WESTSIDE FAMILY PRESERVATION SERVICE
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Cite this
Plain text WESTSIDE FAMILY PRESERVATION SERVICE. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/westside-family-preservation-service-912027313. Retrieved 2026-11-12.
APA furp.org. (n.d.). WESTSIDE FAMILY PRESERVATION SERVICE [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 12, 2026, from https://furp.org/org/westside-family-preservation-service-912027313
MLA “WESTSIDE FAMILY PRESERVATION SERVICE.” furp.org, tax years 2009–2024, https://furp.org/org/westside-family-preservation-service-912027313. Accessed 12 Nov. 2026.
Retrieved 2026-11-12; covers tax years 2009–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $1.4M · expenses $1.8M · assets $600K
- Also known as
- SERVICES NETWORK
- EIN
- 91-2027313
- Address
- 16928 11TH STREET, HURON, CA 93234-0000
- NTEE code
- P40 Family Services (Human Services) published (IRS Business Master File)
- FURP topic
- abuse: child (from its 990 text; the topic index)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 2001 (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
TO PREVENT CHILD ABUSE AND NEGLECT IN THE 16 RURAL COMMUNITIES WE SERVE IN WEST FRESNO COUNTY BY STRENGTHENING FAMILIES AND COMMUNITIES THROUGH OUR NETWORK OF NEIGHBORHOOD RESOURCE CENTERS AND OUR HOME VISITING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
6 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Aurora Ramirez | PROGRAM SUPERVISOR | 2016-2024 | $107,840 | $396,245 | 1 |
| Jeannemarie Caris-Mcmanus | Executive Dir. | 2009-2024 | $172,472 | $358,472 | 1 |
| Jaime Arteaga | Secretary | 2017-2024 | $0 | $32,724 | 1 |
| Jeanne Marie Caris-Mcmanus (former) | Executive Dir. | 2012-2022 | $150,000 | $919,087 | 1 |
| Amparo Yebra (former) | Program Supervisor | 2009-2015 | $32,604 | $184,175 | 1 |
| Rosa Moreno (former) | Senior Case Manager | 2009-2010 | $0 | $26,000 | 1 |
Officers and directors, no compensation reported
12 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 |
|---|---|---|---|---|---|
| Francisco Chavez | President | 2014-2024 | 2 | $0 reported | 1 |
| Carmen Vargas Alvarez | Treasurer | 2023-2024 | 1 | $0 reported | 1 |
| Yvonne Freve (former) | Secretary | 2012-2022 | 1 | $0 reported | 1 |
| Juanita Valeiz (former) | Treasurer | 2019-2022 | 1 | $0 reported | 1 |
| Juanita Veliz (former) | Treasurer | 2014-2018 | 1 | $0 reported | 1 |
| David Solis (former) | Board Member | 2009-2016 | 0 | $0 reported | 1 |
| Malcolm Mungin (former) | Board Member | 2014-2016 | 0 | $0 reported | 1 |
| Claudia Corgiat (former) | Board Member | 2014-2016 | 0 | $0 reported | 1 |
| Dr Anne du Pontavice (former) | Trustee | 2009-2013 | 1 | $0 reported | 1 |
| Blanca Trejo (former) | Trustee | 2009-2010 | 1 | $0 reported | 1 |
| Trina Aguilar (former) | Trustee | 2009 | 1 | $0 reported | 1 |
| Auturo Duran (former) | Trustee | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 5 people listed · 2 paid, $280K · 46 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEANNEMARIE CARIS-MCMANUS | Executive Dir. | 40 | $172,472 | $0 | $0 | $172,472 | 1 |
| AURORA RAMIREZ | PROGRAM SUPERVISOR | 40 | $107,840 | $0 | $0 | $107,840 | 1 |
| FRANCISCO CHAVEZ | President | 2 | $0 | $0 | $0 | $0 | 1 |
| JAIME ARTEAGA | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN VARGAS ALVAREZ | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 1 paid, $150K · 61 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEANNEMARIE CARIS-MCMANUS | Executive Dir. | 40 | $150,000 | $0 | $0 | $150,000 | 1 |
| FRANCISCO CHAVEZ | President | 2 | $0 | $0 | $0 | $0 | 1 |
| JAIME ARTEAGA | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN VARGAS ALVAREZ | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| AURORA RAMIREZ | PROGRAM SUPERVISOR | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $150K · 61 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEANNE MARIE CARIS-MCMANUS | Executive Dir. | 40 | $150,000 | $0 | $0 | $150,000 | 1 |
| FRANCISCO CHAVEZ | President | 2 | $0 | $0 | $0 | $0 | 1 |
