FAMILY SERVICE CORPORATION
Cite this
Plain text FAMILY SERVICE CORPORATION. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/204609147. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). FAMILY SERVICE CORPORATION [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/204609147
MLA “FAMILY SERVICE CORPORATION.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/204609147. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $281K · expenses $319K · assets $23K
- EIN
- 20-4609147
- Address
- 507 SAINT MARY ST, THIBODAUX, LA 70301-2627
- NTEE code
- P40
- Subsection
- 501(c)(3)
- Ruling year
- 2007
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Provide family service care coordination services for "Early Steps" recipients diagnosed with developmental delays or disabilities by others. Insures clinical requirements are being provided.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Richard Tanner Med (former) | BOARD MEMBER | 2009-2010 | $1,500 | $1,500 | 1 |
Officers and directors, no compensation reported
11 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 |
|---|---|---|---|---|---|
| Lauren Ventura | President | 2017-2024 | 2 | $0 reported | 1 |
| Natasha Dyer Eberly Msw | Secretary | 2009-2024 | 2 | $0 reported | 1 |
| Gene Veillon | Board Member | 2017-2024 | 2 | $0 reported | 1 |
| Kimberly Stewart | Board Member | 2017-2024 | 2 | $0 reported | 1 |
| Brian P Jakes Sr | CEO | 2009-2024 | 5 | $0 reported | 1 |
| Cheryl Tanner | CFO | 2009-2024 | 5 | $0 reported | 1 |
| Lauren M Ventura Pt (former) | PRESIDENT | 2009-2010 | 25 | $0 reported | 1 |
| Gene Veilton Bs (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Kimberly A Steweart Med (former) | BOARD MEMBER & CASE MGR. S | 2010 | 25 | $0 reported | 1 |
| Gene Veilton MEd (former) | board member | 2009 | 1 | $0 reported | 1 |
| Kimberly Steweart MEd (former) | Board Member & Case Mgr. | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 6 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREN VENTURA | President | 2 | $0 | $0 | $0 | $0 | 1 |
| NATASHA DYER EBERLY MSW | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| GENE VEILLON | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY STEWART | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN P JAKES SR | CEO | 5 | $0 | $0 | $0 | $0 | 1 |
| CHERYL TANNER | CFO | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREN VENTURA | President | 2 | $0 | $0 | $0 | $0 | 1 |
| NATASHA DYER EBERLY MSW | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| GENE VEILLON | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY STEWART | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN P JAKES SR | CEO | 5 | $0 | $0 | $0 | $0 | 1 |
| CHERYL TANNER | CFO | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREN VENTURA | President | 2 | $0 | $0 | $0 | $0 | 1 |
| NATASHA DYER EBERLY MSW | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| GENE VEILLON | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY STEWART | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN P JAKES SR | CEO | 5 | $0 | $0 | $0 | $0 | 1 |
| CHERYL TANNER | CFO | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREN VENTURA | President | 2 | $0 | $0 | $0 | $0 | 1 |
