LATINO FAMILY INSTITUTE INC
Cite this
Plain text LATINO FAMILY INSTITUTE INC. furp.org, nonprofit organization profile, tax years 2017–2024. https://furp.org/org/latino-family-institute-inc-954587747. Retrieved 2026-10-22.
APA furp.org. (n.d.). LATINO FAMILY INSTITUTE INC [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 22, 2026, from https://furp.org/org/latino-family-institute-inc-954587747
MLA “LATINO FAMILY INSTITUTE INC.” furp.org, tax years 2017–2024, https://furp.org/org/latino-family-institute-inc-954587747. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2017–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $906K · expenses $1.4M · assets $251K
- EIN
- 95-4587747
- Address
- 1501 W CAMERON AVE STE 240, WEST COVINA, CA 91790-2733
- Website
- LFISERVICES.ORG
- NTEE code
- P31
- Subsection
- 501(c)(3)
- Ruling year
- 1997
- Cross-check
- ProPublica Nonprofit Explorer
Mission
LATINO FAMILY INSTITUTE IS AN ADOPTION, FOSTER CARE AND FAMILY SUPPORT AGENCY DEDICATED TO IMPROVING SOCIAL WELFARE CONDITIONS LEADING TO INCREASED FAMILY FUNCTIONING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Maria L Quintanilla | CEO | 2017-2024 | $220,990 | $1,503,552 | 1 |
| Wilson Castellon | CFO | 2019-2024 | $259,708 | $1,197,563 | 1 |
| Castellon Wilson (former) | CFO | 2017-2018 | $130,227 | $285,027 | 1 |
Officers and directors, no compensation reported
6 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 |
|---|---|---|---|---|---|
| Enrique Medina | President | 2017-2024 | 1 | $0 reported | 1 |
| Maria A Burwell | Vice President | 2017-2024 | 1 | $0 reported | 1 |
| Carlos E Ruvalcaba | Treasurer | 2017-2024 | 1 | $0 reported | 1 |
| Jaime Castel De Oro | Secretary | 2020-2024 | 1 | $0 reported | 1 |
| Michael Da Rosa (former) | Secretary | 2018-2019 | 1 | $0 reported | 1 |
| Ray Gallegos (former) | Secretary | 2017 | 1 | $0 reported | 1 |
People by year
2024 · 6 people listed · 2 paid, $481K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILSON CASTELLON | CFO | 40 | $259,708 | $0 | $0 | $259,708 | 1 |
| MARIA L QUINTANILLA | CEO | 40 | $220,990 | $0 | $0 | $220,990 | 1 |
| ENRIQUE MEDINA | President | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA A BURWELL | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS E RUVALCABA | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JAIME CASTEL DE ORO | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 2 paid, $451K · 23 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA L QUINTANILLA | CEO | 40 | $229,153 | $0 | $0 | $229,153 | 1 |
| WILSON CASTELLON | CFO | 40 | $221,539 | $0 | $0 | $221,539 | 1 |
| ENRIQUE MEDINA | President | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA A BURWELL | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS E RUVALCABA | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JAIME CASTEL DE ORO | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 2 paid, $392K · 26 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA L QUINTANILLA | CEO | 40 | $199,221 | $0 | $0 | $199,221 | 1 |
| WILSON CASTELLON | CFO | 40 | $192,600 | $0 | $0 | $192,600 | 1 |
| ENRIQUE MEDINA | President | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA A BURWELL | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS E RUVALCABA | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JAIME CASTEL DE ORO | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 2 paid, $356K · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA L QUINTANILLA | CEO | 40 | $181,016 | $0 | $0 | $181,016 | 1 |
