CASA FOR CHILDREN OF THE DISTRICT OF COLUMBIA
Cite this
Plain text CASA FOR CHILDREN OF THE DISTRICT OF COLUMBIA. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/030472883. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CASA FOR CHILDREN OF THE DISTRICT OF COLUMBIA [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/030472883
MLA “CASA FOR CHILDREN OF THE DISTRICT OF COLUMBIA.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/030472883. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.2M · expenses $1.2M · assets $492K
- Also known as
- Columbia
- EIN
- 03-0472883
- Address
- 1140 3RD ST NE, WASHINGTON, DC 20002-6274
- Website
- www.casadc.org
- NTEE code
- P30
- Subsection
- 501(c)(3)
- Ruling year
- 2003
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Court appointed special advocates of DC (CASA DC) promotes court-appointed volunteer advocacy so that every abused and neglected child in the DC foster care or juvenile justice system can be safe, establish permanence and have the opportunity to thrive.(Schedule O)CASA DC recruits, trains, and supervises community volunteers who regularly visit with children and their families, gather information, and advocate for the children's best interests in court. CASA DC provides a "voice in court" of child victims of abuse and neglect.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| David Handy | Interim Executive Director | 2024 | $32,643 | $32,643 | 1 |
| Arika Adams (former) | Executive Director | 2019-2023 | $158,678 | $718,185 | 1 |
| Richard T Harris (former) | EXECUTIVE DI | 2011-2017 | $111,650 | $552,604 | 1 |
| Arika Orozco (former) | EXECUTIVE DIRECTOR | 2017-2018 | $110,540 | $195,933 | 1 |
| Presley Jones (former) | Deputy Director (Thru 07/2012) | 2011-2012 | $53,674 | $129,021 | 1 |
Officers and directors, no compensation reported
29 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 |
|---|---|---|---|---|---|
| Keanne Henry | President | 2015-2024 | 1 | $0 reported | 1 |
| Erin Lucien | Director | 2013-2024 | 1 | $0 reported | 1 |
| Patricia Johnson | Director | 2020-2024 | 1 | $0 reported | 1 |
| Sara Goldband | Director | 2022-2024 | 1 | $0 reported | 1 |
| Beth Yoder | Director | 2024 | 1 | $0 reported | 1 |
| Marybeth Lily | Director | 2024 | 1 | $0 reported | 1 |
| Laura Singer | Director | 2024 | 1 | $0 reported | 1 |
| Frank Parrish | Director | 2024 | 1 | $0 reported | 1 |
| Barry Brinkley | Executive Director | 2024 | 40 | $0 reported | 1 |
| Raeann Vuona (former) | Vice President-Secretary | 2018-2023 | 4 | $0 reported | 1 |
| Julia A Matthews JD (former) | Treasurer | 2011-2023 | 4 | $0 reported | 1 |
| Paige Soya (former) | Director | 2020-2023 | 4 | $0 reported | 1 |
| Mike Veronis (former) | Director | 2020-2023 | 4 | $0 reported | 1 |
| Eric B Bruce (former) | Director | 2018-2023 | 4 | $0 reported | 1 |
| Cortney Weinbaum (former) | Director | 2018-2023 | 4 | $0 reported | 1 |
| Reanne Vuonna (former) | Vice President --Secretary | 2022 | 4 | $0 reported | 1 |
| Kelli C McTaggart (former) | President | 2011-2021 | 4 | $0 reported | 1 |
| Adrienne Cox (former) | BOARD MEMBER (LEFT 1/28/21) | 2011-2020 | 4 | $0 reported | 1 |
| Neil O Albert (former) | BOARD MEMBER (LEFT 7/30/2020) | 2012-2019 | 4 | $0 reported | 1 |
| Maurice Boisserie (former) | DIRECTOR | 2012-2017 | 4 | $0 reported | 1 |
| John F Sampson (former) | DIRECTOR | 2012-2017 | 4 | $0 reported | 1 |
| Maurice Boissiere (former) | DIRECTOR | 2013-2016 | 4 | $0 reported | 1 |
| Brian Cavey (former) | DIRECTOR (UNTIL 03/2016) | 2011-2015 | 1 | $0 reported | 1 |
| Eric Lamar (former) | DIRECTOR (UNTIL 02/2015) | 2013-2014 | 1 | $0 reported | 1 |
| Jennifer Mulveny (former) | Director | 2011-2012 | 1 | $0 reported | 1 |
| Sharon Anderson (former) | Vice-President (Thru 12/2011) | 2011 | 3 | $0 reported | 1 |
| Phillip Lucas (former) | Director (Thru 10/2011) | 2011 | 1 | $0 reported | 1 |
| David McGraw (former) | Director (Thru 9/2011) | 2011 | 1 | $0 reported | 1 |
| James F Sampson (former) | Director | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 10 people listed · 1 paid, $33K · 21 employees · 194 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Handy | Interim Executive Director | 40 | $32,643 | $0 | $0 | $32,643 | 1 |
| Keanne Henry | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Erin Lucien | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Johnson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sara Goldband | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Beth Yoder | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marybeth Lily | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Singer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Frank Parrish | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barry Brinkley | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $159K · 30 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Arika Adams | Executive Director | 40 | $146,631 | $0 | $12,047 | $158,678 | 1 |