| YVONNE FREVE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JUANITA VALEIZ | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| AURORA RAMIREZ | PROGRAM SUPERVISOR | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $140K · 61 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEANNE MARIE CARIS-MCMANUS | Executive Dir. | 40 | $140,492 | $0 | $0 | $140,492 | 1 |
| FRANCISCO CHAVEZ | President | 2 | $0 | $0 | $0 | $0 | 1 |
| YVONNE FREVE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JUANITA VALEIZ | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| AURORA RAMIREZ | PROGRAM SUPERVISOR | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 2 paid, $165K · 40 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEANNE MARIE CARIS-MCMANUS | Executive Dir. | 40 | $101,495 | $0 | $0 | $101,495 | 1 |
| AURORA RAMIREZ | PROGRAM SUPERVISOR | 40 | $63,825 | $0 | $0 | $63,825 | 1 |
| FRANCISCO CHAVEZ | President | 2 | $0 | $0 | $0 | $0 | 1 |
| YVONNE FREVE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JUANITA VALEIZ | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 2 paid, $165K · 40 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEANNE MARIE CARIS-MCMANUS | Executive Dir. | 40 | $101,495 | $0 | $0 | $101,495 | 1 |
| AURORA RAMIREZ | PROGRAM SUPERVISOR | 40 | $63,825 | $0 | $0 | $63,825 | 1 |
| FRANCISCO CHAVEZ | President | 2 | $0 | $0 | $0 | $0 | 1 |
| YVONNE FREVE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JUANITA VALEIZ | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 2 paid, $165K · 23 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeanne Marie Caris-McManus | Executive Director | 40 | $101,495 | $0 | $0 | $101,495 | 1 |
| Aurora Ramirez | Program Supervisor | 40 | $63,825 | $0 | $0 | $63,825 | 1 |
| Francisco Chavez | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Yvonne Freve | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Juanita Veliz | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 3 paid, $171K · 19 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeanne Marie Caris-McManus | Executive Director | 40 | $84,112 | $0 | $0 | $84,112 | 1 |
| Aurora Ramirez | Director of Communities | 40 | $53,734 | $0 | $0 | $53,734 | 1 |
| Jaime Arteaga | Program Director | 40 | $32,724 | $0 | $0 | $32,724 | 1 |
| Francisco Chavez | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Yvonne Freve | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Juanita Veliz | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 2 paid, $101K · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeanne Marie Caris-McManus | Executive Director | 30 | $58,240 | $0 | $0 | $58,240 | 1 |
| Aurora Ramirez | Program Supervisor | 30 | $43,196 | $0 | $0 | $43,196 | 1 |
| Francisco Chavez | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Yvonne Freve | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Juanita Veliz | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| David Solis | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Malcolm Mungin | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Claudia Corgiat | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 2 paid, $83K · 5 employees · 48 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeanne Marie Caris-McManus | Executive Director | 30 | $50,320 | $0 | $0 | $50,320 | 1 |
| Amparo Yebra | Program Supervisor | 30 | $32,604 | $0 | $0 | $32,604 | 1 |
| Francisco Chavez | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Yvonne Freve | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Juanita Veliz | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| David Solis | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Malcolm Mungin | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Claudia Corgiat | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 2 paid, $85K · 4 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeanne Marie Caris-McManus | Executive Director | 30 | $47,200 | $0 | $0 | $47,200 | 1 |
| Amparo Yebra | Senior Case Manager | 30 | $37,870 | $0 | $0 | $37,870 | 1 |