| WILSON CASTELLON | CFO | 40 | $175,000 | $0 | $0 | $175,000 | 1 |
| ENRIQUE MEDINA | President | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA A BURWELL | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS E RUVALCABA | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JAIME CASTEL DE ORO | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 2 paid, $347K · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA L QUINTANILLA | CEO | 40 | $176,633 | $0 | $0 | $176,633 | 1 |
| WILSON CASTELLON | CFO | 40 | $170,763 | $0 | $0 | $170,763 | 1 |
| ENRIQUE MEDINA | President | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA A BURWELL | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS E RUVALCABA | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JAIME CASTEL DE ORO | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 2 paid, $354K · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILSON CASTELLON | CFO | 40 | $177,953 | $0 | $0 | $177,953 | 1 |
| MARIA L QUINTANILLA | Executive Dir. | 40 | $175,714 | $0 | $0 | $175,714 | 1 |
| ENRIQUE MEDINA | President | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA A BURWELL | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS E RUVALCABA | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DA ROSA | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 2 paid, $291K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA L QUINTANILLA | Executive Dir. | 40 | $160,500 | $0 | $0 | $160,500 | 1 |
| CASTELLON WILSON | CFO | 40 | $130,227 | $0 | $0 | $130,227 | 1 |
| ENRIQUE MEDINA | President | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA A BURWELL | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS E RUVALCABA | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DA ROSA | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 2 paid, $315K · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA L QUINTANILLA | Executive Dir. | 40 | $160,325 | $0 | $0 | $160,325 | 1 |
| CASTELLON WILSON | CFO | 40 | $154,800 | $0 | $0 | $154,800 | 1 |
| ENRIQUE MEDINA | President | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA A BURWELL | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS E RUVALCABA | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY GALLEGOS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2023 | -$1,823,247 | $0 | 1 |
| 2022 | $1,796,064 | $0 | 1 |
| 2021 | $2,475,000 | $0 | 1 |
| 2020 | $1,500,000 | $0 | 2 |
| 2011 | $534,175 | $0 | 1 |
| 2010 | $1,000,000 | $0 | 1 |
| 2009 | $1,032,000 | $0 | 1 |
| 2008 | $1,454,210 | $0 | 2 |
Largest awards · 9 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2023 | Administration for Children and Families | Grant or other assistance | UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676 | TRANSITIONAL FOSTER CARE FOR UNACCOMPANIED ALIEN CHILDREN | -$1,823,247 |
| 2022 | Administration for Children and Families | Grant or other assistance | UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676 | TRANSITIONAL FOSTER CARE FOR UNACCOMPANIED ALIEN CHILDREN | $1,796,064 |
| 2021 | Administration for Children and Families | Grant or other assistance | UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676 | TRANSITIONAL FOSTER CARE FOR UNACCOMPANIED ALIEN CHILDREN | $2,475,000 |
| 2020 | Administration for Children and Families | Grant or other assistance | UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676 | TRANSITIONAL FOSTER CARE FOR UNACCOMPANIED ALIEN CHILDREN | $1,500,000 |
