revenue within 2x |
| OZARK VALLEYS COMMUNITY SERVICES IN C | MO | F33 | $3,842,323 | $2,351,860 | Executive Director | $80,000 | Same NTEE code F33, revenue within 2x |
| SERVICES FOR THE DEVELOPMENTALLY CHALLENGED INC | NY | F33 | $5,509,737 | $5,507,828 | EXECUTIVE DIRECTOR | $132,322 | Same NTEE code F33, revenue within 2x |
| SHELTER CARE INC | OH | F33 | $3,874,605 | $3,914,452 | PRESIDENT | $150,392 | Same NTEE code F33, revenue within 2x |
| ALTERNATIVE HOMES FOR YOUTH | CO | F33 | $3,582,084 | $3,103,727 | EXECUTIVE DI | $147,105 | Same NTEE code F33, revenue within 2x |
| MEDICINE WHEEL RECOVERY SERVICES | OR | F33 | $9,610,758 | $8,881,504 | Secretary | $262,074 | Same NTEE code F33, revenue within 2x |
| YOUTH PROGRESS ASSOCIATION | OR | F33 | $3,455,796 | $3,192,921 | EXECUTIVE DIRECTOR | $125,763 | Same NTEE code F33, revenue within 2x |
| DECLARATIONS INC | NJ | F33 | $3,512,817 | $3,699,397 | PRESIDENT | $236,723 | Same NTEE code F33, revenue within 2x |
| WINDWOOD FARM HOME FOR CHILDREN INC | SC | F33 | $6,835,242 | $6,668,243 | CEO | $136,069 | Same NTEE code F33, revenue within 2x |
| SOBRIETY HOUSE INC | MI | F33 | $6,043,849 | $4,765,290 | EXECUTIVE DIRECTOR | $231,882 | Same NTEE code F33, revenue within 2x |
| WYANDOT BEHAVIORAL HEALTH NETWORK INC | KS | F33 | $8,208,924 | $8,520,221 | PRESIDENT/CEO | $268,339 | Same NTEE code F33, revenue within 2x |
| CHARTERHOUSE SCHOOL INC | VA | F33 | $10,384,044 | $10,835,155 | President and CEO | $439,335 | Same NTEE code F33, revenue within 2x |
| FRESH START TRANSITIONAL HOMES INC | MI | F33 | $3,319,511 | $3,155,961 | EXECUTIVE DIRECTOR | $199,000 | Same NTEE code F33, revenue within 2x |
| NORTHWEST MENTAL HEALTH MANAGEMENT SERVICES INC | OR | F33 | $7,036,328 | $6,795,249 | Executive Dir. | $169,710 | Same NTEE code F33, revenue within 2x |
| FARMSTEADS OF NEW ENGLAND INC | NH | F33 | $7,834,145 | $9,531,738 | Board Chair | $290,709 | Same NTEE code F33, revenue within 2x |
| MONARCH COMMUNITY INC | TX | F33 | $10,882,856 | $11,381,284 | PRESIDENT | $114,231 | Same NTEE code F33, revenue within 2x |
| SEGUE INC | MI | F33 | $4,413,139 | $4,088,088 | NURSE PRACTITIONER | $147,336 | Same NTEE code F33, revenue within 2x |
| GRIFFITH CENTERS INC | CO | F33 | $10,592,867 | $10,607,119 | PRESIDENT/CEO | $144,760 | Same NTEE code F33, revenue within 2x |
| FLYING COLORS OF SUCCESS INC | MD | F33 | $5,752,101 | $4,837,137 | PRESIDENT/CEO | $230,449 | Same NTEE code F33, 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 · $5,403,321 spent · pay $3,724,988 · grants $0 · events $266,475
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,539,033 | $2,077,274 | $406,638 | $55,121 | 47.0% | |
| Pay: officers, directors, trustees, key employees | $624,246 | $510,718 | $99,976 | $13,552 | 11.6% | |
| Payroll taxes | $304,466 | $271,063 | $21,454 | $11,949 | 5.6% | |
| Insurance | $270,120 | $226,126 | $43,994 | - | 5.0% | |
| Depreciation and depletion | $268,183 | $266,332 | $1,851 | - | 5.0% | |
| Other employee benefits | $257,243 | $188,174 | $63,597 | $5,472 | 4.8% | |
| Office expenses | $212,403 | $128,352 | $84,051 | - | 3.9% | |
| Fees: other services | $145,607 | $93,410 | $52,197 | - | 2.7% | |
| Interest | $139,623 | $104,717 | $34,906 | - | 2.6% | |
| Fees: professional fundraisers | $134,308 | - | - | $134,308 | 2.5% | |
| Information technology | $111,283 | $83,055 | $22,748 | $5,480 | 2.1% | |
| Other (as described) | STAFF TRAINING & TRAVEL | $88,074 | $55,318 | $19,070 | $13,686 | 1.6% |
| Other (as described) | FOOD | $87,032 | $81,871 | $5,161 | - | 1.6% |
| Other (as described) | All other expenses | $76,380 | $63,433 | $9,559 | $3,388 | 1.4% |
| Other (as described) | STUDENT EXPENSES | $47,383 | $47,383 | - | - | 0.9% |
| Occupancy | $42,519 | $37,458 | $5,061 | - | 0.8% | |
| Travel | $27,770 | $26,325 | $1,445 | - | 0.5% | |
| All other expenses | $15,368 | $14,854 | $514 | - | 0.3% | |
| Advertising and promotion | $12,280 | $12,280 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $257,323 | $266,475 | reported apart | |||
| Total | $5,403,321 | 100% |
2023 · Form 990 · $5,324,497 spent · pay $3,777,476 · grants $32,370 · events $111,497
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,478,656 | $2,027,878 | $396,968 | $53,810 | 46.6% | |
| Pay: officers, directors, trustees, key employees | $711,459 | $582,071 | $113,943 | $15,445 | 13.4% | |
| Payroll taxes | $321,130 | $285,899 | $22,628 | $12,603 | 6.0% | |
| Other employee benefits | $234,408 | $176,196 | $52,089 | $6,123 | 4.4% | |
| Depreciation and depletion | $221,146 | $219,620 | $1,526 | - | 4.2% | |
| Fees: other services | $211,497 | $142,203 | $69,294 | - | 4.0% | |
| Office expenses | $185,728 | $107,854 | $77,874 | - | 3.5% | |
| Insurance | $172,779 | $144,639 | $28,140 | - | 3.2% | |
| Fees: professional fundraisers | $111,542 | - | - | $111,542 | 2.1% | |
| Interest | $107,345 | $80,509 | $26,836 | - | 2.0% | |
| Information technology | $104,128 | $77,668 | $21,292 | $5,168 | 2.0% | |
| Other (as described) | STAFF TRAINING & TRAVEL | $98,213 | $61,686 | $21,265 | $15,262 | 1.8% |
| Occupancy | $83,343 | $40,688 | $42,655 | - | 1.6% | |
| Other (as described) | FOOD | $73,220 | $68,878 | $4,342 | - | 1.4% |
| Other (as described) | STUDENT EXPENSES | $59,895 | $59,895 | - | - | 1.1% |
| Grants to US organizations and governments | $32,370 | $32,370 | - | - | 0.6% | |
| Pension plan contributions | $31,823 | $21,413 | $10,410 | - | 0.6% | |
| Travel | $31,397 | $29,763 | $1,634 | - | 0.6% | |
| Fees: accounting | $19,713 | $13,990 | $5,723 | - | 0.4% | |
| Other (as described) | All other expenses | $11,359 | $3,404 | $1,769 | $6,186 | 0.2% |
| All other expenses | $10,768 | $10,408 | $360 | - | 0.2% | |
| Advertising and promotion | $6,834 | $6,834 | - | - | 0.1% | |
| Fees: legal | $5,744 | $4,076 | $1,668 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $244,591 | $111,497 | reported apart | |||
| Total | $5,324,497 | 100% |
2022 · Form 990 · $4,342,556 spent · pay $3,217,710 · grants $41,500 · events $127,622
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,911,564 | $1,721,832 | $178,727 | $11,005 | 44.0% | |
| Pay: officers, directors, trustees, key employees | $775,578 | $458,096 | $270,459 | $47,023 | 17.9% | |
| Payroll taxes | $285,101 | $245,159 | $29,355 | $10,587 | 6.6% | |
| Office expenses | $265,714 | $117,469 | $97,614 | $50,631 | 6.1% | |
| Other employee benefits | $229,392 | $173,049 | $53,649 | $2,694 | 5.3% | |
| Fees: professional fundraisers | $157,649 | - | - | $157,649 | 3.6% | |
| Information technology | $108,593 | $77,776 | $30,817 | - | 2.5% | |
| Other (as described) | STAFF TRAINING & TRAVEL, ETC. | $86,541 | $46,161 | $40,380 | - | 2.0% |
| Occupancy | $81,010 | - | $81,010 | - | 1.9% | |
| Depreciation and depletion | $79,730 | $79,180 | $550 | - | 1.8% | |
| Insurance | $69,379 | $54,518 | $14,861 | - | 1.6% | |
| Other (as described) | FOOD | $60,842 | $59,320 | $1,522 | - | 1.4% |
| Advertising and promotion | $49,055 | $2,663 | $26,767 | $19,625 | 1.1% | |
| Grants to US organizations and governments | $41,500 | $41,500 | - | - | 1.0% | |
| Other (as described) | STUDENT EXPENSES | $26,753 | $26,753 | - | - | 0.6% |
| Travel | $24,065 | $24,065 | - | - | 0.6% | |
| Fees: other services | $20,785 | $2,785 | - | $18,000 | 0.5% | |
| Fees: accounting | $20,122 | $6,225 | $13,897 | - | 0.5% | |
| Pension plan contributions | $16,075 | $17,763 | -$1,991 | $303 | 0.4% | |
| All other expenses | $15,862 | $8,420 | $4,859 | $2,583 | 0.4% | |
| Other (as described) | MAINTENANCE | $14,983 | $14,231 | $752 | - | 0.3% |
| Interest | $1,461 | $1,461 | - | - | 0.0% | |
| Fees: legal | $802 | $802 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $70,207 | $127,622 | reported apart | |||
| Total | $4,342,556 | 100% |
2021 · Form 990 · $3,660,153 spent · pay $2,822,675 · grants $64,082 · events $18,225
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,714,871 | $1,556,144 | $116,058 | $42,669 | 46.9% | |
| Pay: officers, directors, trustees, key employees | $656,901 | $394,256 | $222,904 | $39,741 | 17.9% | |
| Payroll taxes | $237,949 | $205,167 | $18,245 | $14,537 | 6.5% | |
| Other employee benefits | $199,166 | $153,190 | $23,869 | $22,107 | 5.4% | |
| Office expenses | $192,783 | $166,802 | $25,981 | - | 5.3% | |
| Other (as described) | STAFF TRAINING, ETC. | $99,545 | $40,229 | $59,316 | - | 2.7% |
| Insurance | $83,153 | $67,611 | $15,542 | - | 2.3% | |
| Fees: other services | $79,938 | $13,045 | $3,817 | $63,076 | 2.2% | |
| Depreciation and depletion | $77,535 | $77,112 | $423 | - | 2.1% | |
| Grants to US organizations and governments | $64,082 | $64,082 | - | - | 1.8% | |
| Other (as described) | FOOD | $61,441 | $59,626 | $1,815 | - | 1.7% |
| Advertising and promotion | $60,246 | $2,450 | - | $57,796 | 1.6% | |
| All other expenses | $23,975 | $7,041 | $4,881 | $12,053 | 0.7% | |
| Other (as described) | STUDENT EXPENSES | $23,684 | $23,684 | - | - | 0.6% |
| Travel | $21,774 | $21,673 | $101 | - | 0.6% | |
| Other (as described) | MAINTENANCE | $21,536 | $21,525 | $11 | - | 0.6% |
| Fees: accounting | $14,082 | - | $14,082 | - | 0.4% | |
| Pension plan contributions | $13,788 | $11,133 | $1,827 | $828 | 0.4% | |
| Information technology | $11,508 | $10,281 | $1,227 | - | 0.3% | |
| Fees: legal | $1,192 | $1,192 | - | - | 0.0% | |
| Interest | $1,004 | $1,004 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $17,346 | $18,225 | reported apart | |||
| Total | $3,660,153 | 100% |
2020 · Form 990 · $3,085,963 spent · pay $2,459,749 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,629,078 | $1,629,078 | - | - | 52.8% | |
| Other employee benefits | $343,633 | $293,845 | $28,434 | $21,354 | 11.1% | |
| Pay: officers, directors, trustees, key employees | $276,026 | - | $157,640 | $118,386 | 8.9% | |
| Payroll taxes | $211,012 | $190,000 | $11,979 | $9,033 | 6.8% | |
| All other expenses | $109,614 | $66,194 | $43,395 | $25 | 3.6% | |
| Other (as described) | SUPPLIES | $94,489 | $68,862 | $17,085 | $8,542 | 3.1% |
| Depreciation and depletion | $79,818 | $79,649 | $169 | - | 2.6% | |
| Insurance | $63,412 | $50,370 | $13,042 | - | 2.1% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $63,065 | $59,765 | $3,300 | - | 2.0% |
| Fees: other services | $62,309 | $25,003 | $37,306 | - | 2.0% | |
| Other (as described) | FOOD COSTS | $52,010 | $51,777 | $233 | - | 1.7% |
| Occupancy | $36,054 | $34,189 | $1,865 | - | 1.2% | |
| Other (as described) | AUTOMOBILE EXPENSE | $33,780 | $31,033 | $2,747 | - | 1.1% |
| Advertising and promotion | $30,029 | $24,827 | $4,745 | $457 | 1.0% | |
| Interest | $1,592 | $1,592 | - | - | 0.1% | |
| Travel | $42 | $42 | - | - | 0.0% | |
| Total | $3,085,963 | 100% |
2019 · Form 990 · $2,923,038 spent · pay $2,326,461 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,400,403 | $1,348,939 | $25,732 | $25,732 | 47.9% | |
| Pay: officers, directors, trustees, key employees | $407,237 | $186,369 | $130,117 | $90,751 | 13.9% | |
| Other employee benefits | $333,815 | $283,524 | $28,780 | $21,511 | 11.4% | |
| Payroll taxes | $185,006 | $164,139 | $11,932 | $8,935 | 6.3% | |
| All other expenses | $107,303 | $71,221 | $36,057 | $25 | 3.7% | |
| Depreciation and depletion | $81,245 | $74,502 | $6,743 | - | 2.8% | |
| Other (as described) | SUPPLIES | $70,826 | $50,504 | $13,548 | $6,774 | 2.4% |
| Fees: other services | $63,130 | $19,172 | $43,958 | - | 2.2% | |
| Other (as described) | FOOD COSTS | $56,054 | $55,866 | $188 | - | 1.9% |
| Insurance | $47,483 | $35,879 | $11,604 | - | 1.6% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $44,111 | $42,638 | $1,473 | - | 1.5% |
| Occupancy | $39,475 | $37,309 | $2,166 | - | 1.4% | |
| Other (as described) | STAFF TRAINING | $39,005 | $26,583 | $12,422 | - | 1.3% |
| Advertising and promotion | $36,907 | $32,153 | - | $4,754 | 1.3% | |
| Interest | $5,730 | $5,730 | - | - | 0.2% | |
| Travel | $5,308 | - | $5,308 | - | 0.2% | |
| Total | $2,923,038 | 100% |
2018 · Form 990 · $2,937,069 spent · pay $2,322,828 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,458,496 | $1,401,009 | $57,487 | - | 49.7% | |
| Pay: officers, directors, trustees, key employees | $386,989 | $318,158 | $45,062 | $23,769 | 13.2% | |
| Other employee benefits | $300,759 | $281,055 | $16,012 | $3,692 | 10.2% | |
| Payroll taxes | $176,584 | $166,007 | $8,610 | $1,967 | 6.0% | |
| All other expenses | $153,307 | $112,363 | $40,944 | - | 5.2% | |
| Depreciation and depletion | $84,255 | $77,262 | $6,993 | - | 2.9% | |
| Other (as described) | FOOD COSTS | $60,591 | $60,255 | $336 | - | 2.1% |
| Fees: other services | $59,429 | $41,281 | $18,148 | - | 2.0% | |
| Advertising and promotion | $55,132 | $50,874 | - | $4,258 | 1.9% | |
| Other (as described) | AUTOMOBILE EXPENSE | $52,602 | $52,602 | - | - | 1.8% |
| Insurance | $47,741 | $41,406 | $6,335 | - | 1.6% | |
| Other (as described) | SUPPLIES | $47,554 | $35,925 | $7,662 | $3,967 | 1.6% |
| Other (as described) | STAFF TRAINING | $43,178 | $32,451 | $10,727 | - | 1.5% |
| Interest | $7,724 | $7,724 | - | - | 0.3% | |
| Travel | $2,728 | $717 | $2,011 | - | 0.1% | |
| Total | $2,937,069 | 100% |
2017 · Form 990 · $2,867,628 spent · pay $2,294,768 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,728,871 | $1,576,883 | $117,708 | $34,280 | 60.3% | |
| Other employee benefits | $288,965 | $258,449 | $25,203 | $5,313 | 10.1% | |
| Payroll taxes | $187,142 | $168,817 | $15,134 | $3,191 | 6.5% | |
| All other expenses | $114,876 | $105,207 | $9,669 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $89,790 | $44,895 | $44,895 | - | 3.1% | |
| Depreciation and depletion | $81,578 | $74,807 | $6,771 | - | 2.8% | |
| Fees: other services | $76,920 | $63,941 | $12,979 | - | 2.7% | |
| Other (as described) | PROGRAM COSTS | $74,788 | $74,627 | - | $161 | 2.6% |
| Other (as described) | SUPPLIES | $58,709 | $45,029 | $9,120 | $4,560 | 2.0% |
| Other (as described) | FOOD | $56,864 | $56,631 | $233 | - | 2.0% |
| Other (as described) | MAINTENANCE AND REPAIRS | $51,640 | $50,467 | $1,173 | - | 1.8% |
| Insurance | $37,529 | $31,845 | $5,684 | - | 1.3% | |
| Interest | $10,351 | $10,351 | - | - | 0.4% | |
| Advertising and promotion | $7,229 | $2,752 | - | $4,477 | 0.3% | |
| Travel | $2,376 | $929 | $1,447 | - | 0.1% | |
| Total | $2,867,628 | 100% |
2016 · Form 990 · $2,785,045 spent · pay $2,206,719 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,663,977 | $1,518,423 | $112,342 | $33,212 | 59.7% | |
| Other employee benefits | $280,194 | $249,536 | $25,325 | $5,333 | 10.1% | |
| Payroll taxes | $171,773 | $153,363 | $15,208 | $3,202 | 6.2% | |
| All other expenses | $119,855 | $112,892 | $6,963 | - | 4.3% | |
| Other (as described) | PROGRAM COSTS | $110,751 | $109,437 | - | $1,314 | 4.0% |
| Pay: officers, directors, trustees, key employees | $90,775 | $45,387 | $45,388 | - | 3.3% | |
| Depreciation and depletion | $84,322 | $77,323 | $6,999 | - | 3.0% | |
| Fees: other services | $53,300 | $40,370 | $12,930 | - | 1.9% | |
| Insurance | $52,989 | $45,690 | $7,299 | - | 1.9% | |
| Other (as described) | FOOD | $51,644 | $50,544 | $1,100 | - | 1.9% |
| Other (as described) | MAINTENANCE AND REPAIRS | $49,381 | $46,922 | $2,459 | - | 1.8% |
| Other (as described) | SUPPLIES | $34,237 | $27,247 | $4,660 | $2,330 | 1.2% |
| Interest | $12,234 | $12,234 | - | - | 0.4% | |
| Advertising and promotion | $5,332 | $1,280 | - | $4,052 | 0.2% | |
| Travel | $4,281 | $867 | $3,414 | - | 0.2% | |
| Total | $2,785,045 | 100% |
2015 · Form 990 · $2,623,902 spent · pay $2,126,186 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,601,585 | $1,443,952 | $125,383 | $32,250 | 61.0% | |
| Other employee benefits | $281,634 | $248,908 | $27,301 | $5,425 | 10.7% | |
| Payroll taxes | $169,125 | $149,473 | $16,394 | $3,258 | 6.4% | |
| All other expenses | $102,188 | $92,586 | $9,602 | - | 3.9% | |
| Depreciation and depletion | $84,168 | $77,182 | $6,986 | - | 3.2% | |
| Other (as described) | PROGRAM COSTS | $75,999 | $72,358 | - | $3,641 | 2.9% |
| Pay: officers, directors, trustees, key employees | $73,842 | $36,921 | $36,921 | - | 2.8% | |
| Insurance | $56,600 | $53,194 | $3,406 | - | 2.2% | |
| Other (as described) | FOOD | $49,141 | $48,924 | $217 | - | 1.9% |
| Fees: other services | $38,988 | $13,395 | $25,593 | - | 1.5% | |
| Other (as described) | SUPPLIES | $38,040 | $32,017 | $4,015 | $2,008 | 1.4% |
| Other (as described) | MAINTENCE | $29,560 | $27,645 | $1,915 | - | 1.1% |
| Interest | $14,542 | $14,542 | - | - | 0.6% | |
| Travel | $4,752 | $774 | $3,978 | - | 0.2% | |
| Advertising and promotion | $3,738 | $1,077 | - | $2,661 | 0.1% | |
| Total | $2,623,902 | 100% |
2014 · Form 990 · $2,972,329 spent · pay $2,400,723 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,820,948 | $1,672,756 | $116,774 | $31,418 | 61.3% | |
| Other employee benefits | $308,755 | $277,813 | $25,731 | $5,211 | 10.4% | |
| Payroll taxes | $194,298 | $174,827 | $16,192 | $3,279 | 6.5% | |
| All other expenses | $147,518 | $140,853 | $6,665 | - | 5.0% | |
| Other (as described) | PROGRAM COSTS | $95,877 | $89,051 | - | $6,826 | 3.2% |
| Other (as described) | FOOD | $84,728 | $84,355 | $373 | - | 2.9% |
| Depreciation and depletion | $82,358 | $75,522 | $6,836 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $76,722 | $38,361 | $38,361 | - | 2.6% | |
| Insurance | $44,951 | $41,389 | $3,562 | - | 1.5% | |
| Other (as described) | SUPPLIES | $33,846 | $29,328 | $3,012 | $1,506 | 1.1% |
| Fees: other services | $29,926 | $16,638 | $13,288 | - | 1.0% | |
| Other (as described) | STAFF TRAINING | $27,637 | $25,565 | $2,072 | - | 0.9% |
| Interest | $16,451 | $16,451 | - | - | 0.6% | |
| Advertising and promotion | $4,172 | $1,045 | - | $3,127 | 0.1% | |
| Travel | $4,142 | $571 | $3,571 | - | 0.1% | |
| Total | $2,972,329 | 100% |
2013 · Form 990 · $2,787,745 spent · pay $2,292,867 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,727,013 | $1,590,240 | $115,940 | $20,833 | 62.0% | |
| Other employee benefits | $305,907 | $276,320 | $26,019 | $3,568 | 11.0% | |
| Payroll taxes | $187,947 | $169,769 | $15,986 | $2,192 | 6.7% | |
| All other expenses | $115,347 | $109,592 | $5,755 | - | 4.1% | |
| Depreciation and depletion | $81,171 | $74,434 | $6,737 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $72,000 | $36,000 | $36,000 | - | 2.6% | |
| Other (as described) | FOOD | $63,955 | $63,955 | - | - | 2.3% |
| Other (as described) | PROGRAM COSTS | $63,103 | $53,835 | - | $9,268 | 2.3% |
| Insurance | $48,211 | $46,051 | $2,160 | - | 1.7% | |
| Other (as described) | SUPPLIES | $39,636 | $33,249 | $4,258 | $2,129 | 1.4% |
| Other (as described) | STAFF TRAINING | $31,840 | $24,104 | $7,736 | - | 1.1% |
| Fees: other services | $29,793 | $16,575 | $13,218 | - | 1.1% | |
| Interest | $15,760 | $15,760 | - | - | 0.6% | |
| Advertising and promotion | $3,419 | $276 | - | $3,143 | 0.1% | |
| Travel | $2,643 | $873 | $1,770 | - | 0.1% | |
| Total | $2,787,745 | 100% |
2012 · Form 990 · $2,867,576 spent · pay $2,315,224 · grants $0 · events $24,846
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,756,120 | $1,619,553 | $115,734 | $20,833 | 61.2% | |
| Other employee benefits | $285,235 | $260,063 | $23,675 | $1,497 | 9.9% | |
| Payroll taxes | $201,869 | $182,822 | $16,755 | $2,292 | 7.0% | |
| Other (as described) | PROGRAM COSTS | $100,707 | $90,716 | - | $9,991 | 3.5% |
| Depreciation and depletion | $83,600 | $76,661 | $6,939 | - | 2.9% | |
| Other (as described) | FOOD | $75,386 | $75,386 | - | - | 2.6% |
| Pay: officers, directors, trustees, key employees | $72,000 | $36,000 | $36,000 | - | 2.5% | |
| All other expenses | $48,391 | $36,480 | $9,832 | $2,079 | 1.7% | |
| Insurance | $38,990 | $35,754 | $3,236 | - | 1.4% | |
| Other (as described) | MAINTENANCE | $38,355 | $35,172 | $3,183 | - | 1.3% |
| Travel | $28,868 | $28,375 | $493 | - | 1.0% | |
| Conferences, conventions and meetings | $24,846 | $24,846 | - | - | 0.9% | |
| Other (as described) | STUDENT EXPENSES | $23,736 | $23,736 | - | - | 0.8% |
| Occupancy | $22,738 | $20,851 | $1,887 | - | 0.8% | |
| Interest | $21,544 | $19,756 | $1,788 | - | 0.8% | |
| Office expenses | $16,584 | $15,208 | $1,376 | - | 0.6% | |
| Fees: other services | $14,570 | $8,332 | $6,238 | - | 0.5% | |
| Fees: accounting | $11,268 | - | $11,268 | - | 0.4% | |
| Advertising and promotion | $2,769 | $1,687 | - | $1,082 | 0.1% | |
| Total | $2,867,576 | 100% |
2011 · Form 990 · $3,311,223 spent · pay $2,641,109 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,001,124 | $1,865,055 | $121,069 | $15,000 | 60.4% | |
| Other employee benefits | $337,594 | $309,574 | $27,115 | $905 | 10.2% | |
| Payroll taxes | $230,391 | $211,269 | $17,737 | $1,385 | 7.0% | |
| All other expenses | $170,335 | $163,760 | $6,575 | - | 5.1% | |
| Other (as described) | PROGRAM COSTS | $122,112 | $112,008 | - | $10,104 | 3.7% |
| Depreciation and depletion | $77,300 | $70,884 | $6,416 | - | 2.3% | |
| Other (as described) | FOOD | $75,576 | $75,576 | - | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $72,000 | $36,000 | $36,000 | - | 2.2% | |
| Other (as described) | MAINTENANCE | $52,505 | $48,147 | $4,358 | - | 1.6% |
| Other (as described) | SUPPLIES | $43,843 | $34,324 | $7,291 | $2,228 | 1.3% |
| Insurance | $37,268 | $34,175 | $3,093 | - | 1.1% | |
| Interest | $24,936 | $22,866 | $2,070 | - | 0.8% | |
| Fees: other services | $24,179 | $15,303 | $8,876 | - | 0.7% | |
| Fees: accounting | $23,511 | $14,881 | $8,630 | - | 0.7% | |
| Travel | $13,140 | $12,049 | $1,091 | - | 0.4% | |
| Advertising and promotion | $5,409 | $3,774 | - | $1,635 | 0.2% | |
| Total | $3,311,223 | 100% |
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 |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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