| Francisco Chavez | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Yvonne Freve | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Juanita Veliz | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| David Solis | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Malcolm Mungin | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Claudia Corgiat | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · 2 paid, $77K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeanne Marie Caris-McManus | Executive Director | 30 | $41,677 | $0 | $0 | $41,677 | 1 |
| Amparo Yebra | Senior Case Manager | 30 | $35,701 | $0 | $0 | $35,701 | 1 |
| David Solis | Trustee Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Yvonne Freve | Trustee Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Anne du Pontavice | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 4 people listed · 2 paid, $82K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeanne Marie Caris-McManus | Executive Director | 30 | $42,561 | $0 | $0 | $42,561 | 1 |
| Amparo Yebra | Senior Case Manager | 30 | $39,000 | $0 | $0 | $39,000 | 1 |
| David Solis | Trustee Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Yvonne Freve | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 5 people listed · none paid · 6 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amparo Yebra | Executive Director | 30 | $0 | $0 | $0 | $0 | 1 |
| David Solis | Trustee Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Anne du Pontavice | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Blanca Trejo | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rosa Moreno | Senior Case Manager | 20 | $0 | $0 | $0 | $0 | 1 |
2009 · 8 people listed · 3 paid, $101K · 6 employees · 46 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amparo Yebra | Co Executive Director | 40 | $39,000 | $0 | $0 | $39,000 | 1 |
| Jeannemarie Caris-McManus | Co Executive Director | 30 | $36,000 | $0 | $0 | $36,000 | 1 |
| Rosa Moreno | Senior Case Manager | 55 | $26,000 | $0 | $0 | $26,000 | 1 |
| David Solis | Trustee Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Trina Aguilar | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Blanca Trejo | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Auturo Duran | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne du Pontavice | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,419,538 | $1,751,625 | $599,968 | $416,376 | $1,409,574 | $0 | $280,312 | 46 | 30 |
| 2023 · Form 990 | ||||||||
| $2,054,024 | $2,140,391 | $836,528 | $706,298 | $2,051,900 | $0 | $150,000 | 61 | 30 |
| 2022 · Form 990 | ||||||||
| $2,332,849 | $2,034,019 | $998,332 | $788,447 | $88,010 | $2,240,340 | $150,000 | 61 | 30 |
| 2021 · Form 990 | ||||||||
| $1,975,388 | $1,903,293 | $724,600 | $480,847 | $61,580 | $1,913,505 | $140,492 | 61 | 30 |
| 2020 · Form 990 | ||||||||
| $1,508,612 | $1,340,633 | $554,841 | $408,994 | $1,408,807 | $0 | $165,320 | 40 | 30 |
| 2019 · Form 990 | ||||||||
| $1,224,939 | $1,086,868 | $434,091 | $241,015 | $353,178 | $863,512 | $165,320 | 40 | 30 |
| 2018 · Form 990 | ||||||||
| $840,500 | $817,984 | $180,985 | $101,256 | $213,573 | $626,927 | $165,320 | 23 | - |
| 2017 · Form 990 | ||||||||
| $636,364 | $608,278 | $115,129 | $76,706 | $13,487 | $622,877 | $170,570 | 19 | - |
| 2016 · Form 990 | ||||||||
| $325,554 | $330,097 | $89,728 | $51,184 | $0 | $325,554 | $101,436 | 17 | - |
| 2015 · Form 990 | ||||||||
| $235,668 | $218,882 | $55,727 | $55,727 | $0 | $235,668 | $82,924 | 5 | 48 |
| 2014 · Form 990 | ||||||||
| $214,232 | $225,068 | $38,941 | $38,941 | $0 | $214,232 | $85,070 | 4 | 13 |
| 2013 · Form 990 | ||||||||
| $210,459 | $213,238 | $51,351 | $49,777 | $0 | $210,459 | $0 | 6 | - |
| 2012 · Form 990 | ||||||||
| $234,979 | $232,933 | $52,556 | $52,556 | $0 | $234,979 | $81,561 | 6 | - |
| 2010 · Form 990 | ||||||||
| $192,350 | $213,232 | $43,633 | $42,029 | $0 | $192,350 | $72,000 | 6 | 50 |
| 2009 · Form 990 | ||||||||
| $257,307 | $237,321 | $65,477 | $63,298 | $257,307 | $0 | $101,000 | 6 | 46 |
Funders of this organization
5 grantors reported grants to this organization, $7,835,994 in all, tax years 2014 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| CENTRAL CALIFORNIA FOOD BANK | $7,390,350 | 20 | $2,162,512 | 2024 | 2021-2024 | Public charity | Exact | show |
