COPE FAMILY CENTER DAF sponsor
Cite this
Plain text COPE FAMILY CENTER. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/942322399. Retrieved 2026-10-21.
APA furp.org. (n.d.). COPE FAMILY CENTER [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 21, 2026, from https://furp.org/org/942322399
MLA “COPE FAMILY CENTER.” furp.org, tax years 2009–2024, https://furp.org/org/942322399. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.2M · expenses $3.0M · assets $4.1M
- EIN
- 94-2322399
- Address
- 707 RANDOLPH ST, NAPA, CA 94559-2912
- Website
- WWW.COPEFAMILYCENTER.ORG
- NTEE code
- I72Z
- Subsection
- 501(c)(3)
- Ruling year
- 1976
- Donor-advised funds
- Sponsor: its returns say it maintains donor-advised funds (latest tax year 2014). Figures by year
- Cross-check
- ProPublica Nonprofit Explorer
Mission
COPE FAMILY CENTER'S MISSION IS TO EMPOWER PARENTS, NURTURE CHILDREN, AND STRENGTHEN COMMUNITIES. WE PROVIDE PARENTS WITH EDUCATION, RESOURCES AND SUPPORT THEY NEED TO RAISE CHILDREN WHO THRIVE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Michele Grupe | Executive Director | 2016-2024 | $29,155 | $917,435 | 1 |
| Harmony Plenty | Development Dir | 2023-2024 | $107,030 | $207,936 | 1 |
| Hugo Nevarez | Dir of Finance | 2023-2024 | $73,260 | $173,913 | 1 |
| Maria G Chavez | Program Director | 2024 | $101,333 | $101,333 | 1 |
| Jessica Silverman | Executive Dir. | 2023-2024 | $0 | $33,408 | 1 |
| Joelle Gallagher (former) | Former Executive Dir | 2009-2016 | $105,079 | $659,117 | 1 |
| Sara Avila (former) | Prior Finance Director | 2016-2020 | $66,472 | $397,068 | 1 |
Officers and directors, no compensation reported
61 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 |
|---|---|---|---|---|---|
| Millie Binz | President | 2021-2024 | 2 | $0 reported | 1 |
| Robert Fowles | Treasurer | 2020-2024 | 2 | $0 reported | 1 |
| Shauna Mackenzie | Secretary | 2023-2024 | 4 | $0 reported | 1 |
| Merle Smith | Director | 2020-2024 | 2 | $0 reported | 2 |
| Lee Trucker | Director | 2021-2024 | 2 | $0 reported | 1 |
| Daniela Krueger-Franco | Director | 2024 | 2 | $0 reported | 1 |
| Harjit Khaira (former) | Vice President | 2021-2023 | 2 | $0 reported | 1 |
| Rosanna Mairena (former) | Director | 2021-2023 | 2 | $0 reported | 1 |
| Susan Mitchell (former) | Secretary | 2019-2023 | 4 | $0 reported | 1 |
| Juliane Veselik (former) | Director | 2021-2023 | 2 | $0 reported | 1 |
| Lona Hardy (former) | Secretary | 2019-2022 | 2 | $0 reported | 3 |
| Kathy Glass (former) | President | 2018-2022 | 4 | $0 reported | 1 |
| Judith Myers (former) | Director | 2018-2022 | 4 | $0 reported | 1 |
| Brian Kearney (former) | Treasurer | 2014-2020 | 4 | $0 reported | 2 |
| Lee Tucker (former) | board member | 2020 | 2 | $0 reported | 1 |
| Mike Purvis (former) | Board Member | 2018-2019 | 2 | $0 reported | 1 |
| Carole Kelley PhD RN (former) | Immediate Past | 2011-2018 | 4 | $0 reported | 1 |
| Armond Philips (former) | Board Member | 2018 | 2 | $0 reported | 1 |
| Myles Davis (former) | Board Member | 2018 | 2 | $0 reported | 1 |
| Joseph Latunski (former) | Secretary | 2017-2018 | 4 | $0 reported | 1 |
| Sharon Krider (former) | Board Member | 2013-2018 | 2 | $0 reported | 1 |
| Brent Reed (former) | Board Member | 2016-2018 | 2 | $0 reported | 1 |
| Carole Rehbock (former) | Board Member | 2012-2018 | 2 | $0 reported | 1 |
| Chris Bias (former) | Vice President | 2015-2017 | 4 | $0 reported | 1 |
| Bonnie Long (former) | Secretary | 2010-2017 | 4 | $0 reported | 1 |
| Joann Boland (former) | Board Member | 2016-2017 | 2 | $0 reported | 1 |
| Judith Meyers (former) | Board Member | 2016-2017 | 2 | $0 reported | 1 |
| Michael Corrigan (former) | Board Member | 2010-2016 | 2 | $0 reported | 1 |
| Bob Gerlach (former) | Board Member | 2011-2016 | 2 | $0 reported | 1 |
| Lynn Jakubowski (former) | Secretary | 2013-2015 | 2 | $0 reported | 1 |
| Suzy Anderson (former) | Director | 2013-2015 | 2 | $0 reported | 1 |
| Ruth Appleby (former) | Director | 2011-2015 | 2 | $0 reported | 1 |
| Ed Matovcik (former) | ADVISORY BOARD | 2014 | 2 | $0 reported | 8 |
| Tina Laviolette (former) | DIRECTOR | 2013-2014 | 2 | $0 reported | 1 |
| Blaine Ross (former) | DIRECTOR | 2013-2014 | 2 | $0 reported | 1 |
| Diane Brown (former) | ADVISORY BOARD | 2014 | 2 | $0 reported | 1 |
| Mel Engle (former) | ADVISORY BOARD | 2014 | 2 | $0 reported | 1 |
| Noreen Evans (former) | ADVISORY BOARD | 2014 | 2 | $0 reported | 1 |
| Teresa Foster (former) | ADVISORY BOARD | 2014 | 2 | $0 reported | 1 |
| Kris Jaeger (former) | ADVISORY BOARD | 2014 | 2 | $0 reported | 2 |
| Gary Lieberstein (former) | ADVISORY BOARD | 2014 | 2 | $0 reported | 1 |
| Dorothy Lind-Salmon (former) | ADVISORY BOARD | 2014 | 2 | $0 reported | 2 |
| Mike Thompson (former) | ADVISORY BOARD | 2014 | 2 | $0 reported | 1 |
| Coreen Pinney (former) | PRESIDENT | 2009-2013 | 4 | $0 reported | 1 |
| Tiffany Van Gorder (former) | VICE PRESIDENT | 2009-2013 | 4 | $0 reported | 1 |
| Han Tinoco Lee Mph Clc (former) | DIRECTOR | 2012-2013 | 2 | $0 reported | 1 |
| Michael Pritchett (former) | DIRECTOR | 2012-2013 | 2 | $0 reported | 1 |
| Sean Dempsey (former) | DIRECTOR | 2009-2012 | 2 | $0 reported | 1 |
| Karen Poire (former) | DIRECTOR | 2012 | 2 | $0 reported | 1 |
| Karin A Poire (former) | DIRECTOR | 2009-2011 | 2 | $0 reported | 2 |
| Al Bahn (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 1 |
| Peggy Burgess Wilkinson (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 1 |
| Michael Prichett (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 1 |
| Han Tinoco Lee (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Richard Walsh (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Robert Gerlach (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Dell Coats (former) | Treasurer | 2009 | 5 | $0 reported | 3 |
| Doris Gentry (former) | Director | 2009 | 1 | $0 reported | 1 |
| Lee Schwab (former) | Director | 2009 | 1 | $0 reported | 1 |
| John Schweigert (former) | Director | 2009 | 1 | $0 reported | 1 |
| Dorothy Streich (former) | Director | 2009 | 5 | $0 reported | 1 |
People by year
2024 · 11 people listed · 4 paid, $311K · 31 employees · 91 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Harmony Plenty | Development Dir | 40 | $107,030 | $0 | $0 | $107,030 | 1 |
| Maria G Chavez | Program Director | 40 | $101,333 | $0 | $0 | $101,333 | 1 |
| Hugo Nevarez | Dir of Finance | 40 | $73,260 | $0 | $0 | $73,260 | 1 |
| Michele Grupe | Executive Director | 40 | $29,155 | $0 | $0 | $29,155 | 1 |
| MILLIE BINZ | President | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FOWLES | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAUNA MACKENZIE | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| MERLE SMITH | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| LEE TRUCKER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Daniela Krueger-Franco | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jessica Silverman | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 4 paid, $349K · 36 employees · 91 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michele Grupe | Executive Director | 40 | $114,180 | $0 | $0 | $114,180 | 1 |
