CAROLINA FAMILY SERVICES INC
Cite this
Plain text CAROLINA FAMILY SERVICES INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/205647348. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). CAROLINA FAMILY SERVICES INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/205647348
MLA “CAROLINA FAMILY SERVICES INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/205647348. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.7M · expenses $1.8M · assets $456K
- EIN
- 20-5647348
- Address
- 301 ANDERSON ST, GREENVILLE, SC 29601-4022
- Website
- www.carolinafamily.org
- NTEE code
- P20
- Subsection
- 501(c)(3)
- Ruling year
- 2007
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Carolina Family Services is committed to improving the wellness of our community by providing the highest quality comprehensive prevention, intervention, education, and treatment services for at-risk children, adolescents, and their families.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Jennifer Brooks | CEOExecutive Director | 2010-2024 | $86,539 | $592,602 | 1 |
| Jennifer Brooks Phd Lpcs (former) | CEO | 2015-2023 | $88,110 | $686,630 | 1 |
Officers and directors, no compensation reported
16 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 |
|---|---|---|---|---|---|
| Dr Daniel Kissinger | Director | 2023-2024 | 0 | $0 reported | 1 |
| Amy Parker | Director | 2012-2024 | 0 | $0 reported | 1 |
| Reshia Ramharacksingh | Director | 2023-2024 | 0 | $0 reported | 1 |
| Bryon Culbertson | Treasurer | 2015-2024 | 0 | $0 reported | 1 |
| Angela Sawyer | President | 2023-2024 | 0 | $0 reported | 1 |
| Angela Rodriguiz (former) | Director | 2015-2022 | 0 | $0 reported | 1 |
| David Scott Cox (former) | CFOTreasurer | 2022 | 0 | $0 reported | 1 |
| Laura Harmon (former) | Director | 2015-2021 | 0 | $0 reported | 1 |
| Bradley Cox (former) | CFOTreasurer | 2015-2021 | 0 | $0 reported | 1 |
| Sam Whitehead Cpa (former) | DIRECTOR | 2015 | 20 | $0 reported | 1 |
| Laura Blackmore (former) | DIRECTOR | 2012-2014 | 20 | $0 reported | 1 |
| Jamila Lockhart (former) | DIRECTOR | 2010-2014 | 20 | $0 reported | 1 |
| Kimberly Smith (former) | CHAIRPERSON | 2010 | 20 | $0 reported | 1 |
| Nancy Tilley (former) | DIRECTOR | 2010 | 20 | $0 reported | 1 |
| Wanda Adams (former) | DIRECTOR | 2010 | 20 | $0 reported | 1 |
| Brenda Wilson (former) | DIRECTOR | 2010 | 20 | $0 reported | 1 |
People by year
2024 · 6 people listed · 1 paid, $87K · 39 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Brooks | CEOExecutive Director | 40 | $86,539 | $0 | $0 | $86,539 | 1 |
| Dr Daniel Kissinger | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Amy Parker | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Reshia Ramharacksingh | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Bryon Culbertson | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Angela Sawyer | President | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $88K · 38 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER BROOKS PHD LPCS | CEO | 40 | $88,110 | $0 | $0 | $88,110 | 1 |
| DR DANIEL KISSINGER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| AMY PARKER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| RESHIA RAMHARACKSINGH | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BRYON CULBERTSON | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| ANGELA SAWYER | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 1 paid, $66K · 39 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Brooks | CEOPresident | 40 | $65,698 | $0 | $0 | $65,698 | 1 |
