NORTHERN KENTUCKY CHILDRENS ADVOCACY CENTER
Cite this
Plain text NORTHERN KENTUCKY CHILDRENS ADVOCACY CENTER. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/263272297. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). NORTHERN KENTUCKY CHILDRENS ADVOCACY CENTER [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/263272297
MLA “NORTHERN KENTUCKY CHILDRENS ADVOCACY CENTER.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/263272297. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.0M · expenses $1.5M · assets $4.6M
- Also known as
- CENTER INC
- EIN
- 26-3272297
- Address
- 4890 HOUSTON RD, FLORENCE, KY 41042-1363
- Website
- NKYCAC.ORG
- NTEE code
- F60
- Subsection
- 501(c)(3)
- Ruling year
- 2009
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDE A COORDINATED RESPONSE TO CONCERNS OF CHILD ABUSE IN A CHILD-FOCUSED ENVIRONMENT, OFFERING PREVENTION, EVALUATION AND TREATMENT TO CHILDREN AND 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Vickie Henderson | PAST EXECUTIVE DIRECTOR | 2010-2024 | $64,134 | $1,032,300 | 1 |
| Lauren Mason | CEO | 2023-2024 | $122,165 | $199,187 | 1 |
| Shannon King | EMPLOYEE | 2024 | $113,030 | $113,030 | 1 |
Officers and directors, no compensation reported
50 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 |
|---|---|---|---|---|---|
| Gaby Batshoun | BOARD MEMBER | 2017-2024 | 0 | $0 reported | 2 |
| David Futscher | BOARD MEMBER | 2016-2024 | 0 | $0 reported | 2 |
| Steven Novak | TREASURER | 2016-2024 | 0 | $0 reported | 1 |
| Louis Kelly | SECRETARY | 2024 | 0 | $0 reported | 1 |
| Dr Robert Tagher | BOARD MEMBER | 2016-2024 | 0 | $0 reported | 1 |
| Chris Carle | CHAIRPERSON | 2018-2024 | 0 | $0 reported | 7 |
| Brandon Fohl | VICE CHAIR | 2018-2024 | 0 | $0 reported | 1 |
| Chief Spike Jones | BOARD MEMBER | 2020-2024 | 0 | $0 reported | 1 |
| Lori Watson | BOARD MEMBER | 2021-2024 | 0 | $0 reported | 1 |
| Kimberly Carlisle | BOARD MEMBER | 2021-2024 | 0 | $0 reported | 1 |
| Emily Arnzen Esq | BOARD MEMBER | 2022-2024 | 0 | $0 reported | 1 |
| Jay Shelton | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Jamie Reinert | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Dr Candyse Jeffries (former) | PAST CHAIRPERSON | 2016-2023 | 0 | $0 reported | 1 |
| Hon Michelle Snodgrass (former) | SECRETARY | 2016-2023 | 0 | $0 reported | 1 |
| Shayna Crowley Nevermann (former) | BOARD MEMBER | 2016-2022 | 0 | $0 reported | 1 |
| Randy Rawe (former) | BOARD MEMBER | 2016-2022 | 0 | $0 reported | 2 |
| Janine Bradbury (former) | SECRETARY | 2016-2021 | 0 | $0 reported | 1 |
| Barrie Susie Theilman (former) | BOARD MEMBER | 2017-2019 | 0 | $0 reported | 1 |
| Casey Kilgore (former) | BOARD MEMBER | 2018-2019 | 0 | $0 reported | 1 |
| Mike Jansen (former) | BOARD MEMBER | 2016-2017 | 0 | $0 reported | 1 |
| Tom Raw (former) | BOARD MEMBER | 2016-2017 | 0 | $0 reported | 1 |
| Dorothy Air (former) | CHAIR | 2010-2015 | 0 | $0 reported | 4 |
| Lee Scheben (former) | TREASURER | 2010-2015 | 0 | $0 reported | 6 |
| William Scheben Jr (former) | SECRETARY | 2015 | 0 | $0 reported | 3 |
| Linda Schaffer (former) | BOARD MEMBER | 2011-2015 | 0 | $0 reported | 3 |
| Betsy Scheben (former) | BOARD MEMBER | 2011-2015 | 0 | $0 reported | 3 |
| John Mocker (former) | VICE CHAIR | 2010-2015 | 0 | $0 reported | 4 |
| Marc Watson (former) | BOARD MEMBER | 2015 | 0 | $0 reported | 4 |
| Frank Bardonaro Jr (former) | BOARD MEMBER | 2015 | 0 | $0 reported | 3 |
| Tony Berling (former) | BOARD MEMBER | 2010-2015 | 0 | $0 reported | 3 |
| Ed Buechel (former) | BOARD MEMBER | 2011-2015 | 0 | $0 reported | 3 |
| Matthew Eilers (former) | BOARD MEMBER | 2015 | 0 | $0 reported | 3 |
| Timothy Lally (former) | BOARD MEMBER | 2015 | 0 | $0 reported | 3 |
| Kurt Keeney (former) | BOARD MEMBER | 2011-2015 | 0 | $0 reported | 3 |
| Betsy Weber (former) | BOARD MEMBER | 2015 | 0 | $0 reported | 3 |
| Jack Givens (former) | BOARD MEMBER | 2015 | 0 | $0 reported | 3 |
| James Reynolds (former) | BOARD MEMBER | 2015 | 0 | $0 reported | 3 |
| Bryan Carlisle (former) | BOARD MEMBER | 2010-2015 | 0 | $0 reported | 3 |
| Charlene Erler (former) | PRESIDENT/CHAIR | 2010-2012 | 0 | $0 reported | 3 |