| NATASHA DYER EBERLY MSW | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| GENE VEILLON | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY STEWART | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN P JAKES SR | CEO | 5 | $0 | $0 | $0 | $0 | 1 |
| CHERYL TANNER | CFO | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREN VENTURA | President | 2 | $0 | $0 | $0 | $0 | 1 |
| NATASHA DYER EBERLY MSW | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| GENE VEILLON | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY STEWART | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN P JAKES SR | CEO | 5 | $0 | $0 | $0 | $0 | 1 |
| CHERYL TANNER | CFO | 3 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREN VENTURA | President | 2 | $0 | $0 | $0 | $0 | 1 |
| NATASHA DYER EBERLY MSW | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| GENE VEILLON | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY STEWART | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN P JAKES SR | CEO | 6 | $0 | $0 | $0 | $0 | 1 |
| CHERYL TANNER | CFO | 4 | $0 | $0 | $0 | $0 | 1 |
2010 · 7 people listed · 1 paid, $2K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD TANNER MED | BOARD MEMBER | 1 | $1,500 | $0 | $0 | $1,500 | 1 |
| LAUREN M VENTURA PT | PRESIDENT | 25 | $0 | $0 | $0 | $0 | 1 |
| NATASHA DYER EBERLY MSW | SECRETARY | 25 | $0 | $0 | $0 | $0 | 1 |
| GENE VEILTON BS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY A STEWEART MED | BOARD MEMBER & CASE MGR. S | 25 | $0 | $0 | $0 | $0 | 1 |
| CHERYL TANNER | CHIEF FINANCIAL OFFICER | 25 | $0 | $0 | $0 | $0 | 1 |
| BRIAN P JAKES SR | CHIEF EXECUTIVE OFFICER | 25 | $0 | $0 | $0 | $0 | 1 |
2009 · 7 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lauren M Ventura PT | president | 2 | $0 | - | $0 | $0 | 1 |
| Natasha dyer Eberly msw | secretary | 4 | $0 | - | $0 | $0 | 1 |
| Richard Tanner Med | board member | 1 | $0 | - | $0 | $0 | 1 |
| Gene Veilton MEd | board member | 1 | $0 | - | $0 | $0 | 1 |
| Kimberly Steweart MEd | Board Member & Case Mgr. | 1 | $0 | - | $0 | $0 | 1 |
| Brian p Jakes Sr | CEO | 10 | $0 | - | $0 | $0 | 1 |
| Cheryl Tanner | CFO | 5 | $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 | ||||||||
| $281,212 | $319,400 | $22,843 | $22,843 | $281,212 | $0 | $0 | 0 | - |
| 2023 · Form 990 | ||||||||
| $371,692 | $318,062 | $61,031 | $61,031 | $371,692 | $0 | $1,250 | 0 | - |
| 2022 · Form 990 | ||||||||
| $330,955 | $325,209 | $7,400 | $7,400 | $330,955 | $0 | $2,000 | 0 | - |
| 2021 · Form 990 | ||||||||
| $229,686 | $242,512 | $1,653 | $1,653 | $229,686 | $0 | - | 0 | - |
| 2020 · Form 990 | ||||||||
| $278,907 | $232,413 | $14,479 | $14,479 | $278,907 | $0 | - | 0 | - |
| 2017 · Form 990 | ||||||||
| $176,811 | $197,743 | -$22,569 | -$22,569 | $176,811 | $0 | - | 0 | - |
| 2010 · Form 990 | ||||||||
| $243,238 | $269,650 | $33,308 | -$22,827 | $243,238 | $0 | $1,500 | 0 | 0 |
| 2009 · Form 990EZ | ||||||||
| $329,696 | $294,288 | $49,639 | $3,585 | $329,696 | - | - | - | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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 |
|---|---|---|---|---|---|---|---|
| OPENING DOORS A LOUISIANA NON-PROFIT CORPORATION | LA | P40 | $436,197 | $485,567 | VICE CHAIRPERSO | $0 | Same NTEE code P40, revenue within 2x, same state |