| SIERRA HEALTH FOUNDATION CENTER FOR HEALTH PROGRAM MANAGEMENT | $249,508 | 3 | $117,385 | 2020 | 2018-2020 | Public charity | Exact | show |
| PUBLIC HEALTH INSTITUTE | $100,000 | 1 | $100,000 | 2021 | 2021 | Public charity | Exact | show |
| CALIFORNIA RURAL LEGAL ASSISTANCE INC | $95,636 | 3 | $33,986 | 2016 | 2014-2016 | Public charity | Exact | show |
| THE CALIFORNIA ENDOWMENT | $500 | 1 | $500 | 2014 | 2014 | Private foundation | Fuzzy filed as “WESTSIDE FAMILY PRESERVATION SERVICE” | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CHILDREN AND FAMILY RESOURCE SERVICES | CA | P40 | $2,120,278 | $2,255,624 | Executive Dir. | $0 | Same NTEE code P40, revenue within 2x, same state |
| PCS FAMILY SERVICES INC | CA | P40 | $1,678,654 | $1,638,916 | President | $117,300 | Same NTEE code P40, revenue within 2x, same state |
| INDIAN CHILD AND FAMILY PRESERVATION PROGRAM | CA | P40 | $1,677,875 | $1,386,933 | Chairperson | $0 | Same NTEE code P40, revenue within 2x, same state |
| Family Service Agency of Marin | CA | P40 | $1,283,664 | $1,413,747 | Executive Direc | $56,407 | Same NTEE code P40, revenue within 2x, same state |
| AVANT-GARDE FOSTER FAMILY SERVICES AGENCY | CA | P40 | $805,825 | $926,402 | Executive Dir. | $17,215 | Same NTEE code P40, revenue within 2x, same state |
| HUMANIDAD THERAPY & EDUCATION SERVICES | CA | P40 | $1,331,306 | $1,154,134 | INTERIM EXECUTIVE DIRECTOR | $29,340 | Same NTEE code P40, revenue within 2x, same state |
| FAMILY SCHOOL | CA | P40 | $1,117,230 | $1,101,453 | PROGRAM DIRECTOR | $100,823 | Same NTEE code P40, revenue within 2x, same state |
| COMMUNITY AGENCY FOR RESOURCES ADVOCACY & SERVICES | CA | P40 | $1,637,301 | $1,506,701 | Project Manager | $85,058 | Same NTEE code P40, revenue within 2x, same state |
| NEW STAR FAMILY CENTER | CA | P40 | $1,233,608 | $1,094,051 | SECRETARY | $0 | Same NTEE code P40, revenue within 2x, same state |
| NATIVE SOLUTIONS FAMILY GUIDANCE CENTER | CA | P40 | $1,742,134 | $810,055 | PRESIDENT | $104,116 | Same NTEE code P40, revenue within 2x, same state |
| INTERNATIONAL LIFE SERVICES INCORPORATED | CA | P40 | $1,288,876 | $836,625 | Executive Director | $0 | Same NTEE code P40, revenue within 2x, same state |
| THE CENTER FOR FAMILIES | CA | P40 | $1,326,016 | $1,261,050 | Executive Dir. | $80,092 | Same NTEE code P40, revenue within 2x, same state |
| FAMILY WORKS | CA | P40 | $938,584 | $1,189,521 | Executive Dir. | $55,000 | Same NTEE code P40, revenue within 2x, same state |
| Kern Child Abuse Prevention Council Inc | CA | P40 | $716,025 | $722,672 | President CEO | $0 | Same NTEE code P40, revenue within 2x, same state |
| KINDRED HEARTS FOUNDATION | CA | P40 | $2,174,113 | $1,798,910 | President & ED | $146,683 | Same NTEE code P40, revenue within 2x, same state |
| HELP A MOTHER OUT | CA | P40 | $2,831,284 | $2,202,481 | Executive Dir. | $150,835 | Same NTEE code P40, revenue within 2x, same state |
| CONSORTIUM FOR CHILDREN | CA | P40 | $2,034,251 | $1,923,373 | Executive Director | $135,195 | Same NTEE code P40, revenue within 2x, same state |
| BWIT LUXURIOUS FOSTERING | CA | P40 | $1,924,492 | $1,799,024 | CEO | $0 | Same NTEE code P40, revenue within 2x, same state |
| FRISTERS | CA | P40 | $827,226 | $822,815 | President | $132,883 | Same NTEE code P40, revenue within 2x, same state |
| FIERCE ADVOCATES FAMILIES AND INDIVIDUALS EQUITABLY ROOTED IN CO | CA | P40 | $1,346,056 | $1,562,015 | Executive Dir. | $110,282 | Same NTEE code P40, revenue within 2x, same state |
| NORTHERN CALIFORNIA FAMILY | CA | P40 | $866,181 | $886,365 | Executive Dir. | $29,900 | Same NTEE code P40, revenue within 2x, same state |
| CULTURAL BROKERS INC | CA | P40 | $2,095,207 | $1,608,773 | EXECUTIVE DIRECTOR | $177,093 | Same NTEE code P40, revenue within 2x, same state |
| NATIVE DADS NETWORK | CA | P40 | $1,201,966 | $1,069,900 | Executive Dir. | $94,396 | Same NTEE code P40, revenue within 2x, same state |
| CENTER FOR ENRICHING RELATIONSHIPS INC | CA | P40 | $1,501,253 | $1,544,777 | CEO and Lead Therapist (see schedule O note) | $367,888 | Same NTEE code P40, revenue within 2x, same state |