| Angela Rodriguiz | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Bryon Culbertson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David Scott Cox | CFOTreasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $57K · 42 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Brooks | CEOPresident | 40 | $57,115 | $0 | $0 | $57,115 | 1 |
| Laura Harmon | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Angela Rodriguiz | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Bradley Cox | CFOTreasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Bryon Culbertson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $76K · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER BROOKS PHD LPCS | CEO / PRESID | 40 | $76,366 | $0 | $0 | $76,366 | 1 |
| BRADLEY COX | CFO / TREASU | - | $0 | $0 | $0 | $0 | 1 |
| BRYON CULBERTSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LAURA HARMON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ANGELA RODRIGUIZ | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 1 paid, $57K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER BROOKS PHD LPCS | CEO / PRESID | 40 | $57,375 | $0 | $0 | $57,375 | 1 |
| BRADLEY COX | CFO / TREASU | - | $0 | $0 | $0 | $0 | 1 |
| BRYON CULBERTSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LAURA HARMON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ANGELA RODRIGUIZ | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 1 paid, $102K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER BROOKS PHD LPCS | CEO / PRESID | 40 | $102,000 | $0 | $0 | $102,000 | 1 |
| BRADLEY COX | CFO / TREASU | - | $0 | $0 | $0 | $0 | 1 |
| LAURA HARMON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BRYON CULBERTSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ANGELA RODRIGUIZ | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 1 paid, $110K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER BROOKS PHD LPCS | CEO / PRESID | 40 | $110,500 | $0 | $0 | $110,500 | 1 |
| BRADLEY COX | CFO / TREASU | - | $0 | $0 | $0 | $0 | 1 |
| LAURA HARMON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BRYON CULBERTSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ANGELA RODRIGUIZ | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 1 paid, $96K · 11 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER BROOKS PHD LPCS | EXECUTIVE DI | 40 | $95,625 | $0 | $0 | $95,625 | 1 |
| BRADLEY COX | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LAURA HARMON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BRYON CULBERTSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ANGELA RODRIGUIZ | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 1 paid, $157K · 5 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER BROOKS PHD LPCS | EXECUTIVE DI | 40 | $156,654 | $0 | $0 | $156,654 | 1 |
| SAM WHITEHEAD CPA | DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY COX | DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
| LAURA HARMON | DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
| BRYON CULBERTSON | DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
| ANGELA RODRIGUIZ | DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
2014 · 4 people listed · 1 paid, $110K · 5 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER BROOKS | EXECUTIVE DI | 40 | $110,500 | $0 | $0 | $110,500 | 1 |
