GUARDIANS OF LOVE
Cite this
Plain text GUARDIANS OF LOVE. furp.org, nonprofit organization profile, tax years 2018–2024. https://furp.org/org/guardians-of-love-954661168. Retrieved 2026-10-27.
APA furp.org. (n.d.). GUARDIANS OF LOVE [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 27, 2026, from https://furp.org/org/guardians-of-love-954661168
MLA “GUARDIANS OF LOVE.” furp.org, tax years 2018–2024, https://furp.org/org/guardians-of-love-954661168. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2018–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $4.6M · expenses $4.6M · assets $1.7M
- EIN
- 95-4661168
- Address
- 3756 SANTA ROSALIA DR, LOS ANGELES, CA 90008-3606
- Website
- WWW.GUARDIANSOFLOVE.ORG
- NTEE code
- P40
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 1998 (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 PROVIDE FOSTER CARE MENTORING AND ADOPTION SERVICES FOR CHILDREN IN THE LOS ANGELES, RIVERSIDE AND SAN BERNARDINO COUNTY AREAS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
8 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Kinikki Fullerwood | CEO | 2020-2024 | $192,873 | $856,454 | 1 |
| Reyna Espinoza | REGIONAL DIR | 2020-2024 | $134,726 | $679,623 | 1 |
| Ranon Hampton | OPERATIONS M | 2022-2024 | $135,875 | $354,724 | 1 |
| Jessica Peoples | RHS DIRECTOR | 2024 | $122,732 | $122,732 | 1 |
| Ruth Butler | BOARD MEMBER | 2018-2024 | $0 | $72,000 | 1 |
| Knikki Fullerwood (former) | ADMINISTRATOR | 2018 | $139,170 | $139,170 | 1 |
| Reyna Esponisa (former) | PROGRAM MANAGER | 2018 | $123,067 | $123,067 | 1 |
| Sofia Burns (former) | CFO | 2020 | $103,059 | $103,059 | 1 |
Officers and directors, no compensation reported
13 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 |
|---|---|---|---|---|---|
| Marye Barnett | SECRETARY | 2022-2024 | 2 | $0 reported | 1 |
| Dr Carlton Blanton | BOARD MEMBER | 2018-2024 | 2 | $0 reported | 1 |
| Amir Johnson | BOARD MEMBER | 2018-2024 | 2 | $0 reported | 1 |
| James Batiste Jr | BOARD MEMBER | 2018-2024 | 2 | $0 reported | 1 |
| Joyce Peterson | TREASURER | 2024 | 2 | $0 reported | 1 |
| Patricia Price | BOARD MEMBER | 2018-2024 | 2 | $0 reported | 1 |
| Terrance Redd | PRESIDENT | 2020-2024 | 2 | $0 reported | 1 |
| James Fullwood (former) | BOARD MEMBER | 2023 | 2 | $0 reported | 1 |
| Mary Barnett (former) | SECRETARY | 2018-2021 | 2 | $0 reported | 1 |
| James Fullerwood (former) | BOARD MEMBER | 2020 | 2 | $0 reported | 1 |
| Helen Carraway (former) | Director | 2018 | 2 | $0 reported | 1 |
| Jimmy Fullerwood (former) | Director | 2018 | 2 | $0 reported | 1 |
| Terrance Reed (former) | Director | 2018 | 2 | $0 reported | 1 |
People by year
2024 · 12 people listed · 4 paid, $586K · 27 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KINIKKI FULLERWOOD | CEO | 40 | $192,873 | $0 | $0 | $192,873 | 1 |
| RANON HAMPTON | OPERATIONS M | 40 | $135,875 | $0 | $0 | $135,875 | 1 |
| REYNA ESPINOZA | REGIONAL DIR | 40 | $134,726 | $0 | $0 | $134,726 | 1 |
| JESSICA PEOPLES | RHS DIRECTOR | 40 | $122,732 | $0 | $0 | $122,732 | 1 |
| MARYE BARNETT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DR CARLTON BLANTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RUTH BUTLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMIR JOHNSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES BATISTE JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYCE PETERSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA PRICE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRANCE REDD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 3 paid, $441K · 25 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KINIKKI FULLERWOOD | CEO | 40 | $193,910 | $0 | $0 | $193,910 | 1 |