| Keanne Henry | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Raeann Vuona | Vice President-Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Julia A Matthews JD | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Erin Lucien | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Patricia Johnson | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Paige Soya | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Sara Goldband | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Mike Veronis | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Eric B Bruce | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Cortney Weinbaum | Director | 4 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 1 paid, $158K · 38 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Arika Adams | Executive Director | 40 | $147,173 | $0 | $11,089 | $158,262 | 1 |
| Keanne Henry | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Reanne Vuonna | Vice President --Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Julia A Matthews JD | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Erin Lucien | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Eric B Bruce | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Sara Goldband | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Raeann Vuona | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Patricia Johnson | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Paige Soya | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Mike Veronis | Director | 4 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $153K · 26 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Arika Adams | Executive Director | 40 | $140,113 | $0 | $13,337 | $153,450 | 1 |
| Kelli C McTaggart | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Keanne Henry | Vice President --Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Julia A Matthews JD | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Erin Lucien | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Eric B Bruce | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Cortney Weinbaum | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Raeann Vuona | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Patricia Johnson | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Paige Soya | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Mike Veronis | Director | 4 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 1 paid, $127K · 25 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARIKA ADAMS | EXECUTIVE DIRECTOR | 40 | $119,805 | $0 | $7,673 | $127,478 | 1 |
| ADRIENNE COX | BOARD MEMBER (LEFT 1/28/21) | 4 | $0 | $0 | $0 | $0 | 1 |
| CORTNEY WEINBAUM | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ERIC B BRUCE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ERIN LUCIEN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JULIA A MATTHEWS JD | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| KEANNE HENRY | VICE PRESIDENT/SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| KELLI C MCTAGGART | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| RAEANN VUONA | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA JOHNSON | BOARD MEMBER (AS OF 2021) | 4 | $0 | $0 | $0 | $0 | 1 |
| MIKE VERONIS | BOARD MEMBER (AS OF 2021) | 4 | $0 | $0 | $0 | $0 | 1 |
| PAIGE SOYA | BOARD MEMBER (AS OF 2021) | 4 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $120K · 22 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARIKA ADAMS | EXECUTIVE DIRECTOR | 40 | $112,909 | $0 | $7,408 | $120,317 | 1 |
| ADRIENNE COX | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CORTNEY WEINBAUM | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ERIC B BRUCE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ERIN LUCIEN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JULIA A MATTHEWS JD | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| KEANNE HENRY | VICE PRESIDENT/SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| KELLI C MCTAGGART | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| NEIL O ALBERT | BOARD MEMBER (LEFT 7/30/2020) | 4 | $0 | $0 | $0 | $0 | 1 |
| RAEANN VUONA | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $111K · 13 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARIKA OROZCO | EXECUTIVE DIRECTOR | 40 | $110,540 | $0 | $0 | $110,540 | 1 |
| KELLI C MCTAGGART | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| KEANNE HENRY | VICE PRESIDENT/SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JULIA A MATTHEWS JD | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE COX | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| NEIL O ALBERT | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ERIN LUCIEN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ERIC B BRUCE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CORTNEY WEINBAUM | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| RAEANN VUONA | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 2 paid, $197K · 19 employees · 225 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD T HARRIS | EXECUTIVE DI | 40 | $98,156 | $0 | $13,494 | $111,650 | 1 |
| ARIKA OROZCO | INTERIM ED | 40 | $85,393 | $0 | $0 | $85,393 | 1 |