| Harmony Plenty | Development Dir | 40 | $100,906 | $0 | $0 | $100,906 | 1 |
| Hugo Nevarez | Dir of Finance | 40 | $100,653 | $0 | $0 | $100,653 | 1 |
| Jessica Silverman | Executive Dir. | 40 | $33,408 | $0 | $0 | $33,408 | 1 |
| MILLIE BINZ | President | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FOWLES | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| HARJIT KHAIRA | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSANNA MAIRENA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MITCHELL | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| SHAUNA MACKENZIE | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| MERLE SMITH | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| LEE TRUCKER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIANE VESELIK | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 1 paid, $119K · 32 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELE GRUPE | Executive Dir. | 40 | $118,589 | $0 | $0 | $118,589 | 1 |
| MILLIE BINZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FOWLES | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY GLASS | President | 4 | $0 | $0 | $0 | $0 | 1 |
| LONA HARDY | Secretary | 2 | $0 | $0 | $0 | $0 | 3 |
| ROSANNA MAIRENA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MITCHELL | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| JUDITH MYERS | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| MERLE SMITH | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| LEE TRUCKER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIANE VESELIK | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 1 paid, $110K · 34 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELE GRUPE | Executive Dir. | 40 | $110,127 | $0 | $0 | $110,127 | 1 |
| MILLIE BINZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FOWLES | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY GLASS | President | 4 | $0 | $0 | $0 | $0 | 1 |
| HARJIT KHAIRA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSANNA MAIRENA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MITCHELL | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| JULIANE VESELIK | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| MERLE SMITH | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| LEE TRUCKER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 2 paid, $178K · 31 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michele Grupe | Executive Dir. | 40 | $111,061 | $0 | $0 | $111,061 | 1 |
| Sara Avila | Prior Finance Director | 0 | $66,472 | $0 | $0 | $66,472 | 1 |
| Lona Hardy | Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Robert Fowles | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Merle Smith | Board member | 2 | $0 | $0 | $0 | $0 | 2 |
| Brian Kearney | Treasurer | 4 | $0 | $0 | $0 | $0 | 2 |
| Lee Tucker | board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Mitchell | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Kathy Glass | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Judith Myers | President | 4 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 2 paid, $199K · 36 employees · 98 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michele Grupe | Executive Dir. | 40 | $115,200 | $0 | $0 | $115,200 | 1 |
| Sara Avila | Finance Dir. | 40 | $84,271 | $0 | $0 | $84,271 | 1 |
| Lona Hardy | Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Mike Purvis | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Kearney | Treasurer | 4 | $0 | $0 | $0 | $0 | 2 |
| Susan Mitchell | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Kathy Glass | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Judith Myers | President | 4 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 2 paid, $200K · 33 employees · 98 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIchele Grupe | Executive Dir. | 40 | $107,879 | $0 | $5,165 | $113,044 | 1 |
| Sara Avila | finance dir. | 40 | $81,583 | $0 | $4,943 | $86,526 | 1 |
| Carole Kelley PhD RN | Immediate Past | 4 | $0 | $0 | $0 | $0 | 1 |
| Mike Purvis | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Armond Philips | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Kearney | Treasurer | 4 | $0 | $0 | $0 | $0 | 2 |
| Myles Davis | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Joseph Latunski | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Kathy Glass | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sharon Krider | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Judith Myers | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Brent Reed | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Carole Rehbock | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 2 paid, $172K · 37 employees · 104 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIchele Grupe | Executive Dir. | 40 | $100,079 | $0 | $0 | $100,079 | 1 |
| Sara Avila | finance dir. | 40 | $71,999 | $0 | $0 | $71,999 | 1 |
| Carole Kelley PhD RN | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Chris Bias | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Long | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Brian Kearney | Treasurer | 4 | $0 | $0 | $0 | $0 | 2 |
| Joann Boland | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Joseph Latunski | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sharon Krider | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Judith Meyers | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Brent Reed | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Carole Rehbock | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 3 paid, $299K · 37 employees · 207 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIchele Grupe | Executive Dir. | 40 | $100,500 | $0 | $5,500 | $106,000 | 1 |
| Joelle Gallagher | Former Executive Dir | 40 | $102,165 | $0 | $2,914 | $105,079 | 1 |
| Sara Avila | finance dir. | 40 | $83,000 | $0 | $4,800 | $87,800 | 1 |
| Carole Kelley PhD RN | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Chris Bias | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Long | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Brian Kearney | Treasurer | 4 | $0 | $0 | $0 | $0 | 2 |
| Joann BOland | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Corrigan | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Gerlach | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sharon Krider | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Judith Meyers | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Brent Reed | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Carole Rehbock | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 1 paid, $97K · 36 employees · 164 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joelle Gallagher | Executive Dir. | 40 | $96,691 | $0 | $0 | $96,691 | 1 |