| 2011 | Administration for Children and Families | Grant or other assistance | INFANT ADOPTION AWARENESS TRAINING 93.254 | INFANT ADOPTION AWARENESS TRAINING PROGRAM | $534,175 |
| 2010 | Administration for Children and Families | Grant or other assistance | INFANT ADOPTION AWARENESS TRAINING 93.254 | INFANT ADOPTION AWARENESS PROGRAM | $1,000,000 |
| 2009 | Administration for Children and Families | Grant or other assistance | INFANT ADOPTION AWARENESS TRAINING 93.254 | INFANT ADOPTION AWARENESS PROGRAM | $1,032,000 |
| 2008 | Administration for Children and Families | Grant or other assistance | INFANT ADOPTION AWARENESS TRAINING 93.254 | INFANT ADOPTION AWARENESS PROGRAM | $979,210 |
| 2008 | Administration for Children and Families | Grant or other assistance | ABANDONED INFANTS 93.551 | ABANDONED INFANTS COMPREHENSIVE SERVICE | $475,000 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $906,090 | $1,386,182 | $250,916 | $198,909 | $5,158 | $900,932 | $480,698 | 4 | - |
| 2023 · Form 990 | ||||||||
| $1,139,227 | $1,603,479 | $730,012 | $679,001 | $6,053 | $1,133,174 | $450,692 | 23 | - |
| 2022 · Form 990 | ||||||||
| $2,831,615 | $2,949,834 | $1,250,115 | $1,143,253 | $0 | $2,831,615 | $350,814 | 26 | - |
| 2021 · Form 990 | ||||||||
| $2,298,088 | $2,311,244 | $1,351,935 | $1,261,472 | $7,599 | $2,156,009 | $356,016 | 20 | - |
| 2020 · Form 990 | ||||||||
| $1,625,579 | $1,887,687 | $1,496,279 | $1,274,628 | $375 | $1,625,204 | $347,396 | 20 | - |
| 2019 · Form 990 | ||||||||
| $1,273,017 | $1,328,320 | $1,620,284 | $1,536,736 | $449 | $1,272,568 | $353,667 | 13 | - |
| 2018 · Form 990 | ||||||||
| $1,198,542 | $1,196,662 | $1,646,090 | $1,592,039 | $1,448 | $1,197,094 | $290,727 | 9 | - |
| 2017 · Form 990 | ||||||||
| $1,291,751 | $1,323,419 | $1,646,569 | $1,590,159 | $1,776 | $1,289,975 | $315,125 | 11 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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|---|---|---|---|---|---|---|---|
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| RAISE A CHILD INCORPORATED | CA | P31 | $830,146 | $932,620 | Director | $0 | Same NTEE code P31, revenue within 2x, same state |
| A FUTURE FOR EVERY CHILD | CA | P31 | $842,470 | $670,725 | President | $0 | Same NTEE code P31, revenue within 2x, same state |
| CHRISTIAN FAMILY SERVICES INC | MO | P31 | $1,263,497 | $1,125,281 | Executive Director | $125,964 | Same NTEE code P31, revenue within 2x |
| FAMILY FOR LIFE INC | OK | P31 | $623,026 | $654,062 | Director | $51,489 | Same NTEE code P31, revenue within 2x |
| CREATING A FAMILY | NC | P31 | $747,050 | $596,867 | Executive Director, Board Director | $95,557 | Same NTEE code P31, revenue within 2x |
| FAMILY TO FAMILY ADOPTION SERVICES INC | TX | P31 | $1,673,803 | $1,609,108 | EXECUTIVE DI | $83,289 | Same NTEE code P31, revenue within 2x |
| MAZI ADOPTION AND FAMILY SERVICES | PA | P31 | $878,229 | $864,763 | EXECUTIVE DIRECTOR | $112,642 | Same NTEE code P31, revenue within 2x |
| CHILD TO FAMILY CONNECTIONS INC | PA | P31 | $1,751,144 | $1,622,043 | EXECUTIVE DIRECTOR | $81,458 | Same NTEE code P31, revenue within 2x |
| AAA FULL CIRCLE ADOPTIONS & FAMILY BUILDING CENTER INC | MA | P31 | $805,139 | $464,323 | Executive Dir. | $130,785 | Same NTEE code P31, revenue within 2x |
| CONGRESSIONAL COALITION ON ADOPTION INSTITUTE | DC | P31 | $1,255,459 | $719,476 | EXECUTIVE DIRECTOR | $165,808 | Same NTEE code P31, revenue within 2x |
| ABBA FUND INC | TX | P31 | $588,434 | $662,656 | DIRECTOR | $43,200 | Same NTEE code P31, revenue within 2x |
| SPIRIT OF FAITH ADOPTIONS INC | OH | P31 | $525,620 | $422,036 | PRESIDENT | $0 | Same NTEE code P31, revenue within 2x |