| REYNA ESPINOZA | REGIONAL DIR | 40 | $134,193 | $0 | $0 | $134,193 | 1 |
| RANON HAMPTON | OPERATIONS M | 40 | $112,609 | $0 | $0 | $112,609 | 1 |
| MARYE BARNETT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DR CARLTON BLANTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RUTH BUTLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES FULLWOOD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMIR JOHNSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES BATISTE JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA PRICE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRANCE REDD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 3 paid, $410K · 30 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KINIKKI FULLERWOOD | CEO | 40 | $168,872 | $0 | $0 | $168,872 | 1 |
| REYNA ESPINOZA | REGIONAL DIR | 40 | $135,373 | $0 | $0 | $135,373 | 1 |
| RANON HAMPTON | OPERATIONS M | 40 | $106,240 | $0 | $0 | $106,240 | 1 |
| MARYE BARNETT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DR CARLTON BLANTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RUTH BUTLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMIR JOHNSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES BATISTE JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA PRICE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRANCE REDD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 2 paid, $301K · 41 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KINIKKI FULLERWOOD | CEO | 40 | $160,888 | $0 | $0 | $160,888 | 1 |
| REYNA ESPINOZA | REGIONAL DIR | 40 | $139,996 | $0 | $0 | $139,996 | 1 |
| MARY BARNETT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DR CARLTON BLANTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RUTH BUTLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMIR JOHNSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES BATISTE JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA PRICE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRANCE REDD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 3 paid, $378K · 48 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KINIKKI FULLERWOOD | CEO | 40 | $139,911 | $0 | $0 | $139,911 | 1 |
| REYNA ESPINOZA | REGIONAL DIR | 40 | $135,335 | $0 | $0 | $135,335 | 1 |
| SOFIA BURNS | CFO | 40 | $103,059 | $0 | $0 | $103,059 | 1 |
| MARY BARNETT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DR CARLTON BLANTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RUTH BUTLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES FULLERWOOD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMIR JOHNSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES BATISTE JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA PRICE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRANCE REDD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 3 paid, $334K · 50 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KNIKKI FULLERWOOD | ADMINISTRATOR | 40 | $139,170 | $0 | $0 | $139,170 | 1 |
| REYNA ESPONISA | PROGRAM MANAGER | 40 | $123,067 | $0 | $0 | $123,067 | 1 |
| RUTH BUTLER | President & CEO | 40 | $72,000 | $0 | $0 | $72,000 | 1 |