| Michael Corrigan | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Carole Kelley PHD RN | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Lynn Jakubowski | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Gerlach | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Suzy Anderson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ruth Appleby | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Kearney | Treasurer | 4 | $0 | $0 | $0 | $0 | 2 |
| Sharon Krider RN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Chris Bias | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Long | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Carole Rehbock | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 22 people listed · 1 paid, $87K · 34 employees · 96 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOELLE GALLAGHER | EXECUTIVE DIRECTOR | 40 | $86,040 | $0 | $1,340 | $87,380 | 1 |
| MICHAEL CORRIGAN | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| CAROLE KELLEY PHD RN | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| LYNN JAKUBOWSKI | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| BOB GERLACH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZY ANDERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RUTH APPLEBY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN KEARNEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SHARON KRIDER RN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TINA LAVIOLETTE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BONNIE LONG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLE REHBOCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BLAINE ROSS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE BROWN | ADVISORY BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| MEL ENGLE | ADVISORY BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| NOREEN EVANS | ADVISORY BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| TERESA FOSTER | ADVISORY BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| KRIS JAEGER | ADVISORY BOARD | 2 | $0 | $0 | $0 | $0 | 2 |
| GARY LIEBERSTEIN | ADVISORY BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY LIND-SALMON | ADVISORY BOARD | 2 | $0 | $0 | $0 | $0 | 2 |
| ED MATOVCIK | ADVISORY BOARD | 2 | $0 | $0 | $0 | $0 | 8 |
| MIKE THOMPSON | ADVISORY BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 16 people listed · 1 paid, $76K · 36 employees · 162 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOELLE GALLAGHER | EXECUTIVE DIRECTOR | 40 | $76,067 | $0 | $0 | $76,067 | 1 |
| COREEN PINNEY | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY VAN GORDER | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| BOB GERLACH | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CORRIGAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RUTH APPLEBY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLE KELLEY PHD RN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLE REHBOCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HAN TINOCO LEE MPH CLC | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PRITCHETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BONNIE LONG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZY ANDERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN JAKUBOWSKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON KRIDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TINA LAVIOLETTE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BLAINE ROSS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · 1 paid, $75K · 36 employees · 239 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOELLE GALLAGHER | EXECUTIVE DIRECTOR | 40 | $74,713 | $0 | $664 | $75,377 | 1 |
| COREEN PINNEY | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY VAN GORDER | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| BOB GERLACH | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CORRIGAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RUTH APPLEBY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN DEMPSEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLE KELLEY PHD RN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLE REHBOCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HAN TINOCO LEE MPH CLC | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN POIRE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PRITCHETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BONNIE LONG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 14 people listed · 1 paid, $71K · 40 employees · 324 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOELLE GALLAGHER | EXECUTIVE DIRECTOR | 40 | $70,703 | $0 | $0 | $70,703 | 1 |
| SEAN DEMPSEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY VAN GORDER | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| COREEN PINNEY | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| BOB GERLACH | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| RUTH APPLEBY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AL BAHN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PEGGY BURGESS WILKINSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CORRIGAN | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| CAROLE KELLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BONNIE LONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PRICHETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HAN TINOCO LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARIN POIRE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2010 · 12 people listed · 1 paid, $69K · 41 employees · 318 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOELLE GALLAGHER | EXECUTIVE DIRECTOR | 40 | $69,274 | $0 | $0 | $69,274 | 1 |
| SEAN DEMPSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COREEN PINNEY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KARIN POIRE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| TIFFANY VAN GORDER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD WALSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AL BAHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY BURGESS WILKINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CORRIGAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GERLACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE LONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PRICHETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 11 people listed · 1 paid, $79K · 29 employees · 258 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joelle Gallagher | Exec Director | 40 | $75,090 | $0 | $3,456 | $78,546 | 1 |
| Dell Coats | Treasurer | 5 | $0 | $0 | $0 | $0 | 3 |
| Sean Dempsey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Doris Gentry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Coreen Pinney | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Karin Poire | President | 5 | $0 | $0 | $0 | $0 | 2 |
| Lee Schwab | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Schweigert | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dorothy Streich | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Tiffany van Gorder | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Walsh | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $111K