| NEIL O ALBERT | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| JULIA A MATTHEWS JD | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| KELLI C MCTAGGART | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE COX | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MAURICE BOISSERIE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| KEANNE HENRY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ERIN LUCIEN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN F SAMPSON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · none paid · 13 employees · 225 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEIL O ALBERT | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| JULIA A MATTHEWS JD | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| KELLI C MCTAGGART | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE COX | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MAURICE BOISSIERE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| KEANNE HENRY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ERIN LUCIEN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN F SAMPSON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 1 paid, $108K · 17 employees · 174 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD T HARRIS | EXECUTIVE DIRECTOR | 40 | $95,387 | $0 | $13,075 | $108,462 | 1 |
| NEIL O ALBERT | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| KELLI C MCTAGGART | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIA A MATTHEWS JD | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| MAURICE BOISSIERE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN CAVEY | DIRECTOR (UNTIL 03/2016) | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE COX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEANNE HENRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN LUCIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN F SAMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 1 paid, $99K · 27 employees · 173 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD T HARRIS | EXECUTIVE DIRECTOR | 40 | $89,553 | $0 | $9,874 | $99,427 | 1 |
| ADRIENNE COX | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| KELLI C MCTAGGART | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIA A MATTHEWS JD | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| NEIL O ALBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAURICE BOISSIERE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN CAVEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC LAMAR | DIRECTOR (UNTIL 02/2015) | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN LUCIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN F SAMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 1 paid, $103K · 27 employees · 193 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD T HARRIS | EXECUTIVE DIRECTOR | 40 | $89,553 | $0 | $13,216 | $102,769 | 1 |
| ADRIENNE COX | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| KELLI C MCTAGGART | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIA A MATTHEWS JD | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| NEIL O ALBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAURICE BOISSIERE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN CAVEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC LAMAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN LUCIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN F SAMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 2 paid, $152K · 21 employees · 240 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard T Harris | Executive Director | 40 | $89,351 | $0 | $8,725 | $98,076 | 1 |
| Presley Jones | Deputy Director (Thru 07/2012) | 40 | $52,969 | $0 | $705 | $53,674 | 1 |
| Adrienne Cox | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Kelli C McTaggart | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Julia A Matthews JD | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Brian Cavey | Deputy Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Neil O Albert | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Maurice Boisserie | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Mulveny | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John F Sampson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 2 paid, $108K · 17 employees · 157 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Presley R Jones | Deputy Director | 40 | $74,351 | $0 | $996 | $75,347 | 1 |
| Richard Harris | Executive Director | 40 | $31,805 | $0 | $415 | $32,220 | 1 |
| Adrienne Cox | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Sharon Anderson | Vice-President (Thru 12/2011) | 3 | $0 | $0 | $0 | $0 | 1 |
| Julia A Matthews JD | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Kelli C McTaggart | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Cavey | Deputy Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Phillip Lucas | Director (Thru 10/2011) | 1 | $0 | $0 | $0 | $0 | 1 |
| David McGraw | Director (Thru 9/2011) | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Mulveny | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James F Sampson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,196,825 | $1,248,325 | $491,796 | $281,541 | $1,196,582 | $0 | $151,195 | 21 | 194 |
| 2023 · Form 990 | ||||||||