| F O A M | LA | P40 | $457,609 | $522,401 | executive dire | $82,500 | Same NTEE code P40, revenue within 2x, same state |
| DIVINE INTERVENTION INSTITUTE INC | LA | P40 | $485,992 | $21,471 | CEO /Director | $0 | Same NTEE code P40, revenue within 2x, same state |
| JAMES SAMARITAN | LA | P40 | $209,946 | $294,318 | EXECUTIVE DIRECTOR | $45,000 | Same NTEE code P40, revenue within 2x, same state |
| CROSSROADS PREGNANCY RESOURCE CENTER | LA | P40 | $277,771 | $345,417 | EXECUTIVE DI | $75,000 | Same NTEE code P40, revenue within 2x, same state |
| HOPE RESTORED PREGNANCY RESOURCE CENTER | LA | P40 | $274,917 | $181,227 | EXECUTIVE DIRECTOR | $44,572 | Same NTEE code P40, revenue within 2x, same state |
| NEW LIFE COUNSELING INC | LA | P40 | $376,055 | $370,270 | PRESIDENT | $0 | Same NTEE code P40, revenue within 2x, same state |
| SALISBURY FAMILY SERVICES INCORPORATED | CT | P40 | $220,514 | $179,683 | BOARD MEMBER | $0 | Same NTEE code P40, revenue within 2x, similar name |
| FAMILY SERVICES FOR CHILDREN INC | NM | P40 | $170,576 | $97,552 | EXEC DIRECTO | $39,572 | Same NTEE code P40, revenue within 2x |
| AMRI COUNSELING & FAMILY SERVICES INC | WI | P40 | $451,964 | $264,595 | EXECUTIVE DIRECTOR | $0 | Same NTEE code P40, revenue within 2x |
| JEWISH FAMILY SERVICES OF ULSTER COUNTY | NY | P40 | $284,355 | $311,320 | EXECUTIVE DIRECTOR | $0 | Same NTEE code P40, revenue within 2x |
| SYRACUSE JEWISH FAMILY SERVICE | NY | P40 | $412,424 | $572,018 | EXECUTIVE DIRECTOR (THRU 3/31/25) | $68,750 | Same NTEE code P40, revenue within 2x |
| WESTBROOK YOUTH & FAMILY SERVICES INC | CT | P40 | $315,495 | $329,832 | Director | $0 | Same NTEE code P40, revenue within 2x |
| FAMILY ADVOCACY SERVICES NFP | IL | P40 | $164,680 | $82,438 | President | $42,467 | Same NTEE code P40, revenue within 2x |
| PREGNANCY AND FAMILY SERVICES | AL | P40 | $174,575 | $125,035 | Executive Director | $39,684 | Same NTEE code P40, revenue within 2x |
| LIVING WATER FAMILY SERVICES INC | IN | P40 | $229,750 | $139,862 | DIRECTOR | $0 | Same NTEE code P40, revenue within 2x |
| VICKSBURG FAMILY DEVELOPMENT SERVICE | MS | P40 | $495,517 | $449,073 | DIRECTOR | $53,550 | Same NTEE code P40, revenue within 2x |
| SHOW AND TELL CORPORATION | CO | P40 | $253,363 | $259,007 | Executive Dir. | $91,898 | Same NTEE code P40, revenue within 2x |
| FAMILY SERVICE ASSN OF GLENS FALLS | NY | P40 | $235,026 | $251,228 | PRESIDENT | $0 | Same NTEE code P40, revenue within 2x |
| CORNERSTONE FAMILY INTERVENTIONS INC | WV | P40 | $478,206 | $471,350 | BOARD MEMBER | $0 | Same NTEE code P40, revenue within 2x |
| FAMILY HANDS FOUNDATION INC | CA | P40 | $211,400 | $171,827 | Member | $0 | Same NTEE code P40, revenue within 2x |
| FAMILY GUIDANCE CENTER INCORPORATED | NC | P40 | $476,405 | $713,885 | EXECUTIVE DIRECTOR | $61,606 | Same NTEE code P40, revenue within 2x |
| QUAKERDALE FAMILY SERVICES | IA | P40 | $399,118 | $427,387 | EXECUTIVE DIRECTOR | $72,100 | Same NTEE code P40, revenue within 2x |
| FIRST CHOICE PREGNANCY SERVICES | MN | P40 | $242,966 | $216,469 | EXEC. DIRECT | $60,000 | Same NTEE code P40, revenue within 2x |