| Name | Location | Service | Paid |
|---|---|---|---|
| SUSAN SIGLER | DUBLIN, CA | Professional Services | $110,536 |
2014 · 1 contractor · $178K
| Name | Location | Service | Paid |
|---|---|---|---|
| MIKE ROVNER CONSTRUCTION | MOORPARK, CA | BUILDING IMPROVEMENTS | $178,438 |
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.
2024 · 2 grants to organizations · $199K
Listed grants add up to $198,760; the return's “grants paid” expense line says $259,694. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 1 grant to organizations · $37K
Listed grants add up to $37,120; the return's “grants paid” expense line says $57,120. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 6 grants to organizations · $427K
Listed grants add up to $427,152; the return's “grants paid” expense line says $442,152. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 6 grants to organizations · $183K
Listed grants add up to $182,599; the return's “grants paid” expense line says $187,599. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 7 grants to organizations · $192K
2018 · 6 grants to organizations · $234K
Listed grants add up to $234,185; the return's “grants paid” expense line says $245,804. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 3 grants to organizations · $130K
Listed grants add up to $130,373; the return's “grants paid” expense line says $784,360. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 3 grants to organizations · $115K
Listed grants add up to $115,393; the return's “grants paid” expense line says $124,393. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 1 grant to organizations · $45K
2011 · 2 grants to organizations · $69K
2010 · 2 grants to organizations · $89K
Listed grants add up to $88,750; the return's “grants paid” expense line says $93,750. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,203,116 | $3,038,627 | $4,055,280 | $3,260,679 | $2,166,249 | $0 | $0 | 31 | 91 |
| 2023 · Form 990 | ||||||||
| $2,803,385 | $2,547,849 | $4,776,092 | $4,106,169 | $2,791,003 | $0 | $33,408 | 36 | 91 |
| 2022 · Form 990 | ||||||||
| $2,336,859 | $2,087,660 | $3,935,914 | $3,256,656 | $2,329,184 | $0 | $118,589 | 32 | 21 |
| 2021 · Form 990 | ||||||||
| $2,892,446 | $2,467,904 | $3,671,792 | $3,007,458 | $2,630,505 | $0 | $110,127 | 34 | 30 |
| 2020 · Form 990 | ||||||||
| $1,746,421 | $1,916,646 | $3,513,056 | $2,582,916 | $1,745,455 | $50 | $111,061 | 31 | 20 |
| 2019 · Form 990 | ||||||||
| $1,983,249 | $2,395,085 | $3,723,423 | $2,753,141 | $1,927,378 | $42,974 | $199,471 | 36 | 98 |
| 2018 · Form 990 | ||||||||
| $3,072,850 | $2,299,342 | $3,698,826 | $3,164,977 | $3,237,533 | $0 | $225,595 | 33 | 98 |
| 2017 · Form 990 | ||||||||
| $2,350,232 | $2,653,244 | $2,918,863 | $2,391,469 | $2,276,456 | $73,794 | $172,078 | 37 | 104 |
| 2016 · Form 990 | ||||||||
| $1,711,037 | $1,925,219 | $3,255,964 | $2,694,481 | $1,569,200 | $1,119 | $183,500 | 37 | 207 |
| 2015 · Form 990 | ||||||||
| $2,560,945 | $1,868,262 | $3,466,927 | $2,908,663 | $2,559,287 | $0 | $96,691 | 36 | 164 |
| 2014 · Form 990 | ||||||||
| $2,658,039 | $1,607,444 | $2,786,028 | $2,215,980 | $1,114,238 | $765,713 | $94,141 | 34 | 96 |
| 2014 · Form 990 | ||||||||
| $2,658,039 | $1,607,444 | $2,786,028 | $2,215,980 | $1,114,238 | $765,713 | $94,141 | 34 | 96 |
| 2013 · Form 990 | ||||||||
| $1,252,635 | $1,250,230 | $1,248,991 | $1,165,385 | $610,556 | $635,917 | $76,067 | 36 | 162 |
| 2012 · Form 990 | ||||||||
| $1,159,359 | $1,177,536 | $1,222,662 | $1,150,975 | $569,973 | $583,317 | $83,436 | 36 | 239 |
| 2011 · Form 990 | ||||||||
| $1,069,431 | $1,192,212 | $1,207,809 | $1,169,152 | $1,135,298 | $0 | $79,491 | 40 | 324 |
| 2010 · Form 990 | ||||||||
| $1,135,305 | $1,050,754 | $1,329,037 | $1,303,762 | $1,178,885 | $0 | $69,274 | 41 | 318 |
| 2009 · Form 990 | ||||||||
| $885,490 | $861,794 | $1,264,130 | $1,219,105 | $884,330 | $0 | $75,090 | 29 | 258 |
Funders of this organization
57 grantors reported grants to this organization, $8,268,088 in all, tax years 2009 to 2025; the 25 largest shown (all 57). 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 |
|---|---|---|---|---|---|---|---|---|
| NAPA VALLEY VINTNERS HEALTHY COMMUNITY FUND | Public charity | Exact | 2014-2022 | 9 | $3,087,000 | 2022 | $250,000 | show |
| COMMUNITY FOUNDATION OF THE NAPA VALLEY | DAF sponsor | Exact | 2010-2015, 2017-2024 | 64 | $1,827,843 | 2024 | $165,500 | show |
| ST JOSEPH HEALTH SYSTEM FOUNDATION | Public charity | Exact | 2018-2020 | 3 | $470,000 | 2020 | $200,000 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2010-2024 | 15 | $377,500 | 2024 | $25,000 | show |
| AUCTION NAPA VALLEY | Public charity | Exact | 2009, 2011 | 2 | $327,852 | 2011 | $152,852 | show |
| ST JOSEPH HEALTH NORTHERN CALIFORNIA LLC | Public charity | Exact | 2023-2024 | 2 | $266,500 | 2024 | $167,000 | show |
| COMMUNITY PROJECTS INC | Public charity | Fuzzy filed as “COPE FAMILY CENTER” | 2014-2015, 2019, 2021-2024 | 7 | $195,000 | 2024 | $25,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2021-2024 | 4 | $125,000 | 2024 | $20,000 | show |
| SYAR FOUNDATION | Private foundation | Fuzzy filed as “COPE FAMILY CENTER” | 2018-2023 | 6 | $125,000 | 2023 | $25,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018-2024 | 7 | $122,500 | 2024 | $9,850 | show |
| WINIARSKI FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Cope Family Center”, “COPE FAMILY CENTER” | 2011, 2015-2017, 2019-2023 | 9 | $120,000 | 2023 | $20,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “COPE FAMILY CENTER” | 2012-2022 | 15 | $93,168 | 2022 | $10,000 | show |
| WOODS CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “COPE FAMILY CENTER” | 2011-2016, 2018, 2021-2022 | 9 | $79,000 | 2022 | $10,000 | show |
| JOHN BROCKWAY HUNTINGTON FOUNDATION | Private foundation | Fuzzy filed as “COPE FAMILY CENTER” | 2015-2020, 2022-2025 | 10 | $72,399 | 2025 | $10,000 | show |
| WAYNE GREY WILSON FOUNDATION | Private foundation | Fuzzy filed as “COPE FAMILY CENTER” | 2012-2015, 2021-2023 | 7 | $69,200 | 2023 | $4,200 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2010, 2016-2018 | 4 | $62,678 | 2018 | $15,000 | show |
| CARPY FAMILY FOUNDATION | Private foundation | Fuzzy filed as “COPE FAMILY CENTER” | 2019-2024 | 6 | $60,000 | 2024 | $10,000 | show |
| THE DOERING FAMILY FOUNDATION LTD | Private foundation | Fuzzy filed as “Cope Family Center”, “COPE FAMILY CENTER” | 2011-2025 | 15 | $53,000 | 2025 | $5,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2021 | 2 | $51,464 | 2021 | $25,547 | show |
| THE INTERNATIONAL CHILDRENS DREAM FOUNDATION | Private foundation | Fuzzy filed as “COPE FAMILY CENTER” | 2011-2014, 2019-2020 | 6 | $49,300 | 2020 | $1,000 | show |
| THE JOSEPH AND VERA LONG FOUNDATION | Private foundation | Fuzzy filed as “COPE FAMILY CENTER” | 2023 | 1 | $49,000 | 2023 | $49,000 | show |
| PETER A AND VERNICE H GASSER FOUNDATION | Private foundation | Fuzzy filed as “COPE FAMILY CENTER” | 2020-2021, 2023-2024 | 4 | $40,000 | 2024 | $15,000 | show |