| LAURA BLACKMORE | DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
| AMY PARKER | DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
| JAMILA LOCKHART | DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
2013 · 4 people listed · 1 paid, $98K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER BROOKS | EXECUTIVE DI | 40 | $97,750 | $0 | $0 | $97,750 | 1 |
| LAURA BLACKMORE | DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
| AMY PARKER | DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
| JAMILA LOCKHART | DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
2012 · 4 people listed · 1 paid, $91K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER BROOKS | EXECUTIVE DI | 40 | $91,000 | $0 | $0 | $91,000 | 1 |
| LAURA BLACKMORE | DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
| AMY PARKER | DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
| JAMILA LOCKHART | DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
2010 · 6 people listed · 1 paid, $84K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER BROOKS | EXEC DIRECT | 40 | $84,000 | $0 | $0 | $84,000 | 1 |
| KIMBERLY SMITH | CHAIRPERSON | 20 | $0 | $0 | $0 | $0 | 1 |
| NANCY TILLEY | DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
| WANDA ADAMS | DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
| JAMILA LOCKHART | DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
| BRENDA WILSON | DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $114K
| Name | Location | Service | Paid |
|---|---|---|---|
| Taral Sharma MD MBA | Greenville, SC | Psychiatrist | $114,180 |
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 | ||||||||
| $1,711,978 | $1,759,080 | $456,162 | $198,472 | $37,144 | $1,674,824 | $86,539 | 39 | 30 |
| 2023 · Form 990 | ||||||||
| $1,181,363 | $1,028,802 | $501,131 | $245,574 | $10,827 | $1,170,526 | $88,110 | 38 | 35 |
| 2022 · Form 990 | ||||||||
| $610,610 | $612,688 | $93,013 | $93,013 | $5,398 | $603,117 | $65,698 | 39 | - |
| 2021 · Form 990 | ||||||||
| $873,165 | $799,132 | $95,091 | $95,091 | $3,785 | $715,516 | $57,115 | 42 | - |
| 2020 · Form 990 | ||||||||
| $734,287 | $802,346 | $307,323 | $21,058 | $2,541 | $716,575 | $76,366 | 16 | - |
| 2019 · Form 990 | ||||||||
| $755,152 | $749,171 | $308,304 | $135,617 | $0 | $755,035 | $57,375 | 7 | - |
| 2018 · Form 990 | ||||||||
| $777,273 | $793,903 | $315,244 | $129,636 | $0 | $777,127 | $102,000 | 9 | - |
| 2017 · Form 990 | ||||||||
| $1,018,510 | $1,075,202 | $335,507 | $187,617 | $0 | $1,018,321 | $110,500 | 9 | - |
| 2016 · Form 990 | ||||||||
| $1,233,722 | $1,316,242 | $402,525 | $244,309 | $0 | $1,233,198 | $95,625 | 11 | 5 |
| 2015 · Form 990 | ||||||||
| $1,463,077 | $1,418,909 | $492,922 | $326,829 | $0 | $1,462,611 | $156,654 | 5 | 5 |
| 2014 · Form 990 | ||||||||
| $1,253,921 | $1,163,646 | $456,902 | $282,661 | $0 | $1,253,698 | $110,500 | 5 | 5 |
| 2013 · Form 990 | ||||||||
| $1,135,277 | $1,176,888 | $374,296 | $187,386 | $0 | $1,135,096 | $97,750 | 5 | - |
| 2012 · Form 990 | ||||||||
| $1,111,003 | $1,035,923 | $422,329 | $228,997 | $20,000 | $1,090,158 | $91,000 | 6 | - |
| 2010 · Form 990 | ||||||||
| $754,246 | $712,502 | $376,615 | $154,556 | $0 | $761,700 | $84,000 | 6 | - |
Funders of this organization