| FAMILY FOCUS ADOPTION SERVICES | NY | P31 | $1,782,053 | $1,781,452 | Executive Dir. | $81,713 | Same NTEE code P31, revenue within 2x |
| FRIENDS IN ADOPTION INC | VT | P31 | $1,102,657 | $895,897 | EXECUTIVE DIRECTOR | $131,016 | Same NTEE code P31, revenue within 2x |
| HANNAHS HOPE INC | TN | P31 | $546,194 | $454,234 | Executive Director | $99,436 | Same NTEE code P31, revenue within 2x |
| FORGOTTEN INITIATIVE INC | IL | P31 | $1,122,067 | $958,770 | Executive Director | $52,285 | Same NTEE code P31, revenue within 2x |
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| FAMILY AND CHILDRENS SERVICES OF MID-MICHIGAN FCSM | MI | P31 | $1,166,668 | $1,238,957 | CEO | $109,180 | Same NTEE code P31, revenue within 2x |
| CAROLINA ADOPTION SERVICES INC | NC | P31 | $1,572,369 | $1,488,026 | CHIEF EXECUTIVE OFFICER | $99,889 | Same NTEE code P31, revenue within 2x |
| CHOICE NETWORK INC | OH | P31 | $1,382,962 | $1,011,888 | CEO/TREASURER/SECRETARY | $173,324 | Same NTEE code P31, revenue within 2x |
| NEW BEGINNINGS INTERNATIONAL CHILDREN AND FAMILY SERVICES | MS | P31 | $1,551,349 | $1,532,315 | EXECUTIVE DI | $78,398 | Same NTEE code P31, revenue within 2x |
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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 · $1,386,182 spent · pay $616,630 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $480,698 | $432,628 | $48,070 | - | 34.7% | |
| Other (as described) | FOSTER PARENT PAYMENT | $425,127 | $382,614 | $42,513 | - | 30.7% |
| Insurance | $144,784 | $130,306 | $14,478 | - | 10.4% | |
| Other salaries and wages | $99,744 | $89,770 | $9,974 | - | 7.2% | |
| Occupancy | $79,972 | $71,975 | $7,997 | - | 5.8% | |
| Payroll taxes | $36,188 | $32,569 | $3,619 | - | 2.6% | |
| Other (as described) | TELECOMMUNICATIONS | $36,163 | $32,547 | $3,616 | - | 2.6% |
| All other expenses | $32,576 | $29,321 | $3,255 | - | 2.4% | |
| Office expenses | $17,136 | $15,422 | $1,714 | - | 1.2% | |
| Other (as described) | VEHICLE & TRAVEL | $11,122 | $10,010 | $1,112 | - | 0.8% |
| Fees: accounting | $9,940 | $8,946 | $994 | - | 0.7% | |
| Other (as described) | LICENSES & PERMITS | $9,505 | $8,555 | $950 | - | 0.7% |
| Travel | $3,227 | $2,904 | $323 | - | 0.2% | |
| Total | $1,386,182 | 100% |
2023 · Form 990 · $1,603,479 spent · pay $858,940 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $450,692 | $439,142 | $11,550 | - | 28.1% | |
| Other (as described) | FOSTER PARENT PAYMENT | $379,270 | $379,270 | - | - | 23.7% |
| Other salaries and wages | $211,379 | $211,379 | - | - | 13.2% | |
| Occupancy | $186,854 | $186,854 | - | - | 11.7% | |
| Other employee benefits | $147,345 | $147,345 | - | - | 9.2% | |
| Payroll taxes | $49,524 | $48,272 | $1,252 | - | 3.1% | |
| Other (as described) | TELEPHONE | $46,072 | $46,072 | - | - | 2.9% |
| All other expenses | $44,964 | $34,630 | $10,334 | - | 2.8% | |
| Insurance | $28,090 | $28,090 | - | - | 1.8% | |
| Other (as described) | PROFESSIONAL FEE | $22,934 | $22,934 | - | - | 1.4% |
| Other (as described) | VEHICLE & TRAVEL | $18,479 | $16,506 | $1,973 | - | 1.2% |
| Office expenses | $16,586 | $15,299 | $1,287 | - | 1.0% | |
| Advertising and promotion | $1,167 | - | $1,167 | - | 0.1% | |
| Fees: other services | $123 | $123 | - | - | 0.0% | |
| Total | $1,603,479 | 100% |
2022 · Form 990 · $2,949,834 spent · pay $1,924,670 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,140,384 | $1,140,384 | - | - | 38.7% | |
| Other (as described) | FOSTER PARENT PAYMENT | $476,982 | $476,982 | - | - | 16.2% |