| CRAIG AND KATHRYN HALL FOUNDATION | Private foundation | Fuzzy filed as “COPE FAMILY CENTER” | 2013, 2016, 2018, 2021-2022 | 5 | $37,400 | 2022 | $5,000 | show |
| JEWISH COMMUNITY FEDERATION OF S F MARIN PENINSULA & SONOMA COUNTIES | DAF sponsor | Exact | 2022-2024 | 3 | $36,750 | 2024 | $11,750 | show |
| PUBLIC HEALTH INSTITUTE | Public charity | Exact | 2019 | 2 | $35,750 | 2019 | $35,750 | 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 |
|---|---|---|---|---|---|---|---|
| SAN LUIS OBISPO COUNTY CHILD ABUSE PREVENTION COUNCIL | CA | I72 | $1,565,358 | $1,568,568 | EXECUTIVE DIRECTOR | $93,404 | Same NTEE code I72, revenue within 2x, same state, similar mission |
| PARENTS CENTER INC | CA | I72 | $2,408,767 | $2,340,417 | Executive Dir. | $114,400 | Same NTEE code I72, revenue within 2x, same state |
| KIDSFIRST CHILD ABUSE PREVENTION COUNCIL OF PLACER COUNTY | CA | I72 | $3,395,136 | $3,570,265 | CEO | $204,562 | Same NTEE code I72, revenue within 2x, same state, similar mission |
| CASA OF SAN MATEO COUNTY | CA | I72 | $2,341,692 | $2,224,646 | Executive Dir. | $192,349 | Same NTEE code I72, revenue within 2x, same state |
| FOR THE CHILD INC | CA | I72 | $3,578,514 | $2,977,645 | EXECUTIVE DI | $178,952 | Same NTEE code I72, revenue within 2x, same state |
| PROJECT PEACEMAKERS INC | CA | I72 | $1,137,782 | $1,095,648 | COO | $61,423 | Same NTEE code I72, revenue within 2x, same state |
| CHILD ADVOCATES OF NEVADA COUNTY | CA | I72 | $1,827,924 | $1,751,713 | Executive Dir. | $126,198 | Same NTEE code I72, revenue within 2x, same state |
| CASA EL DORADO | CA | I72 | $1,267,558 | $921,015 | Member | $0 | Same NTEE code I72, revenue within 2x, same state |
| FAMILY RESOURCE CENTER ST CROIX VALLEY INC | WI | I72 | $1,837,853 | $1,233,260 | BUSINESS MAN | $62,885 | Same NTEE code I72, revenue within 2x, similar mission |
| FAMILY ENRICHMENT CENTER INC | KY | I72 | $1,496,998 | $1,263,399 | DIRECTOR | $0 | Same NTEE code I72, revenue within 2x, similar mission |
| FAMILY HELP CENTER INC | NY | I72 | $2,528,146 | $2,549,024 | EXECUTIVE DI | $102,501 | Same NTEE code I72, revenue within 2x, similar name |
| SOUTHSIDE FAMILY NURTURING CENTER | MN | I72 | $1,161,983 | $1,325,317 | EXECUTIVE DIRECTOR | $202,282 | Same NTEE code I72, revenue within 2x |
| NORTHLAND FAMILY HELP CENTER | AZ | I72 | $2,772,284 | $2,605,360 | EXECUTIVE DIRECTOR | $93,553 | Same NTEE code I72, revenue within 2x, similar name |
| FAMILY COMPASS | TX | I72 | $1,910,815 | $2,171,102 | CEO | $150,283 | Same NTEE code I72, revenue within 2x |
| FAMILY ADVOCATE PROGRAM INC | ID | I72 | $1,647,330 | $1,690,010 | EXECUTIVE DIRECTOR | $127,240 | Same NTEE code I72, revenue within 2x, similar mission |
| FAMILY TIES | TX | I72 | $1,859,679 | $1,853,117 | EXECUTIVE DI | $122,649 | Same NTEE code I72, revenue within 2x |
| CHILDRENS CENTER | OR | I72 | $3,398,173 | $3,499,500 | MEDICAL CLINIC DIR | $187,134 | Same NTEE code I72, revenue within 2x |
| CANOPY CENTER INC | WI | I72 | $1,580,606 | $1,510,832 | EXECUTIVE DIRECTOR | $101,508 | Same NTEE code I72, revenue within 2x |
| CHILDRENS CENTER OF SURRY INC | NC | I72 | $2,560,330 | $2,534,129 | EXECUTIVE DI | $99,710 | Same NTEE code I72, revenue within 2x, similar mission |
| CHILD ADVOCACY CENTER INC | MO | I72 | $3,572,961 | $3,199,386 | EXECUTIVE DIRECTOR | $129,469 | Same NTEE code I72, revenue within 2x, similar mission |
| FAMILY SUPPORT COUNCIL INC | GA | I72 | $2,788,233 | $2,721,940 | EXECUTIVE DIRECTOR | $117,195 | Same NTEE code I72, revenue within 2x |
| FAMILY VISITOR PROGRAM OF GARFIELD COUNTY INC | CO | I72 | $1,417,565 | $1,498,352 | President | $0 | Same NTEE code I72, revenue within 2x, similar mission |
| HILL COUNTRY CHILDRENS ADVOCACY CENTER | TX | I72 | $1,582,624 | $1,093,862 | EXECUTIVE DIRECTOR | $90,250 | Same NTEE code I72, revenue within 2x |
| CHILD PROTECTION CENTER INC | MO | I72 | $2,328,821 | $2,397,043 | CEO | $124,410 | Same NTEE code I72, revenue within 2x |
| CENTER FOR WOMEN CHILDREN AND FAMILIES INC | KY | I72 | $2,163,008 | $1,959,289 | EXECUTIVE DIRECTOR | $108,850 | Same NTEE code I72, 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 · $3,038,627 spent · pay $1,925,016 · grants $259,694 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,704,014 | $1,329,677 | $169,323 | $205,014 | 56.1% | |
| Other (as described) | PROFESSIONAL SERVICES | $378,331 | $309,630 | $53,761 | $14,940 | 12.5% |
| Grants to US organizations and governments | $259,694 | $259,694 | - | - | 8.5% | |
| All other expenses | $145,948 | $120,407 | $45 | $25,496 | 4.8% | |
| Payroll taxes | $131,046 | $109,990 | $9,212 | $11,844 | 4.3% | |
| Other employee benefits | $89,956 | $72,367 | $7,799 | $9,790 | 3.0% | |
| Other (as described) | EMERGENCY AID | $76,567 | $76,567 | - | - | 2.5% |
| Other (as described) | STAFF DEVELOPMENT | $73,485 | $62,775 | $7,591 | $3,119 | 2.4% |
| Information technology | $59,329 | $56,514 | - | $2,815 | 2.0% | |
| Other (as described) | PROGRAM SUPPLIES | $56,004 | $47,760 | $1,228 | $7,016 | 1.8% |
| Insurance | $31,548 | $28,990 | $1,119 | $1,439 | 1.0% | |
| Occupancy | $30,188 | $30,188 | - | - | 1.0% | |
| Fees: accounting | $1,350 | $1,350 | - | - | 0.0% | |
| Advertising and promotion | $1,167 | $573 | - | $594 | 0.0% | |
| Total | $3,038,627 | 100% |
2023 · Form 990 · $2,547,849 spent · pay $1,899,449 · grants $57,120 · events $50,713
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,634,672 | $1,257,433 | $160,301 | $216,938 | 64.2% | |
| All other expenses | $156,000 | $132,027 | $6,518 | $17,455 | 6.1% | |
| Other (as described) | PROFESSIONAL SERVICES | $139,411 | $112,057 | $6,818 | $20,536 | 5.5% |
| Payroll taxes | $127,060 | $106,818 | $8,856 | $11,386 | 5.0% | |
| Other employee benefits | $104,309 | $84,861 | $8,966 | $10,482 | 4.1% | |
| Other (as described) | STAFF DEVELOPMENT | $87,801 | $79,047 | $4,852 | $3,902 | 3.4% |
| Other (as described) | PROGRAM SUPPLIES | $71,784 | $57,979 | $6,614 | $7,191 | 2.8% |
| Information technology | $62,453 | $49,852 | $4,732 | $7,869 | 2.5% | |
| Grants to US organizations and governments | $57,120 | $57,120 | - | - | 2.2% | |
| Other (as described) | Depreciation | $44,740 | $35,206 | $3,933 | $5,601 | 1.8% |
| Pay: officers, directors, trustees, key employees | $33,408 | $25,698 | $3,276 | $4,434 | 1.3% | |
| Insurance | $27,178 | $22,056 | $2,163 | $2,959 | 1.1% | |
| Advertising and promotion | $1,913 | $962 | - | $951 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $50,713 | reported apart | |||
| Total | $2,547,849 | 100% |
2022 · Form 990 · $2,087,660 spent · pay $1,568,509 · grants $16,700 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,263,191 | $971,281 | $126,161 | $165,749 | 60.5% | |
| Pay: officers, directors, trustees, key employees | $118,589 | $91,184 | $11,844 | $15,561 | 5.7% | |
| Payroll taxes | $105,214 | $88,999 | $7,094 | $9,121 | 5.0% | |
| Fees: other services | $92,198 | $49,709 | $28,981 | $13,508 | 4.4% | |
| All other expenses | $85,296 | $54,445 | $4,460 | $26,391 | 4.1% | |
| Other employee benefits | $81,515 | $66,633 | $6,552 | $8,330 | 3.9% | |
| Information technology | $68,875 | $50,473 | $4,637 | $13,765 | 3.3% | |
| Other (as described) | STAFF DEVELOPMENT | $64,374 | $49,656 | $13,592 | $1,126 | 3.1% |
| Other (as described) | PROGRAM SUPPLIES | $52,129 | $37,375 | $3,214 | $11,540 | 2.5% |
| Depreciation and depletion | $43,918 | $35,084 | $3,644 | $5,190 | 2.1% | |
| Other (as described) | Occupancy | $32,063 | $25,231 | $2,818 | $4,014 | 1.5% |
| Other (as described) | GIFTS IN-KIND | $31,055 | $16,286 | - | $14,769 | 1.5% |
| Insurance | $24,606 | $19,912 | $1,978 | $2,716 | 1.2% | |
| Grants to US organizations and governments | $16,700 | $16,700 | - | - | 0.8% | |
| Advertising and promotion | $7,937 | $7,598 | - | $339 | 0.4% | |
| Total | $2,087,660 | 100% |
2021 · Form 990 · $2,467,904 spent · pay $1,482,691 · grants $442,152 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,197,614 | $856,714 | $137,034 | $203,866 | 48.5% | |
| Grants to US organizations and governments | $442,152 | $442,152 | - | - | 17.9% | |
| Other (as described) | GIFTS IN-KIND | $125,198 | $2,953 | - | $122,245 | 5.1% |
| Pay: officers, directors, trustees, key employees | $110,127 | $79,291 | $12,114 | $18,722 | 4.5% | |
| Payroll taxes | $100,267 | $87,487 | $5,576 | $7,204 | 4.1% | |
| Other employee benefits | $74,683 | $64,081 | $4,780 | $5,822 | 3.0% | |
| Fees: other services | $67,156 | $37,321 | $15,149 | $14,686 | 2.7% | |
| Office expenses | $57,670 | $47,186 | $1,397 | $9,087 | 2.3% | |
| All other expenses | $52,342 | $33,419 | $1,807 | $17,116 | 2.1% | |
| Information technology | $48,779 | $36,572 | $2,541 | $9,666 | 2.0% | |
| Depreciation and depletion | $41,453 | $34,140 | $2,815 | $4,498 | 1.7% | |
| Other (as described) | STAFF DEVELOPMENT | $39,794 | $15,804 | $22,785 | $1,205 | 1.6% |
| Occupancy | $32,647 | $27,780 | $1,873 | $2,994 | 1.3% | |
| Other (as described) | EMERGENCY AID | $28,816 | $28,816 | - | - | 1.2% |
| Insurance | $24,627 | $21,095 | $1,425 | $2,107 | 1.0% | |
| Other (as described) | DUES & FEES | $23,530 | $16,704 | $960 | $5,866 | 1.0% |
| Advertising and promotion | $1,049 | - | - | $1,049 | 0.0% | |
| Total | $2,467,904 | 100% |
2020 · Form 990 · $1,916,646 spent · pay $1,300,806 · grants $187,599 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,032,276 | $872,175 | $81,753 | $78,348 | 53.9% | |
| Grants to US organizations and governments | $187,599 | $187,599 | - | - | 9.8% | |
| Pay: officers, directors, trustees, key employees | $111,061 | $83,296 | $8,330 | $19,435 | 5.8% | |
| Payroll taxes | $87,613 | $73,595 | $6,133 | $7,885 | 4.6% | |
| Fees: other services | $83,136 | $72,943 | $8,225 | $1,968 | 4.3% | |
| Other employee benefits | $69,856 | $56,982 | $5,681 | $7,193 | 3.6% | |
| All other expenses | $67,313 | $55,166 | $2,763 | $9,384 | 3.5% | |
| Other (as described) | Program and general supplies | $59,276 | $56,457 | $383 | $2,436 | 3.1% |
| Other (as described) | it/hardware/support/software | $54,422 | $44,114 | $2,106 | $8,202 | 2.8% |
| Depreciation and depletion | $41,452 | $34,646 | $2,769 | $4,037 | 2.2% | |
| Other (as described) | Emergency Aid | $34,155 | $34,155 | - | - | 1.8% |
| Occupancy | $30,186 | $25,267 | $2,001 | $2,918 | 1.6% | |
| Other (as described) | Staff development and Training | $29,612 | $29,005 | $565 | $42 | 1.5% |
| Insurance | $25,028 | $21,701 | $1,408 | $1,919 | 1.3% | |
| Office expenses | $3,564 | $3,156 | $166 | $242 | 0.2% | |
| Advertising and promotion | $97 | - | - | $97 | 0.0% | |
| Total | $1,916,646 | 100% |
2019 · Form 990 · $2,395,085 spent · pay $1,714,957 · grants $192,036 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,252,679 | $1,052,505 | $78,407 | $121,767 | 52.3% | |
| Pay: officers, directors, trustees, key employees | $199,471 | $120,108 | $59,203 | $20,160 | 8.3% | |
| Grants to US organizations and governments | $192,036 | $192,036 | - | - | 8.0% | |
| Fees: other services | $149,506 | $129,508 | $16,326 | $3,672 | 6.2% | |
| Other employee benefits | $146,920 | $144,073 | $1,671 | $1,176 | 6.1% | |
| Payroll taxes | $115,887 | $93,579 | $10,982 | $11,326 | 4.8% | |
| Other (as described) | Staff development and Training | $74,018 | $70,226 | $2,901 | $891 | 3.1% |
| Other (as described) | Program and general supplies | $57,361 | $52,894 | $656 | $3,811 | 2.4% |
| Information technology | $50,978 | $48,729 | $985 | $1,264 | 2.1% | |
| All other expenses | $41,917 | $35,031 | $445 | $6,441 | 1.8% | |
| Occupancy | $32,604 | $32,604 | - | - | 1.4% | |
| Other (as described) | DUES AND FEES | $24,763 | $24,407 | - | $356 | 1.0% |
| Depreciation and depletion | $21,169 | $21,169 | - | - | 0.9% | |
| Other (as described) | Inkind expenses | $19,170 | $19,170 | - | - | 0.8% |
| Insurance | $13,073 | $13,073 | - | - | 0.5% | |
| Office expenses | $3,414 | $2,990 | - | $424 | 0.1% | |
| Advertising and promotion | $119 | $119 | - | - | 0.0% | |
| Total | $2,395,085 | 100% |
2018 · Form 990 · $2,299,342 spent · pay $1,427,006 · grants $245,804 · events $190,965
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,008,728 | $855,315 | $16,529 | $136,884 | 43.9% | |
| Grants to US organizations and governments | $234,185 | $234,185 | - | - | 10.2% | |
| Pay: officers, directors, trustees, key employees | $225,595 | $133,599 | $70,316 | $21,680 | 9.8% | |
| Fees: other services | $213,260 | $209,062 | $2,750 | $1,448 | 9.3% | |
| Other (as described) | Program and general supplies | $115,679 | $106,011 | $2,675 | $6,993 | 5.0% |
| Payroll taxes | $98,915 | $85,562 | $5,440 | $7,913 | 4.3% | |
| Other employee benefits | $93,768 | $79,565 | $6,020 | $8,183 | 4.1% | |
| Information technology | $70,482 | $59,940 | $5,906 | $4,636 | 3.1% | |
| Depreciation and depletion | $42,075 | $36,605 | $2,314 | $3,156 | 1.8% | |
| Other (as described) | Staff development and Training | $40,601 | $33,804 | $3,026 | $3,771 | 1.8% |
| Occupancy | $37,205 | $32,369 | $2,046 | $2,790 | 1.6% | |
| All other expenses | $32,516 | $28,740 | $1,488 | $2,288 | 1.4% | |
| Other (as described) | Inkind expenses | $26,516 | $23,892 | $665 | $1,959 | 1.2% |
| Insurance | $24,453 | $20,768 | $1,576 | $2,109 | 1.1% | |
| Other (as described) | DUES AND FEES | $23,640 | $16,608 | $591 | $6,441 | 1.0% |
| Grants to US individuals | $11,619 | $11,619 | - | - | 0.5% | |
| Advertising and promotion | $105 | $10 | - | $95 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $190,965 | reported apart | |||
| Total | $2,299,342 | 100% |
2017 · Form 990 · $2,653,244 spent · pay $1,333,503 · grants $784,360 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $981,790 | $817,125 | $39,974 | $124,691 | 37.0% | |
| Grants to US individuals | $642,487 | $642,487 | - | - | 24.2% | |
| Pay: officers, directors, trustees, key employees | $172,078 | $103,859 | $50,705 | $17,514 | 6.5% | |
| Grants to US organizations and governments | $141,873 | $141,873 | - | - | 5.3% | |