| $1,479,918 | $1,465,787 | $563,944 | $333,041 | $1,479,705 | $0 | $66,975 | 30 | 150 |
| 2022 · Form 990 | ||||||||
| $1,609,534 | $1,871,335 | $463,786 | $318,910 | $1,609,221 | $0 | $164,529 | 38 | 10 |
| 2021 · Form 990 | ||||||||
| $1,619,513 | $1,600,583 | $728,158 | $580,837 | $1,619,509 | $0 | $143,488 | 26 | 175 |
| 2020 · Form 990 | ||||||||
| $1,360,428 | $1,347,613 | $779,802 | $562,223 | $1,360,428 | $0 | $131,895 | 25 | 10 |
| 2019 · Form 990 | ||||||||
| $1,223,076 | $1,175,186 | $709,694 | $549,408 | $1,223,076 | $0 | $128,970 | 22 | 0 |
| 2018 · Form 990 | ||||||||
| $973,703 | $860,100 | $615,253 | $501,518 | $973,605 | $0 | $52,035 | 13 | 175 |
| 2017 · Form 990 | ||||||||
| $925,052 | $788,367 | $459,099 | $387,915 | $924,616 | $0 | $183,549 | 19 | 225 |
| 2016 · Form 990 | ||||||||
| $850,148 | $718,279 | $308,633 | $251,230 | $841,810 | $0 | - | 13 | 225 |
| 2016 · Form 990 | ||||||||
| $850,148 | $718,279 | $308,633 | $251,230 | $841,810 | $0 | - | 13 | 225 |
| 2015 · Form 990 | ||||||||
| $643,646 | $814,335 | $243,772 | $119,361 | $642,752 | $0 | $110,565 | 17 | 174 |
| 2014 · Form 990 | ||||||||
| $938,063 | $868,929 | $457,649 | $290,050 | $936,893 | $0 | $105,899 | 27 | 173 |
| 2013 · Form 990 | ||||||||
| $1,000,251 | $905,699 | $355,121 | $220,916 | $983,842 | $0 | $104,347 | 27 | 193 |
| 2012 · Form 990 | ||||||||
| $963,379 | $899,455 | $192,381 | -$51,189 | $938,379 | $0 | $151,750 | 21 | 240 |
| 2011 · Form 990 | ||||||||
| $921,756 | $927,417 | $146,294 | -$83,030 | $921,756 | $0 | $107,567 | 17 | 157 |
Funders of this organization
26 grantors reported grants to this organization, $1,303,135 in all, tax years 2009 to 2025; the 25 largest shown (all 26). 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION | Public charity | Exact | 2017, 2019-2023 | 6 | $400,370 | 2023 | $16,965 | show |
| TICKET TO DREAM FOUNDATION | Public charity | Exact | 2016-2024 | 9 | $249,806 | 2024 | $27,110 | show |
| GREATER WASHINGTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017, 2021 | 2 | $155,881 | 2021 | $105,881 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $105,507 | 2024 | $11,524 | show |
| UNITED WAY OF THE NATIONAL CAPITAL AREA | Public charity | Exact | 2016-2024 | 9 | $104,637 | 2024 | $9,969 | show |
| DC CAMPAIGN TO PREVENT TEEN PREGNANCY | Public charity | Exact | 2014 | 1 | $100,000 | 2014 | $100,000 | show |
| WASHINGTON CHILDREN S FOUNDATION | Public charity | Exact | 2009 | 1 | $35,000 | 2009 | $35,000 | show |
| WIGGS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CASA FOR CHILDREN OF THE DISTRICT OF COLUMBIA” | 2022-2023, 2025 | 3 | $30,000 | 2025 | $15,000 | show |
| WORLD BANK COMMUNITY CONNECTIONS FUND | Public charity | Exact | 2017-2018 | 2 | $22,065 | 2018 | $15,608 | show |
| CONRAD N HILTON FOUNDATION | Private foundation | Fuzzy filed as “CASA FOR CHILDREN OF THE DISTRICT OF COLUMBIA” | 2021 | 1 | $15,000 | 2021 | $15,000 | show |
| THE US CHARITABLE GIFT TRUST | DAF sponsor | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| VENABLE BAETJER AND HOWARD FOUNDATION | Public charity | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| KIWANIS FOUNDATION OF THE DISTRICT OF COLUMBIA | Public charity | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| AMERICAN CHEMISTRY COUNCIL | Public charity | Exact | 2021 | 1 | $7,885 | 2021 | $7,885 | show |
| GRATIS FOUNDATION | Private foundation | Fuzzy filed as “CASA FOR CHILDREN OF THE DISTRICT OF COLUMBIA” | 2022 | 1 | $7,500 | 2022 | $7,500 | show |
| WHITEFORD TAYLOR & PRESTON CHARITABLE TR | Public charity | Exact | 2021 | 1 | $6,906 | 2021 | $6,906 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $6,783 | 2016 | $6,783 | show |
| POSNER-WALLACE FOUNDATION | Private foundation | Fuzzy filed as “CASA FOR CHILDREN OF THE DISTRICT OF COLUMBIA” | 2012-2020, 2022, 2024 | 11 | $6,000 | 2024 | $1,000 | show |
| KAPPA ALPHA THETA FOUNDATION | Public charity | Exact | 2022 | 1 | $5,869 | 2022 | $5,869 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022 | 1 | $5,300 | 2022 | $5,300 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2021 | 1 | $5,050 | 2021 | $5,050 | show |
| ADRIAN PETERSON'S ALL DAY FOUNDATION | Public charity | Exact | 2012 | 1 | $1,500 | 2012 | $1,500 | show |
| LOWELL & HARRIET GLAZER FAMILY | Private foundation | Fuzzy filed as “CASA FOR CHILDREN OF THE DISTRICT OF COLUMBIA” | 2011 | 1 | $1,000 | 2011 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CASA FOR CHILDREN OF THE DISTRICT OF COLUMBIA” | 2020-2023 | 4 | $676 | 2023 | $124 | show |
| ANNIE E CASEY FOUNDATION | Private foundation | Fuzzy filed as “CASA FOR CHILDREN OF THE DISTRICT OF COLUMBIA” | 2023 | 1 | $200 | 2023 | $200 | 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 |
|---|---|---|---|---|---|---|---|
| FIGHT FOR CHILDREN INC | DC | P30 | $1,223,221 | $1,243,942 | PRESIDENT | $232,029 | Same NTEE code P30, revenue within 2x, same state |
| YFU INTERNATIONAL EDUCATIONAL SERVICES INC | DC | P30 | $1,240,065 | $1,381,305 | SECRETARY/EMPLOYEE | $84,165 | Same NTEE code P30, revenue within 2x, same state |
| VOICES FOR CHILDREN INC | TX | P30 | $969,456 | $970,448 | Executive Dir. | $81,990 | Same NTEE code P30, revenue within 2x |