| Nancy Barone (former) | SECRETARY | 2010-2012 | 0 | $0 reported | 3 |
| Steven Crawford (former) | TREASURER | 2010-2012 | 0 | $0 reported | 2 |
| Rob Carlisle (former) | BOARD MEMBER | 2010-2012 | 0 | $0 reported | 2 |
| Nancy Francis (former) | BOARD MEMBER | 2010-2012 | 0 | $0 reported | 2 |
| Bill Scheben (former) | BOARD MEMBER | 2011-2012 | 0 | $0 reported | 2 |
| Greg Schrand (former) | BOARD MEMBER | 2010-2012 | 0 | $0 reported | 2 |
| Donna Wesseler (former) | BOARD MEMBER | 2010-2012 | 0 | $0 reported | 2 |
| Chris Welsh (former) | BOARD MEMBER | 2010-2012 | 0 | $0 reported | 2 |
| Robert Heil (former) | BOARD MEMBER | 2010 | Not reported | $0 reported | 9 |
| Jimmi Dale Roy (former) | BOARD MEMBER | 2010 | Not reported | $0 reported | 1 |
People by year
2024 · 16 people listed · 3 paid, $299K · 16 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREN MASON | CEO | 40 | $99,870 | $0 | $22,295 | $122,165 | 1 |
| SHANNON KING | EMPLOYEE | 40 | $102,068 | $0 | $10,962 | $113,030 | 1 |
| VICKIE HENDERSON | PAST EXECUTIVE DIRECTOR | 40 | $63,680 | $0 | $454 | $64,134 | 1 |
| DAVID FUTSCHER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| STEVEN NOVAK | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| LOUIS KELLY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ROBERT TAGHER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GABY BATSHOUN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CHRIS CARLE | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 7 |
| BRANDON FOHL | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHIEF SPIKE JONES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LORI WATSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY CARLISLE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EMILY ARNZEN ESQ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAY SHELTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMIE REINERT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 2 paid, $179K · 17 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICKIE HENDERSON | PAST EXECUTIVE DIRECTOR | 40 | $102,030 | $0 | $0 | $102,030 | 1 |
| LAUREN MASON | CEO | 40 | $77,022 | $0 | $0 | $77,022 | 1 |
| DAVID FUTSCHER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DR CANDYSE JEFFRIES | PAST CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVEN NOVAK | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| HON MICHELLE SNODGRASS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ROBERT TAGHER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GABY BATSHOUN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CHRIS CARLE | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 7 |
| BRANDON FOHL | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHIEF SPIKE JONES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LORI WATSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY CARLISLE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EMILY ARNZEN ESQ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAY SHELTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMIE REINERT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 1 paid, $93K · 17 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICKIE HENDERSON | EXECUTIVE DIRECTOR | 40 | $93,029 | $0 | $0 | $93,029 | 1 |
| SHAYNA CROWLEY NEVERMANN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID FUTSCHER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DR CANDYSE JEFFRIES | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVEN NOVAK | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDY RAWE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| HON MICHELLE SNODGRASS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ROBERT TAGHER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GABY BATSHOUN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CHRIS CARLE | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 7 |
| BRANDON FOHL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHIEF SPIKE JONES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LORI WATSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY CARLISLE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EMILY ARNZEN ESQ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 1 paid, $83K · 14 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICKIE HENDERSON | EXECUTIVE DIRECTOR | 40 | $83,122 | $0 | $0 | $83,122 | 1 |