| IMTASIK FAMILY COUNSELING SERVICES INC | CA | P40 | $280,713 | $264,084 | PRESIDENT | $0 | 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 · $319,400 spent · pay $284,639 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $189,942 | $189,942 | - | - | 59.5% | |
| Pay: disqualified persons | $71,623 | $39,973 | $31,650 | - | 22.4% | |
| Occupancy | $17,062 | $16,209 | $853 | - | 5.3% | |
| Other employee benefits | $11,784 | $735 | $11,049 | - | 3.7% | |
| Office expenses | $6,799 | $6,495 | $304 | - | 2.1% | |
| Payroll taxes | $6,276 | $3,598 | $2,678 | - | 2.0% | |
| Pension plan contributions | $5,014 | $2,798 | $2,216 | - | 1.6% | |
| Insurance | $4,948 | $4,948 | - | - | 1.5% | |
| Other (as described) | DuesLicense | $3,730 | $3,730 | - | - | 1.2% |
| Information technology | $910 | - | $910 | - | 0.3% | |
| Travel | $737 | $737 | - | - | 0.2% | |
| Fees: accounting | $575 | - | $575 | - | 0.2% | |
| Total | $319,400 | 100% |
2023 · Form 990 · $318,062 spent · pay $276,596 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $252,240 | $226,235 | $26,005 | - | 79.3% | |
| Occupancy | $17,494 | $17,494 | - | - | 5.5% | |
| Other employee benefits | $11,460 | $660 | $10,800 | - | 3.6% | |
| Fees: accounting | $10,575 | $8,500 | $2,075 | - | 3.3% | |
| Office expenses | $9,660 | $8,694 | $966 | - | 3.0% | |
| Payroll taxes | $6,625 | $4,277 | $2,348 | - | 2.1% | |
| Pension plan contributions | $5,021 | $3,201 | $1,820 | - | 1.6% | |
| Insurance | $1,709 | $1,709 | - | - | 0.5% | |
| Pay: officers, directors, trustees, key employees | $1,250 | - | $1,250 | - | 0.4% | |
| Information technology | $1,197 | - | $1,197 | - | 0.4% | |
| Other (as described) | Dues/License | $615 | $615 | - | - | 0.2% |
| Travel | $216 | $216 | - | - | 0.1% | |
| Total | $318,062 | 100% |
2022 · Form 990 · $325,209 spent · pay $283,059 · grants $0 · events $661
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $256,223 | $229,358 | $26,865 | - | 78.8% | |
| Occupancy | $17,392 | $16,522 | $870 | - | 5.3% | |
| Office expenses | $10,842 | $10,300 | $542 | - | 3.3% | |
| Payroll taxes | $9,341 | $6,655 | $2,686 | - | 2.9% | |
| Other employee benefits | $8,400 | - | $8,400 | - | 2.6% | |
| Pension plan contributions | $7,095 | $5,214 | $1,881 | - | 2.2% | |
| Fees: accounting | $5,575 | $5,000 | $575 | - | 1.7% | |
| Other (as described) | Dues/License | $3,516 | $3,516 | - | - | 1.1% |
| Insurance | $3,275 | $3,275 | - | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $2,000 | - | $2,000 | - | 0.6% | |
| Information technology | $889 | $889 | - | - | 0.3% | |
| Conferences, conventions and meetings | $661 | $661 | - | - | 0.2% | |
| Total | $325,209 | 100% |
2021 · Form 990 · $242,512 spent · pay $205,789 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $184,207 | $160,807 | $23,400 | - | 76.0% | |
| Occupancy | $17,103 | $16,248 | $855 | - | 7.1% | |
| Other employee benefits | $8,667 | $574 | $8,093 | - | 3.6% | |
| Payroll taxes | $6,868 | $5,216 | $1,652 | - | 2.8% | |
| Pension plan contributions | $6,047 | $4,409 | $1,638 | - | 2.5% | |
| Fees: accounting | $5,575 | $5,000 | $575 | - | 2.3% | |
| Office expenses | $4,523 | $4,357 | $166 | - | 1.9% | |
| Other (as described) | Dues/License | $3,746 | $3,746 | - | - | 1.5% |
| Insurance | $3,304 | $3,139 | $165 | - | 1.4% | |