2 grantors reported grants to this organization, $31,511 in all, tax years 2020 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| CHILDRENS TRUST FUND OF SOUTH CAROLINA | Public charity | Exact | 2023 | 1 | $31,201 | 2023 | $31,201 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CAROLINA FAMILY SERVICES INC” | 2020-2023 | 4 | $310 | 2023 | $73 | show |
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| WE CARE SERVICES INC | FL | P20 | $2,054,682 | $1,987,171 | BOARD CHAIRM | $0 | Same NTEE code P20, revenue within 2x, similar name |
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| LUTHERAN FAMILY SERVICE | IA | P20 | $1,853,563 | $2,619,248 | Executive Director | $129,853 | Same NTEE code P20, revenue within 2x |
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| SUNSHINE FAMILY CARES INC | MI | P20 | $1,456,993 | $1,458,473 | President | $227,767 | Same NTEE code P20, revenue within 2x, similar name |
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| FAMILY AND CHILDCARE RESOURCES OF NORTHEAST WISCONSIN INC | WI | P20 | $1,612,643 | $1,687,059 | EXECUTIVE DI | $60,058 | Same NTEE code P20, revenue within 2x, similar mission |
| LEAST OF THESE CAROLINAS INC | NC | P20 | $2,001,320 | $1,772,093 | Executive Dir. | $85,646 | Same NTEE code P20, revenue within 2x |
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| SEEKHAVEN INC | UT | P20 | $1,848,748 | $1,973,210 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, similar mission |
| SOUTH CENTRAL COMMUNITY SERVICES INC | IL | P20 | $1,996,782 | $1,298,981 | Chairman | $0 | Same NTEE code P20, revenue within 2x |
| PASSION FOR FAMILIES | TX | P20 | $1,752,013 | $1,479,233 | Officer | $0 | Same NTEE code P20, revenue within 2x, similar mission |
Who funds organizations like this
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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 · $1,759,080 spent · pay $881,430 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $711,945 | $646,266 | $65,679 | - | 40.5% | |
| Fees: other services | $460,571 | $420,273 | $40,298 | - | 26.2% | |
| Occupancy | $213,881 | $171,185 | $42,696 | - | 12.2% | |
| Pay: officers, directors, trustees, key employees | $86,539 | $43,270 | $43,269 | - | 4.9% | |
| Other (as described) | Professional Software Subs | $69,923 | $69,923 | - | - | 4.0% |
| Payroll taxes | $62,192 | $53,709 | $8,483 | - | 3.5% | |
| All other expenses | $28,409 | $27,106 | $1,303 | - | 1.6% | |
| Information technology | $24,875 | $24,875 | - | - | 1.4% | |
| Interest | $15,145 | $12,116 | $3,029 | - | 0.9% | |
| Insurance | $13,042 | $10,061 | $2,981 | - | 0.7% | |
| Office expenses | $12,717 | $7,026 | $5,691 | - | 0.7% | |
| Pension plan contributions | $11,663 | $10,072 | $1,591 | - | 0.7% | |
| Fees: accounting | $10,175 | - | $10,175 | - | 0.6% | |
| Other employee benefits | $9,091 | $1,529 | $7,562 | - | 0.5% | |
| Other (as described) | Staff TrainingBackground ck | $7,731 | $7,731 | - | - | 0.4% |
| Other (as described) | Repairs - Equipment | $7,450 | $5,960 | $1,490 | - | 0.4% |
| Depreciation and depletion | $6,343 | $5,074 | $1,269 | - | 0.4% | |
| Advertising and promotion | $4,369 | - | - | $4,369 | 0.2% | |
| Other (as described) | Retirement Plan Mgmt Exp | $2,434 | $2,102 | $332 | - | 0.1% |
| Travel | $585 | - | $585 | - | 0.0% | |
| Total | $1,759,080 | 100% |
2023 · Form 990 · $1,028,802 spent · pay $684,823 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $616,570 | $477,392 | $139,178 | - | 59.9% | |
| Occupancy | $107,943 | $86,354 | $21,589 | - | 10.5% | |