| HARVEST HOME INC | CA | P40 | $1,793,539 | $2,119,712 | Executive Dir. | $121,049 | Same NTEE code P40, revenue within 2x, same state |
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 · $1,751,625 spent · pay $1,269,666 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $877,220 | $703,315 | $173,905 | - | 50.1% | |
| Pay: officers, directors, trustees, key employees | $280,312 | $218,643 | $61,669 | - | 16.0% | |
| Other (as described) | OUTSIDE CONTRACT SERVICES | $122,346 | $122,346 | - | - | 7.0% |
| Payroll taxes | $112,134 | $89,520 | $22,614 | - | 6.4% | |
| Other (as described) | FACILITIES & EQUIPMENT | $85,310 | $85,310 | - | - | 4.9% |
| Other (as described) | DIRECT CONTRACT COSTS | $69,477 | $69,074 | $403 | - | 4.0% |
| Travel | $54,927 | $42,558 | $12,369 | - | 3.1% | |
| Fees: accounting | $37,126 | $37,126 | - | - | 2.1% | |
| Insurance | $31,999 | $28,310 | $3,689 | - | 1.8% | |
| Other (as described) | COMMUNICATIONS | $28,397 | $27,474 | $923 | - | 1.6% |
| All other expenses | $26,753 | $12,185 | $14,568 | - | 1.5% | |
| Office expenses | $14,173 | $13,362 | $811 | - | 0.8% | |
| Interest | $8,465 | - | $8,465 | - | 0.5% | |
| Depreciation and depletion | $2,986 | $2,986 | - | - | 0.2% | |
| Total | $1,751,625 | 100% |
2023 · Form 990 · $2,140,391 spent · pay $1,425,989 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,151,048 | $978,391 | $172,657 | - | 53.8% | |
| Other (as described) | OUTSIDE CONTRACT SERVICES | $285,511 | $285,511 | - | - | 13.3% |
| Pay: officers, directors, trustees, key employees | $150,000 | $117,000 | $33,000 | - | 7.0% | |
| Other (as described) | DIRECT CONTRACT COSTS | $128,528 | $128,528 | - | - | 6.0% |
| Payroll taxes | $124,941 | $106,201 | $18,740 | - | 5.8% | |
| Other (as described) | FACILITIES & EQUIPMENT | $104,210 | $95,873 | $8,337 | - | 4.9% |
| Travel | $69,688 | $63,416 | $6,272 | - | 3.3% | |
| Insurance | $34,032 | $30,969 | $3,063 | - | 1.6% | |
| Other (as described) | COMMUNICATIONS | $27,270 | $24,846 | $2,424 | - | 1.3% |
| All other expenses | $22,414 | $20,806 | $1,608 | - | 1.0% | |
| Office expenses | $22,026 | $20,044 | $1,982 | - | 1.0% | |
| Fees: accounting | $15,003 | - | $15,003 | - | 0.7% | |
| Depreciation and depletion | $2,986 | $2,986 | - | - | 0.1% | |
| Interest | $2,709 | - | $2,709 | - | 0.1% | |
| Fees: legal | $25 | - | $25 | - | 0.0% | |
| Total | $2,140,391 | 100% |
2022 · Form 990 · $2,034,019 spent · pay $1,410,677 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,260,677 | $1,223,144 | $37,533 | - | 62.0% | |
| Fees: other services | $189,464 | - | $189,464 | - | 9.3% | |
| Other (as described) | DIRECT CONTRACT COSTS | $150,404 | $150,404 | - | - | 7.4% |
| Pay: officers, directors, trustees, key employees | $150,000 | $117,000 | $33,000 | - | 7.4% | |
| Travel | $64,880 | $58,392 | $6,488 | - | 3.2% | |
| Office expenses | $44,660 | $31,262 | $13,398 | - | 2.2% | |
| Other (as described) | EQUIPMENT RENTAL | $44,008 | $42,295 | $1,713 | - | 2.2% |
| Insurance | $33,843 | $16,922 | $16,921 | - | 1.7% | |
| Other (as described) | COMMUNICATIONS | $27,682 | $24,914 | $2,768 | - | 1.4% |
| Fees: accounting | $23,475 | - | $23,475 | - | 1.2% | |
| Other (as described) | UTILITIES | $21,145 | $19,031 | $2,114 | - | 1.0% |
| All other expenses | $15,365 | $13,830 | $1,535 | - | 0.8% | |
| Interest | $5,430 | - | $5,430 | - | 0.3% | |
| Depreciation and depletion | $2,986 | - | $2,986 | - | 0.1% | |
| Total | $2,034,019 | 100% |
2021 · Form 990 · $1,903,293 spent · pay $1,477,364 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,207,122 | $1,170,607 | $36,515 | - | 63.4% | |
| Pay: officers, directors, trustees, key employees | $140,492 | $109,584 | $30,908 | - | 7.4% | |
| Other (as described) | DIRECT CONTRACT COSTS | $124,514 | $124,514 | - | - | 6.5% |
| Payroll taxes | $119,722 | $113,736 | $5,986 | - | 6.3% | |
| Fees: other services | $92,876 | - | $92,876 | - | 4.9% | |
| Travel | $50,087 | $45,078 | $5,009 | - | 2.6% | |
| Office expenses | $32,099 | $22,469 | $9,630 | - | 1.7% | |
| Other (as described) | COMMUNICATIONS | $28,007 | $25,206 | $2,801 | - | 1.5% |