| Other (as described) | Staff development and Training | $103,716 | $99,959 | $2,603 | $1,154 | 3.9% |
| Fees: other services | $93,575 | $84,414 | $1,066 | $8,095 | 3.5% | |
| Payroll taxes | $92,577 | $73,599 | $6,943 | $12,035 | 3.5% | |
| Other employee benefits | $87,058 | $68,402 | $7,030 | $11,626 | 3.3% | |
| Other (as described) | Program and general supplies | $73,725 | $65,163 | $2,428 | $6,134 | 2.8% |
| Other (as described) | Inkind expenses | $63,659 | $53,752 | - | $9,907 | 2.4% |
| Information technology | $44,617 | $33,830 | $5,811 | $4,976 | 1.7% | |
| Depreciation and depletion | $43,181 | $34,328 | $3,239 | $5,614 | 1.6% | |
| Occupancy | $38,613 | $30,780 | $2,866 | $4,967 | 1.5% | |
| All other expenses | $30,844 | $19,085 | $2,385 | $9,374 | 1.2% | |
| Insurance | $19,164 | $15,236 | $1,437 | $2,491 | 0.7% | |
| Other (as described) | DUES AND FEES | $16,716 | $13,923 | $700 | $2,093 | 0.6% |
| Office expenses | $7,571 | $3,054 | $266 | $4,251 | 0.3% | |
| Total | $2,653,244 | 100% |
2016 · Form 990 · $1,925,219 spent · pay $1,264,368 · grants $124,393 · events $121,352
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $930,245 | $757,748 | $57,561 | $114,936 | 48.3% | |
| Pay: officers, directors, trustees, key employees | $183,500 | $110,100 | $55,050 | $18,350 | 9.5% | |
| Grants to US organizations and governments | $115,393 | $115,393 | - | - | 6.0% | |
| Other (as described) | Inkind expenses | $108,819 | $23,372 | - | $85,447 | 5.7% |
| Payroll taxes | $91,112 | $72,493 | $6,475 | $12,144 | 4.7% | |
| Fees: other services | $64,671 | $5,668 | $52 | $58,951 | 3.4% | |
| Other (as described) | Program and general supplies | $60,297 | $45,260 | $2,705 | $12,332 | 3.1% |
| Other employee benefits | $53,274 | $45,330 | $453 | $7,491 | 2.8% | |
| Information technology | $50,474 | $30,062 | $5,345 | $15,067 | 2.6% | |
| Occupancy | $47,982 | $38,412 | $3,409 | $6,161 | 2.5% | |
| Depreciation and depletion | $46,106 | $37,438 | $3,320 | $5,348 | 2.4% | |
| Fees: professional fundraisers | $35,365 | - | - | $35,365 | 1.8% | |
| Other (as described) | DUES AND FEES | $29,263 | $20,983 | $1,354 | $6,926 | 1.5% |
| Office expenses | $28,046 | $16,765 | $1,168 | $10,113 | 1.5% | |
| Other (as described) | Staff development and Training | $27,888 | $20,280 | $5,246 | $2,362 | 1.4% |
| Insurance | $22,547 | $15,854 | $3,930 | $2,763 | 1.2% | |
| Fees: accounting | $15,000 | $10,500 | $1,200 | $3,300 | 0.8% | |
| Grants to US individuals | $9,000 | $9,000 | - | - | 0.5% | |
| Pension plan contributions | $6,237 | $2,015 | $3,777 | $445 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $262,147 | $121,352 | reported apart | |||
| Total | $1,925,219 | 100% |
2015 · Form 990 · $1,868,262 spent · pay $1,334,562 · grants $45,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,060,848 | $820,116 | $95,105 | $145,627 | 56.8% | |
| Other (as described) | Inkind expenses | $107,641 | $37,655 | - | $69,986 | 5.8% |
| Pay: officers, directors, trustees, key employees | $96,691 | $72,518 | $7,252 | $16,921 | 5.2% | |
| Payroll taxes | $92,370 | $71,125 | $7,390 | $13,855 | 4.9% | |
| Other employee benefits | $84,653 | $65,183 | $6,772 | $12,698 | 4.5% | |
| Other (as described) | Program and general supplies | $52,248 | $40,281 | $2,667 | $9,300 | 2.8% |
| Depreciation and depletion | $50,279 | $38,715 | $4,022 | $7,542 | 2.7% | |
| Information technology | $47,971 | $30,947 | $6,094 | $10,930 | 2.6% | |
| All other expenses | $46,051 | $35,503 | $2,427 | $8,121 | 2.5% | |
| Grants to US organizations and governments | $45,000 | $45,000 | - | - | 2.4% | |
| Occupancy | $41,822 | $32,203 | $3,346 | $6,273 | 2.2% | |
| Other (as described) | Staff development and Training | $38,825 | $32,785 | $4,044 | $1,996 | 2.1% |
| Other (as described) | DUES AND FEES | $34,174 | $24,382 | $3,109 | $6,683 | 1.8% |
| Fees: professional fundraisers | $29,925 | - | - | $29,925 | 1.6% | |
| Insurance | $26,080 | $18,113 | $4,438 | $3,529 | 1.4% | |
| Fees: other services | $13,684 | $5,407 | $174 | $8,103 | 0.7% | |
| Total | $1,868,262 | 100% |
2014 · Form 990 · $1,607,444 spent · pay $1,103,858 · grants $0 · events $50,427
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $871,022 | $669,727 | $66,814 | $134,481 | 54.2% | |
| Other (as described) | EMERGENCY ASSISTANCE | $98,060 | $98,060 | $0 | $0 | 6.1% |
| Pay: officers, directors, trustees, key employees | $94,141 | $72,385 | $7,221 | $14,535 | 5.9% | |
| Office expenses | $93,328 | $69,762 | $3,767 | $19,799 | 5.8% | |
| Payroll taxes | $77,936 | $59,925 | $5,978 | $12,033 | 4.8% | |
| Fees: other services | $73,437 | $56,467 | $5,632 | $11,338 | 4.6% | |
| Other employee benefits | $56,248 | $43,249 | $4,315 | $8,684 | 3.5% | |
| Depreciation and depletion | $49,509 | $39,142 | $3,951 | $6,416 | 3.1% | |
| Insurance | $36,010 | $28,470 | $2,873 | $4,667 | 2.2% | |
| Interest | $33,797 | $26,720 | $2,697 | $4,380 | 2.1% | |
| Other (as described) | RENT EXPENSE | $32,000 | $25,299 | $2,554 | $4,147 | 2.0% |
| Other (as described) | REPAIRS AND MAINTENANCE | $24,334 | $19,505 | $1,843 | $2,986 | 1.5% |
| Fees: accounting | $16,885 | $12,983 | $1,295 | $2,607 | 1.1% | |
| Information technology | $16,589 | $13,346 | $1,236 | $2,007 | 1.0% | |
| Other (as described) | IN-KIND EXPENSE | $9,954 | $6,762 | $1,713 | $1,479 | 0.6% |
| Travel | $7,319 | $6,811 | $426 | $82 | 0.5% | |
| Conferences, conventions and meetings | $7,278 | $4,709 | $1,652 | $917 | 0.5% | |
| Pension plan contributions | $4,511 | $3,469 | $346 | $696 | 0.3% | |
| All other expenses | $4,376 | $1,431 | $2,710 | $235 | 0.3% | |
| Fees: legal | $710 | $546 | $54 | $110 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $43,149 | $43,149 | reported apart | |||
| Total | $1,607,444 | 100% |
2013 · Form 990 · $1,250,230 spent · pay $940,344 · grants $0 · events $53,837
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $748,682 | $623,652 | $53,905 | $71,125 | 59.9% | |
| Fees: accounting | $95,166 | $79,273 | $6,852 | $9,041 | 7.6% | |
| Pay: officers, directors, trustees, key employees | $76,067 | $63,364 | $5,477 | $7,226 | 6.1% | |
| Office expenses | $72,115 | $60,072 | $5,192 | $6,851 | 5.8% | |
| Payroll taxes | $66,543 | $55,430 | $4,791 | $6,322 | 5.3% | |
| Other employee benefits | $45,264 | $37,705 | $3,259 | $4,300 | 3.6% | |
| Depreciation and depletion | $28,718 | $23,922 | $2,068 | $2,728 | 2.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $26,226 | $21,847 | $1,888 | $2,491 | 2.1% |
| Other (as described) | IN-KIND EXPENSE | $25,012 | $20,835 | $1,801 | $2,376 | 2.0% |
| Insurance | $21,775 | $18,138 | $1,568 | $2,069 | 1.7% | |
| Conferences, conventions and meetings | $14,448 | $12,035 | $1,040 | $1,373 | 1.2% | |
| Information technology | $10,927 | $9,102 | $787 | $1,038 | 0.9% | |
| Travel | $7,668 | $6,388 | $552 | $728 | 0.6% | |
| Pension plan contributions | $3,788 | $3,155 | $273 | $360 | 0.3% | |
| Other (as described) | EMERGENCY ASSISTANCE | $3,666 | $3,054 | $264 | $348 | 0.3% |