| MARY BARNETT | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA PRICE | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| HELEN CARRAWAY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JIMMY FULLERWOOD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CARLTON BLANTON | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| AMIR JOHNSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES BATISTE JR | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRANCE REED | Director | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2018 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
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 |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $10,000 | $0 | 3 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $10,000 |
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 | ||||||||
| $4,583,261 | $4,582,009 | $1,721,242 | $275,377 | $4,583,261 | $0 | $586,206 | 27 | - |
| 2023 · Form 990 | ||||||||
| $4,481,338 | $4,505,721 | $2,376,413 | -$36,926 | $4,481,338 | $0 | $440,712 | 25 | - |
| 2022 · Form 990 | ||||||||
| $4,261,572 | $4,355,278 | $1,041,986 | -$15,169 | $4,261,572 | $0 | $410,485 | 30 | - |
| 2021 · Form 990 | ||||||||
| $5,560,968 | $5,169,661 | $980,175 | $78,537 | $5,560,968 | $0 | $300,884 | 41 | - |
| 2020 · Form 990 | ||||||||
| $4,738,191 | $5,299,940 | $1,032,303 | -$312,770 | $4,738,182 | $0 | $378,305 | 48 | - |
| 2018 · Form 990 | ||||||||
| $5,548,130 | $5,429,848 | $977,263 | $374,599 | $5,548,130 | $0 | $334,237 | 50 | - |
Funders of this organization
4 grantors reported grants to this organization, $391,754 in all, tax years 2012 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 | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| CHRIST-CENTERED MINISTRIES | Public charity | Exact | 2020, 2024 | 2 | $201,362 | 2024 | $191,362 | show |
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2021-2022 | 2 | $169,781 | 2022 | $30,000 | show |
| BABY2BABY | Public charity | Exact | 2024 | 1 | $13,162 | 2024 | $13,162 | show |
| SHELTER PARTNERSHIP INC | Public charity | Exact | 2012 | 1 | $7,449 | 2012 | $7,449 | 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 |
|---|---|---|---|---|---|---|---|
| EXPRESSIONS OF HOPE | CA | P40 | $5,912,900 | $5,887,981 | EXECUTIVE DIRECTOR | $94,701 | Same NTEE code P40, revenue within 2x, same state |
| LOVE LITTLE CHILDREN INC | CA | P40 | $5,215,091 | $5,144,984 | Executive Dir. | $114,171 | Same NTEE code P40, revenue within 2x, same state |
| FAMILIES IN TRANSITION OF SANTA CRUZ COUNTY INC | CA | P40 | $4,556,704 | $5,073,230 | Executive Dir. | $94,368 | Same NTEE code P40, revenue within 2x, same state |
| MENTIS | CA | P40 | $6,670,654 | $5,718,401 | EXECUTIVE DIRECTOR | $183,269 | Same NTEE code P40, revenue within 2x, same state |
| PEDIATRIC DENTAL INITIATIVE OF THE NORTH COAST | CA | P40 | $5,201,530 | $4,702,775 | CEO | $145,664 | Same NTEE code P40, revenue within 2x, same state |
| TAPESTRY FAMILY SERVICES INC | CA | P40 | $8,424,130 | $7,385,899 | CLINICAL DIRECTOR | $156,125 | Same NTEE code P40, revenue within 2x, same state |
| CATERINAS CLUB | CA | P40 | $3,019,995 | $2,898,918 | President & CEO | $241,000 | Same NTEE code P40, revenue within 2x, same state |
| JESSICAS HOUSE | CA | P40 | $3,062,328 | $2,056,964 | DIRECTOR | $475,481 | 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 |