| Other (as described) | CONTRACT LABOR | $89,510 | $89,510 | - | - | 8.7% |
| Payroll taxes | $48,065 | $39,413 | $8,652 | - | 4.7% | |
| All other expenses | $43,507 | $27,440 | $16,067 | - | 4.2% | |
| Other (as described) | WEB HOSTING | $38,592 | $23,155 | $15,437 | - | 3.8% |
| Other employee benefits | $20,188 | $16,554 | $3,634 | - | 2.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $17,308 | $13,846 | $3,462 | - | 1.7% |
| Insurance | $14,948 | - | $14,948 | - | 1.5% | |
| Other (as described) | DUES | $7,791 | $7,791 | - | - | 0.8% |
| Fees: legal | $6,350 | $6,350 | - | - | 0.6% | |
| Office expenses | $4,915 | - | $4,915 | - | 0.5% | |
| Information technology | $4,330 | $2,598 | $1,732 | - | 0.4% | |
| Interest | $2,733 | $2,186 | $547 | - | 0.3% | |
| Fees: accounting | $2,320 | - | $2,320 | - | 0.2% | |
| Travel | $2,000 | - | $2,000 | - | 0.2% | |
| Depreciation and depletion | $1,732 | $1,386 | $346 | - | 0.2% | |
| Total | $1,028,802 | 100% |
2022 · Form 990 · $612,688 spent · pay $501,142 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $396,583 | $325,438 | $71,145 | - | 64.7% | |
| Pay: officers, directors, trustees, key employees | $65,698 | $65,698 | - | - | 10.7% | |
| Fees: other services | $48,588 | $48,588 | - | - | 7.9% | |
| Payroll taxes | $36,368 | $30,925 | $5,443 | - | 5.9% | |
| Occupancy | $29,629 | $29,629 | - | - | 4.8% | |
| Information technology | $13,000 | $13,000 | - | - | 2.1% | |
| Insurance | $9,455 | $9,455 | - | - | 1.5% | |
| Office expenses | $6,965 | $4,455 | $2,510 | - | 1.1% | |
| Other employee benefits | $2,493 | $2,493 | - | - | 0.4% | |
| Fees: accounting | $2,405 | - | $2,405 | - | 0.4% | |
| Fees: legal | $935 | $935 | - | - | 0.2% | |
| Depreciation and depletion | $569 | $569 | - | - | 0.1% | |
| Total | $612,688 | 100% |
2021 · Form 990 · $799,132 spent · pay $415,868 · grants $0 · events $4,668
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $322,927 | $241,007 | $81,920 | - | 40.4% | |
| Fees: other services | $282,072 | $264,809 | $17,263 | - | 35.3% | |
| Pay: officers, directors, trustees, key employees | $57,115 | $57,115 | - | - | 7.1% | |
| Occupancy | $43,542 | $43,542 | - | - | 5.4% | |
| Payroll taxes | $32,089 | $32,089 | - | - | 4.0% | |
| Office expenses | $13,043 | $5,792 | $7,251 | - | 1.6% | |
| Depreciation and depletion | $8,705 | $8,705 | - | - | 1.1% | |
| Insurance | $8,020 | $8,020 | - | - | 1.0% | |
| Interest | $7,428 | $7,428 | - | - | 0.9% | |
| Fees: legal | $6,577 | $6,577 | - | - | 0.8% | |
| Conferences, conventions and meetings | $4,668 | $4,668 | - | - | 0.6% | |
| Other (as described) | Loan Fees | $4,562 | $4,562 | - | - | 0.6% |
| Pension plan contributions | $2,908 | $2,908 | - | - | 0.4% | |
| Information technology | $2,250 | $2,250 | - | - | 0.3% | |
| Fees: accounting | $1,750 | - | $1,750 | - | 0.2% | |
| Other employee benefits | $829 | $829 | - | - | 0.1% | |
| Advertising and promotion | $647 | - | - | $647 | 0.1% | |
| Total | $799,132 | 100% |
2020 · Form 990 · $802,346 spent · pay $297,615 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $379,081 | $308,151 | $70,930 | - | 47.2% | |
| Other salaries and wages | $192,894 | $192,894 | - | - | 24.0% | |
| Pay: officers, directors, trustees, key employees | $76,366 | $76,366 | - | - | 9.5% | |
| Occupancy | $61,136 | $61,136 | - | - | 7.6% | |
| Payroll taxes | $21,090 | $21,090 | - | - | 2.6% | |
| Information technology | $21,013 | $21,013 | - | - | 2.6% | |