| Occupancy | $26,235 | $23,611 | $2,624 | - | 1.4% | |
| Insurance | $24,908 | $12,454 | $12,454 | - | 1.3% | |
| Other (as described) | UTILITIES | $15,888 | $14,299 | $1,589 | - | 0.8% |
| Other (as described) | MISCELLANEOUS | $14,424 | $12,983 | $1,441 | - | 0.8% |
| All other expenses | $10,721 | $9,649 | $1,072 | - | 0.6% | |
| Other employee benefits | $10,028 | $9,569 | $459 | - | 0.5% | |
| Interest | $3,184 | - | $3,184 | - | 0.2% | |
| Depreciation and depletion | $2,986 | $2,687 | $299 | - | 0.2% | |
| Total | $1,903,293 | 100% |
2020 · Form 990 · $1,340,633 spent · pay $936,495 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $690,054 | $683,655 | $6,399 | - | 51.5% | |
| Pay: officers, directors, trustees, key employees | $165,320 | $128,950 | $36,370 | - | 12.3% | |
| Other (as described) | DIRECT CONTRACT COSTS | $144,589 | $144,589 | - | - | 10.8% |
| Fees: other services | $83,260 | - | $83,260 | - | 6.2% | |
| Payroll taxes | $76,141 | $72,334 | $3,807 | - | 5.7% | |
| Office expenses | $43,164 | $30,215 | $12,949 | - | 3.2% | |
| Travel | $42,458 | $38,212 | $4,246 | - | 3.2% | |
| Occupancy | $21,050 | $18,945 | $2,105 | - | 1.6% | |
| Other (as described) | COMMUNICATIONS | $18,638 | $16,774 | $1,864 | - | 1.4% |
| Insurance | $13,514 | $6,757 | $6,757 | - | 1.0% | |
| Other (as described) | UTILITIES | $12,724 | $11,452 | $1,272 | - | 0.9% |
| All other expenses | $11,851 | $10,668 | $1,183 | - | 0.9% | |
| Other (as described) | EQUIPMENT RENTAL | $9,266 | $8,340 | $926 | - | 0.7% |
| Other employee benefits | $4,980 | $4,731 | $249 | - | 0.4% | |
| Depreciation and depletion | $2,986 | $2,687 | $299 | - | 0.2% | |
| Interest | $638 | - | $638 | - | 0.0% | |
| Total | $1,340,633 | 100% |
2019 · Form 990 · $1,086,868 spent · pay $837,266 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $604,850 | $604,850 | - | - | 55.7% | |
| Pay: officers, directors, trustees, key employees | $165,320 | $128,950 | $36,370 | - | 15.2% | |
| Payroll taxes | $67,096 | $61,603 | $5,493 | - | 6.2% | |
| Fees: management | $48,200 | - | $48,200 | - | 4.4% | |
| Other (as described) | DIRECT CONTRACT COSTS | $45,502 | $45,502 | - | - | 4.2% |
| Office expenses | $41,754 | $29,228 | $12,526 | - | 3.8% | |
| Travel | $34,801 | $31,321 | $3,480 | - | 3.2% | |
| Occupancy | $20,400 | $17,815 | $2,585 | - | 1.9% | |
| Other (as described) | COMMUNICATIONS | $17,446 | $15,701 | $1,745 | - | 1.6% |
| Other (as described) | UTILITIES | $12,193 | $10,974 | $1,219 | - | 1.1% |
| Insurance | $11,478 | $5,739 | $5,739 | - | 1.1% | |
| Fees: accounting | $8,545 | - | $8,545 | - | 0.8% | |
| Other (as described) | EQUIPMENT RENTAL | $3,930 | $3,930 | - | - | 0.4% |
| All other expenses | $3,828 | $3,445 | $383 | - | 0.4% | |
| Depreciation and depletion | $1,525 | $1,525 | - | - | 0.1% | |
| Total | $1,086,868 | 100% |
2018 · Form 990 · $817,984 spent · pay $572,450 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $357,312 | $357,288 | $24 | - | 43.7% | |
| Pay: officers, directors, trustees, key employees | $165,320 | $165,320 | - | - | 20.2% | |
| Other (as described) | Direct Program Expense | $91,221 | $91,170 | $51 | - | 11.2% |
| Other employee benefits | $49,818 | $49,818 | - | - | 6.1% | |
| Other (as described) | Mileage Vehicle Expense | $40,102 | $40,102 | - | - | 4.9% |
| Office expenses | $36,378 | $26,787 | $9,591 | - | 4.4% | |
| Occupancy | $31,654 | $31,152 | $502 | - | 3.9% | |
| Fees: management | $20,636 | $18,136 | - | $2,500 | 2.5% | |
| Insurance | $19,456 | $13,918 | $5,538 | - | 2.4% | |
| Fees: other services | $2,142 | - | $2,142 | - | 0.3% | |
| Travel | $1,709 | $740 | $899 | $70 | 0.2% | |
| Depreciation and depletion | $1,525 | $1,525 | - | - | 0.2% | |
| Other (as described) | Staff Development | $391 | - | - | - | 0.0% |
| Fees: accounting | $320 | - | $320 | - | 0.0% | |
| Total | $817,984 | 100% |
2017 · Form 990 · $608,278 spent · pay $486,813 · grants $0 · events $4,267
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $282,681 | $265,081 | $17,600 | - | 46.5% | |
| Pay: officers, directors, trustees, key employees | $170,570 | $170,570 | - | - | 28.0% | |