| WARRIOR FOUNDATION FREEDOM STATION | CA | P40 | $3,587,286 | $2,770,384 | President | $178,955 | Same NTEE code P40, revenue within 2x, same state |
| INTERNATIONAL FAMILIES ASSOCIATION | CA | P40 | $3,709,674 | $3,800,005 | CEO | $0 | Same NTEE code P40, revenue within 2x, same state |
| CALIFORNIA PARENTING INSTITUTE | CA | P40 | $6,911,806 | $5,098,161 | Executive Dir. | $173,099 | Same NTEE code P40, revenue within 2x, same state |
| AFRICAN AMERICAN COMMUNITY SERVICES AGENCY | CA | P40 | $3,074,543 | $2,961,732 | EXECUTIVE DIRECTOR | $136,400 | Same NTEE code P40, revenue within 2x, same state |
| FAMILY CONNECTIONS CENTERS | CA | P40 | $4,855,919 | $4,414,801 | EXECUTIVE DIRECTOR | $233,497 | Same NTEE code P40, revenue within 2x, same state |
| FAMILY SERVICE ASSOCIATION OF REDLANDS | CA | P40 | $3,001,622 | $2,585,514 | Executive Dir. | $110,163 | Same NTEE code P40, revenue within 2x, same state |
| PARENTS HELPING PARENTS INC | CA | P40 | $3,301,112 | $3,204,433 | EXECUTIVE DIRECTOR | $165,121 | Same NTEE code P40, revenue within 2x, same state |
| SAN FRANCISCO FORTY NINERS FOUNDATION | CA | P40 | $7,833,698 | $7,771,864 | VP, PHILANTHROPY & EXECUTIVE DIRECTOR | $263,223 | Same NTEE code P40, revenue within 2x, same state |
| INLAND CAREGIVER RESOURCE CENTER | CA | P40 | $4,934,304 | $4,935,071 | EXECUTIVE DIRECTOR | $120,300 | Same NTEE code P40, revenue within 2x, same state |
| FAMILY SERVICE CENTER OF SANGAMON COUNTY | IL | P40 | $4,118,406 | $4,714,039 | EXECUTIVE DI | $108,565 | Same NTEE code P40, revenue within 2x, similar mission |
| SMART LOVE PARENTING CENTER | IL | P40 | $3,364,632 | $3,361,659 | PRESIDENT | $169,535 | Same NTEE code P40, revenue within 2x |
| FAMILY & CHILDRENS SERVICE INC OF MONMOUTH COUNTY | NJ | P40 | $5,170,904 | $5,184,800 | CEO | $150,094 | Same NTEE code P40, revenue within 2x |
| A ACT OF LOVE ALTERNATIVE OPTIONS & SERVICES FOR TODAYS CHILDREN | UT | P40 | $2,869,087 | $3,501,034 | Secretary | $0 | Same NTEE code P40, revenue within 2x |
| FAMILY SERVICE OF MARION AND HARRISON COUNTIES INC | WV | P40 | $3,693,275 | $3,310,289 | BOARD MEMBER | $0 | Same NTEE code P40, revenue within 2x |
| REFUGE HOUSE INC | TX | P40 | $3,371,779 | $2,826,469 | Board Member | $272,000 | Same NTEE code P40, revenue within 2x, similar mission |
| CENTER OF LIFE | PA | P40 | $3,370,356 | $3,129,523 | PRESIDENT/EXECUTIVE DIRECT | $190,888 | Same NTEE code P40, 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 · $4,582,009 spent · pay $1,827,345 · grants $0 · events $3,992
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FOSTER PARENT PAYMENTS | $1,220,075 | $1,220,075 | - | - | 26.6% |
| Other salaries and wages | $981,646 | $981,646 | - | - | 21.4% | |
| Other (as described) | PROFESSIONAL FEES | $632,455 | $598,398 | $34,057 | - | 13.8% |
| Pay: officers, directors, trustees, key employees | $586,206 | $270,282 | $315,924 | - | 12.8% | |
| Occupancy | $292,257 | $268,553 | $23,704 | - | 6.4% | |
| All other expenses | $187,811 | $159,979 | $27,832 | - | 4.1% | |
| Office expenses | $139,047 | $122,577 | $16,470 | - | 3.0% | |
| Other employee benefits | $132,362 | $136,698 | -$4,336 | - | 2.9% | |
| Payroll taxes | $127,131 | $102,796 | $24,335 | - | 2.8% | |
| Other (as described) | PROGRAM RELATED SERVICES | $85,549 | $85,181 | $368 | - | 1.9% |
| Other (as described) | CHILD RELATED | $81,507 | $64,205 | $17,302 | - | 1.8% |
| Insurance | $67,094 | $67,094 | - | - | 1.5% | |
| Travel | $40,491 | $31,888 | $8,603 | - | 0.9% | |