| JANINE BRADBURY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SHAYNA CROWLEY NEVERMANN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID FUTSCHER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DR CANDYSE JEFFRIES | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVEN NOVAK | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDY RAWE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| HON MICHELLE SNODGRASS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ROBERT TAGHER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GABY BATSHOUN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CHRIS CARLE | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 7 |
| BRANDON FOHL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHIEF SPIKE JONES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LORI WATSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY CARLISLE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 1 paid, $84K · 15 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICKIE HENDERSON | EXECUTIVE DIRECTOR | 40 | $84,412 | $0 | $0 | $84,412 | 1 |
| JANINE BRADBURY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SHAYNA CROWLEY NEVERMANN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID FUTSCHER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DR CANDYSE JEFFRIES | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVEN NOVAK | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDY RAWE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| HON MICHELLE SNODGRASS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ROBERT TAGHER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GABY BATSHOUN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CHRIS CARLE | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 7 |
| BRANDON FOHL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHIEF SPIKE JONES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 1 paid, $99K · 17 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICKIE HENDERSON | EXECUTIVE DIRECTOR | 40 | $76,967 | $0 | $21,561 | $98,528 | 1 |
| JANINE BRADBURY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SHAYNA CROWLEY NEVERMANN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID FUTSCHER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DR CANDYSE JEFFRIES | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVEN NOVAK | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDY RAWE | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 2 |
| HON MICHELLE SNODGRASS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ROBERT TAGHER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GABY BATSHOUN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| BARRIE SUSIE THEILMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CASEY KILGORE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS CARLE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 7 |
| BRANDON FOHL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 1 paid, $115K · 11 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICKIE HENDERSON | EXECUTIVE DIRECTOR | 40 | $83,616 | $0 | $31,445 | $115,061 | 1 |
| JANINE BRADBURY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SHAYNA CROWLEY NEVERMANN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID FUTSCHER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DR CANDYSE JEFFRIES | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVEN NOVAK | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDY RAWE | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 2 |
| HON MICHELLE SNODGRASS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ROBERT TAGHER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GABY BATSHOUN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| BARRIE SUSIE THEILMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CASEY KILGORE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS CARLE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 7 |
| BRANDON FOHL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 1 paid, $73K · 10 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICKIE HENDERSON | EXECUTIVE DIRECTOR | 40 | $73,052 | $0 | $0 | $73,052 | 1 |