| CASA OF KINGS COUNTY INC | CA | P30 | $700,563 | $540,331 | Executive Dir. | $85,118 | Same NTEE code P30, revenue within 2x, similar mission |
| YAVAPAI CASA FOR KIDS FOUNDATION | AZ | P30 | $1,503,399 | $1,297,114 | EXECUTIVE DI | $108,083 | Same NTEE code P30, revenue within 2x, similar mission |
| FRIENDS OF THE CHILDREN - EASTERN WASHINGTON | WA | P30 | $1,307,197 | $334,919 | BOARD CHAIR | $0 | Same NTEE code P30, revenue within 2x |
| CHILDREN OF THE VALLEY | WA | P30 | $988,673 | $1,082,042 | Executive Director | $123,459 | Same NTEE code P30, revenue within 2x |
| COURT APPOINTED SPECIAL ADVOCATES OF SOMERSET HUNTERDON & WARREN | NJ | P30 | $966,353 | $804,630 | EXECUTIVE DIRECTOR | $90,263 | Same NTEE code P30, revenue within 2x, similar mission |
| FRIENDS OF THE CHILDREN - EASTERN MONTANA | MT | P30 | $1,121,936 | $952,013 | EXECUTIVE DIRECTOR | $124,679 | Same NTEE code P30, revenue within 2x |
| THE COMMITTEE FOR MISSING CHILDREN INC | GA | P30 | $800,195 | $938,134 | Director - CEO | $29,975 | Same NTEE code P30, revenue within 2x |
| COURT APPOINTED SPECIAL ADVOCATES OF MERCER COUNTY INC | NJ | P30 | $1,018,678 | $1,001,076 | EXECUTIVE DI | $119,606 | Same NTEE code P30, revenue within 2x, similar mission |
| SAFE CHILDREN FOUNDATION | VA | P30 | $1,762,563 | $1,774,772 | CEO | $126,851 | Same NTEE code P30, revenue within 2x |
| BUILDING FAMILIES FOR CHILDREN | MD | P30 | $1,448,186 | $1,805,077 | EXECUTIVE DI | $119,526 | Same NTEE code P30, revenue within 2x |
| COURT APPOINTED SPECIAL ADVOCATES CASA | TX | P30 | $908,802 | $1,012,924 | CEO/EXECUTIV | $106,402 | Same NTEE code P30, revenue within 2x, similar mission |
| THE NEW YORK CENTER FOR CHILDREN | NY | P30 | $1,022,504 | $1,008,608 | Executive Dir. | $118,001 | Same NTEE code P30, revenue within 2x |
| DEFENDERS OF CHILDREN | AZ | P30 | $896,164 | $857,654 | EXECUTIVE DI | $142,559 | Same NTEE code P30, revenue within 2x |
| THE CHILDRENS ADVOCACY CENTER OF DELAWARE INC | DE | P30 | $2,356,926 | $1,863,763 | CEO | $121,641 | Same NTEE code P30, revenue within 2x |
| FLORIDA COALITION FOR CHILDREN FOUNDATION INC | FL | P30 | $725,247 | $720,225 | PRESIDENT/CEO | $219,386 | Same NTEE code P30, revenue within 2x |
| CASA OF LANCASTER COUNTY INC | PA | P30 | $1,190,727 | $833,637 | EXECUTIVE DI | $117,735 | Same NTEE code P30, revenue within 2x, similar mission |
| MILWAUKEE CENTER FOR CHILDREN AND YOUTH INC | WI | P30 | $1,108,073 | $1,107,346 | EXECUTIVE DIR. | $79,535 | Same NTEE code P30, revenue within 2x |
| FAMILY LAW CASA OF KING COUNTY | WA | P30 | $1,327,694 | $1,284,565 | EXECUTIVE DIRECTOR | $151,552 | Same NTEE code P30, revenue within 2x |
| LOUISIANA LOVE HOME FOR CHILDREN | LA | P30 | $661,926 | $143,452 | President | $0 | Same NTEE code P30, revenue within 2x |
| ADVOCATES FOR CHILDREN OF NEW JERSEY | NJ | P30 | $2,236,476 | $2,726,074 | PRESIDENT & CEO | $221,382 | Same NTEE code P30, revenue within 2x |
| APPLES FOR CHILDREN | MD | P30 | $745,010 | $635,682 | EXECUTIVE DIR | $80,052 | Same NTEE code P30, revenue within 2x |
| BRIGHTPOINT FOR CHILDREN INC | GA | P30 | $885,236 | $811,975 | EXECUTIVE DI | $97,350 | Same NTEE code P30, 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 · $1,248,325 spent · pay $935,394 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $665,209 | $647,650 | $17,559 | - | 53.3% | |
| Pay: officers, directors, trustees, key employees | $151,195 | $92,876 | $58,319 | - | 12.1% | |
| Fees: other services | $113,189 | $105,709 | $7,480 | - | 9.1% | |
| Occupancy | $70,316 | $69,073 | $1,243 | - | 5.6% | |
| Payroll taxes | $60,387 | $59,406 | $981 | - | 4.8% | |
| Fees: accounting | $60,125 | - | $60,125 | - | 4.8% | |
| Other employee benefits | $58,603 | $57,426 | $1,177 | - | 4.7% | |
| Office expenses | $19,252 | $6,881 | $11,561 | $810 | 1.5% | |
| Travel | $16,566 | $3,301 | $12,287 | $978 | 1.3% | |
| Insurance | $10,939 | $9,619 | $1,320 | - | 0.9% | |
| Other (as described) | Youth connections | $7,233 | $7,233 | - | - | 0.6% |
| Other (as described) | Professional developeme | $6,363 | $6,363 | - | - | 0.5% |
| Other (as described) | Dues and subscriptions | $5,144 | $1,025 | $3,815 | $304 | 0.4% |
| Other (as described) | Volunteer expenses | $3,804 | $3,654 | $150 | - | 0.3% |
| Total | $1,248,325 | 100% |
2023 · Form 990 · $1,465,787 spent · pay $1,101,553 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $852,861 | $764,993 | $84,177 | $3,691 | 58.2% | |
| Fees: other services | $132,620 | $132,161 | $418 | $41 | 9.0% | |
| Other employee benefits | $101,188 | $92,553 | $8,109 | $526 | 6.9% | |
| Payroll taxes | $80,529 | $75,328 | $4,755 | $446 | 5.5% | |
| Fees: accounting | $75,367 | - | $75,367 | - | 5.1% | |
| Occupancy | $71,713 | $67,310 | $4,007 | $396 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $66,975 | $60,075 | $6,610 | $290 | 4.6% | |
| Other (as described) | Dues and subscriptions | $22,827 | $10,865 | $3,642 | $8,320 | 1.6% |
| Other (as described) | Youth connections | $18,904 | $18,904 | - | - | 1.3% |
| Office expenses | $13,217 | $8,165 | $1,545 | $3,507 | 0.9% | |
| Other (as described) | Volunteer expenses | $12,678 | $12,678 | - | - | 0.9% |
