BLACK PARENT INITIATIVE
Cite this
Plain text BLACK PARENT INITIATIVE. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/205686374. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). BLACK PARENT INITIATIVE [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/205686374
MLA “BLACK PARENT INITIATIVE.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/205686374. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $3.3M · expenses $3.8M · assets $1.2M
- EIN
- 20-5686374
- Address
- 901 NE GLISAN ST SUITE 250, PORTLAND, OR 97232-2730
- Website
- WWW.THEBPI.ORG
- NTEE code
- P40
- Subsection
- 501(c)(3)
- Ruling year
- 2009
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE BLACK PARENT INITIATIVE EDUCATES AND MOBILIZES THE PARENTS AND CAREGIVERS OF BLACK AND MULTI-ETHNIC CHILDREN TO ENSURE THEY ACHIEVE SUCCESS. FAMILIES OF BLACK AND MULTI-ETHNIC CHILDREN WILL BREAK GENERATIONAL CYCLES, ACHIEVING FINANCIAL, EDUCATIONAL, HEALTH AND SPIRITUAL SUCCESS AND WELL-BEING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Bahia Overton | Executive Dir. | 2018-2024 | $173,809 | $719,710 | 1 |
| Sean Brannon | Finance Dir. | 2022-2024 | $142,324 | $426,971 | 1 |
| Velynn Brown | PROGRAMS DIR | 2022-2024 | $117,101 | $351,303 | 1 |
| Iris Bell | Interim Chair | 2018-2024 | $0 | $44,625 | 1 |
| Charles Mcgee (former) | PRESIDENT AND CEO | 2012-2017 | $81,362 | $428,727 | 1 |
Officers and directors, no compensation reported
33 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 |
|---|---|---|---|---|---|
| Erik Selden | Treasurer | 2022-2024 | 1 | $0 reported | 1 |
| Jay Klusky | Director | 2018-2024 | 1 | $0 reported | 1 |
| Matthew Tschabold | Director | 2018-2024 | 1 | $0 reported | 1 |
| Kevin Modica | Secretary | 2019-2024 | 1 | $0 reported | 1 |
| Tyler Ahn | Director | 2021-2024 | 1 | $0 reported | 1 |
| Roy Roosevelt | Director | 2021-2024 | 1 | $0 reported | 1 |
| Jr Duperrier | Director | 2022-2024 | 1 | $0 reported | 1 |
| Jamaal Brown | Director | 2023-2024 | 1 | $0 reported | 1 |
| Art Williams | Director | 2023-2024 | 1 | $0 reported | 1 |
| Ann Beckett (former) | Secretary | 2017-2023 | 1 | $0 reported | 1 |
| Antoinette Payne (former) | Treasurer | 2018-2022 | 1 | $0 reported | 1 |
| Natasha Coleman (former) | Director | 2018-2022 | 1 | $0 reported | 1 |
| Ed Washington (former) | Director | 2018-2022 | 1 | $0 reported | 1 |
| Nkenge Harmon Johnson (former) | ADVISORY BOARD MEMEBER | 2021 | 0 | $0 reported | 2 |
| Dan Saltzman (former) | ADVISORY BOARD MEMEBER | 2021 | 0 | $0 reported | 1 |
| Lolenzo Poe (former) | ADVISORY BOARD MEMEBER | 2021 | 0 | $0 reported | 2 |
| Johnell Bell (former) | ADVISORY BOARD MEMEBER | 2021 | 0 | $0 reported | 1 |
| James L Posey (former) | ADVISORY BOARD MEMEBER | 2016-2021 | 0 | $0 reported | 2 |
| Maxine Fitzpatrick (former) | BOARD MEMBER | 2018-2019 | 0 | $0 reported | 2 |
| Martin Jones (former) | BOARD CHAIR | 2016-2017 | 5 | $0 reported | 1 |
| Angela Owusu-Ansah (former) | BOARD SECRETARY | 2016-2017 | 0 | $0 reported | 1 |
| Chris Guinn (former) | BOARD TREASURER | 2016-2017 | 0 | $0 reported | 1 |
| Tara Cooper (former) | BOARD MEMBER | 2016-2017 | 0 | $0 reported | 1 |
| Ann Becket (former) | SECRETARY | 2016 | 0 | $0 reported | 1 |
| Travis Stovall (former) | SECRETARY, TREASURER | 2012-2015 | 1 | $0 reported | 5 |
| Dara Wilk (former) | BOARD CHAIR | 2012-2015 | 0 | $0 reported | 1 |
| Dan Jamison (former) | BOARD VICE CHAIR | 2015 | 2 | $0 reported | 1 |
| Rachel Post (former) | BOARD MEMBER | 2015 | 0 | $0 reported | 1 |
| Aubre Dickson (former) | BOARD MEMBER | 2012-2014 | 0 | $0 reported | 3 |
| Rich Smith (former) | BOARD CHAIR | 2012-2014 | 2 | $0 reported | 1 |
| Timothy Haslach (former) | BOARD MEMBER | 2012-2014 | 0 | $0 reported | 1 |
| Mary Kalafatis (former) | BOARD CO-CHAIR | 2012 | 2 | $0 reported | 1 |
| Andrew Ferguson (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 1 |
People by year
2024 · 13 people listed · 3 paid, $433K · 22 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BAHIA OVERTON | Executive Dir. | 40 | $160,809 | $0 | $13,000 | $173,809 | 1 |
| SEAN BRANNON | Finance Dir. | 40 | $129,832 | $0 | $12,492 | $142,324 | 1 |
| VELYNN BROWN | PROGRAMS DIR | 40 | $109,568 | $0 | $7,533 | $117,101 | 1 |
| IRIS BELL | Interim Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MODICA | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK SELDEN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY KLUSKY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW TSCHABOLD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TYLER AHN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROY ROOSEVELT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JR DUPERRIER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMAAL BROWN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ART WILLIAMS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 3 paid, $433K · 24 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BAHIA OVERTON | Executive Dir. | 40 | $160,809 | $0 | $13,000 | $173,809 | 1 |