| JANINE BRADBURY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHAYNA CROWLEY NEVERMANN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID FUTSCHER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MIKE JANSEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR CANDYSE JEFFRIES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVEN NOVAK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDY RAWE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| TOM RAW | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HON MICHELLE SNODGRASS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ROBERT TAGHER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GABY BATSHOUN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| BARRIE SUSIE THEILMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 1 paid, $93K · 7 employees · 56 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICKIE HENDERSON | EXECUTIVE DIRECTOR | 40 | $71,214 | $0 | $21,840 | $93,054 | 1 |
| JANINE BRADBURY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHAYNA CROWLEY NEVERMANN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID FUTSCHER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MIKE JANSEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR CANDYSE JEFFRIES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVEN NOVAK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDY RAWE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| TOM RAW | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HON MICHELLE SNODGRASS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ROBERT TAGHER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 18 people listed · 1 paid, $93K · 10 employees · 56 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICKIE HENDERSON | EXECUTIVE DIRECTOR | 40 | $68,032 | $0 | $25,387 | $93,419 | 1 |
| DOROTHY AIR PHD | CHAIR | 0 | $0 | $0 | $0 | $0 | 4 |
| JOHN MOCKER | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM SCHEBEN JR | SECRETARY | 0 | $0 | $0 | $0 | $0 | 3 |
| LEE SCHEBEN | TREASURER | 0 | $0 | $0 | $0 | $0 | 6 |
| FRANK BARDONARO JR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| TONY BERLING | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| ED BUECHEL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| BRYAN CARLISLE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| MATTHEW EILERS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| TIMOTHY LALLY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| KURT KEENEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| LINDA SCHAFFER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| BETSY SCHEBEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| MARC WATSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| BETSY WEBER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JACK GIVENS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JAMES REYNOLDS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
2012 · 18 people listed · none paid · 8 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLENE ERLER | PRESIDENT/CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| STEVEN CRAWFORD | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| BRYAN CARLISLE | VICE PRESIDENT/CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| NANCY BARONE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 3 |
| DOROTHY AIR PHD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| TONY BERLING | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| ROB CARLISLE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| NANCY FRANCIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| BILL SCHEBEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN MOCKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| LEE SCHEBEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| GREG SCHRAND | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DONNA WESSELER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CHRIS WELSH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ED BUECHEL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| KURT KEENEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| LINDA SCHAFFER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| BETSY SCHEBEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