| Insurance | $12,615 | $9,473 | $3,086 | $56 | 0.9% | |
| Other (as described) | Professional developeme | $3,442 | $3,442 | - | - | 0.2% |
| Travel | $483 | $230 | $77 | $176 | 0.0% | |
| Information technology | $368 | $175 | $59 | $134 | 0.0% | |
| Total | $1,465,787 | 100% |
2022 · Form 990 · $1,871,335 spent · pay $1,605,813 · grants $0 · events $841
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,208,728 | $1,055,555 | $119,308 | $33,865 | 64.6% | |
| Pay: officers, directors, trustees, key employees | $164,529 | $143,679 | $16,240 | $4,610 | 8.8% | |
| Other employee benefits | $117,394 | $104,175 | $10,176 | $3,043 | 6.3% | |
| Payroll taxes | $115,162 | $100,822 | $10,907 | $3,433 | 6.2% | |
| Occupancy | $74,334 | $65,151 | $7,022 | $2,161 | 4.0% | |
| Fees: other services | $63,401 | $29,838 | $32,940 | $623 | 3.4% | |
| Fees: accounting | $62,737 | - | $62,737 | - | 3.4% | |
| Other (as described) | Professional developeme | $14,239 | $14,171 | $54 | $14 | 0.8% |
| Insurance | $12,095 | $9,813 | $1,998 | $284 | 0.6% | |
| Other (as described) | Dues and subscriptions | $10,881 | $7,484 | $996 | $2,401 | 0.6% |
| Office expenses | $10,105 | $6,950 | $926 | $2,229 | 0.5% | |
| Other (as described) | Volunteer expenses | $7,874 | $7,874 | - | - | 0.4% |
| Other (as described) | Fundraising | $4,467 | - | - | $4,467 | 0.2% |
| All other expenses | $4,346 | $4,346 | - | - | 0.2% | |
| Conferences, conventions and meetings | $841 | $578 | $77 | $186 | 0.0% | |
| Travel | $202 | $139 | $18 | $45 | 0.0% | |
| Total | $1,871,335 | 100% |
2021 · Form 990 · $1,600,583 spent · pay $1,358,226 · grants $0 · events $5,606
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,036,275 | $994,254 | $37,015 | $5,006 | 64.7% | |
| Pay: officers, directors, trustees, key employees | $143,488 | $137,425 | $5,364 | $699 | 9.0% | |
| Payroll taxes | $99,697 | $94,411 | $4,809 | $477 | 6.2% | |
| Other employee benefits | $78,766 | $74,154 | $4,199 | $413 | 4.9% | |
| Occupancy | $76,671 | $72,572 | $3,513 | $586 | 4.8% | |
| Fees: accounting | $58,929 | - | $58,929 | - | 3.7% | |
| Other (as described) | Professional developeme | $26,276 | $24,212 | $2,064 | - | 1.6% |
| Other (as described) | Volunteer expenses | $18,517 | $18,517 | - | - | 1.2% |
| Other (as described) | Dues and subscriptions | $12,782 | $6,817 | $1,464 | $4,501 | 0.8% |
| Fees: other services | $12,108 | $1,825 | $10,283 | - | 0.8% | |
| Office expenses | $11,971 | $6,384 | $1,372 | $4,215 | 0.7% | |
| Insurance | $10,666 | $10,151 | $467 | $48 | 0.7% | |
| Conferences, conventions and meetings | $5,606 | $2,990 | $642 | $1,974 | 0.4% | |
| Other (as described) | Youth connections | $5,207 | $5,207 | - | - | 0.3% |
| Travel | $2,014 | $1,074 | $231 | $709 | 0.1% | |
| All other expenses | $1,023 | $546 | $116 | $361 | 0.1% | |
| Information technology | $587 | $313 | $67 | $207 | 0.0% | |
| Total | $1,600,583 | 100% |
2020 · Form 990 · $1,347,613 spent · pay $1,055,346 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $775,052 | $720,634 | $54,418 | - | 57.5% | |
| Pay: officers, directors, trustees, key employees | $131,895 | $131,426 | - | $469 | 9.8% | |
| Advertising and promotion | $127,272 | $127,272 | - | - | 9.4% | |
| Payroll taxes | $75,035 | $70,132 | $4,877 | $26 | 5.6% | |
| Other employee benefits | $73,364 | $69,073 | $4,273 | $18 | 5.4% | |
| Occupancy | $72,212 | $67,812 | $4,373 | $27 | 5.4% | |
| Fees: accounting | $49,006 | $9,229 | $39,756 | $21 | 3.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $12,708 | $5,955 | $58 | $6,695 | 0.9% |
| Insurance | $9,396 | $8,856 | $537 | $3 | 0.7% | |
| Fees: other services | $6,852 | $6,852 | - | - | 0.5% | |
| Other (as described) | VOLUNTEER EXPENSES | $5,079 | $5,079 | - | - | 0.4% |
| Other (as described) | YOUTH PROGRAMS | $4,164 | $4,164 | - | - | 0.3% |
| Other (as described) | PROFESSIONAL DEVELOP. | $3,081 | $3,081 | - | - | 0.2% |
| Office expenses | $2,470 | $885 | $447 | $1,138 | 0.2% | |
| Travel | $27 | - | - | $27 | 0.0% | |
| Total | $1,347,613 | 100% |
2019 · Form 990 · $1,175,186 spent · pay $966,819 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $729,238 | $653,196 | $63,333 | $12,709 | 62.1% | |
| Pay: officers, directors, trustees, key employees | $128,970 | $115,746 | $10,983 | $2,241 | 11.0% | |
| Payroll taxes | $71,350 | $65,915 | $4,015 | $1,420 | 6.1% | |
| Fees: accounting | $42,514 | $7,880 | $34,547 | $87 | 3.6% | |
| Other employee benefits | $37,261 | $34,507 | $2,141 | $613 | 3.2% | |
| Occupancy | $36,106 | $33,415 | $1,956 | $735 | 3.1% | |
| Other (as described) | VOLUNTEER EXPENSES | $30,057 | $29,662 | $395 | - | 2.6% |
| Other (as described) | YOUTH PROGRAMS | $29,306 | $29,306 | - | - | 2.5% |
| Other (as described) | PROFESSIONAL DEVELOP. | $25,299 | $25,299 | - | - | 2.2% |
| Insurance | $10,529 | $9,765 | $573 | $191 | 0.9% | |
| Office expenses | $10,335 | $9,640 | $171 | $524 | 0.9% | |
| Fees: other services | $6,382 | $5,968 | $319 | $95 | 0.5% | |
| All other expenses | $5,933 | $4,991 | $565 | $377 | 0.5% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $5,790 | - | - | $5,790 | 0.5% |