| SEAN BRANNON | Finance Dir. | 40 | $129,832 | $0 | $12,491 | $142,323 | 1 |
| VELYNN BROWN | PROGRAMS DIR | 40 | $109,568 | $0 | $7,533 | $117,101 | 1 |
| IRIS BELL | Interim Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| ANN BECKETT | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK SELDEN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY KLUSKY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW TSCHABOLD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MODICA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TYLER AHN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROY ROOSEVELT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JR DUPERRIER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMAAL BROWN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ART WILLIAMS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 3 paid, $433K · 24 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BAHIA OVERTON | Executive Dir. | 40 | $160,809 | $0 | $13,000 | $173,809 | 1 |
| SEAN BRANNON | Finance Dir. | 40 | $129,832 | $0 | $12,492 | $142,324 | 1 |
| VELYNN BROWN | PROGRAMS DIR | 40 | $109,568 | $0 | $7,533 | $117,101 | 1 |
| IRIS BELL | Interim Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| ANN BECKETT | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTOINETTE PAYNE | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY KLUSKY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW TSCHABOLD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NATASHA COLEMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ED WASHINGTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MODICA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TYLER AHN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROY ROOSEVELT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK SELDEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JR DUPERRIER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 1 paid, $148K · 21 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BAHIA OVERTON | EXECUTIVE DIRECTOR | 40 | $140,139 | $0 | $8,000 | $148,139 | 1 |
| IRIS DEGRUY-BELL | INTERIM PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ANN BECKETT | BOARD SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTOINETTE PAYNE | BOARD TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAY KLUSKY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ED WASHINGTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NATASHA COLEMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW TSCHABOLD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MODICA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TYLER AHN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROY ROOSEVELT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN SALTZMAN | ADVISORY BOARD MEMEBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LOLENZO POE | ADVISORY BOARD MEMEBER | 0 | $0 | $0 | $0 | $0 | 2 |
| NKENGE HARMON JOHNSON | ADVISORY BOARD MEMEBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHNELL BELL | ADVISORY BOARD MEMEBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES L POSEY | ADVISORY BOARD MEMEBER | 0 | $0 | $0 | $0 | $0 | 2 |
2020 · 9 people listed · 1 paid, $50K · 15 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BAHIA OVERTON | EXECUTIVE DIRECTOR | 40 | $50,144 | $0 | $0 | $50,144 | 1 |
| IRIS DEGRUY-BELL | INTERIM PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ANN BECKETT | BOARD SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTOINETTE PAYNE | BOARD TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAY KLUSKY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ED WASHINGTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NATASHA COLEMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW TSCHABOLD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MODICA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 1 paid, $23K · 6 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IRIS DEGRUY-BELL | INTERIM CEO | 40 | $23,400 | $0 | $0 | $23,400 | 1 |
| JAMES POSEY | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| ANN BECKETT | BOARD SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTOINETTE PAYNE | BOARD TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAY KLUSKY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ED WASHINGTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NATASHA COLEMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MAXINE FITZPATRICK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MATTHEW TSCHABOLD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MODICA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BAHIA OVERTON | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $21K · 7 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IRIS DEGRUY-BELL | INTERIM CEO | 40 | $21,225 | $0 | $0 | $21,225 | 1 |