| Other (as described) | Equipment Maintenance | $1,728 | $1,642 | $86 | - | 0.7% |
| Information technology | $744 | $744 | - | - | 0.3% | |
| Total | $242,512 | 100% |
2020 · Form 990 · $232,413 spent · pay $195,332 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $174,210 | $150,810 | $23,400 | - | 75.0% | |
| Occupancy | $17,621 | $16,740 | $881 | - | 7.6% | |
| Other employee benefits | $7,724 | $873 | $6,851 | - | 3.3% | |
| Office expenses | $7,404 | $7,088 | $316 | - | 3.2% | |
| Payroll taxes | $7,351 | $5,699 | $1,652 | - | 3.2% | |
| Pension plan contributions | $6,047 | $4,409 | $1,638 | - | 2.6% | |
| Fees: accounting | $5,287 | $4,167 | $1,120 | - | 2.3% | |
| Insurance | $3,488 | $3,314 | $174 | - | 1.5% | |
| Other (as described) | Dues/Licenses | $2,455 | $2,455 | - | - | 1.1% |
| Information technology | $826 | $826 | - | - | 0.4% | |
| Total | $232,413 | 100% |
2017 · Form 990 · $197,743 spent · pay $160,959 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $140,692 | $122,092 | $18,600 | - | 71.1% | |
| Occupancy | $18,176 | $17,267 | $909 | - | 9.2% | |
| Other employee benefits | $8,361 | $1,734 | $6,627 | - | 4.2% | |
| Payroll taxes | $6,196 | $4,876 | $1,320 | - | 3.1% | |
| Pension plan contributions | $5,710 | $4,408 | $1,302 | - | 2.9% | |
| Travel | $5,347 | $5,347 | - | - | 2.7% | |
| Office expenses | $4,788 | $4,549 | $239 | - | 2.4% | |
| Other (as described) | Equipment-printer,copier,etc | $2,748 | $2,611 | $137 | - | 1.4% |
| Other (as described) | Equipment Maintenance | $2,737 | $2,600 | $137 | - | 1.4% |
| Insurance | $838 | $796 | $42 | - | 0.4% | |
| Other (as described) | Dues | $610 | $610 | - | - | 0.3% |
| Information technology | $604 | $604 | - | - | 0.3% | |
| Fees: accounting | $500 | - | $500 | - | 0.3% | |
| Fees: management | $400 | - | $400 | - | 0.2% | |
| Other (as described) | Bank Charges | $36 | - | $36 | - | 0.0% |
| Total | $197,743 | 100% |
2010 · Form 990 · $269,650 spent · pay $207,198 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $164,780 | $148,280 | $16,500 | - | 61.1% | |
| Other employee benefits | $40,918 | $36,821 | $4,097 | - | 15.2% | |
| Occupancy | $17,863 | $16,970 | $893 | - | 6.6% | |
| Travel | $14,816 | $14,075 | $741 | - | 5.5% | |
| Fees: other services | $12,300 | $11,685 | $615 | - | 4.6% | |
| Office expenses | $5,683 | $5,399 | $284 | - | 2.1% | |
| Depreciation and depletion | $3,700 | $3,700 | - | - | 1.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,407 | $2,287 | $120 | - | 0.9% |
| Fees: accounting | $2,176 | $2,067 | $109 | - | 0.8% | |
| Insurance | $1,960 | $1,862 | $98 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $1,500 | $1,500 | - | - | 0.6% | |
| Other (as described) | BANK CHARGES | $947 | $900 | $47 | - | 0.4% |
| Other (as described) | DUES | $600 | $570 | $30 | - | 0.2% |
| Total | $269,650 | 100% |
2009 · Form 990EZ · $294,288 spent · pay $227,640 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $227,640 | 77.4% | |
| Other expenses (detail on Schedule O) | $30,864 | 10.5% | |
| Occupancy, rent, utilities, maintenance | $20,353 | 6.9% | |
| Fees to independent contractors | $13,193 | 4.5% | |
| Printing, publications, postage | $2,238 | 0.8% | |
| Total | $294,288 | 100% |