| Pay: officers, directors, trustees, key employees | $350,814 | $330,233 | $20,581 | - | 11.9% | |
| Other employee benefits | $322,587 | $322,587 | - | - | 10.9% | |
| Occupancy | $191,202 | $191,202 | - | - | 6.5% | |
| Other (as described) | VEHICLE & TRAVEL | $113,100 | $113,100 | - | - | 3.8% |
| Payroll taxes | $110,885 | $110,885 | - | - | 3.8% | |
| Office expenses | $62,754 | $62,046 | $708 | - | 2.1% | |
| All other expenses | $42,002 | $41,777 | $225 | - | 1.4% | |
| Other (as described) | TELEPHONE | $39,410 | $39,410 | - | - | 1.3% |
| Insurance | $39,225 | $39,225 | - | - | 1.3% | |
| Other (as described) | DUES & MEMBERSHIPS | $34,006 | $34,006 | - | - | 1.2% |
| Fees: other services | $22,188 | $22,188 | - | - | 0.8% | |
| Depreciation and depletion | $3,115 | - | $3,115 | - | 0.1% | |
| Advertising and promotion | $1,180 | $1,180 | - | - | 0.0% | |
| Total | $2,949,834 | 100% |
2021 · Form 990 · $2,311,244 spent · pay $1,421,645 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $772,253 | $772,253 | - | - | 33.4% | |
| Other (as described) | FOSTER PARENT PAYMENT | $449,294 | $449,294 | - | - | 19.4% |
| Pay: officers, directors, trustees, key employees | $356,016 | $350,814 | $5,202 | - | 15.4% | |
| Other employee benefits | $205,270 | $205,270 | - | - | 8.9% | |
| Occupancy | $168,848 | $168,848 | - | - | 7.3% | |
| Payroll taxes | $88,106 | $88,106 | - | - | 3.8% | |
| Office expenses | $75,755 | $75,695 | $60 | - | 3.3% | |
| Other (as described) | EXPENDABLE EQUIPMENT | $37,613 | $37,613 | - | - | 1.6% |
| All other expenses | $35,950 | $35,446 | $504 | - | 1.6% | |
| Insurance | $34,576 | $34,576 | - | - | 1.5% | |
| Other (as described) | TELEPHONE | $24,513 | $24,513 | - | - | 1.1% |
| Fees: other services | $18,716 | $18,716 | - | - | 0.8% | |
| Other (as described) | DUES & MEMBERSHIPS | $15,415 | $15,415 | - | - | 0.7% |
| Travel | $14,277 | $14,277 | - | - | 0.6% | |
| Advertising and promotion | $10,340 | $10,340 | - | - | 0.4% | |
| Depreciation and depletion | $4,302 | - | $4,302 | - | 0.2% | |
| Total | $2,311,244 | 100% |
2020 · Form 990 · $1,887,687 spent · pay $1,105,906 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FOSTER PARENT PAYMENT | $562,944 | $562,944 | - | - | 29.8% |
| Other salaries and wages | $535,553 | $535,553 | - | - | 28.4% | |
| Pay: officers, directors, trustees, key employees | $347,396 | $324,205 | $23,191 | - | 18.4% | |
| Other employee benefits | $153,755 | $153,755 | - | - | 8.1% | |
| Occupancy | $75,082 | $75,082 | - | - | 4.0% | |
| Payroll taxes | $69,202 | $65,460 | $3,742 | - | 3.7% | |
| Insurance | $30,570 | $30,570 | - | - | 1.6% | |
| Office expenses | $28,219 | $28,118 | $101 | - | 1.5% | |
| All other expenses | $24,011 | $23,120 | $891 | - | 1.3% | |
| Other (as described) | TELEPHONE | $15,222 | $15,222 | - | - | 0.8% |
| Fees: other services | $11,399 | $11,399 | - | - | 0.6% | |
| Other (as described) | STORAGE | $11,016 | $11,016 | - | - | 0.6% |
| Other (as described) | DUES & MEMBERSHIPS | $9,315 | $9,315 | - | - | 0.5% |
| Travel | $9,096 | $9,096 | - | - | 0.5% | |
| Depreciation and depletion | $4,302 | $4,302 | - | - | 0.2% | |
| Advertising and promotion | $605 | $605 | - | - | 0.0% | |
| Total | $1,887,687 | 100% |
2019 · Form 990 · $1,328,320 spent · pay $857,361 · grants $0 · events $537
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $360,402 | $347,023 | $13,379 | - | 27.1% | |
| Pay: officers, directors, trustees, key employees | $353,667 | $312,792 | $40,875 | - | 26.6% | |