| Advertising and promotion | $5,736 | $5,736 | - | - | 0.5% | |
| Information technology | $380 | $348 | $30 | $2 | 0.0% | |
| Total | $1,175,186 | 100% |
2018 · Form 990 · $860,100 spent · pay $712,417 · grants $0 · events $4,046
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $589,550 | $525,559 | $6,243 | $57,748 | 68.5% | |
| Pay: officers, directors, trustees, key employees | $52,035 | $47,972 | $2,150 | $1,913 | 6.0% | |
| Payroll taxes | $40,753 | $36,420 | $759 | $3,574 | 4.7% | |
| Occupancy | $34,123 | $30,923 | $1,051 | $2,149 | 4.0% | |
| Fees: accounting | $33,709 | $12,592 | $20,262 | $855 | 3.9% | |
| Other employee benefits | $30,079 | $27,543 | $433 | $2,103 | 3.5% | |
| Fees: other services | $20,054 | $9,000 | $11,054 | - | 2.3% | |
| Other (as described) | DEVELOPMENT EXPENSES | $18,707 | $8,732 | - | $9,975 | 2.2% |
| Office expenses | $10,185 | $5,254 | $1,234 | $3,697 | 1.2% | |
| Insurance | $9,814 | $9,058 | $150 | $606 | 1.1% | |
| Other (as described) | PROGRAM EXPENSES | $5,219 | $5,219 | - | - | 0.6% |
| Conferences, conventions and meetings | $4,046 | $4,046 | - | - | 0.5% | |
| Other (as described) | OTHER EXPENSES | $3,764 | $2,528 | $735 | $501 | 0.4% |
| Depreciation and depletion | $3,529 | $3,020 | $94 | $415 | 0.4% | |
| Other (as described) | VOLUNTEER EXPENSES | $2,896 | $2,811 | $85 | - | 0.3% |
| All other expenses | $1,021 | - | - | $1,021 | 0.1% | |
| Information technology | $376 | $344 | $4 | $28 | 0.0% | |
| Travel | $240 | $240 | - | - | 0.0% | |
| Total | $860,100 | 100% |
2017 · Form 990 · $788,367 spent · pay $634,601 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $370,004 | $304,700 | $34,393 | $30,911 | 46.9% | |
| Pay: officers, directors, trustees, key employees | $183,549 | $151,153 | $17,062 | $15,334 | 23.3% | |
| Payroll taxes | $45,651 | $40,204 | $1,367 | $4,080 | 5.8% | |
| Fees: accounting | $41,025 | $9,118 | $28,950 | $2,957 | 5.2% | |
| Other employee benefits | $35,397 | $30,949 | $1,534 | $2,914 | 4.5% | |
| Fees: other services | $28,689 | $6,376 | $20,245 | $2,068 | 3.6% | |
| Occupancy | $27,272 | $23,971 | $1,393 | $1,908 | 3.5% | |
| Other (as described) | OTHER EXPENSES | $26,077 | $21,184 | $2,352 | $2,541 | 3.3% |
| Depreciation and depletion | $14,116 | $11,961 | $878 | $1,277 | 1.8% | |
| Insurance | $8,334 | $6,977 | $587 | $770 | 1.1% | |
| Other (as described) | VOLUNTEER EXPENSES | $8,253 | $8,253 | - | - | 1.0% |
| Total | $788,367 | 100% |
2016 · Form 990 · $718,279 spent · pay $546,486 · grants $0 · events $44
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $367,556 | $253,563 | $92,527 | $21,466 | 51.2% | |
| Pay: disqualified persons | $99,830 | $68,883 | $24,957 | $5,990 | 13.9% | |
| Fees: other services | $47,142 | $41,267 | $4,439 | $1,436 | 6.6% | |
| Fees: accounting | $44,979 | $39,374 | $4,235 | $1,370 | 6.3% | |
| Other employee benefits | $42,032 | $31,865 | $6,860 | $3,307 | 5.9% | |
| Payroll taxes | $37,068 | $26,621 | $7,871 | $2,576 | 5.2% | |
| Occupancy | $35,042 | $26,404 | $5,970 | $2,668 | 4.9% | |
| Depreciation and depletion | $17,786 | $13,488 | $2,928 | $1,370 | 2.5% | |
| Other (as described) | OTHER EXPENSES | $11,082 | $7,262 | $2,630 | $1,190 | 1.5% |
| Other (as described) | VOLUNTEER EXPENSES | $10,942 | $10,790 | $152 | - | 1.5% |
| Insurance | $4,820 | $3,144 | $1,347 | $329 | 0.7% | |
| Fundraising events Event | direct expenses; gross income $2,719 | $44 | reported apart | |||
| Total | $718,279 | 100% |
2015 · Form 990 · $814,335 spent · pay $563,083 · grants $0 · events $40
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $374,202 | $257,388 | $95,071 | $21,743 | 46.0% | |
| Pay: officers, directors, trustees, key employees | $110,565 | $77,153 | $26,646 | $6,766 | 13.6% | |
| Fees: other services | $84,035 | $83,184 | $740 | $111 | 10.3% | |
| Fees: accounting | $60,103 | $40,086 | $18,660 | $1,357 | 7.4% | |
| Payroll taxes | $47,792 | $34,323 | $10,148 | $3,321 | 5.9% | |
| Occupancy | $34,371 | $25,898 | $5,856 | $2,617 | 4.2% | |
| Other employee benefits | $30,524 | $24,068 | $3,790 | $2,666 | 3.7% | |
| Other (as described) | VOLUNTEER EXPENSES | $20,139 | $19,860 | $279 | - | 2.5% |
| Depreciation and depletion | $18,844 | $14,291 | $3,102 | $1,451 | 2.3% | |
| Insurance | $11,473 | $7,484 | $3,206 | $783 | 1.4% | |
| Office expenses | $5,980 | $5,682 | $270 | $28 | 0.7% | |
| Fees: professional fundraisers | $4,763 | - | - | $4,763 | 0.6% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $3,689 | $1,603 | $567 | $1,519 | 0.5% |
| Information technology | $3,121 | $3,121 | - | - | 0.4% | |
| Interest | $1,880 | - | $1,880 | - | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,593 | $931 | $662 | - | 0.2% |
| Travel | $1,221 | $1,221 | - | - | 0.1% | |
| Conferences, conventions and meetings | $40 | - | $40 | - | 0.0% | |
| Total | $814,335 | 100% |
2014 · Form 990 · $868,929 spent · pay $695,558 · grants $0 · events $2,320
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $496,352 | $407,682 | $65,758 | $22,912 | 57.1% | |
| Pay: officers, directors, trustees, key employees | $105,899 | $72,255 | $27,259 | $6,385 | 12.2% | |
| Payroll taxes | $50,864 | $37,755 | $10,659 | $2,450 | 5.9% | |