| Insurance | $14,161 | $14,161 | - | - | 1.8% | |
| Depreciation and depletion | $10,652 | $10,652 | - | - | 1.3% | |
| Interest | $8,645 | $8,645 | - | - | 1.1% | |
| Pension plan contributions | $5,132 | $5,132 | - | - | 0.6% | |
| Office expenses | $4,158 | $193 | $3,965 | - | 0.5% | |
| Fees: legal | $3,300 | $3,300 | - | - | 0.4% | |
| Other employee benefits | $2,133 | $2,133 | - | - | 0.3% | |
| Fees: accounting | $1,450 | - | $1,450 | - | 0.2% | |
| Advertising and promotion | $1,135 | - | - | $1,135 | 0.1% | |
| Total | $802,346 | 100% |
2019 · Form 990 · $749,171 spent · pay $179,014 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $489,468 | $434,594 | $54,874 | - | 65.3% | |
| Other salaries and wages | $98,723 | $98,723 | - | - | 13.2% | |
| Pay: officers, directors, trustees, key employees | $57,375 | $57,375 | - | - | 7.7% | |
| Occupancy | $39,516 | $39,516 | - | - | 5.3% | |
| Payroll taxes | $13,134 | $13,134 | - | - | 1.8% | |
| Depreciation and depletion | $10,906 | $10,906 | - | - | 1.5% | |
| Interest | $9,116 | $9,116 | - | - | 1.2% | |
| Insurance | $7,756 | $7,756 | - | - | 1.0% | |
| Other employee benefits | $5,351 | $5,351 | - | - | 0.7% | |
| Information technology | $5,000 | $5,000 | - | - | 0.7% | |
| Pension plan contributions | $4,431 | $4,431 | - | - | 0.6% | |
| Office expenses | $2,581 | $1,000 | $1,581 | - | 0.3% | |
| Travel | $2,500 | $2,500 | - | - | 0.3% | |
| Advertising and promotion | $1,939 | - | - | $1,939 | 0.3% | |
| Fees: accounting | $1,375 | - | $1,375 | - | 0.2% | |
| Total | $749,171 | 100% |
2018 · Form 990 · $793,903 spent · pay $329,940 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $374,222 | $303,739 | $70,483 | - | 47.1% | |
| Other salaries and wages | $193,667 | $193,667 | - | - | 24.4% | |
| Pay: officers, directors, trustees, key employees | $102,000 | $102,000 | - | - | 12.8% | |
| Payroll taxes | $25,752 | $25,752 | - | - | 3.2% | |
| Travel | $19,765 | $19,765 | - | - | 2.5% | |
| Office expenses | $18,749 | - | $18,749 | - | 2.4% | |
| Occupancy | $15,865 | $15,865 | - | - | 2.0% | |
| Depreciation and depletion | $13,493 | $13,493 | - | - | 1.7% | |
| Insurance | $10,601 | $10,601 | - | - | 1.3% | |
| Other employee benefits | $8,521 | $8,521 | - | - | 1.1% | |
| Interest | $6,044 | $6,044 | - | - | 0.8% | |
| Information technology | $3,874 | $3,874 | - | - | 0.5% | |
| Fees: accounting | $1,350 | - | $1,350 | - | 0.2% | |
| Total | $793,903 | 100% |
2017 · Form 990 · $1,075,202 spent · pay $474,286 · grants $0 · events $1,344
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $483,112 | $388,981 | $94,131 | - | 44.9% | |
| Other salaries and wages | $276,627 | $276,627 | - | - | 25.7% | |
| Pay: officers, directors, trustees, key employees | $110,500 | $110,500 | - | - | 10.3% | |
| Other employee benefits | $58,638 | $58,638 | - | - | 5.5% | |
| Occupancy | $35,074 | $35,074 | - | - | 3.3% | |
| Payroll taxes | $28,521 | $28,521 | - | - | 2.7% | |
| Depreciation and depletion | $24,369 | $24,369 | - | - | 2.3% | |
| Insurance | $18,461 | $18,461 | - | - | 1.7% | |
| Travel | $11,000 | $11,000 | - | - | 1.0% | |
| Interest | $8,656 | $8,656 | - | - | 0.8% | |
| Office expenses | $6,866 | - | $6,866 | - | 0.6% | |
| Advertising and promotion | $5,789 | - | $5,789 | - | 0.5% | |
| Information technology | $4,225 | $4,225 | - | - | 0.4% | |
| Conferences, conventions and meetings | $1,344 | $1,344 | - | - | 0.1% | |