| Other (as described) | Travel Mileage Expenses | $42,208 | $42,208 | - | - | 6.9% |
| Payroll taxes | $33,562 | $31,869 | $1,693 | - | 5.5% | |
| Occupancy | $28,020 | $24,701 | $3,319 | - | 4.6% | |
| Office expenses | $22,731 | $15,619 | $7,112 | - | 3.7% | |
| Insurance | $10,643 | $3,665 | $6,978 | - | 1.7% | |
| Fees: management | $9,639 | $9,639 | - | - | 1.6% | |
| Conferences, conventions and meetings | $4,267 | $990 | $3,277 | - | 0.7% | |
| Fees: accounting | $2,506 | $2,506 | - | - | 0.4% | |
| Other (as described) | Direct Program Expense | $1,331 | $1,331 | - | - | 0.2% |
| Other (as described) | Business Registration | $120 | - | $120 | - | 0.0% |
| Total | $608,278 | 100% |
2016 · Form 990 · $330,097 spent · pay $261,738 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $134,410 | $134,410 | - | - | 40.7% | |
| Pay: officers, directors, trustees, key employees | $101,436 | $101,436 | - | - | 30.7% | |
| Payroll taxes | $24,167 | $24,167 | - | - | 7.3% | |
| Other (as described) | Travel Mileage Expenses | $17,172 | $13,605 | $3,567 | - | 5.2% |
| Occupancy | $16,146 | $14,612 | $1,534 | - | 4.9% | |
| Office expenses | $11,706 | $3,632 | $8,074 | - | 3.5% | |
| Insurance | $10,944 | $5,495 | $5,449 | - | 3.3% | |
| Fees: accounting | $6,936 | $2,284 | $4,652 | - | 2.1% | |
| Other (as described) | Communications | $5,405 | $2,118 | $3,287 | - | 1.6% |
| Other employee benefits | $1,725 | $1,725 | - | - | 0.5% | |
| Other (as described) | Business Registration | $50 | - | $50 | - | 0.0% |
| Total | $330,097 | 100% |
2015 · Form 990 · $218,882 spent · pay $163,659 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $82,924 | $82,924 | - | - | 37.9% | |
| Other salaries and wages | $64,435 | $14,115 | $42,772 | $7,548 | 29.4% | |
| Payroll taxes | $13,525 | $8,907 | $3,946 | $672 | 6.2% | |
| Occupancy | $11,471 | - | $11,471 | - | 5.2% | |
| Insurance | $8,954 | $1,049 | $7,823 | $82 | 4.1% | |
| Other (as described) | Travel Mileage Expenses | $8,921 | $2,775 | $6,146 | - | 4.1% |
| Office expenses | $7,356 | $4,490 | $2,866 | - | 3.4% | |
| Fees: accounting | $6,155 | - | $6,155 | - | 2.8% | |
| Other (as described) | Communications | $4,574 | $1,080 | $3,494 | - | 2.1% |
| Other (as described) | Direct Program Expenses | $4,162 | $4,162 | - | - | 1.9% |
| Other employee benefits | $2,775 | $2,775 | - | - | 1.3% | |
| Other (as described) | Business Registration | $1,940 | - | $1,940 | - | 0.9% |
| Fees: management | $1,427 | $175 | - | $1,252 | 0.7% | |
| Interest | $263 | - | $263 | - | 0.1% | |
| Total | $218,882 | 100% |
2014 · Form 990 · $225,068 spent · pay $153,277 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $85,070 | $39,310 | $32,032 | $13,728 | 37.8% | |
| Other salaries and wages | $52,017 | $52,017 | - | - | 23.1% | |
| Occupancy | $20,814 | - | $20,814 | - | 9.2% | |
| Fees: management | $17,250 | $17,250 | - | - | 7.7% | |
| Payroll taxes | $12,223 | $8,289 | $2,754 | $1,180 | 5.4% | |
| Other (as described) | Travel Mileage Expenses | $8,021 | $3,173 | $4,792 | $56 | 3.6% |
| Insurance | $6,395 | $794 | $5,482 | $119 | 2.8% | |
| Fees: accounting | $5,405 | - | $5,405 | - | 2.4% | |
| Other (as described) | Communications | $4,657 | $1,280 | $3,377 | - | 2.1% |
| Other employee benefits | $3,967 | $3,967 | - | - | 1.8% | |
| Fees: legal | $3,464 | - | $3,464 | - | 1.5% | |
| Office expenses | $2,835 | - | $2,835 | - | 1.3% | |
| Other (as described) | Direct Program Expenses | $1,381 | $1,381 | - | - | 0.6% |
| Other (as described) | Fundraising Expenses | $1,138 | - | - | $1,138 | 0.5% |
| All other expenses | $431 | $321 | $110 | - | 0.2% | |
| Total | $225,068 | 100% |
2013 · Form 990 · $213,238 spent · pay $158,485 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $139,530 | $130,034 | $9,496 | - | 65.4% | |
| Occupancy | $21,808 | $3,200 | $18,608 | - | 10.2% | |
| Payroll taxes | $13,230 | $8,640 | $4,590 | - | 6.2% | |
| Other (as described) | Travel Mileage Expenses | $12,448 | $3,115 | $8,351 | $982 | 5.8% |
| Other employee benefits | $5,725 | $5,725 | - | - | 2.7% | |
| Fees: accounting | $4,269 | - | $4,269 | - | 2.0% | |