| Advertising and promotion | $4,386 | $4,386 | - | - | 0.1% | |
| Conferences, conventions and meetings | $3,992 | $3,654 | $338 | - | 0.1% | |
| Total | $4,582,009 | 100% |
2023 · Form 990 · $4,505,721 spent · pay $2,108,057 · grants $0 · events $1,880
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FOSTER PARENT PAYMENTS | $1,279,903 | $1,279,903 | - | - | 28.4% |
| Other salaries and wages | $1,238,937 | $288,454 | $950,483 | - | 27.5% | |
| Pay: officers, directors, trustees, key employees | $440,712 | $134,193 | $306,519 | - | 9.8% | |
| Other (as described) | PROFESSIONAL FEES | $337,632 | $294,999 | $42,633 | - | 7.5% |
| Payroll taxes | $272,826 | $37,493 | $235,333 | - | 6.1% | |
| Occupancy | $270,794 | $259,538 | $11,256 | - | 6.0% | |
| Other employee benefits | $155,582 | $138,656 | $16,926 | - | 3.5% | |
| All other expenses | $136,826 | $131,015 | $5,811 | - | 3.0% | |
| Insurance | $108,725 | $102,914 | $5,811 | - | 2.4% | |
| Other (as described) | PROGRAM RELATED SERVICES | $105,257 | $105,257 | - | - | 2.3% |
| Other (as described) | TELEPHONE | $59,570 | $54,391 | $5,179 | - | 1.3% |
| Interest | $33,333 | $33,333 | - | - | 0.7% | |
| Travel | $32,448 | $27,458 | $4,990 | - | 0.7% | |
| Office expenses | $31,020 | $27,209 | $3,811 | - | 0.7% | |
| Conferences, conventions and meetings | $1,880 | $1,717 | $163 | - | 0.0% | |
| Advertising and promotion | $276 | $276 | - | - | 0.0% | |
| Total | $4,505,721 | 100% |
2022 · Form 990 · $4,355,278 spent · pay $2,013,840 · grants $0 · events $871
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,315,937 | $1,197,873 | $118,064 | - | 30.2% | |
| Other (as described) | FOSTER PARENT PAYMENTS | $1,175,718 | $1,175,718 | - | - | 27.0% |
| Pay: officers, directors, trustees, key employees | $410,485 | $135,373 | $275,112 | - | 9.4% | |
| Other (as described) | PROFESSIONAL FEES | $372,401 | $299,888 | $72,513 | - | 8.6% |
| Occupancy | $268,964 | $243,990 | $24,974 | - | 6.2% | |
| Other (as described) | PROGRAM RELATED SERVICES | $161,557 | $161,557 | - | - | 3.7% |
| Payroll taxes | $147,975 | $114,144 | $33,831 | - | 3.4% | |
| Other employee benefits | $139,443 | $109,711 | $29,732 | - | 3.2% | |
| All other expenses | $124,960 | $124,888 | $72 | - | 2.9% | |
| Insurance | $89,584 | $69,307 | $20,277 | - | 2.1% | |
| Other (as described) | TELEPHONE | $59,438 | $50,329 | $9,109 | - | 1.4% |
| Travel | $43,448 | $42,298 | $1,150 | - | 1.0% | |
| Office expenses | $37,549 | $31,505 | $6,044 | - | 0.9% | |
| Interest | $6,149 | $6,000 | $149 | - | 0.1% | |
| Conferences, conventions and meetings | $871 | $871 | - | - | 0.0% | |
| Advertising and promotion | $799 | $459 | $340 | - | 0.0% | |
| Total | $4,355,278 | 100% |
2021 · Form 990 · $5,169,661 spent · pay $2,393,026 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,787,309 | $1,377,948 | $409,361 | - | 34.6% | |
| Other (as described) | FOSTER PARENT PAYMENTS | $1,298,511 | $1,298,511 | - | - | 25.1% |
| Other (as described) | PROFESSIONAL FEES | $362,255 | $273,085 | $89,170 | - | 7.0% |
| Other (as described) | CHILD RELATED | $354,539 | $340,539 | $14,000 | - | 6.9% |
| Occupancy | $316,093 | $292,912 | $23,181 | - | 6.1% | |
| Pay: officers, directors, trustees, key employees | $300,884 | $139,996 | $160,888 | - | 5.8% | |
| Payroll taxes | $153,304 | $120,462 | $32,842 | - | 3.0% | |
| Other employee benefits | $151,529 | $104,163 | $47,366 | - | 2.9% | |