2011 · 19 people listed · 1 paid, $67K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICKIE HENDERSON | EXECUTIVE DIRECTOR | 40 | $66,859 | $0 | $0 | $66,859 | 1 |
| CHARLENE ERLER | PRESIDENT/CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| STEVEN CRAWFORD | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| BRYAN CARLISLE | VICE PRESIDENT/CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| NANCY BARONE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 3 |
| DOROTHY AIR PHD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| TONY BERLING | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| ROB CARLISLE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| NANCY FRANCIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| BILL SCHEBEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN MOCKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| LEE SCHEBEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| GREG SCHRAND | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DONNA WESSELER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CHRIS WELSH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ED BUECHEL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| KURT KEENEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| LINDA SCHAFFER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| BETSY SCHEBEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
2010 · 16 people listed · 1 paid, $66K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICKIE HENDERSON | EXECUTIVE DIRECTOR | 40 | $65,600 | $0 | $0 | $65,600 | 1 |
| CHARLENE ERLER | PRESIDENT/CHAIR | - | $0 | $0 | $0 | $0 | 3 |
| STEVEN CRAWFORD | TREASURER | - | $0 | $0 | $0 | $0 | 2 |
| BRYAN CARLISLE | VICE PRESIDENT | - | $0 | $0 | $0 | $0 | 3 |
| NANCY BARONE | SECRETARY | - | $0 | $0 | $0 | $0 | 3 |
| DOROTHY AIR PHD | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 4 |
| TONY BERLING | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 3 |
| ROB CARLISLE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| NANCY FRANCIS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| ROBERT HEIL | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 9 |
| JOHN MOCKER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 4 |
| JIMMI DALE ROY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| LEE SCHEBEN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 6 |
| GREG SCHRAND | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| DONNA WESSELER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| CHRIS WELSH | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,983,726 | $1,497,246 | $4,603,457 | $4,315,238 | $1,556,986 | $55,927 | $201,938 | 16 | 0 |
| 2023 · Form 990 | ||||||||
| $1,799,986 | $1,564,568 | $3,930,416 | $3,753,579 | $1,351,546 | $4,790 | $240,903 | 17 | 0 |
| 2022 · Form 990 | ||||||||
| $1,484,488 | $1,305,427 | $3,568,499 | $3,455,017 | $1,275,671 | $3,836 | $94,540 | 17 | 0 |
| 2021 · Form 990 | ||||||||
| $1,221,150 | $1,127,976 | $3,281,249 | $3,192,970 | $974,102 | $1,447 | $86,133 | 14 | 0 |
| 2020 · Form 990 | ||||||||
| $1,135,411 | $1,033,880 | $3,428,365 | $3,264,389 | $922,493 | $1,153 | $86,014 | 15 | 0 |
| 2019 · Form 990 | ||||||||
| $792,825 | $855,445 | $3,223,176 | $3,105,880 | $672,706 | $987 | $86,124 | 17 | 30 |
| 2018 · Form 990 | ||||||||
| $613,768 | $715,388 | $3,200,965 | $3,146,984 | $591,731 | $1,957 | $83,616 | 11 | 45 |
| 2017 · Form 990 | ||||||||
| $739,428 | $686,379 | $3,271,526 | $3,248,604 | $640,372 | $5,335 | $73,052 | 10 | 60 |
| 2016 · Form 990 | ||||||||
| $3,385,470 | $533,068 | $2,976,737 | $2,938,663 | $3,246,889 | $13,493 | $71,215 | 7 | 56 |
| 2015 · Form 990 | ||||||||
| $605,370 | $605,370 | $135,040 | $86,261 | $442,086 | $39,327 | $68,033 | 10 | 56 |
| 2012 · Form 990 | ||||||||
| $593,171 | $593,171 | $100,075 | $86,261 | $518,985 | $14,843 | $66,961 | 8 | 75 |
| 2011 · Form 990 | ||||||||
| $535,414 | $535,414 | $102,180 | $86,261 | $549,661 | $0 | $66,859 | 6 | 0 |
| 2010 · Form 990 | ||||||||
| $923,609 | $590,902 | $0 | $0 | $874,535 | $8,070 | $65,600 | 5 | 0 |