| Office expenses | $4,092 | $706 | $2,956 | $430 | 1.9% | |
| Insurance | $3,045 | $1,416 | $1,627 | - | 1.4% | |
| Other (as described) | Communications | $2,858 | $1,281 | $1,577 | - | 1.3% |
| Fees: legal | $2,000 | - | $2,000 | - | 0.9% | |
| Other (as described) | Direct Program Expenses | $1,281 | $1,281 | - | - | 0.6% |
| All other expenses | $1,120 | - | $1,120 | - | 0.5% | |
| Fees: management | $975 | $250 | $725 | - | 0.5% | |
| Depreciation and depletion | $573 | - | $573 | - | 0.3% | |
| Other (as described) | Food Beverages | $284 | $234 | $50 | - | 0.1% |
| Total | $213,238 | 100% |
2012 · Form 990 · $232,933 spent · pay $169,905 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $81,561 | $81,561 | - | - | 35.0% | |
| Pay: disqualified persons | $66,883 | $62,627 | $4,256 | - | 28.7% | |
| Occupancy | $20,097 | $12,000 | $8,097 | - | 8.6% | |
| Payroll taxes | $14,066 | $13,639 | $427 | - | 6.0% | |
| Other (as described) | Travel Mileage Expenses | $13,850 | $12,921 | $929 | - | 5.9% |
| Insurance | $8,719 | $2,541 | $6,178 | - | 3.7% | |
| Other employee benefits | $7,395 | $5,708 | $1,687 | - | 3.2% | |
| Other (as described) | Direct Program Expenses | $6,203 | $6,203 | - | - | 2.7% |
| Fees: accounting | $5,461 | - | $5,461 | - | 2.3% | |
| Other (as described) | Communications | $4,590 | $3,657 | $933 | - | 2.0% |
| Office expenses | $2,615 | $1,311 | $1,304 | - | 1.1% | |
| Fees: management | $600 | - | $600 | - | 0.3% | |
| Depreciation and depletion | $576 | - | $576 | - | 0.2% | |
| Other (as described) | Food Beverages | $200 | $200 | - | - | 0.1% |
| All other expenses | $117 | - | $117 | - | 0.1% | |
| Total | $232,933 | 100% |
2010 · Form 990 · $213,232 spent · pay $146,593 · grants $0 · events $1,540
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $72,000 | $3,600 | $68,400 | - | 33.8% | |
| Other salaries and wages | $49,634 | $49,634 | - | - | 23.3% | |
| Occupancy | $19,328 | $17,520 | $1,808 | - | 9.1% | |
| Other (as described) | Travel Mileage Expenses | $16,428 | $14,828 | $1,600 | - | 7.7% |
| Other employee benefits | $14,382 | $10,310 | $4,072 | - | 6.7% | |
| Payroll taxes | $10,577 | $5,105 | $5,472 | - | 5.0% | |
| Insurance | $6,785 | $2,600 | $4,185 | - | 3.2% | |
| Other (as described) | Communications | $6,516 | $5,457 | $1,059 | - | 3.1% |
| Other (as described) | Direct Program Expenses | $6,199 | $5,676 | $523 | - | 2.9% |
| Office expenses | $4,815 | $2,908 | $1,907 | - | 2.3% | |
| Fees: other services | $3,423 | $3,046 | $377 | - | 1.6% | |
| Conferences, conventions and meetings | $1,540 | $1,540 | - | - | 0.7% | |
| Depreciation and depletion | $576 | - | $576 | - | 0.3% | |
| Other (as described) | Food Beverages | $357 | - | $357 | - | 0.2% |
| Fees: accounting | $355 | - | $355 | - | 0.2% | |
| Fees: legal | $250 | $250 | - | - | 0.1% | |
| Other (as described) | Business Registration Fees | $67 | - | $67 | - | 0.0% |
| Total | $213,232 | 100% |
2009 · Form 990 · $237,321 spent · pay $155,284 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $101,000 | $93,500 | $7,500 | - | 42.6% | |
| Other salaries and wages | $29,629 | $29,629 | - | - | 12.5% | |
| Other (as described) | Direct Program Payments | $26,818 | $26,818 | - | - | 11.3% |
| Occupancy | $18,071 | $16,264 | $1,807 | - | 7.6% | |
| Other employee benefits | $13,246 | $12,451 | $795 | - | 5.6% | |
| Other (as described) | Travel Mileage Expenses | $12,654 | $12,654 | - | - | 5.3% |
| Payroll taxes | $11,409 | $10,769 | $640 | - | 4.8% | |
| Other (as described) | Communications | $7,897 | $7,107 | $790 | - | 3.3% |
| Insurance | $7,491 | $1,597 | $5,894 | - | 3.2% | |
| Fees: other services | $3,600 | - | $3,600 | - | 1.5% | |
| Office expenses | $3,393 | $3,393 | - | - | 1.4% | |
| Fees: accounting | $1,200 | - | $1,200 | - | 0.5% | |
| Depreciation and depletion | $576 | - | $576 | - | 0.2% | |
| All other expenses | $111 | - | $111 | - | 0.0% | |
| Other (as described) | Bank Charges | $106 | - | $106 | - | 0.0% |
| Other (as described) | Staff Development | $100 | $100 | - | - | 0.0% |
| Fees: legal | $20 | - | $20 | - | 0.0% | |
| Total | $237,321 | 100% |
Comments