| Other (as described) | MEALS AND ENTERTAINMENT | $3,162 | $2,634 | $228 | $300 | 0.3% |
| All other expenses | $1,003 | $836 | $72 | $95 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $39,389 | $39,389 | reported apart | |||
| Total | $1,250,230 | 100% |
2012 · Form 990 · $1,177,536 spent · pay $900,702 · grants $0 · events $42,656
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $693,288 | $519,966 | $103,993 | $69,329 | 58.9% | |
| Fees: accounting | $85,394 | $64,046 | $12,809 | $8,539 | 7.3% | |
| Pay: officers, directors, trustees, key employees | $83,436 | $62,577 | $12,515 | $8,344 | 7.1% | |
| Payroll taxes | $72,384 | $54,288 | $10,858 | $7,238 | 6.1% | |
| Office expenses | $68,554 | $51,417 | $10,282 | $6,855 | 5.8% | |
| Other employee benefits | $47,106 | $35,330 | $7,065 | $4,711 | 4.0% | |
| Other (as described) | IN-KIND EXPENSE | $33,247 | $24,936 | $4,987 | $3,324 | 2.8% |
| Other (as described) | REPAIRS AND MAINTENANCE | $21,258 | $15,943 | $3,189 | $2,126 | 1.8% |
| Depreciation and depletion | $17,443 | $13,082 | $2,634 | $1,727 | 1.5% | |
| Insurance | $15,689 | $11,767 | $2,353 | $1,569 | 1.3% | |
| Travel | $11,765 | $8,823 | $1,765 | $1,177 | 1.0% | |
| Conferences, conventions and meetings | $9,982 | $7,487 | $1,497 | $998 | 0.8% | |
| Information technology | $8,419 | $6,314 | $1,263 | $842 | 0.7% | |
| Pension plan contributions | $4,488 | $3,366 | $673 | $449 | 0.4% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $3,810 | $2,857 | $572 | $381 | 0.3% |
| Other (as described) | PROPERTY TAX | $983 | $738 | $147 | $98 | 0.1% |
| All other expenses | $290 | $217 | $44 | $29 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $32,674 | reported apart | |||
| Total | $1,177,536 | 100% |
2011 · Form 990 · $1,192,212 spent · pay $922,024 · grants $0 · events $89,746
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $710,624 | $566,261 | $42,194 | $102,169 | 59.6% | |
| Payroll taxes | $82,073 | $61,657 | $8,983 | $11,433 | 6.9% | |
| Pay: officers, directors, trustees, key employees | $79,491 | $42,118 | $30,877 | $6,496 | 6.7% | |
| Fees: accounting | $69,790 | - | $69,790 | - | 5.9% | |
| Office expenses | $60,412 | $41,411 | $6,210 | $12,791 | 5.1% | |
| Other employee benefits | $45,667 | $33,571 | $5,322 | $6,774 | 3.8% | |
| Fees: other services | $28,611 | $13,878 | $1,361 | $13,372 | 2.4% | |
| Depreciation and depletion | $23,442 | $18,273 | $2,349 | $2,820 | 2.0% | |
| Other (as described) | IN KIND EXPENSE | $22,619 | $22,619 | - | - | 1.9% |
| Occupancy | $21,008 | $13,792 | $3,197 | $4,019 | 1.8% | |
| Information technology | $11,506 | $8,650 | $1,257 | $1,599 | 1.0% | |
| Travel | $9,998 | $9,797 | $102 | $99 | 0.8% | |
| Other (as described) | EMERGENCY AID | $7,835 | $7,043 | $350 | $442 | 0.7% |
| Insurance | $7,623 | $4,491 | $2,294 | $838 | 0.6% | |
| Conferences, conventions and meetings | $5,612 | $5,284 | $252 | $76 | 0.5% | |
| Pension plan contributions | $4,169 | $3,126 | $459 | $584 | 0.3% | |
| Other (as described) | DIRECT FUNDRAISING EXPE | $1,732 | - | - | $1,732 | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $84,134 | reported apart | |||
| Total | $1,192,212 | 100% |
2010 · Form 990 · $1,050,754 spent · pay $696,867 · grants $93,750 · events $66,875
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $537,056 | $418,904 | $53,705 | $64,447 | 51.1% | |
| Grants to US individuals | $93,750 | $93,750 | - | - | 8.9% | |
| Pay: officers, directors, trustees, key employees | $69,274 | $55,419 | $13,855 | - | 6.6% | |
| Payroll taxes | $52,929 | $41,285 | $5,293 | $6,351 | 5.0% | |
| Fees: accounting | $47,708 | $37,213 | $4,770 | $5,725 | 4.5% | |
| All other expenses | $42,896 | $33,376 | $4,385 | $5,135 | 4.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $36,921 | $28,798 | $3,692 | $4,431 | 3.5% |
| Other employee benefits | $33,746 | $26,322 | $3,374 | $4,050 | 3.2% | |
| Office expenses | $32,791 | $25,577 | $3,279 | $3,935 | 3.1% | |
| Depreciation and depletion | $18,649 | $14,546 | $1,865 | $2,238 | 1.8% | |
| Fees: other services | $12,505 | $9,754 | $1,251 | $1,500 | 1.2% | |
| Other (as described) | STAFF TRAINING | $12,048 | $11,804 | $0 | $244 | 1.1% |
| Other (as described) | EMERGENCY AID | $11,993 | $11,993 | $0 | $0 | 1.1% |
| Insurance | $11,847 | $9,241 | $1,184 | $1,422 | 1.1% | |
| Information technology | $10,467 | $8,164 | $1,047 | $1,256 | 1.0% | |
| Conferences, conventions and meetings | $10,234 | $8,515 | $585 | $1,134 | 1.0% | |
| Other (as described) | UTILITIES | $6,541 | $5,102 | $654 | $785 | 0.6% |
| Pension plan contributions | $3,862 | $3,012 | $386 | $464 | 0.4% | |
| Travel | $3,757 | $3,396 | $256 | $105 | 0.4% | |
| Fees: management | $1,780 | $258 | - | $1,522 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $56,641 | reported apart | |||
| Total | $1,050,754 | 100% |
2009 · Form 990 · $861,794 spent · pay $678,832 · grants $0 · events $26,840
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $520,028 | $400,678 | $42,173 | $77,177 | 60.3% | |
| Pay: officers, directors, trustees, key employees | $75,090 | $56,883 | $18,207 | - | 8.7% | |
| Payroll taxes | $50,608 | $38,968 | $5,061 | $6,579 | 5.9% | |
| Office expenses | $40,790 | $27,862 | $6,066 | $6,862 | 4.7% | |
| Other employee benefits | $29,236 | $28,152 | $236 | $848 | 3.4% | |
| Depreciation and depletion | $21,076 | $19,601 | $1,475 | - | 2.4% | |
| Fees: management | $20,914 | $18,882 | $986 | $1,046 | 2.4% | |
| Other (as described) | Outside services | $18,300 | $18,300 | - | - | 2.1% |
| Occupancy | $18,129 | $15,036 | $2,615 | $478 | 2.1% | |
| Fees: other services | $14,605 | $10,658 | $2,075 | $1,872 | 1.7% | |
| Insurance | $11,642 | $9,029 | $1,947 | $666 | 1.4% | |
| Conferences, conventions and meetings | $9,944 | $7,676 | $2,072 | $196 | 1.2% | |
| Fees: accounting | $8,085 | - | $8,085 | - | 0.9% | |
| Information technology | $7,155 | $5,095 | $938 | $1,122 | 0.8% | |
| Other (as described) | Emergency Assistance | $6,960 | $6,960 | - | - | 0.8% |
| Travel | $5,362 | $4,795 | $468 | $99 | 0.6% | |
| Pension plan contributions | $3,870 | $2,459 | $871 | $540 | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $16,896 | reported apart | |||
| Total | $861,794 | 100% |
Donor-advised funds
Donors to individual donor-advised funds are not public. These filings show what the sponsor reports, not who gave.
As reported on Schedule D Part I (and the Form 990 Part IV question “did the organization maintain donor advised funds”). Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Maintains DAFs | DAFs held | Contributions | Grants | Value at year end | Other funds held | Other contributions | Other grants | Other value at year end |
|---|---|---|---|---|---|---|---|---|
| 2014 · Form 990 | ||||||||
| Yes | - | - | - | - | - | - | - | - |
| 2012 · Form 990 | ||||||||
| Yes | - | - | - | - | - | - | - | - |
| 2011 · Form 990 | ||||||||
| Yes | 1 | - | - | $1,483 | - | - | - | - |
| 2010 · Form 990 | ||||||||
| Yes | 1 | - | - | $1,483 | - | - | - | - |