| Fees: other services | $47,770 | $47,690 | $80 | - | 5.5% | |
| Fees: accounting | $43,265 | $23,720 | $18,513 | $1,032 | 5.0% | |
| Other employee benefits | $42,443 | $39,850 | $183 | $2,410 | 4.9% | |
| Occupancy | $34,348 | $25,866 | $6,715 | $1,767 | 4.0% | |
| Office expenses | $10,833 | $8,678 | $1,182 | $973 | 1.2% | |
| Insurance | $9,845 | $7,814 | $1,764 | $267 | 1.1% | |
| Depreciation and depletion | $8,449 | $6,747 | $1,292 | $410 | 1.0% | |
| Fees: professional fundraisers | $6,375 | - | - | $6,375 | 0.7% | |
| Other (as described) | VOLUNTEER EXPENSES | $4,999 | $4,778 | $169 | $52 | 0.6% |
| Interest | $2,763 | $2,206 | $423 | $134 | 0.3% | |
| Conferences, conventions and meetings | $2,320 | $1,964 | $276 | $80 | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,458 | $382 | $470 | $606 | 0.2% |
| Travel | $488 | $488 | - | - | 0.1% | |
| Information technology | $458 | $417 | $32 | $9 | 0.1% | |
| Total | $868,929 | 100% |
2013 · Form 990 · $905,699 spent · pay $769,230 · grants $0 · events $1,488
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $564,239 | $438,050 | $114,185 | $12,004 | 62.3% | |
| Pay: officers, directors, trustees, key employees | $104,347 | $100,403 | $1,336 | $2,608 | 11.5% | |
| Payroll taxes | $55,583 | $44,449 | $9,980 | $1,154 | 6.1% | |
| Occupancy | $51,066 | $40,188 | $9,869 | $1,009 | 5.6% | |
| Other employee benefits | $45,061 | $36,542 | $7,936 | $583 | 5.0% | |
| Fees: accounting | $38,128 | $28,275 | $9,853 | - | 4.2% | |
| Other (as described) | VOLUNTEER EXPENSES | $9,147 | $8,882 | $260 | $5 | 1.0% |
| Office expenses | $7,963 | $6,117 | $1,726 | $120 | 0.9% | |
| Depreciation and depletion | $6,958 | $5,767 | $928 | $263 | 0.8% | |
| Information technology | $5,602 | $3,535 | $1,990 | $77 | 0.6% | |
| Fees: professional fundraisers | $4,639 | - | - | $4,639 | 0.5% | |
| Interest | $4,101 | $3,334 | $685 | $82 | 0.5% | |
| Insurance | $4,070 | $3,378 | $637 | $55 | 0.4% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $1,575 | $1,198 | $318 | $59 | 0.2% |
| Conferences, conventions and meetings | $1,488 | $1,488 | - | - | 0.2% | |
| Other (as described) | LICENSES AND PERMITS | $853 | $853 | - | - | 0.1% |
| Fees: other services | $679 | $328 | $351 | - | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $200 | $200 | - | - | 0.0% |
| Total | $905,699 | 100% |
2012 · Form 990 · $899,455 spent · pay $699,767 · grants $750 · events $251
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $448,151 | $286,301 | $152,751 | $9,099 | 49.8% | |
| Pay: officers, directors, trustees, key employees | $151,750 | $128,987 | $22,763 | - | 16.9% | |
| Occupancy | $69,160 | $58,786 | $10,374 | - | 7.7% | |
| Payroll taxes | $58,847 | $40,589 | $17,351 | $907 | 6.5% | |
| Fees: accounting | $46,774 | $39,758 | $7,016 | - | 5.2% | |
| Other employee benefits | $41,019 | $26,782 | $13,460 | $777 | 4.6% | |
| Office expenses | $15,207 | $10,979 | $4,228 | - | 1.7% | |
| Fees: other services | $14,262 | $12,123 | $2,139 | - | 1.6% | |
| Interest | $12,691 | $10,787 | $1,904 | - | 1.4% | |
| Other (as described) | Other expenses | $12,207 | - | $12,207 | - | 1.4% |
| Insurance | $9,919 | $8,431 | $1,488 | - | 1.1% | |
| Fees: professional fundraisers | $8,946 | - | - | $8,946 | 1.0% | |
| Depreciation and depletion | $4,164 | $3,540 | $624 | - | 0.5% | |
| Information technology | $2,429 | $1,291 | $228 | $910 | 0.3% | |
| Other (as described) | Volunteer expenses | $1,696 | $1,696 | - | - | 0.2% |
| Advertising and promotion | $931 | $899 | $32 | - | 0.1% | |
| Grants to US organizations and governments | $750 | $750 | - | - | 0.1% | |
| Other (as described) | Dues and subscriptions | $301 | $255 | $46 | - | 0.0% |
| Other (as described) Event | Special events | $251 | $213 | $38 | - | 0.0% |
| Total | $899,455 | 100% |
2011 · Form 990 · $927,417 spent · pay $710,908 · grants $0 · events $1,845
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $488,335 | $415,085 | $73,250 | - | 52.7% | |
| Pay: officers, directors, trustees, key employees | $107,567 | $91,432 | $16,135 | - | 11.6% | |
| Occupancy | $72,643 | $61,747 | $10,896 | - | 7.8% | |
| Payroll taxes | $63,881 | $54,299 | $9,582 | - | 6.9% | |
| Other employee benefits | $51,125 | $43,456 | $7,669 | - | 5.5% | |
| Fees: accounting | $38,273 | $38,273 | - | - | 4.1% | |
| Fees: other services | $36,120 | $24,143 | $11,977 | - | 3.9% | |
| Office expenses | $21,768 | $16,938 | $4,830 | - | 2.3% | |
| Fees: professional fundraisers | $12,900 | - | - | $12,900 | 1.4% | |
| Insurance | $9,503 | $8,078 | $1,425 | - | 1.0% | |
| Interest | $9,183 | - | $9,183 | - | 1.0% | |
| Travel | $3,720 | $3,162 | $558 | - | 0.4% | |
| Depreciation and depletion | $3,129 | $2,660 | $469 | - | 0.3% | |
| Other (as described) | Penalties | $2,635 | - | $2,635 | - | 0.3% |
| Advertising and promotion | $2,360 | $2,360 | - | - | 0.3% | |
| Information technology | $2,065 | $1,755 | $310 | - | 0.2% | |
| Conferences, conventions and meetings | $1,845 | - | $28 | $1,817 | 0.2% | |
| Other (as described) | Dues and subscriptions | $365 | - | $365 | - | 0.0% |
| Total | $927,417 | 100% |