| JAMES POSEY | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| ANN BECKETT | BOARD SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTOINETTE PAYNE | BOARD TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAY KLUSKY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BAHIA OVERTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ED WASHINGTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NATASHA COLEMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MAXINE FITZPATRICK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MATTHEW TSCHABOLD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 1 paid, $81K · 14 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES MCGEE | PRESIDENT AND CEO | 40 | $81,362 | $0 | $0 | $81,362 | 1 |
| MARTIN JONES | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ANGELA OWUSU-ANSAH | BOARD SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS GUINN | BOARD TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES POSEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| TARA COOPER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN BECKETT | INTERIM CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 1 paid, $73K · 13 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES MCGEE | PRESIDENT AND CEO | 40 | $72,724 | $0 | $0 | $72,724 | 1 |
| MARTIN JONES | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN BECKET | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES POSEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CHRIS GUINN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TARA COOPER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGELA OWUSU-ANSAH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 1 paid, $73K · 11 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES MCGEE | PRESIDENT AND CEO | 40 | $72,724 | $0 | $0 | $72,724 | 1 |
| DARA WILK | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS STOVALL | SECRETARY, TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| DAN JAMISON | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHEL POST | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 1 paid, $69K · 9 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES MCGEE | PRESIDENT AND CEO | 40 | $69,341 | $0 | $0 | $69,341 | 1 |
| RICH SMITH | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS STOVALL | SECRETARY, TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| DARA WILK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| AUBRE DICKSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| TIMOTHY HASLACH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 1 paid, $68K · 10 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES MCGEE | PRESIDENT AND CEO | 40 | $67,650 | $0 | $0 | $67,650 | 1 |
| RICH SMITH | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS STOVALL | SECRETARY, TREASURER | 2 | $0 | $0 | $0 | $0 | 5 |
| DARA WILK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AUBRE DICKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| TIMOTHY HASLACH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 1 paid, $65K · 16 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES MCGEE | PRESIDENT AND CEO | 40 | $64,926 | $0 | $0 | $64,926 | 1 |
| RICH SMITH | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY KALAFATIS | BOARD CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS STOVALL | SECRETARY, TREASURER | 2 | $0 | $0 | $0 | $0 | 5 |
| DARA WILK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AUBRE DICKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| TIMOTHY HASLACH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW FERGUSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $106K
| Name | Location | Service | Paid |
|---|---|---|---|
| BOB BRIDGES | HAPPY VALLEY, OR | FACILITATION & TRAINING | $105,750 |
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 | ||||||||
| $3,294,031 | $3,822,157 | $1,237,292 | $1,145,519 | $3,290,112 | $0 | $316,133 | 22 | 28 |
| 2023 · Form 990 | ||||||||
| $3,207,934 | $3,074,887 | $2,046,954 | $1,891,145 | $3,205,284 | $0 | $291,949 | 24 | 12 |
| 2022 · Form 990 | ||||||||
| $3,152,482 | $3,185,747 | $2,002,079 | $1,758,098 | $3,144,610 | $0 | $320,692 | 24 | 12 |
| 2021 · Form 990 | ||||||||
| $3,328,985 | $2,611,546 | $1,949,894 | $1,791,363 | $3,326,911 | $0 | $160,143 | 21 | 15 |
| 2020 · Form 990 | ||||||||
| $2,294,014 | $1,725,872 | $1,113,370 | $1,073,924 | $2,293,988 | $0 | $103,455 | 15 | 20 |
| 2019 · Form 990 | ||||||||
| $1,060,269 | $757,784 | $612,184 | $505,782 | $1,060,179 | $0 | $84,675 | 6 | 25 |
| 2018 · Form 990 | ||||||||
| $462,450 | $751,197 | $212,325 | $203,297 | $462,378 | $0 | $28,800 | 7 | 25 |
| 2017 · Form 990 | ||||||||
| $1,090,805 | $1,171,056 | $527,653 | $492,043 | $1,077,556 | $0 | $71,250 | 14 | 25 |
| 2016 · Form 990 | ||||||||