| Fees: accounting | $1,270 | - | $1,270 | - | 0.1% | |
| Fees: legal | $750 | $750 | - | - | 0.1% | |
| Total | $1,075,202 | 100% |
2016 · Form 990 · $1,316,242 spent · pay $494,588 · grants $0 · events $13,558
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $661,997 | $617,157 | $44,840 | - | 50.3% | |
| Other salaries and wages | $336,749 | $336,749 | - | - | 25.6% | |
| Pay: officers, directors, trustees, key employees | $95,625 | $95,625 | - | - | 7.3% | |
| Payroll taxes | $33,901 | $33,901 | - | - | 2.6% | |
| Depreciation and depletion | $27,274 | $27,274 | - | - | 2.1% | |
| Advertising and promotion | $24,297 | - | $24,297 | - | 1.8% | |
| Occupancy | $23,706 | $23,706 | - | - | 1.8% | |
| Insurance | $23,250 | $23,250 | - | - | 1.8% | |
| Interest | $16,609 | $16,609 | - | - | 1.3% | |
| Pension plan contributions | $15,055 | $15,055 | - | - | 1.1% | |
| Conferences, conventions and meetings | $13,558 | $13,558 | - | - | 1.0% | |
| Other employee benefits | $13,258 | $13,258 | - | - | 1.0% | |
| Fees: legal | $10,597 | $10,597 | - | - | 0.8% | |
| Travel | $8,319 | $8,319 | - | - | 0.6% | |
| Information technology | $7,834 | $7,834 | - | - | 0.6% | |
| Office expenses | $2,268 | $510 | $1,758 | - | 0.2% | |
| Fees: accounting | $1,145 | - | $1,145 | - | 0.1% | |
| Fees: management | $800 | $800 | - | - | 0.1% | |
| Total | $1,316,242 | 100% |
2015 · Form 990 · $1,418,909 spent · pay $505,234 · grants $0 · events $8,344
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $759,376 | $693,743 | $65,633 | - | 53.5% | |
| Other salaries and wages | $233,807 | $233,807 | - | - | 16.5% | |
| Pay: officers, directors, trustees, key employees | $156,654 | $156,654 | - | - | 11.0% | |
| Other employee benefits | $71,827 | $71,827 | - | - | 5.1% | |
| Payroll taxes | $37,294 | $37,294 | - | - | 2.6% | |
| Occupancy | $27,375 | $27,375 | - | - | 1.9% | |
| Information technology | $20,972 | $20,972 | - | - | 1.5% | |
| Insurance | $17,838 | $17,838 | - | - | 1.3% | |
| Travel | $17,496 | $17,496 | - | - | 1.2% | |
| Fees: legal | $14,063 | $14,063 | - | - | 1.0% | |
| Fees: management | $11,375 | $11,375 | - | - | 0.8% | |
| Interest | $10,375 | $10,375 | - | - | 0.7% | |
| Advertising and promotion | $10,160 | - | $10,160 | - | 0.7% | |
| Office expenses | $9,553 | $7,831 | $1,722 | - | 0.7% | |
| Conferences, conventions and meetings | $8,344 | $8,344 | - | - | 0.6% | |
| Depreciation and depletion | $6,178 | $6,178 | - | - | 0.4% | |
| Pension plan contributions | $5,652 | $5,652 | - | - | 0.4% | |
| Fees: accounting | $570 | - | $570 | - | 0.0% | |
| Total | $1,418,909 | 100% |
2014 · Form 990 · $1,163,646 spent · pay $362,476 · grants $0 · events $1,120
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $656,155 | $598,275 | $57,880 | - | 56.4% | |
| Other salaries and wages | $165,278 | $165,278 | - | - | 14.2% | |
| Pay: officers, directors, trustees, key employees | $110,500 | $110,500 | - | - | 9.5% | |
| Other employee benefits | $55,310 | $55,310 | - | - | 4.8% | |
| Travel | $41,032 | $41,032 | - | - | 3.5% | |
| Occupancy | $33,770 | $33,770 | - | - | 2.9% | |
| Payroll taxes | $26,664 | $26,664 | - | - | 2.3% | |
| Information technology | $15,255 | $15,255 | - | - | 1.3% | |
| Advertising and promotion | $14,235 | - | $14,235 | - | 1.2% | |
| Interest | $10,854 | $10,854 | - | - | 0.9% | |
| Office expenses | $9,742 | $5,465 | $4,277 | - | 0.8% | |
| Depreciation and depletion | $6,178 | $6,178 | - | - | 0.5% | |
| Insurance | $5,503 | $5,503 | - | - | 0.5% | |
| Pension plan contributions | $4,724 | $4,724 | - | - | 0.4% | |
| Fees: legal | $4,456 | $4,456 | - | - | 0.4% | |
| Fees: accounting | $2,870 | - | $2,870 | - | 0.2% | |
| Conferences, conventions and meetings | $1,120 | $1,120 | - | - | 0.1% | |
| Total | $1,163,646 | 100% |
2013 · Form 990 · $1,176,888 spent · pay $351,206 · grants $0 · events $1,367
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $707,196 | $625,596 | $81,600 | - | 60.1% | |
| Other salaries and wages | $265,893 | $265,893 | - | - | 22.6% | |
| Other employee benefits | $56,619 | $56,619 | - | - | 4.8% | |
| Occupancy | $50,786 | $50,786 | - | - | 4.3% | |
| Travel | $25,781 | $25,781 | - | - | 2.2% | |
| Payroll taxes | $20,520 | $20,520 | - | - | 1.7% | |
| Interest | $14,831 | $14,831 | - | - | 1.3% | |
| Pension plan contributions | $8,174 | $8,174 | - | - | 0.7% | |
| Depreciation and depletion | $6,178 | $6,178 | - | - | 0.5% | |
| Insurance | $5,526 | $5,526 | - | - | 0.5% | |
| Information technology | $5,005 | $5,005 | - | - | 0.4% | |
| Advertising and promotion | $4,520 | - | $4,520 | - | 0.4% | |
| Office expenses | $3,697 | $945 | $2,752 | - | 0.3% | |
| Conferences, conventions and meetings | $1,367 | $1,367 | - | - | 0.1% | |
| Fees: accounting | $795 | - | $795 | - | 0.1% | |
| Total | $1,176,888 | 100% |
2012 · Form 990 · $1,035,923 spent · pay $306,854 · grants $0 · events $3,650
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $612,721 | $540,594 | $72,055 | $72 | 59.1% | |
| Other salaries and wages | $252,550 | $252,550 | - | - | 24.4% | |
| Occupancy | $33,890 | $33,890 | - | - | 3.3% | |
| Other employee benefits | $31,871 | $31,871 | - | - | 3.1% | |
| Travel | $27,589 | $27,589 | - | - | 2.7% | |
| Payroll taxes | $19,527 | $19,527 | - | - | 1.9% | |
| Interest | $16,945 | $16,945 | - | - | 1.6% | |
| Information technology | $11,289 | $11,289 | - | - | 1.1% | |
| Office expenses | $10,025 | $5,407 | $4,618 | - | 1.0% | |
| Depreciation and depletion | $6,179 | $6,179 | - | - | 0.6% | |
| Insurance | $4,636 | $4,636 | - | - | 0.4% | |
| Conferences, conventions and meetings | $3,650 | $3,650 | - | - | 0.4% | |
| Pension plan contributions | $2,906 | $2,906 | - | - | 0.3% | |
| Fees: accounting | $1,645 | - | $1,645 | - | 0.2% | |
| Fees: legal | $500 | $500 | - | - | 0.0% | |
| Total | $1,035,923 | 100% |
2010 · Form 990 · $712,502 spent · pay $250,823 · grants $0 · events $231
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $387,365 | $334,997 | $52,368 | - | 54.4% | |
| Other salaries and wages | $214,454 | $214,454 | - | - | 30.1% | |
| Occupancy | $22,051 | $22,051 | - | - | 3.1% | |
| Other employee benefits | $18,641 | $18,641 | - | - | 2.6% | |
| Payroll taxes | $17,728 | $17,728 | - | - | 2.5% | |
| Travel | $16,852 | $16,852 | - | - | 2.4% | |
| Office expenses | $12,015 | $2,217 | $9,798 | - | 1.7% | |
| Interest | $7,719 | $7,719 | - | - | 1.1% | |
| Insurance | $5,617 | $5,617 | - | - | 0.8% | |
| Fees: management | $4,846 | $4,846 | - | - | 0.7% | |
| Information technology | $3,582 | $3,582 | - | - | 0.5% | |
| Fees: accounting | $825 | - | $825 | - | 0.1% | |
| Advertising and promotion | $550 | - | $300 | $250 | 0.1% | |
| Depreciation and depletion | $257 | $257 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $231 | reported apart | |||
| Total | $712,502 | 100% |