Funders of this organization
18 grantors reported grants to this organization, $4,299,749 in all, tax years 2010 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION OF NORTHERN KY INC | DAF sponsor | Exact | 2010-2012, 2015-2016 | 5 | $3,968,217 | 2016 | $3,010,130 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2024 | 6 | $80,350 | 2024 | $11,700 | show |
| R C DURR FOUNDATION INC | Private foundation | Fuzzy filed as “NORTHERN KENTUCKY CHILDREN'S ADVOCACY CENTER” | 2021 | 1 | $54,530 | 2021 | $54,530 | show |
| NATIONAL CHILDRENS ALLIANCE INC | Public charity | Exact | 2011, 2020-2021 | 3 | $49,140 | 2021 | $13,475 | show |
| HORIZON COMMUNITY FUNDS OF NORTHERN KENTUCKY INC | DAF sponsor | Exact | 2020, 2023-2024 | 3 | $45,552 | 2024 | $23,027 | show |
| HONORABLE ORDER OF KENTUCKY COLONELS INC | Public charity | Exact | 2019-2020, 2022 | 3 | $34,895 | 2022 | $13,812 | show |
| Coalition for Public Safety | Public charity | Exact | 2020, 2022 | 2 | $20,000 | 2022 | $10,000 | show |
| DANIEL AND SUSAN PFAU CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “NORTHERN KENTUCKY CHILDRENS ADVOCACY CENTER” | 2013 | 1 | $20,000 | 2013 | $20,000 | show |
| YUNG FAMILY FOUNDATION THE | Private foundation | Fuzzy filed as “NORTHERN KENTUCKY CHILDREN'S ADVOCACY CENTER” | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| THE CINCINNATI INTERNATIONAL WINE FESTIVAL INC | Public charity | Exact | 2013-2014 | 2 | $6,000 | 2014 | $3,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2022 | 1 | $5,100 | 2022 | $5,100 | show |
| CRANE FUND FOR WIDOWS AND CHILDREN | Private foundation | Fuzzy filed as “Northern Kentucky Children's Advocacy Center” | 2024 | 1 | $2,500 | 2024 | $2,500 | show |
| MERUS FOUNDATION | Private foundation | Fuzzy filed as “NORTHERN KENTUCKY CHILDREN'S ADVOCACY CENTER” | 2024-2025 | 2 | $1,090 | 2025 | $645 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “NORTHERN KENTUCKY CHILDRENS ADVOCACY CENTER” | 2020-2023 | 4 | $805 | 2023 | $168 | show |
| EDWARD JONES FOUNDATION | Private foundation | Fuzzy filed as “NORTHERN KENTUCKY CHILDRENS ADVOCACY CENTER” | 2024 | 1 | $750 | 2024 | $750 | show |
| THE DUKE ENERGY FOUNDATION | Private foundation | Fuzzy filed as “NORTHERN KENTUCKY CHILDRENS ADVOCACY CENTER” | 2021-2022 | 2 | $480 | 2022 | $40 | show |
| GE FOUNDATION | Private foundation | Fuzzy filed as “NORTHERN KENTUCKY CHILDRENS ADVOCACY CENTER” | 2024 | 1 | $190 | 2024 | $190 | show |
| ROCKEFELLER FOUNDATION | Private foundation | Fuzzy filed as “NORTHERN KENTUCKY CHILDRENS ADVOCACY CENTER” | 2021 | 1 | $150 | 2021 | $150 | 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)
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|---|---|---|---|---|---|---|---|
| OPERATION PARENT INC | KY | F60 | $1,150,469 | $1,004,854 | EXECUTIVE DIRECTOR | $109,296 | Same NTEE code F60, revenue within 2x, same state |
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| SAN DIEGO THERAPY CENTER INC | CA | F60 | $1,980,752 | $1,746,479 | President | $163,460 | Same NTEE code F60, revenue within 2x |
| RESILIENCY CENTER OF FRESNO | CA | F60 | $1,947,154 | $1,963,893 | CHIEF EXECUTIVE OFFICER | $141,560 | Same NTEE code F60, revenue within 2x |
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| FAMILY FOUNDATIONS COUNSELING SERVICES | CA | F60 | $1,717,644 | $1,196,769 | Executive Director | $206,000 | Same NTEE code F60, revenue within 2x, similar mission |
| CENTER FOR PSYCHOTHERAPY | CA | F60 | $1,251,412 | $1,127,762 | Director | $158,280 | Same NTEE code F60, revenue within 2x |
| SOUTHEAST CHRISTIAN COUNSELING CENTER | CO | F60 | $1,716,105 | $1,735,047 | EXECUTIVE DIRECTOR | $107,241 | Same NTEE code F60, revenue within 2x |
| CROSSROADS CHRISTIAN COUNSELING CENTER INC | GA | F60 | $1,979,309 | $683,471 | Executive Director | $55,010 | Same NTEE code F60, revenue within 2x |
| THE JOSHUA CENTER | AR | F60 | $2,929,318 | $2,132,176 | PRESIDENT | $77,250 | Same NTEE code F60, revenue within 2x |
| INSIGHTS COUNSELING GROUP | CA | F60 | $1,238,777 | $1,176,878 | Executive Dir. | $98,550 | Same NTEE code F60, revenue within 2x |
| DUSTINS PLACE | IN | F60 | $1,014,073 | $993,970 | EXECUTIVE DIRECTOR | $63,460 | Same NTEE code F60, revenue within 2x |
| IMMACULATE HEART OF MARY COUNSELING CENTER | NE | F60 | $1,974,858 | $1,820,276 | DIRECTOR | $129,847 | Same NTEE code F60, revenue within 2x |
| LINK COUNSELING CENTER INC | GA | F60 | $2,251,576 | $1,355,331 | Co-Executive Director | $163,900 | Same NTEE code F60, revenue within 2x |
| THE CENTER FOR LOSS AND BEREAVMENT | PA | F60 | $994,586 | $1,150,755 | EXECUTIVE DIRECTOR (THROUGH JAN 2025) | $96,237 | Same NTEE code F60, revenue within 2x |
| CENTER FOR HOPE AND RENEWAL INC | NJ | F60 | $1,714,435 | $1,674,657 | Vice President | $143,700 | Same NTEE code F60, revenue within 2x |
| FAMILY CENTER INC | MA | F60 | $2,184,023 | $1,899,238 | EXECUTIVE DIRECTOR | $165,600 | Same NTEE code F60, revenue within 2x |
| TURNING POINT ADVOCACY SERVICES | MO | F60 | $1,621,737 | $1,030,567 | Exec.director | $36,936 | Same NTEE code F60, revenue within 2x |
| AVENUES COUNSELING CENTER | MO | F60 | $1,904,144 | $1,653,082 | Executive Dir. | $101,016 | Same NTEE code F60, revenue within 2x |
| IMAGINE A CENTER FOR COPING WITH LOSS | NJ | F60 | $2,311,561 | $2,173,985 | EXECUTIVE DIRECTOR | $199,320 | Same NTEE code F60, revenue within 2x |
| WEST VALLEY COUNSELING CENTER A NON-PROFIT ORGANIZATION | CA | F60 | $1,010,133 | $1,092,963 | CFO | $71,468 | Same NTEE code F60, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,497,246 spent · pay $971,259 · grants $0 · events $56,133
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $583,418 | $465,141 | $82,084 | $36,193 | 39.0% | |
| Pay: officers, directors, trustees, key employees | $201,938 | $171,647 | $30,291 | - | 13.5% | |
| Other employee benefits | $124,706 | $117,436 | $5,428 | $1,842 | 8.3% | |
| Fees: other services | $85,312 | $76,781 | $8,531 | - | 5.7% | |
| Depreciation and depletion | $76,773 | $69,096 | $7,677 | - | 5.1% | |
| Information technology | $76,452 | $68,807 | $7,645 | - | 5.1% | |
| Occupancy | $65,086 | $58,577 | $6,509 | - | 4.3% | |
| Payroll taxes | $61,197 | $56,384 | $2,027 | $2,786 | 4.1% | |
| Other (as described) | FUNDRAISING EXPENSES | $55,577 | $38,957 | $16,620 | - | 3.7% |
| Insurance | $47,062 | $41,318 | $5,744 | - | 3.1% | |
| Other (as described) | IN KIND EXPENSES | $23,000 | $20,700 | $2,300 | - | 1.5% |
| Office expenses | $22,681 | $20,413 | $2,268 | - | 1.5% | |
| Fees: accounting | $16,600 | $14,940 | $1,660 | - | 1.1% | |
| All other expenses | $12,891 | $11,602 | $1,289 | - | 0.9% | |
| Fees: investment management | $11,527 | $10,374 | $1,153 | - | 0.8% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $11,479 | $10,331 | $1,148 | - | 0.8% |
| Advertising and promotion | $9,764 | $8,788 | $976 | - | 0.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $8,794 | $7,915 | $879 | - | 0.6% |
| Travel | $2,744 | $2,470 | $274 | - | 0.2% | |
| Conferences, conventions and meetings | $245 | $221 | $24 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $346,257 | $55,888 | reported apart | |||
| Total | $1,497,246 | 100% |
2023 · Form 990 · $1,564,568 spent · pay $1,052,088 · grants $0 · events $18,035
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $621,281 | $562,619 | $58,662 | - | 39.7% | |
| Pay: officers, directors, trustees, key employees | $240,903 | $176,934 | $26,858 | $37,111 | 15.4% | |
| Other employee benefits | $123,910 | $114,832 | $4,673 | $4,405 | 7.9% | |
| Other (as described) | FUNDRAISING EXPENSE | $83,976 | $83,976 | - | - | 5.4% |
| Fees: other services | $72,944 | $65,650 | $7,294 | - | 4.7% | |
| Information technology | $70,983 | $63,885 | $7,098 | - | 4.5% | |
| Payroll taxes | $65,994 | $61,431 | $1,916 | $2,647 | 4.2% | |
| Depreciation and depletion | $59,096 | $53,186 | $5,910 | - | 3.8% | |
| Occupancy | $50,822 | $45,740 | $5,082 | - | 3.2% | |
| Insurance | $46,410 | $41,769 | $4,641 | - | 3.0% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $27,116 | $24,404 | $2,712 | - | 1.7% |
| Office expenses | $23,894 | $21,505 | $2,389 | - | 1.5% | |
| Other (as described) | IN KIND EXPENSES | $20,350 | $18,315 | $2,035 | - | 1.3% |
| Fees: accounting | $15,816 | $14,234 | $1,582 | - | 1.0% | |
| All other expenses | $10,910 | $9,818 | $1,092 | - | 0.7% | |
| