HOPESPARKS
Cite this
Plain text HOPESPARKS. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/hopesparks-910598103. Retrieved 2026-10-23.
APA furp.org. (n.d.). HOPESPARKS [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 23, 2026, from https://furp.org/org/hopesparks-910598103
MLA “HOPESPARKS.” furp.org, tax years 2015–2024, https://furp.org/org/hopesparks-910598103. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $11.3M · expenses $12.3M · assets $9.4M
- EIN
- 91-0598103
- Address
- 6424 N 9TH ST, TACOMA, WA 98406-2091
- Website
- www.hopesparks.org
- NTEE code
- P460
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (association)
- Ruling date
- July 1942 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
At HopeSparks, we envision a world where all children and families are safe, secure, and stable, and that all children have the nurturing relationships they need to thrive. Our mission is to strengthen families by inspiring courage and confidence to make a lasting change. HopeSparks serve children and families in the Puget Sound Region who face trauma, adversity, and overwhelming life challenges.During 2024, we served 8,656 children and families and delivered 38,695 services. In addition, we distributed nearly 54,259 items through our HopesCloset. Program had 860 hours of volunteer support from our community.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
9 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 |
|---|---|---|---|---|---|
| Joseph Leroy | President & CEO | 2015-2024 | $189,196 | $1,443,467 | 1 |
| William Bowman | CFO | 2020-2024 | $155,941 | $643,516 | 1 |
| Rachael Holt | Chief Operating | 2023-2024 | $129,846 | $245,202 | 1 |
| Anisa Smith | Clinical Nursing | 2023-2024 | $130,031 | $240,945 | 1 |
| Zuri Johnson | Physical Therapist | 2023-2024 | $127,695 | $240,400 | 1 |
| Leah Collins | Physical Therapist | 2024 | $122,454 | $122,454 | 1 |
| Candace Candoo | Speech Pathologist | 2024 | $121,818 | $121,818 | 1 |
| Candace Square (former) | Speech Pathologist | 2023 | $118,605 | $118,605 | 1 |
| Wendy Pringle (former) | Sr Director Pedia | 2023 | $104,929 | $104,929 | 1 |
Officers and directors, no compensation reported
31 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 |
|---|---|---|---|---|---|
| Derek Moore | Board President | 2019-2024 | 4 | $0 reported | 1 |
| Brenda Baker | Vice President | 2019-2024 | 4 | $0 reported | 1 |
| Erik Swanson | Treasurer | 2019-2024 | 4 | $0 reported | 1 |
| Yvette Gross | Secretary | 2019-2024 | 4 | $0 reported | 1 |
| Natasha Johnson | Board Member | 2020-2024 | 4 | $0 reported | 1 |
| Jamie Lee | Board member | 2020-2024 | 4 | $0 reported | 1 |
| Kristen Smith | Board Member | 2020-2024 | 4 | $0 reported | 1 |
| Deborah Erickson | Board Member | 2022-2024 | 4 | $0 reported | 1 |
| Tobiah Twine | Board Member | 2022-2024 | 4 | $0 reported | 1 |
| Diane Taniguchi | Board member | 2024 | 4 | $0 reported | 1 |
| Lana Adzhigirey | Board member | 2023-2024 | 4 | $0 reported | 1 |
| Diance Taniguchi (former) | Board member | 2022-2023 | 4 | $0 reported | 1 |
| Veronica Hinojosa (former) | Board President | 2016-2022 | 4 | $0 reported | 1 |
| Kelly Mooney (former) | Secretary | 2015-2021 | 4 | $0 reported | 1 |
| Nicole Gates (former) | Past Chairman | 2015-2021 | 4 | $0 reported | 1 |
| Terry Cronk (former) | Treasurer | 2015-2019 | 4 | $0 reported | 3 |
| Karol Whealdon-Andrews (former) | Board Member | 2016-2019 | 4 | $0 reported | 3 |
| William E Weller (former) | Board member | 2018-2019 | 4 | $0 reported | 1 |
| Dr Sabine Thomas (former) | Board Member | 2018-2019 | 4 | $0 reported | 1 |
| Kendall Shelton (former) | Board Member | 2019 | 4 | $0 reported | 1 |
| Nori Norman Chairman to 318 (former) | Imm Past Chair | 2018 | 4 | $0 reported | 1 |
| Jack Baker term to 318 (former) | Board Member | 2018 | 4 | $0 reported | 1 |
| Chris Free term to 318 (former) | Board Member | 2018 | 4 | $0 reported | 1 |
| Roni Leeds Shapiro (former) | Board Member | 2016-2018 | 4 | $0 reported | 1 |
| Nori Roman (former) | Board Chairman | 2015-2017 | 4 | $0 reported | 1 |
| Chris Free (former) | Secretary | 2015-2017 | 4 | $0 reported | 1 |
| Les White (former) | Imm Past Chair | 2015-2017 | 4 | $0 reported | 1 |
| Jack Baker (former) | Board Member | 2015-2017 | 4 | $0 reported | 1 |
| Angie Grant (former) | Board Member | 2016-2017 | 4 | $0 reported | 1 |
| Karol Whealdon (former) | DIRECTOR | 2015 | 1 | $0 reported | 2 |
| Angelica Grant (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
People by year
2024 · 18 people listed · 7 paid, $977K · 122 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joseph Leroy | President & CEO | 40 | $185,829 | $0 | $3,367 | $189,196 | 1 |
| William Bowman | CFO | 40 | $124,796 | $0 | $31,145 | $155,941 | 1 |
| Anisa Smith | Clinical Nursing | 40 | $116,406 | $0 | $13,625 | $130,031 | 1 |
| Rachael Holt | Chief Operating | 40 | $113,720 | $0 | $16,126 | $129,846 | 1 |
| Zuri Johnson | Physical Therapist | 40 | $112,895 | $0 | $14,800 | $127,695 | 1 |
| Leah Collins | Physical Therapist | 40 | $109,018 | $0 | $13,436 | $122,454 | 1 |
| Candace Candoo | Speech Pathologist | 40 | $118,197 | $0 | $3,621 | $121,818 | 1 |
| Derek Moore | Board President | 4 | $0 | $0 | $0 | $0 | 1 |
| Brenda Baker | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Erik Swanson | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Yvette Gross | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Natasha Johnson | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Jamie Lee | Board member | 4 | $0 | $0 | $0 | $0 | 1 |
| Kristen Smith | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Deborah Erickson | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Tobiah Twine | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Diane Taniguchi | Board member | 4 | $0 | $0 | $0 | $0 | 1 |
| Lana Adzhigirey | Board member | 4 | $0 | $0 | $0 | $0 | 1 |
2023 · 18 people listed · 7 paid, $865K · 137 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joseph Leroy | President & CEO | 40 | $175,490 | $0 | $3,088 | $178,578 | 1 |
| William Bowman | Chief Financial Officer | 40 | $113,823 | $0 | $10,230 | $124,053 | 1 |
| Candace Square | Speech Pathologist | 40 | $106,905 | $0 | $11,700 | $118,605 | 1 |
| Rachael Holt | Chief Operating | 40 | $107,800 | $0 | $7,556 | $115,356 | 1 |
| Zuri Johnson | Physical Therapist | 40 | $102,987 | $0 | $9,718 | $112,705 | 1 |
| Anisa Smith | Clinical Nursing | 40 | $103,358 | $0 | $7,556 | $110,914 | 1 |
| Wendy Pringle | Sr Director Pedia | 40 | $102,484 | $0 | $2,445 | $104,929 | 1 |
| Derek Moore | Board President | 4 | $0 | $0 | $0 | $0 | 1 |
| Brenda Baker | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Erik Swanson | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Yvette Gross | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Lana Adzhigirey | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Jamie Lee | Board member | 4 | $0 | $0 | $0 | $0 | 1 |
| Kristen Smith | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Natasha Johnson | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Deborah Erickson | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Tobiah Twine | Board member | 4 | $0 | $0 | $0 | $0 | 1 |
| Diance Taniguchi | Board member | 4 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 2 paid, $315K · 145 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joseph Leroy | President & CEO | 40 | $168,722 | $0 | $9,519 | $178,241 | 1 |
| William Bowman | Chief Financial Officer | 40 | $127,575 | $0 | $9,253 | $136,828 | 1 |
| Veronica Hinojosa | Board President | 4 | $0 | $0 | $0 | $0 | 1 |
| Derek Moore | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Erik Swanson | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Yvette Gross | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Brenda Baker | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Jamie Lee | Board member | 4 | $0 | $0 | $0 | $0 | 1 |
| Kristen Smith | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Natasha Johnson | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Deborah Erickson | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Tobiah Twine | Board member | 4 | $0 | $0 | $0 | $0 | 1 |
| Diance Taniguchi | Board member | 4 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 2 paid, $300K · 124 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joseph Leroy | President & CEO | 40 | $175,953 | $0 | $11,029 | $186,982 | 1 |
| William Bowman | Finance Director | 40 | $102,974 | $0 | $9,977 | $112,951 | 1 |
| Veronica Hinojosa | Board Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| Derek Moore | Vice Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| Erik Swanson | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Kelly Mooney | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Brenda Baker | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Jamie Lee | Board member | 4 | $0 | $0 | $0 | $0 | 1 |
| Kristen Smith | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Natasha Johnson | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Dr Yvette Gross | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Nicole Gates | Past Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 2 paid, $256K · 108 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joseph Leroy | President & CEO | 40 | $131,238 | $0 | $11,428 | $142,666 | 1 |
| William Bowman | Finance Director | 40 | $94,403 | $0 | $19,340 | $113,743 | 1 |