| $1,117,863 | $975,697 | $628,738 | $572,294 | $1,090,604 | $0 | $72,724 | 13 | 25 |
| 2015 · Form 990 | ||||||||
| $918,076 | $812,599 | $446,280 | $430,128 | $886,192 | $0 | $72,724 | 11 | 25 |
| 2014 · Form 990 | ||||||||
| $711,683 | $523,592 | $334,588 | $324,651 | $687,215 | $0 | $71,878 | 9 | 25 |
| 2013 · Form 990 | ||||||||
| $426,880 | $327,858 | $149,694 | $136,560 | $408,537 | $0 | $67,650 | 10 | 50 |
| 2012 · Form 990 | ||||||||
| $442,463 | $507,514 | $61,788 | $37,538 | $394,886 | $0 | $69,404 | 16 | 50 |
Funders of this organization
47 grantors reported grants to this organization, $5,282,589 in all, tax years 2010 to 2025; the 25 largest shown (all 47). 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 |
|---|---|---|---|---|---|---|---|---|
| MEYER MEMORIAL TRUST | Private foundation | Fuzzy filed as “Black Parent Initiative”, “BLACK PARENT INITIATIVE” | 2015, 2017-2024 | 16 | $1,572,200 | 2024 | $510,000 | show |
| OREGON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014-2024 | 11 | $852,250 | 2024 | $83,100 | show |
| JOHN D & CATHERINE T MACARTHUR FOUNDATION | Private foundation | Fuzzy filed as “Black Parent Initiative” | 2021 | 1 | $500,000 | 2021 | $500,000 | show |
| NATIONAL BASKETBALL ASSOCIATION FOUNDATION | Public charity | Exact | 2024 | 1 | $250,000 | 2024 | $250,000 | show |
| NORTHWEST HEALTH FOUNDATION FUND II | DAF sponsor | Exact | 2014, 2018-2019 | 3 | $160,000 | 2019 | $40,000 | show |
| PROVIDENCE HEALTH & SERVICES OREGON | Public charity | Exact | 2014-2017, 2021, 2023 | 6 | $156,000 | 2023 | $75,000 | show |
| MAYBELLE CLARK MACDONALD FUND | Private foundation | Fuzzy filed as “BLACK PARENT INITIATIVE” | 2013, 2015-2016 | 3 | $140,000 | 2016 | $80,000 | show |
| WORKSYSTEMS INC | Public charity | Exact | 2019-2020 | 2 | $136,803 | 2020 | $13,015 | show |
| HEATHERINGTON FOUNDATION FOR INNOVATION AND EDUCATION IN HEALT | Private foundation | Fuzzy filed as “BLACK PARENT INITIATIVE” | 2021 | 1 | $130,000 | 2021 | $130,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2024 | 5 | $125,212 | 2024 | $11,062 | show |
| SOCIAL VENTURE PARTNERS PORTLAND | Public charity | Exact | 2019-2021, 2023 | 4 | $116,970 | 2023 | $45,000 | show |
| FIRSTENBURG FOUNDATION | Private foundation | Fuzzy filed as “BLACK PARENT INITIATIVE” | 2013-2014, 2017 | 3 | $110,000 | 2017 | $60,000 | show |
| CAREOREGON INC | Public charity | Exact | 2016-2017 | 2 | $109,750 | 2017 | $59,000 | show |
| COLLINS FOUNDATION | Private foundation | Fuzzy filed as “BLACK PARENT INITIATIVE” | 2020, 2022 | 2 | $100,000 | 2022 | $30,000 | show |
| CAMPBELL INSTITUTE | Public charity | Exact | 2024-2025 | 2 | $94,000 | 2025 | $40,000 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2014, 2016-2017, 2020 | 4 | $90,000 | 2020 | $35,000 | show |
| PROVIDENCE PLAN PARTNERS | Public charity | Exact | 2022 | 1 | $75,000 | 2022 | $75,000 | show |
| OCF JOSEPH E WESTON PUBLIC FOUNDATION | Public charity | Exact | 2019-2024 | 6 | $63,400 | 2024 | $13,500 | show |
| NINETY-NINE GIRLFRIENDS | Public charity | Exact | 2020, 2023 | 2 | $57,500 | 2023 | $7,500 | show |
| WAYFARER FOUNDATION | Private foundation | Fuzzy filed as “BLACK PARENT INITIATIVE” | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| AT&T FOUNDATION | Private foundation | Fuzzy filed as “Black Parent Initiative”, “BLACK PARENT INITIATIVE” | 2021-2022 | 2 | $40,000 | 2022 | $20,000 | show |
| FRIENDS OF TREES | Public charity | Exact | 2023 | 1 | $32,000 | 2023 | $32,000 | show |
| OUR CHILDREN OREGON | Public charity | Exact | 2015-2017 | 3 | $30,000 | 2017 | $10,000 | show |
| MARIE LAMFROM CHARITABLE FOUNDATION 091898 | Private foundation | Fuzzy filed as “BLACK PARENT INITIATIVE” | 2023 | 2 | $28,000 | 2023 | $28,000 | show |
| Oregon Doula Association | Public charity | Exact | 2024 | 1 | $25,000 | 2024 | $25,000 | 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 |
|---|---|---|---|---|---|---|---|
| PARENTING WITH INTENT | OR | P40 | $6,494,505 | $6,152,959 | EXECUTIVE DIRECTOR | $205,175 | Same NTEE code P40, revenue within 2x, same state |
| OLD MILL CENTER FOR CHILDREN AND FAMILIES INC | OR | P40 | $3,724,854 | $3,862,176 | EXECUTIVE DIRECTOR | $122,274 | Same NTEE code P40, revenue within 2x, same state |
| FAMILY ACCESS NETWORK FOUNDATION | OR | P40 | $2,221,354 | $883,885 | President | $0 | Same NTEE code P40, revenue within 2x, same state |
| MOUNTAINSTAR FAMILY RELIEF NURSERY | OR | P40 | $4,344,236 | $3,663,310 | EXECUTIVE DIRECTOR | $101,018 | Same NTEE code P40, revenue within 2x, same state |
| JEWISH FAMILY AND CHILD SERVICE | OR | P40 | $2,407,240 | $2,449,726 | EXECUTIVE DIRECTOR | $120,802 | Same NTEE code P40, revenue within 2x, same state |
| UTAH PARENT CENTER INC | UT | P40 | $2,246,899 | $2,166,512 | Executive Director | $106,504 | Same NTEE code P40, revenue within 2x |
| PARENTS HELPING PARENTS INC | CA | P40 | $3,301,112 | $3,204,433 | EXECUTIVE DIRECTOR | $165,121 | Same NTEE code P40, revenue within 2x |
| PEDIATRIC DENTAL INITIATIVE OF THE NORTH COAST | CA | P40 | $5,201,530 | $4,702,775 | CEO | $145,664 | Same NTEE code P40, revenue within 2x |
| SMART LOVE PARENTING CENTER | IL | P40 | $3,364,632 | $3,361,659 | PRESIDENT | $169,535 | Same NTEE code P40, revenue within 2x |
| PARENT TO PARENT OF GEORGIA INC | GA | P40 | $2,079,006 | $2,118,399 | CEO | $195,039 | Same NTEE code P40, revenue within 2x |
| GEORGIA PARENT SUPPORT NETWORK INC | GA | P40 | $4,063,406 | $3,855,642 | FORMER CEO/D | $144,479 | Same NTEE code P40, revenue within 2x |
| FAMILIES FIRST PARENTING PROGRAMS INC | MA | P40 | $2,237,044 | $2,342,453 | EXECUTIVE DIRECTOR/PRESIDE | $165,389 | Same NTEE code P40, revenue within 2x |
| SAINT JOSEPH PARENTING CENTER | CT | P40 | $1,774,910 | $1,928,961 | PRESIDENT/EXEC DIRECTOR | $126,879 | Same NTEE code P40, revenue within 2x |
| PARENTS INC OF NEW JERSEY | NJ | P40 | $2,308,565 | $1,944,707 | Executive Dir. | $323,400 | Same NTEE code P40, revenue within 2x |
| DELAWARE STATE PARENTS ASSOCIATION | DE | P40 | $1,762,253 | $1,834,640 | CHAIRPERSON | $0 | Same NTEE code P40, revenue within 2x |
| RESOURCE CENTER FOR PARENTS & CHILDREN | AK | P40 | $1,683,782 | $1,728,172 | EXECUTIVE DIRECTOR | $111,098 | Same NTEE code P40, revenue within 2x |
| PARTNERS IN PREVENTION EDUCATION | WA | P40 | $1,686,032 | $1,735,354 | BOARD CHAIR | $0 | Same NTEE code P40, revenue within 2x |
| LIFE ON BELAY INC | MO | P40 | $1,687,565 | $1,528,841 | PRESIDENT | $173,988 | Same NTEE code P40, revenue within 2x |
| LOVE LITTLE CHILDREN INC | CA | P40 | $5,215,091 | $5,144,984 | Executive Dir. | $114,171 | Same NTEE code P40, revenue within 2x |
| CENTERS FOR CHILDREN AND FAMILIES INC | TX | P40 | $5,824,573 | $6,105,285 | CEO | $184,507 | Same NTEE code P40, revenue within 2x |
| UNLIMITED POTENTIAL INC | AZ | P40 | $1,805,799 | $1,829,760 | VICE-CHAIR | $0 | Same NTEE code P40, revenue within 2x |
| PASSAGE OF YOUTH FAMILY CENTER INC | TX | P40 | $2,016,175 | $1,627,160 | MEMBER | $0 | Same NTEE code P40, revenue within 2x |
| EXCEPTIONAL CHILDRENS ASSISTANCE CENTER INC | NC | P40 | $1,884,378 | $1,680,732 | Executive Dir. | $92,999 | Same NTEE code P40, revenue within 2x |
| AMERICA FAMILY LAW CENTER | TX | P40 | $2,751,851 | $2,876,898 | CEO | $41,057 | Same NTEE code P40, revenue within 2x |
| PROMISE PARTNERS | IA | P40 | $2,912,128 | $2,755,248 | Executive Director | $112,407 | 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 · $3,822,157 spent · pay $1,633,923 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM CONTRACT SERVICES | $875,437 | $875,437 | - | - | 22.9% |
| Other salaries and wages | $712,144 | $588,114 | $105,841 | $18,189 | 18.6% | |
| Payroll taxes | $432,115 | $356,856 | $64,222 | $11,037 | 11.3% | |
| Other (as described) | DIRECT PROGRAM COSTS | $324,266 | $324,266 | - | - | 8.5% |
| Pay: officers, directors, trustees, key employees | $316,133 | $261,073 | $46,985 | $8,075 | 8.3% | |
| Other (as described) | FUNDRAISING AND DEVELOPMENT | $304,593 | $258,904 | $11,422 | $34,267 | 8.0% |
| Other (as described) | OTHER OPERATING COSTS | $285,687 | $242,659 | $41,905 | $1,123 | 7.5% |
| Fees: other services | $122,753 | $104,775 | $17,439 | $539 | 3.2% | |
| Other employee benefits | $106,376 | $87,849 | $15,810 | $2,717 | 2.8% | |
| Occupancy | $104,814 | $90,933 | $13,465 | $416 | 2.7% | |
| Office expenses | $67,379 | $61,224 | $5,970 | $185 | 1.8% | |
| Pension plan contributions | $67,155 | $55,459 | $9,981 | $1,715 | 1.8% | |
| Travel | $55,517 | $47,213 | $8,055 | $249 | 1.5% | |
| Information technology | $36,806 | $32,612 | $4,068 | $126 | 1.0% | |
| Depreciation and depletion | $7,518 | $7,518 | - | - | 0.2% | |
| Insurance | $3,464 | $2,944 | $504 | $16 | 0.1% | |
| Total | $3,822,157 | 100% |
2023 · Form 990 · $3,074,887 spent · pay $1,491,233 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $657,108 | $632,314 | $21,831 | $2,963 | 21.4% | |
| Other (as described) | PROGRAM CONTRACT SERVICES | $637,423 | $637,423 | - | - | 20.7% |
| Payroll taxes | $382,180 | $324,853 | $55,607 | $1,720 | 12.4% | |
| Pay: officers, directors, trustees, key employees | $291,949 | $174,385 | $116,256 | $1,308 | 9.5% | |
| Other (as described) | FUNDRAISING AND DEVELOPMENT | $276,364 | $234,909 | $10,364 | $31,091 | 9.0% |
| Other (as described) | OPERATING COSTS | $225,870 | $192,517 | $32,352 | $1,001 | 7.3% |
| Other (as described) | DIRECT PROGRAM COSTS | $171,604 | $171,604 | - | - | 5.6% |
| Other employee benefits | $109,298 | $92,903 | $15,903 | $492 | 3.6% | |
| Occupancy | $82,875 | $73,463 | $9,130 | $282 | 2.7% | |
| Fees: other services | $74,703 | $63,690 | $10,683 | $330 | 2.4% | |
| Pension plan contributions | $50,698 | $43,093 | $7,377 | $228 | 1.6% | |
| Travel | $41,494 | $35,270 | $6,037 | $187 | 1.3% | |
| Office expenses | $29,592 | $25,187 | $4,273 | $132 | 1.0% | |