| Other (as described) | FOSTER CARE PAYMENTS | $270,710 | $270,710 | - | - | 20.4% |
| Other employee benefits | $88,750 | $88,750 | - | - | 6.7% | |
| Occupancy | $68,409 | $68,409 | - | - | 5.2% | |
| Payroll taxes | $54,542 | $50,153 | $4,389 | - | 4.1% | |
| All other expenses | $32,726 | $32,032 | $694 | - | 2.5% | |
| Insurance | $29,668 | $29,668 | - | - | 2.2% | |
| Travel or entertainment for public officials | $15,914 | $14,970 | $944 | - | 1.2% | |
| Other (as described) | TELEPHONE | $15,906 | $15,906 | - | - | 1.2% |
| Other (as described) | CONTRACT SERVICES | $11,200 | $11,200 | - | - | 0.8% |
| Other (as described) | STORAGE | $10,530 | $10,530 | - | - | 0.8% |
| Office expenses | $10,054 | $10,011 | $43 | - | 0.8% | |
| Depreciation and depletion | $4,302 | $4,302 | - | - | 0.3% | |
| Advertising and promotion | $1,003 | $869 | $134 | - | 0.1% | |
| Conferences, conventions and meetings | $537 | $537 | - | - | 0.0% | |
| Total | $1,328,320 | 100% |
2018 · Form 990 · $1,196,662 spent · pay $720,635 · grants $0 · events $986
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $299,265 | $287,650 | $11,615 | - | 25.0% | |
| Pay: officers, directors, trustees, key employees | $290,727 | $290,727 | - | - | 24.3% | |
| Other (as described) | FOSTER CARE PAYMENTS | $248,208 | $248,208 | - | - | 20.7% |
| Other employee benefits | $84,242 | $84,242 | - | - | 7.0% | |
| Occupancy | $75,225 | $75,225 | - | - | 6.3% | |
| Payroll taxes | $46,401 | $46,145 | $256 | - | 3.9% | |
| Insurance | $30,966 | $30,966 | - | - | 2.6% | |
| Fees: other services | $23,893 | $23,893 | - | - | 2.0% | |
| Other (as described) | CONTRACT SERVICES | $20,236 | $20,236 | - | - | 1.7% |
| All other expenses | $19,521 | $17,456 | $2,065 | - | 1.6% | |
| Travel | $16,860 | $16,605 | $255 | - | 1.4% | |
| Other (as described) | TELEPHONE | $15,794 | $15,794 | - | - | 1.3% |
| Office expenses | $14,370 | $14,361 | $9 | - | 1.2% | |
| Other (as described) | LICENSES & PERMITS | $5,204 | $5,204 | - | - | 0.4% |
| Depreciation and depletion | $4,302 | $4,302 | - | - | 0.4% | |
| Conferences, conventions and meetings | $986 | $986 | - | - | 0.1% | |
| Advertising and promotion | $462 | $462 | - | - | 0.0% | |
| Total | $1,196,662 | 100% |
2017 · Form 990 · $1,323,419 spent · pay $765,169 · grants $0 · events $1,577
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $329,466 | $244,634 | $84,832 | - | 24.9% | |
| Other (as described) | FOSTER CARE PAYMENTS | $321,317 | $321,317 | - | - | 24.3% |
| Pay: officers, directors, trustees, key employees | $315,125 | $233,986 | $81,139 | - | 23.8% | |
| Other employee benefits | $74,050 | $74,050 | - | - | 5.6% | |
| Occupancy | $73,482 | $73,482 | - | - | 5.6% | |
| Fees: other services | $49,247 | $49,247 | - | - | 3.7% | |
| Payroll taxes | $46,528 | $34,556 | $11,972 | - | 3.5% | |
| Insurance | $31,367 | $31,367 | - | - | 2.4% | |
| Travel | $24,050 | $23,557 | $493 | - | 1.8% | |
| Other (as described) | TELEPHONE | $21,912 | $21,912 | - | - | 1.7% |
| All other expenses | $12,105 | $10,911 | $1,194 | - | 0.9% | |
| Office expenses | $9,331 | $9,274 | $57 | - | 0.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $6,799 | $6,799 | - | - | 0.5% |
| Other (as described) | LICENSES & PERMITS | $5,367 | $5,367 | - | - | 0.4% |
| Conferences, conventions and meetings | $1,577 | $1,577 | - | - | 0.1% | |
| Depreciation and depletion | $1,186 | $1,186 | - | - | 0.1% | |
| Advertising and promotion | $510 | $510 | - | - | 0.0% | |
| Total | $1,323,419 | 100% |