| Veronica Hinojosa | Board Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| Derek Moore | Vice Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| Erik Swanson | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Kelly Mooney | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Brenda Baker | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Jamie Lee | Board member | 4 | $0 | $0 | $0 | $0 | 1 |
| Kristen Smith | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Natasha Johnson | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Dr Yvette Gross | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Nicole Gates | Past Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 1 paid, $155K · 104 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joseph Leroy | President & CEO | 40 | $145,929 | $0 | $9,222 | $155,151 | 1 |
| Nicole Gates | Board Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| Veronica Hinojosa | Vice Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| Terry Cronk | Treasurer | 4 | $0 | $0 | $0 | $0 | 3 |
| Kelly Mooney | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Karol Whealdon-Andrews | Board Member | 4 | $0 | $0 | $0 | $0 | 3 |
| William E Weller | Board member | 4 | $0 | $0 | $0 | $0 | 1 |
| Dr Sabine Thomas | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Dr Yvette Gross | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Derek J Moore | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Kendall Shelton | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Brenda Baker | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Erik Swanson | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 1 paid, $118K · 106 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joseph Leroy | President & CEO | 40 | $109,530 | $0 | $8,891 | $118,421 | 1 |
| Nicole Gates | Board Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| William Weller | Vice Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| Terry Cronk | Treasurer | 4 | $0 | $0 | $0 | $0 | 3 |
| Kelly Mooney | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Nori Norman Chairman to 318 | Imm Past Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Karol Whealdon-Andrews | Board member | 4 | $0 | $0 | $0 | $0 | 3 |
| Jack Baker term to 318 | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Chris Free term to 318 | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Dr Sabine Thomas | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Veronica Hinojosa | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Roni Leeds Shapiro | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 1 paid, $106K · 104 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joseph Leroy | President & CEO | 40 | $95,246 | $0 | $10,330 | $105,576 | 1 |
| Nori Roman | Board Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| Nicole Gates | Vice Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| Terry Cronk | Treasurer | 4 | $0 | $0 | $0 | $0 | 3 |
| Chris Free | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Les White | Imm Past Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Karol Whealdon-Andrews | Board member | 4 | $0 | $0 | $0 | $0 | 3 |
| Jack Baker | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Angie Grant | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Kelly Mooney | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Veronica Hinojosa | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Roni Leeds Shapiro | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 1 paid, $103K · 99 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joseph Leroy | President & CEO | 40 | $99,356 | $0 | $4,060 | $103,416 | 1 |
| Nori Roman | Board Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| Nicole Gates | Vice Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| Terry Cronk | Treasurer | 4 | $0 | $0 | $0 | $0 | 3 |
| Chris Free | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Les White | Imm Past Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Karol Whealdon-Andrews | Board member | 4 | $0 | $0 | $0 | $0 | 3 |
| Jack Baker | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Angie Grant | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Kelly Mooney | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Veronica Hinojosa | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Roni Leeds Shapiro | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 1 paid, $85K · 97 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH LEROY | PRESIDENT / | 40 | $85,240 | $0 | $0 | $85,240 | 1 |
| NORI ROMAN | BOARD CHAIRM | 4 | $0 | $0 | $0 | $0 | 1 |
| NICOLE GATES | V CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRIS FREE | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| TERRY CRONK | TREASURER | 4 | $0 | $0 | $0 | $0 | 3 |
| LES WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAROL WHEALDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANGELICA GRANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY MOONEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $352K
| Name | Location | Service | Paid |
|---|---|---|---|
| Diane Harrington | Gig Harbor, WA | Behavioral Health Consult | $230,000 |
| Po Karczewski | Tacoma, WA | Psychiatric Nurse | $122,383 |
2023 · 1 contractor · $132K
| Name | Location | Service | Paid |
|---|---|---|---|
| Po Karczewski | Tacoma, WA | Psychiatric Nurse | $132,239 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $0 | $0 | 1 |
| 2024 | $2,000,000 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2024 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | CONGRESSIONAL DIRECTIVES 93.493 | BRIDGE OF HOPE - ABSTRACT HOPESPARKS FAMILY SERVICES (HOPESPARKS) WILL IMPLEMENT THE PROJECT, EXPANDING INTEGRATED HEALTHCARE AND PREVENTION SERVICES FOR KIDS, | $2,000,000 |
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 | ||||||||
| $11,343,390 | $12,345,024 | $9,393,881 | $6,084,483 | $1,060,828 | $10,203,758 | $350,032 | 122 | 50 |
| 2023 · Form 990 | ||||||||
| $11,543,228 | $11,015,963 | $10,277,510 | $7,035,881 | $2,928,302 | $8,560,843 | $323,797 | 137 | - |
| 2022 · Form 990 | ||||||||
| $9,085,360 | $9,758,238 | $10,358,905 | $6,686,674 | $1,658,440 | $7,366,945 | $315,069 | 145 | - |
| 2021 · Form 990 | ||||||||
| $10,500,241 | $7,994,408 | $11,192,915 | $7,401,257 | $3,832,277 | $6,670,686 | $299,933 | 124 | - |
| 2020 · Form 990 | ||||||||
| $8,022,969 | $7,040,552 | $8,472,336 | $4,383,986 | $2,128,886 | $5,881,507 | $256,409 | 108 | - |
| 2019 · Form 990 | ||||||||
| $6,806,490 | $6,039,832 | $6,302,661 | $3,392,625 | $856,796 | $5,959,443 | $155,151 | 104 | - |
| 2018 · Form 990 | ||||||||
| $5,574,017 | $5,215,771 | $3,792,736 | $2,605,469 | $553,494 | $5,055,125 | $118,421 | 106 | - |
| 2017 · Form 990 | ||||||||
| $5,251,094 | $5,115,783 | $3,252,517 | $2,253,074 | $892,817 | $4,385,520 | $105,576 | 104 | - |
| 2016 · Form 990 | ||||||||
| $4,552,978 | $4,485,148 | $2,552,047 | $2,105,376 | $686,864 | $3,886,744 | $103,416 | 99 | - |
| 2015 · Form 990 | ||||||||
| $3,750,070 | $3,579,544 | $2,551,186 | $2,119,074 | $390,876 | $3,357,950 | $85,240 | 97 | 28 |
Funders of this organization
48 grantors reported grants to this organization, $2,980,204 in all, tax years 2009 to 2025; the 25 largest shown (all 48). 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 |
|---|---|---|---|---|---|---|---|---|
| PIERCE COUNTY ACCOUNTABLE COMMUNITY OF HEALTH | Public charity | Exact | 2018 | 1 | $646,377 | 2018 | $646,377 | show |
| GREATER TACOMA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011-2014, 2016-2024 | 18 | $412,838 | 2024 | $34,700 | show |
| MEDINA FOUNDATION | Private foundation | Fuzzy filed as “HOPESPARKS” | 2015, 2017, 2019, 2021-2022, 2024 | 6 | $225,000 | 2024 | $35,000 | show |
| NW CHILDRENS FOUNDATION | Public charity | Exact | 2009-2015, 2017-2019, 2021-2024 | 14 | $189,800 | 2024 | $10,000 | show |
| M J MURDOCK CHARITABLE TRUST | Private foundation | Fuzzy filed as “HOPESPARKS” | 2021 | 1 | $150,000 | 2021 | $150,000 | show |
| THOMAS V GIDDENS FOUNDATION | Private foundation | Fuzzy filed as “HopeSparks”, “HOPESPARKS” | 2014-2019 | 6 | $150,000 | 2019 | $25,000 | show |
| THE SEATTLE FOUNDATION | DAF sponsor | Exact | 2019, 2021-2023 | 4 | $130,400 | 2023 | $35,000 | show |
| GARY E MILGARD FAMILY FOUNDATION-CARI | Private foundation | Fuzzy filed as “HOPESPARKS” | 2020 | 1 | $100,000 | 2020 | $100,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2023 | 1 | $93,000 | 2023 | $93,000 | show |
| EMPLOYEES COMMUNITY FUND | Public charity | Exact | 2010, 2016 | 2 | $75,000 | 2016 | $40,000 | show |
| D V & IDA MCEACHERN CHARITABLE FDN | Private foundation | Fuzzy filed as “HOPESPARKS” | 2020, 2024 | 2 | $70,000 | 2024 | $20,000 | show |
| THE BAMFORD FOUNDATION | Private foundation | Fuzzy filed as “HOPESPARKS” | 2016-2019, 2021-2022, 2024 | 7 | $67,500 | 2024 | $10,000 | show |
| RITE AID HEALTHY FUTURES | Public charity | Exact | 2017, 2020-2024 | 6 | $65,500 | 2024 | $10,250 | show |
| COMMONSPIRIT WASHINGTON | Public charity | Exact | 2023 | 1 | $53,560 | 2023 | $53,560 | show |
| CAMBIA HEALTH FOUNDATION | Private foundation | Fuzzy filed as “HopeSparks” | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| BEN B CHENEY FOUNDATION INC | Private foundation | Fuzzy filed as “HOPESPARKS” | 2021 | 2 | $42,500 | 2021 | $42,500 | show |
| WOODWORTH FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Hopesparks”, “HOPESPARKS” | 2016, 2018, 2023 | 3 | $40,000 | 2023 | $20,000 | show |
| FIRST FIVE FUNDAMENTALS | Public charity | Exact | 2023-2024 | 2 | $37,247 | 2024 | $24,654 | show |
| FLORENCE B KILWORTH CHARITABLE TRUST 40-10-420-0161820 | Private foundation | Fuzzy filed as “HOPESPARKS” | 2020-2022, 2024-2025 | 5 | $31,000 | 2025 | $5,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2022-2024 | 3 | $30,100 | 2024 | $10,100 | show |
| GOTTFRIED & MARY FUCHS FOUNDATION | Private foundation | Fuzzy filed as “HOPESPARKS” | 2024-2025 | 2 | $30,000 | 2025 | $15,000 | show |
| NAMES FAMILY FOUNDATION | Private foundation | Fuzzy filed as “HOPESPARKS” | 2020 | 1 | $30,000 | 2020 | $30,000 | show |
| ELIZABETH A LYNN FOUNDATION | Private foundation | Fuzzy filed as “HOPESPARKS” | 2017, 2019 | 2 | $30,000 | 2019 | $20,000 | show |
| NORCLIFFE FOUNDATION | Private foundation | Fuzzy filed as “HOPESPARKS” | 2020, 2023 | 2 | $27,000 | 2023 | $10,000 | show |
| FOUNDATION FOR TACOMA STUDENTS | Public charity | Exact | 2019 | 1 | $25,000 | 2019 | $25,000 | 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 |
|---|---|---|---|---|---|---|---|
| JEWISH FAMILY & CHILDRENS SERVICES OF NORTHERN NEW JERSEY INC | NJ | P46 | $12,938,192 | $12,938,815 | CEO | $284,030 | Same NTEE code P46, revenue within 2x |
| CHILD & FAMILY SERVICES OF EASTERN VIRGINIA INC | VA | P46 | $16,761,669 | $16,667,797 | PRESIDENT AND CEO | $243,549 | Same NTEE code P46, revenue within 2x |
| FAMILY SERVICE AGENCY OF SANTA BARBARA COUNTY | CA | P46 | $16,830,211 | $17,383,050 | CHIEF EXECUTIVE OFFICER | $241,448 | Same NTEE code P46, revenue within 2x |
| CHRISTIAN FAMILY CARE AGENCY INC | AZ | P46 | $10,176,373 | $10,436,987 | PRESIDENT & | $242,626 | Same NTEE code P46, revenue within 2x |
| SYNERGY SERVICES INC | MO | P46 | $22,069,144 | $17,261,140 | CO-EXECUTIVE DIRECTOR | $242,465 | Same NTEE code P46, revenue within 2x |
| FAMILY SERVICE SOCIETY OF YONKERS | NY | P46 | $9,076,979 | $9,253,031 | EXECUTIVE DI | $387,163 | Same NTEE code P46, revenue within 2x |
| ELEVATE YOUTH SERVICES INCORPORATED | VT | P46 | $5,681,682 | $5,536,649 | EXEC. DIR. | $96,744 | Same NTEE code P46, revenue within 2x |
| FAMILY COUNSELING SERVICE OF AURORA | IL | P46 | $6,364,474 | $6,918,833 | CEO | $174,543 | Same NTEE code P46, revenue within 2x |
| THE SUMMIT COUNSELING CENTER INC | GA | P46 | $5,741,608 | $6,557,120 | Executive Director | $169,054 | Same NTEE code P46, revenue within 2x |
| SPRINGBOARD CENTER | TX | P46 | $7,444,031 | $7,095,238 | EXECUTIVE DI | $180,303 | Same NTEE code P46, revenue within 2x |
| FAMILY & CHILDRENS PLACE INC | KY | P46 | $13,262,636 | $13,172,767 | PRESIDENT/CEO (THRU 1.25) | $155,981 | Same NTEE code P46, revenue within 2x |
| FAMILY COUNSELING SERVICE OF THE FINGER LAKES INC | NY | P46 | $5,935,279 | $6,158,207 | PRESIDENT & CEO | $124,136 | Same NTEE code P46, revenue within 2x |
| FAMILY & CHILDRENS CENTER | WI | P46 | $11,326,917 | $10,555,121 | PRESIDENT/CEO | $187,021 | Same NTEE code P46, revenue within 2x |
| ASSOCIATION FOR GUIDANCE AID PLACEMENT & EMPATHY | TN | P46 | $6,930,222 | $6,115,287 | EXECUTIVE DI | $187,498 | Same NTEE code P46, revenue within 2x |
| RELATE INC | MN | P46 | $9,663,190 | $9,962,829 | Executive Director | $168,367 | Same NTEE code P46, revenue within 2x |
| MONADNOCK FAMILY SERVICES | NH | P46 | $15,862,773 | $14,369,562 | CHIEF MEDICAL OFFICER | $412,125 | Same NTEE code P46, revenue within 2x |
| ARROWLEAF | IL | P46 | $17,290,674 | $17,485,922 | CHIEF EXECUTIVE OFFICER | $157,863 | Same NTEE code P46, revenue within 2x |
| JEWISH FAMILY SERVICE & CHILDRENS CENTER OF CLIFTON-PASSAIC INC | NJ | P46 | $7,396,905 | $7,126,438 | EXECUTIVE DIRECTOR | $229,370 | Same NTEE code P46, revenue within 2x |
| JEWISH FAMILY SERVICE | TX | P46 | $12,949,352 | $12,888,858 | CHIEF EXECUTIVE OFFICER | $298,656 | Same NTEE code P46, revenue within 2x |
| METROPOLITAN FAMILY SERVICE | OR | P46 | $12,881,959 | $14,166,563 | CEO | $192,311 | Same NTEE code P46, revenue within 2x |
| THE RICHSTONE CENTER INC | CA | P46 | $5,795,145 | $6,189,881 | CEO/PRESIDEN | $187,035 | Same NTEE code P46, revenue within 2x |
| NORTH SHORE CHILD AND FAMILY GUIDANCE ASSOCIATION INCORPORATED | NY | P46 | $10,765,541 | $10,708,346 | EXECUTIVE DIRECTOR/CEO | $264,071 | Same NTEE code P46, revenue within 2x |
| JEWISH FAMILY SERVICE OF SILICON VALLEY | CA | P46 | $14,034,600 | $13,894,689 | Executive Dir. | $225,414 | Same NTEE code P46, revenue within 2x |
| BERKELEY THERAPY INSTITUTE | CA | P46 | $5,952,885 | $5,968,804 | Executive Dir. | $278,318 | Same NTEE code P46, revenue within 2x |
| JEWISH FAMILY & CHILDRENS SERVICE OF THE SUNCOAST INC | FL | P46 | $9,440,177 | $8,676,560 | President/CEO | $287,895 | Same NTEE code P46, 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 · $12,345,024 spent · pay $9,838,428 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,039,380 | $6,629,776 | $1,315,371 | $94,233 | 65.1% | |
| Payroll taxes | $844,795 | $701,630 | $133,654 | $9,511 | 6.8% | |
| Other employee benefits | $542,194 | $440,371 | $94,797 | $7,026 | 4.4% | |
| Other (as described) | Computers and software | $471,419 | $435,226 | $36,193 | - | 3.8% |
| Other (as described) | Contracted services | $438,516 | $208,516 | $230,000 | - | 3.6% |
| Pay: officers, directors, trustees, key employees | $350,032 | $340,269 | $9,763 | - | 2.8% | |
| Depreciation and depletion | $344,124 | $336,865 | $7,259 | - | 2.8% | |
| Occupancy | $278,339 | $235,330 | $43,009 | - | 2.3% | |
| All other expenses | $170,280 | $145,692 | $24,588 | - | 1.4% | |
| Fees: other services | $133,728 | $92,778 | $18,861 | $22,089 | 1.1% | |
| Travel | $113,413 | $112,715 | $698 | - | 0.9% | |
| Interest | $112,291 | $112,291 | - | - | 0.9% | |
| Other (as described) | Client assistance | $108,102 | $90,966 | $17,136 | - | 0.9% |
| Other (as described) | Staff training | $95,303 | $85,783 | $9,520 | - | 0.8% |
| Insurance | $80,835 | $76,793 | $4,042 | - | 0.7% | |
| Pension plan contributions | $62,027 | $59,083 | $2,944 | - | 0.5% | |
| Office expenses | $48,307 | $39,505 | $2,717 | $6,085 | 0.4% | |
| Advertising and promotion | $45,561 | $11,750 | $2,884 | $30,927 | 0.4% | |
| Fees: legal | $41,378 | $39,309 | $2,069 | - | 0.3% | |
| Fees: accounting | $25,000 | $23,750 | $1,250 | - | 0.2% | |
| Total | $12,345,024 | 100% |
2023 · Form 990 · $11,015,963 spent · pay $8,848,091 · grants $0 · events $74,569
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,185,916 | $6,090,924 | $1,009,270 | $85,722 | 65.2% | |
| Payroll taxes | $731,013 | $611,187 | $111,466 | $8,360 | 6.6% | |
| Other employee benefits | $567,854 | $481,090 | $80,184 | $6,580 | 5.2% | |
| Other (as described) | Electronic health records & so | $483,823 | $451,599 | $32,224 | - | 4.4% |
| Pay: officers, directors, trustees, key employees | $323,797 | $179,890 | $143,907 | - | 2.9% | |
| Fees: other services | $323,579 | $267,502 | $36,614 | $19,463 | 2.9% | |
| Depreciation and depletion | $275,047 | $269,757 | $5,290 | - | 2.5% | |
| Occupancy | $232,655 | $188,061 | $44,594 | - | 2.1% | |
| Advertising and promotion | $124,907 | $104,062 | $20,845 | - | 1.1% | |
| Other (as described) | Client assistance | $121,321 | $114,118 | $7,203 | - | 1.1% |
| Travel | $105,988 | $103,978 | $2,010 | - | 1.0% | |
| Interest | $103,413 | $102,808 | $605 | - | 0.9% | |
| Other (as described) | Telephone & communications | $93,251 | $91,927 | $1,324 | - | 0.8% |
| Insurance | $83,651 | $79,468 | $4,183 | - | 0.8% | |
| All other expenses | $67,137 | $57,318 | $9,819 | - | 0.6% | |
| Office expenses | $59,497 | $51,803 | $1,652 | $6,042 | 0.5% | |
| Pension plan contributions | $39,511 | $34,647 | $4,338 | $526 | 0.4% | |
| Other (as described) | Staff training | $37,938 | $35,187 | $2,751 | - | 0.3% |
| Fees: legal | $32,365 | $27,316 | $5,049 | - | 0.3% | |
| Fees: accounting | $23,300 | $22,150 | $1,150 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $61,567 | $74,569 | reported apart | |||
| Total | $11,015,963 | 100% |
2022 · Form 990 · $9,758,238 spent · pay $7,791,662 · grants $0 · events $88,545
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,413,527 | $5,231,887 | $1,114,327 | $67,313 | 65.7% | |
| Payroll taxes | $600,664 | $483,463 | $111,175 | $6,026 | 6.2% | |
| Other employee benefits | $420,595 | $224,240 | $190,509 | $5,846 | 4.3% | |
| Fees: other services | $380,337 | $297,298 | $83,039 | - | 3.9% | |
| Other (as described) | Electronic health records & so | $339,083 | $317,629 | $21,454 | - | 3.5% |
| Pay: officers, directors, trustees, key employees | $315,069 | $178,241 | $136,828 | - | 3.2% | |
| Depreciation and depletion | $233,135 | $229,008 | $4,127 | - | 2.4% | |
| Other (as described) | Client assistance | $207,075 | $197,815 | $9,260 | - | 2.1% |
| Occupancy | $171,808 | $151,384 | $20,424 | - | 1.8% | |
| Interest | $105,616 | $105,616 | - | - | 1.1% | |
| Advertising and promotion | $98,838 | $81,160 | $17,678 | - | 1.0% | |
| Other (as described) | Telephone & communications | $94,164 | $80,061 | $14,103 | - | 1.0% |
| Travel | $82,151 | $80,743 | $1,408 | - | 0.8% | |
| Office expenses | $70,443 | $55,483 | $14,960 | - | 0.7% | |
| Insurance | $67,394 | $66,185 | $1,209 | - | 0.7% | |
| All other expenses | $58,093 | $26,263 | $27,074 | $4,756 | 0.6% | |
| Pension plan contributions | $41,807 | $31,809 | $8,407 | $1,591 | 0.4% | |
| Other (as described) | Staff training | $35,295 | $29,283 | $6,012 | - | 0.4% |
| Fees: accounting | $23,144 | $144 | $23,000 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $141,715 | $88,545 | reported apart | |||
| Total | $9,758,238 | 100% |
2021 · Form 990 · $7,994,408 spent · pay $6,496,555 · grants $0 · events $3,228
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,288,218 | $5,073,442 | $134,965 | $79,811 | 66.1% | |
| Payroll taxes | $458,405 | $371,643 | $57,609 | $29,153 | 5.7% | |
| Other employee benefits | $407,472 | $393,270 | $9,049 | $5,153 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $299,933 | $275,587 | $24,346 | - | 3.8% | |
| Fees: other services | $242,215 | $217,475 | $24,740 | - | 3.0% | |
| Other (as described) | Electronic health records & so | $226,833 | $202,716 | $24,117 | - | 2.8% |
| Depreciation and depletion | $196,371 | $186,284 | $10,087 | - | 2.5% | |
| Occupancy | $178,129 | $168,067 | $10,062 | - | 2.2% | |
| Other (as described) | Client assistance | $148,854 | $117,749 | $31,105 | - | 1.9% |
| Interest | $108,399 | $108,399 | - | - | 1.4% | |
| Other (as described) | Telephone & communications | $78,650 | $66,820 | $11,830 | - | 1.0% |
| Advertising and promotion | $67,167 | $55,408 | $3,889 | $7,870 | 0.8% | |
| Office expenses | $56,414 | $45,962 | $10,452 | - | 0.7% | |
| Insurance | $51,555 | $48,981 | $2,574 | - | 0.6% | |
| All other expenses | $46,681 | $31,909 | $14,772 | - | 0.6% | |
| Pension plan contributions | $42,527 | $41,299 | $658 | $570 | 0.5% | |
| Travel | $30,268 | $30,014 | $254 | - | 0.4% | |
| Fees: accounting | $23,000 | $21,850 | $1,150 | - | 0.3% | |
| Other (as described) | Staff training | $22,528 | $17,726 | $4,802 | - | 0.3% |
| Fees: legal | $20,789 | $20,789 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $3,228 | reported apart | |||
| Total | $7,994,408 | 100% |
2020 · Form 990 · $7,040,552 spent · pay $5,779,579 · grants $0 · events $5,610
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,732,547 | $4,593,755 | $71,292 | $67,500 | 67.2% | |
| Payroll taxes | $416,012 | $403,912 | $6,436 | $5,664 | 5.9% | |
| Other employee benefits | $374,611 | $363,558 | $5,534 | $5,519 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $256,409 | $250,255 | $6,154 | - | 3.6% | |
| Other (as described) | Electronic health records & so | $244,215 | $209,284 | $34,931 | - | 3.5% |
| Fees: other services | $184,476 | $171,445 | $13,031 | - | 2.6% | |
| Other (as described) | Client assistance | $138,583 | $138,583 | - | - | 2.0% |
| Depreciation and depletion | $122,742 | $119,019 | $3,723 | - | 1.7% | |
| Occupancy | $118,771 | $112,294 | $6,477 | - | 1.7% | |
| Other (as described) | Bank fees | $109,812 | $107,365 | $2,447 | - | 1.6% |
| All other expenses | $97,233 | $82,987 | $14,246 | - | 1.4% | |
| Advertising and promotion | $61,235 | $36,581 | $10,321 | $14,333 | 0.9% | |
| Insurance | $51,398 | $51,398 | - | - | 0.7% | |
| Other (as described) | Office equipment & maintenance | $50,117 | $49,420 | $697 | - | 0.7% |
| Office expenses | $48,310 | $37,713 | $10,597 | - | 0.7% | |
| Travel | $34,081 | $32,173 | $1,908 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income - | $5,610 | reported apart | |||
| Total | $7,040,552 | 100% |
2019 · Form 990 · $6,039,832 spent · pay $4,748,531 · grants $0 · events $49,542
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,842,080 | $3,690,372 | $97,208 | $54,500 | 63.6% | |
| Fees: other services | $415,757 | $404,000 | $11,757 | - | 6.9% | |
| Other employee benefits | $376,936 | $362,279 | $9,518 | $5,139 | 6.2% | |
| Payroll taxes | $374,364 | $359,807 | $9,453 | $5,104 | 6.2% | |
| Pay: officers, directors, trustees, key employees | $155,151 | $151,427 | $3,724 | - | 2.6% | |
| Other (as described) | Client Assistance | $144,763 | $143,631 | $1,132 | - | 2.4% |
| Other (as described) | EHR & software | $143,866 | $127,194 | $16,672 | - | 2.4% |
| All other expenses | $108,186 | $74,036 | $32,579 | $1,571 | 1.8% | |
| Travel | $103,609 | $99,122 | $4,487 | - | 1.7% | |
| Occupancy | $83,001 | $72,167 | $10,834 | - | 1.4% | |
| Office expenses | $72,598 | $60,992 | $11,606 | - | 1.2% | |
| Depreciation and depletion | $71,666 | $68,083 | $3,583 | - | 1.2% | |
| Insurance | $39,360 | $37,518 | $1,842 | - | 0.7% | |
| Advertising and promotion | $38,073 | $18,609 | $15,765 | $3,699 | 0.6% | |
| Other (as described) | Office equipment & maintenance | $37,826 | $11,306 | $26,520 | - | 0.6% |
| Other (as described) | Staff training | $32,596 | $23,331 | $9,265 | - | 0.5% |
| Fundraising events Event | direct expenses; gross income $36,174 | $49,542 | reported apart | |||
| Total | $6,039,832 | 100% |
2018 · Form 990 · $5,215,771 spent · pay $4,156,450 · grants $0 · events $45,353
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,389,977 | $3,308,892 | $81,085 | - | 65.0% | |
| Other employee benefits | $329,007 | $313,395 | $15,612 | - | 6.3% | |
| Payroll taxes | $319,045 | $311,413 | $7,632 | - | 6.1% | |
| Fees: other services | $207,379 | $197,437 | $8,742 | $1,200 | 4.0% | |
| Other (as described) | Client Assistance | $170,403 | $170,403 | - | - | 3.3% |
| Pay: officers, directors, trustees, key employees | $118,421 | $115,579 | $2,842 | - | 2.3% | |
| Occupancy | $114,303 | $90,743 | $23,560 | - | 2.2% | |
| Other (as described) | EHR & software | $104,376 | $94,407 | $9,969 | - | 2.0% |
| Travel | $95,885 | $95,219 | $666 | - | 1.8% | |
| All other expenses | $91,569 | $75,985 | $15,584 | - | 1.8% | |
| Depreciation and depletion | $78,631 | $73,107 | $5,524 | - | 1.5% | |
| Other (as described) | Staff training | $53,728 | $42,460 | $11,268 | - | 1.0% |
| Office expenses | $52,202 | $25,795 | $18,178 | $8,229 | 1.0% | |
| Insurance | $35,978 | $35,978 | - | - | 0.7% | |
| Other (as described) | Telephone & communications | $33,293 | $17,514 | $15,779 | - | 0.6% |
| Advertising and promotion | $21,574 | $3,717 | $17,857 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $7,440 | $45,353 | reported apart | |||
| Total | $5,215,771 | 100% |
2017 · Form 990 · $5,115,783 spent · pay $4,258,407 · grants $0 · events $35,532
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,526,092 | $3,279,804 | $246,288 | - | 68.9% | |
| Payroll taxes | $324,430 | $301,467 | $22,963 | - | 6.3% | |
| Other employee benefits | $275,097 | $255,915 | $19,182 | - | 5.4% | |
| Fees: other services | $126,323 | $103,561 | $19,262 | $3,500 | 2.5% | |
| Occupancy | $120,856 | $106,856 | $14,000 | - | 2.4% | |
| Other (as described) | Client Assistance | $112,489 | $112,489 | - | - | 2.2% |
| Pay: officers, directors, trustees, key employees | $105,576 | $94,457 | $11,119 | - | 2.1% | |
| All other expenses | $101,241 | $72,225 | $26,926 | $2,090 | 2.0% | |
| Office expenses | $90,537 | $60,357 | $18,540 | $11,640 | 1.8% | |
| Travel | $90,355 | $88,866 | $1,489 | - | 1.8% | |
| Depreciation and depletion | $57,359 | $57,359 | - | - | 1.1% | |
| Other (as described) | EHR & software | $55,661 | $42,470 | $13,191 | - | 1.1% |
| Insurance | $36,410 | $35,507 | $903 | - | 0.7% | |
| Other (as described) | Dues and fees | $35,731 | $20,989 | $14,742 | - | 0.7% |
| Other (as described) | Bank Fees | $28,946 | $6,323 | $22,623 | - | 0.6% |
| Pension plan contributions | $27,212 | $25,353 | $1,859 | - | 0.5% | |
| Advertising and promotion | $1,468 | $1,086 | $382 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $7,920 | $35,532 | reported apart | |||
| Total | $5,115,783 | 100% |
2016 · Form 990 · $4,485,148 spent · pay $3,709,307 · grants $0 · events $35,573
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,047,585 | $2,820,671 | $226,914 | - | 67.9% | |
| Payroll taxes | $287,930 | $266,211 | $21,719 | - | 6.4% | |
| Other employee benefits | $270,376 | $250,103 | $20,273 | - | 6.0% | |
| Other (as described) | Client Assistance | $119,452 | $119,452 | - | - | 2.7% |
| Occupancy | $105,856 | $97,519 | $8,337 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $103,416 | $92,524 | $10,892 | - | 2.3% | |
| Fees: other services | $88,182 | $71,002 | $17,180 | - | 2.0% | |
| Travel | $88,093 | $84,750 | $3,343 | - | 2.0% | |
| Office expenses | $81,273 | $53,192 | $13,734 | $14,347 | 1.8% | |
| All other expenses | $76,744 | $49,440 | $27,304 | - | 1.7% | |
| Depreciation and depletion | $61,116 | $61,116 | - | - | 1.4% | |
| Other (as described) | EHR & software | $47,968 | $45,118 | $2,850 | - | 1.1% |
| Other (as described) | Staff training | $40,907 | $26,080 | $14,827 | - | 0.9% |
| Insurance | $32,014 | $29,796 | $2,218 | - | 0.7% | |
| Other (as described) | Telephone & communications | $26,793 | $24,540 | $2,253 | - | 0.6% |
| Conferences, conventions and meetings | $5,805 | - | $5,805 | - | 0.1% | |
| Advertising and promotion | $1,638 | $1,341 | $297 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $7,921 | $29,768 | reported apart | |||
| Total | $4,485,148 | 100% |
2015 · Form 990 · $3,579,544 spent · pay $2,937,244 · grants $0 · events $39,410
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,534,281 | $2,296,737 | $190,235 | $47,309 | 70.8% | |
| Payroll taxes | $225,782 | $176,486 | $39,536 | $9,760 | 6.3% | |
| Other employee benefits | $162,953 | $144,223 | $14,984 | $3,746 | 4.6% | |
| Other (as described) | CLIENT ASSISTANCE | $137,146 | $137,146 | - | - | 3.8% |
| Occupancy | $109,676 | $94,759 | $14,917 | - | 3.1% | |
| Depreciation and depletion | $67,203 | $60,961 | $6,242 | - | 1.9% | |
| All other expenses | $66,691 | $53,241 | $13,450 | - | 1.9% | |
| Travel | $59,445 | $57,846 | $1,599 | - | 1.7% | |
| Other (as described) | EHR SOFTWARE EXP | $41,689 | $36,031 | $5,658 | - | 1.2% |
| Office expenses | $38,656 | $26,598 | $9,546 | $2,512 | 1.1% | |
| Fees: other services | $36,104 | $33,784 | $2,320 | - | 1.0% | |
| Insurance | $31,802 | $27,840 | $3,962 | - | 0.9% | |
| Other (as described) | TELEPHONE & COMMUNICATION | $24,778 | $20,887 | $3,891 | - | 0.7% |
| Other (as described) | AGENCY DUES & FEES | $17,615 | $9,554 | $8,061 | - | 0.5% |
| Pension plan contributions | $14,228 | $12,234 | $1,504 | $490 | 0.4% | |
| Fees: accounting | $6,500 | $6,003 | $497 | - | 0.2% | |
| Advertising and promotion | $4,664 | $4,529 | $135 | - | 0.1% | |
| Conferences, conventions and meetings | $331 | - | $331 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $39,079 | $39,079 | reported apart | |||
| Total | $3,579,544 | 100% |