| Information technology | $27,315 | $23,218 | $3,974 | $123 | 0.9% | |
| Insurance | $8,669 | $7,369 | $1,261 | $39 | 0.3% | |
| Depreciation and depletion | $7,370 | $7,370 | - | - | 0.2% | |
| All other expenses | $375 | - | $364 | $11 | 0.0% | |
| Total | $3,074,887 | 100% |
2022 · Form 990 · $3,185,747 spent · pay $1,706,290 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,061,866 | $741,133 | $305,356 | $15,377 | 33.3% | |
| Fees: other services | $485,454 | $296,118 | $183,967 | $5,369 | 15.2% | |
| Pay: officers, directors, trustees, key employees | $320,692 | $189,680 | $126,453 | $4,559 | 10.1% | |
| Other (as described) | PROGRAM CONTRACT SERVICES | $296,553 | $296,553 | - | - | 9.3% |
| Other (as described) | PROGRAM COSTS | $289,208 | $289,208 | - | - | 9.1% |
| Payroll taxes | $203,489 | $137,000 | $63,555 | $2,934 | 6.4% | |
| Other employee benefits | $114,626 | $77,172 | $35,801 | $1,653 | 3.6% | |
| Other (as described) | FUNDRAISING AND DEVELOPMENT | $100,226 | $29,334 | $26,693 | $44,199 | 3.1% |
| Occupancy | $80,389 | $46,503 | $31,244 | $2,642 | 2.5% | |
| Office expenses | $77,866 | $49,955 | $25,137 | $2,774 | 2.4% | |
| Other (as described) | OPERATING COSTS | $54,434 | $36,334 | $16,367 | $1,733 | 1.7% |
| Travel | $51,913 | $22,755 | $27,883 | $1,275 | 1.6% | |
| Information technology | $28,535 | $9,554 | $18,440 | $541 | 0.9% | |
| Depreciation and depletion | $6,640 | - | $6,640 | - | 0.2% | |
| All other expenses | $6,000 | - | $6,000 | - | 0.2% | |
| Pension plan contributions | $5,617 | $3,782 | $1,754 | $81 | 0.2% | |
| Insurance | $2,239 | - | $2,239 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $500 | - | reported apart | |||
| Total | $3,185,747 | 100% |
2021 · Form 990 · $2,611,546 spent · pay $1,372,024 · grants $0 · events $7,235
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,002,444 | $864,714 | $101,789 | $35,941 | 38.4% | |
| Fees: other services | $633,202 | $589,769 | $11,786 | $31,647 | 24.2% | |
| Other (as described) | DIRECT PROGRAM COSTS | $387,038 | $387,038 | - | - | 14.8% |
| Pay: officers, directors, trustees, key employees | $160,143 | $138,140 | $16,261 | $5,742 | 6.1% | |
| Payroll taxes | $108,489 | $93,583 | $11,016 | $3,890 | 4.2% | |
| Other employee benefits | $100,948 | $87,079 | $10,250 | $3,619 | 3.9% | |
| Occupancy | $73,052 | $62,825 | $7,305 | $2,922 | 2.8% | |
| Office expenses | $49,050 | $30,680 | $14,897 | $3,473 | 1.9% | |
| Travel | $30,486 | $27,354 | $1,566 | $1,566 | 1.2% | |
| All other expenses | $18,137 | $16,291 | $1,833 | $13 | 0.7% | |
| Other (as described) | FUNDRAISING | $17,593 | - | - | $17,593 | 0.7% |
| Fees: accounting | $12,322 | $8,929 | $2,560 | $833 | 0.5% | |
| Conferences, conventions and meetings | $7,235 | $5,875 | $686 | $674 | 0.3% | |
| Depreciation and depletion | $6,373 | $4,377 | $998 | $998 | 0.2% | |
| Insurance | $4,204 | $2,932 | $1,136 | $136 | 0.2% | |
| Fees: legal | $830 | - | $830 | - | 0.0% | |
| Total | $2,611,546 | 100% |
2020 · Form 990 · $1,725,872 spent · pay $883,616 · grants $0 · events $15,881
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $654,494 | $582,449 | $42,818 | $29,227 | 37.9% | |
| Other (as described) | DIRECT PROGRAM COSTS | $327,378 | $327,378 | - | - | 19.0% |
| Other (as described) | CONTRACT SERVICES | $179,263 | $162,222 | $5,015 | $12,026 | 10.4% |
| Fees: other services | $127,602 | $75,014 | - | $52,588 | 7.4% | |
| Pay: officers, directors, trustees, key employees | $103,455 | $91,040 | $7,242 | $5,173 | 6.0% | |
| Payroll taxes | $74,023 | $65,896 | $4,700 | $3,427 | 4.3% | |
| Occupancy | $66,800 | $55,755 | $8,040 | $3,005 | 3.9% | |
| Other employee benefits | $51,644 | $46,043 | $3,214 | $2,387 | 3.0% | |
| All other expenses | $43,198 | $37,082 | $5,977 | $139 | 2.5% | |
| Office expenses | $41,970 | $27,523 | $11,522 | $2,925 | 2.4% | |
| Fees: accounting | $30,141 | $26,721 | $2,001 | $1,419 | 1.7% | |
| Information technology | $11,725 | $11,607 | $84 | $34 | 0.7% | |
| Insurance | $6,103 | $5,553 | $242 | $308 | 0.4% | |
| Travel | $5,234 | $4,313 | $711 | $210 | 0.3% | |
| Depreciation and depletion | $2,461 | $2,178 | $160 | $123 | 0.1% | |
| Conferences, conventions and meetings | $381 | $64 | $317 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $15,439 | $15,500 | reported apart | |||
| Total | $1,725,872 | 100% |
2019 · Form 990 · $757,784 spent · pay $384,910 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $218,343 | $188,176 | $15,306 | $14,861 | 28.8% | |
| Fees: other services | $190,627 | $145,882 | $11,688 | $33,057 | 25.2% | |
| Other (as described) | DIRECT PROGRAM COSTS | $86,132 | $86,132 | - | - | 11.4% |
| Pay: officers, directors, trustees, key employees | $84,675 | $72,976 | $5,936 | $5,763 | 11.2% | |
| Other employee benefits | $53,346 | $45,975 | $3,740 | $3,631 | 7.0% | |
| Occupancy | $42,897 | $36,899 | $2,843 | $3,155 | 5.7% | |
| Office expenses | $29,331 | $22,445 | $4,704 | $2,182 | 3.9% | |
| Payroll taxes | $28,546 | $24,602 | $2,001 | $1,943 | 3.8% | |
| Fees: accounting | $8,775 | $6,715 | $538 | $1,522 | 1.2% | |
| All other expenses | $5,822 | $2,470 | $2,567 | $785 | 0.8% | |
| Insurance | $5,396 | $4,612 | $360 | $424 | 0.7% | |
| Depreciation and depletion | $2,461 | $2,117 | $164 | $180 | 0.3% | |
| Fees: legal | $1,433 | $1,097 | $88 | $248 | 0.2% | |
| Total | $757,784 | 100% |
2018 · Form 990 · $751,197 spent · pay $496,482 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $374,909 | $319,980 | $31,864 | $23,065 | 49.9% | |
| Fees: other services | $77,230 | $59,121 | $9,114 | $8,995 | 10.3% | |
| Other (as described) | DIRECT PROGRAM COSTS | $75,346 | $75,346 | - | - | 10.0% |
| Other employee benefits | $53,365 | $45,546 | $4,536 | $3,283 | 7.1% | |
| Occupancy | $39,506 | $34,088 | $3,082 | $2,336 | 5.3% | |
| Payroll taxes | $39,408 | $33,635 | $3,349 | $2,424 | 5.2% | |
| Office expenses | $30,206 | $23,726 | $5,041 | $1,439 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $28,800 | $24,580 | $2,448 | $1,772 | 3.8% | |
| Fees: accounting | $13,041 | $9,983 | $1,539 | $1,519 | 1.7% | |
| All other expenses | $5,955 | $3,285 | $1,433 | $1,237 | 0.8% | |
| Fees: legal | $5,564 | $4,259 | $657 | $648 | 0.7% | |
| Insurance | $5,406 | $4,419 | $535 | $452 | 0.7% | |
| Depreciation and depletion | $2,461 | $2,123 | $192 | $146 | 0.3% | |
| Total | $751,197 | 100% |
2017 · Form 990 · $1,171,056 spent · pay $736,818 · grants $0 · events $89,840
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $535,852 | $454,737 | $45,939 | $35,176 | 45.8% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $143,855 | $143,855 | - | - | 12.3% |
| Fees: other services | $108,640 | $85,602 | $5,063 | $17,975 | 9.3% | |
| Pay: officers, directors, trustees, key employees | $71,250 | $60,465 | $6,108 | $4,677 | 6.1% | |
| Other employee benefits | $68,602 | $58,352 | $5,875 | $4,375 | 5.9% | |
| Payroll taxes | $61,114 | $51,881 | $5,242 | $3,991 | 5.2% | |
| Occupancy | $46,462 | $39,434 | $4,002 | $3,026 | 4.0% | |
| Office expenses | $37,052 | $24,250 | $4,557 | $8,245 | 3.2% | |
| Fees: accounting | $26,549 | $22,512 | $2,257 | $1,780 | 2.3% | |
| Fees: legal | $23,241 | $856 | $22,324 | $61 | 2.0% | |
| Other (as described) | MISCELLANEOUS | $17,474 | $13,816 | $3,499 | $159 | 1.5% |
| Conferences, conventions and meetings | $10,683 | $7,575 | $2,517 | $591 | 0.9% | |
| Travel | $7,542 | $4,770 | $2,201 | $571 | 0.6% | |
| Insurance | $6,878 | $5,799 | $597 | $482 | 0.6% | |
| Information technology | $3,402 | $2,887 | $292 | $223 | 0.3% | |
| Depreciation and depletion | $2,460 | $2,088 | $211 | $161 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $92,140 | $79,157 | reported apart | |||
| Total | $1,171,056 | 100% |
2016 · Form 990 · $975,697 spent · pay $607,319 · grants $0 · events $70,929
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $435,884 | $382,923 | $29,189 | $23,772 | 44.7% | |
| Fees: other services | $106,080 | $75,429 | $13,969 | $16,682 | 10.9% | |
| Pay: officers, directors, trustees, key employees | $72,724 | $63,888 | $4,870 | $3,966 | 7.5% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $68,614 | $68,614 | - | - | 7.0% |
| Payroll taxes | $53,925 | $47,373 | $3,611 | $2,941 | 5.5% | |
| Office expenses | $50,307 | $42,686 | $5,069 | $2,552 | 5.2% | |
| Other employee benefits | $44,786 | $39,345 | $2,999 | $2,442 | 4.6% | |
| Fees: accounting | $37,441 | $26,623 | $4,930 | $5,888 | 3.8% | |
| Occupancy | $35,449 | $31,124 | $2,377 | $1,948 | 3.6% | |
| Fees: legal | $16,917 | $12,029 | $2,228 | $2,660 | 1.7% | |
| All other expenses | $13,296 | $3,780 | $2,511 | $7,005 | 1.4% | |
| Conferences, conventions and meetings | $12,698 | $11,151 | $923 | $624 | 1.3% | |
| Advertising and promotion | $11,595 | $8,245 | $1,527 | $1,823 | 1.2% | |
| Insurance | $5,450 | $4,769 | $373 | $308 | 0.6% | |
| Travel | $5,308 | $2,803 | $2,335 | $170 | 0.5% | |
| Information technology | $2,910 | $2,069 | $383 | $458 | 0.3% | |
| Depreciation and depletion | $2,313 | $2,030 | $155 | $128 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $85,235 | $58,231 | reported apart | |||
| Total | $975,697 | 100% |
2015 · Form 990 · $812,599 spent · pay $534,224 · grants $0 · events $62,839
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $380,829 | $336,210 | $27,593 | $17,026 | 46.9% | |
| Pay: officers, directors, trustees, key employees | $72,724 | $64,204 | $5,269 | $3,251 | 8.9% | |
| Fees: other services | $72,499 | $55,825 | $3,834 | $12,840 | 8.9% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $51,766 | $51,766 | - | - | 6.4% |
| Payroll taxes | $48,729 | $43,019 | $3,531 | $2,179 | 6.0% | |
| Fees: accounting | $40,648 | $31,299 | $2,150 | $7,199 | 5.0% | |
| Office expenses | $34,166 | $28,864 | $3,331 | $1,971 | 4.2% | |
| Other employee benefits | $31,942 | $28,200 | $2,314 | $1,428 | 3.9% | |
| Occupancy | $31,625 | $27,594 | $2,504 | $1,527 | 3.9% | |
| Advertising and promotion | $20,800 | $16,016 | $1,100 | $3,684 | 2.6% | |
| Conferences, conventions and meetings | $10,588 | $9,337 | $880 | $371 | 1.3% | |
| All other expenses | $7,206 | $2,115 | $1,128 | $3,963 | 0.9% | |
| Insurance | $4,695 | $4,133 | $347 | $215 | 0.6% | |
| Travel | $3,008 | $781 | $2,197 | $30 | 0.4% | |
| Depreciation and depletion | $1,294 | $1,036 | $129 | $129 | 0.2% | |
| Information technology | $80 | $62 | $4 | $14 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $83,200 | $52,251 | reported apart | |||
| Total | $812,599 | 100% |
2014 · Form 990 · $523,592 spent · pay $355,964 · grants $0 · events $48,404
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $233,073 | $205,207 | $13,809 | $14,057 | 44.5% | |
| Pay: officers, directors, trustees, key employees | $71,878 | $63,284 | $4,259 | $4,335 | 13.7% | |
| Fees: accounting | $35,046 | $32,410 | $1,124 | $1,512 | 6.7% | |
| Payroll taxes | $33,296 | $29,315 | $1,973 | $2,008 | 6.4% | |
| Fees: other services | $32,192 | $29,771 | $1,033 | $1,388 | 6.1% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $27,833 | $27,833 | - | - | 5.3% |
| Other employee benefits | $17,717 | $15,599 | $1,049 | $1,069 | 3.4% | |
| Advertising and promotion | $16,361 | $15,130 | $525 | $706 | 3.1% | |
| Travel | $14,084 | $13,477 | $484 | $123 | 2.7% | |
| Office expenses | $11,926 | $9,822 | $1,321 | $783 | 2.3% | |
| Occupancy | $10,010 | $8,819 | $611 | $580 | 1.9% | |
| Conferences, conventions and meetings | $9,198 | $7,877 | $529 | $792 | 1.8% | |
| Insurance | $2,976 | $2,615 | $175 | $186 | 0.6% | |
| Other (as described) | MISCELLANEOUS | $2,781 | $935 | $1,125 | $721 | 0.5% |
| Other (as described) | CHILDWATCH | $2,775 | $2,775 | - | - | 0.5% |
| Information technology | $2,446 | $2,262 | $78 | $106 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $63,527 | $39,206 | reported apart | |||
| Total | $523,592 | 100% |
2013 · Form 990 · $327,858 spent · pay $216,365 · grants $0 · events $11,207
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $112,507 | $87,614 | $7,076 | $17,817 | 34.3% | |
| Pay: officers, directors, trustees, key employees | $67,650 | $52,682 | $4,255 | $10,713 | 20.6% | |
| Fees: other services | $23,153 | $14,624 | $53 | $8,476 | 7.1% | |
| Payroll taxes | $19,808 | $15,436 | $1,251 | $3,121 | 6.0% | |
| Fees: accounting | $19,050 | $14,934 | $1,251 | $2,865 | 5.8% | |
| Other employee benefits | $16,400 | $12,748 | $1,059 | $2,593 | 5.0% | |
| Office expenses | $15,986 | $12,960 | $834 | $2,192 | 4.9% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $12,902 | $12,902 | - | - | 3.9% |
| Conferences, conventions and meetings | $10,087 | $6,231 | $456 | $3,400 | 3.1% | |
| Advertising and promotion | $7,865 | $7,865 | - | - | 2.4% | |
| Other (as described) | CHILDWATCH | $5,463 | $5,463 | - | - | 1.7% |
| Travel | $4,050 | $3,514 | $148 | $388 | 1.2% | |
| Insurance | $3,986 | $3,105 | $251 | $630 | 1.2% | |
| Information technology | $3,969 | $3,454 | $288 | $227 | 1.2% | |
| Occupancy | $3,475 | $2,710 | $221 | $544 | 1.1% | |
| Other (as described) | MISCELLANEOUS | $1,507 | $1,167 | $96 | $244 | 0.5% |
| Fundraising events Event | direct expenses; gross income $19,350 | $1,120 | reported apart | |||
| Total | $327,858 | 100% |
2012 · Form 990 · $507,514 spent · pay $403,954 · grants $0 · events $38,046
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $267,828 | $160,697 | $50,971 | $56,160 | 52.8% | |
| Pay: officers, directors, trustees, key employees | $69,404 | $41,642 | $13,209 | $14,553 | 13.7% | |
| Payroll taxes | $38,476 | $24,397 | $5,637 | $8,442 | 7.6% | |
| Office expenses | $29,109 | $18,101 | $4,615 | $6,393 | 5.7% | |
| Other employee benefits | $28,246 | $17,267 | $4,987 | $5,992 | 5.6% | |
| Fees: other services | $18,169 | $157 | $5,777 | $12,235 | 3.6% | |
| Other (as described) | DIRECT SUPPORT | $15,051 | $15,051 | - | - | 3.0% |
| Conferences, conventions and meetings | $9,450 | $86 | $1,941 | $7,423 | 1.9% | |
| Insurance | $5,528 | $2,818 | $1,724 | $986 | 1.1% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $4,684 | $2,402 | - | $2,282 | 0.9% |
| Occupancy | $4,396 | $2,421 | $1,130 | $845 | 0.9% | |
| Travel | $4,269 | $2,772 | $1,497 | - | 0.8% | |
| Other (as described) | CHILDWATCH | $3,325 | $3,325 | - | - | 0.7% |
| Other (as described) | CURRICULUM MATERIALS | $3,000 | $3,000 | - | - | 0.6% |
| Fees: accounting | $2,136 | $1,282 | $402 | $452 | 0.4% | |
| All other expenses | $1,994 | $565 | $1,306 | $123 | 0.4% | |
| Information technology | $1,929 | $730 | $878 | $321 | 0.4% | |
| Fees: legal | $520 | - | $520 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $28,596 | reported apart | |||
| Total | $507,514 | 100% |