| All other expenses | $147,979 | $93,608 | $54,371 | - | 2.9% | |
| Office expenses | $86,954 | $47,545 | $39,409 | - | 1.7% | |
| Insurance | $81,557 | $61,773 | $19,784 | - | 1.6% | |
| Other (as described) | TELEPHONE | $72,168 | $61,426 | $10,742 | - | 1.4% |
| Travel | $49,223 | $41,264 | $7,959 | - | 1.0% | |
| Interest | $5,778 | - | $5,778 | - | 0.1% | |
| Advertising and promotion | $1,578 | $2,008 | -$430 | - | 0.0% | |
| Total | $5,169,661 | 100% |
2020 · Form 990 · $5,299,940 spent · pay $2,502,533 · grants $0 · events $620
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,802,743 | $1,535,224 | $267,519 | - | 34.0% | |
| Other (as described) | FOSTER PARENT PAYMENTS | $1,447,189 | $1,447,189 | - | - | 27.3% |
| Pay: officers, directors, trustees, key employees | $378,305 | $275,246 | $103,059 | - | 7.1% | |
| Occupancy | $301,775 | $285,953 | $15,822 | - | 5.7% | |
| All other expenses | $284,729 | $247,454 | $37,275 | - | 5.4% | |
| Other (as described) | PROFESSIONAL FEES | $182,975 | $135,115 | $47,860 | - | 3.5% |
| Other (as described) | PROGRAM RELATED SERVICES | $182,311 | $182,260 | $51 | - | 3.4% |
| Payroll taxes | $168,225 | $144,825 | $23,400 | - | 3.2% | |
| Other employee benefits | $153,260 | $170,003 | -$16,743 | - | 2.9% | |
| Office expenses | $112,303 | $89,088 | $23,215 | - | 2.1% | |
| Other (as described) | CHILD RELATED | $83,738 | $83,738 | - | - | 1.6% |
| Insurance | $80,042 | $58,180 | $21,862 | - | 1.5% | |
| Travel | $48,758 | $34,811 | $13,947 | - | 0.9% | |
| Fees: accounting | $32,740 | $7,870 | $24,870 | - | 0.6% | |
| Information technology | $22,489 | $17,174 | $5,315 | - | 0.4% | |
| Interest | $9,440 | $9,440 | - | - | 0.2% | |
| Fees: legal | $5,420 | $420 | $5,000 | - | 0.1% | |
| Advertising and promotion | $2,878 | $2,009 | $869 | - | 0.1% | |
| Conferences, conventions and meetings | $620 | $355 | $265 | - | 0.0% | |
| Total | $5,299,940 | 100% |
2018 · Form 990 · $5,429,848 spent · pay $2,180,839 · grants $0 · events $87,342
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FOSTER PARENT FEES | $1,713,874 | $1,713,874 | - | - | 31.6% |
| Pay: disqualified persons | $1,536,658 | $1,260,060 | $276,598 | - | 28.3% | |
| Other (as described) | SOCIAL WORKERS CONTRACTS | $400,577 | $400,577 | - | - | 7.4% |
| Pay: officers, directors, trustees, key employees | $334,237 | $230,624 | $103,613 | - | 6.2% | |
| Occupancy | $272,985 | $204,739 | $68,246 | - | 5.0% | |
| Other (as described) | PROGRAM RELATED SERVICES | $247,448 | $247,448 | - | - | 4.6% |
| Payroll taxes | $156,355 | $128,211 | $28,144 | - | 2.9% | |
| Other employee benefits | $153,589 | $125,043 | $28,546 | - | 2.8% | |
| Other (as described) | ALL OTHER EXPENSES | $126,295 | $99,773 | $26,522 | - | 2.3% |
| Office expenses | $119,488 | $84,133 | $35,355 | - | 2.2% | |
| Fees: accounting | $88,150 | $70,520 | $17,630 | - | 1.6% | |
| Conferences, conventions and meetings | $87,342 | $87,342 | - | - | 1.6% | |
| Insurance | $63,839 | $51,071 | $12,768 | - | 1.2% | |
| All other expenses | $55,476 | $38,834 | $16,642 | - | 1.0% | |
| Travel | $34,641 | $29,445 | $5,196 | - | 0.6% | |
| Fees: management | $20,855 | $16,685 | $4,170 | - | 0.4% | |
| Depreciation and depletion | $11,184 | $8,947 | $2,237 | - | 0.2% | |
| Fees: legal | $5,000 | $4,000 | $1,000 | - | 0.1% | |
| Interest | $1,855 | - | $1,855 | - | 0.0% | |
| Total | $5,429,848 | 100% |
Comments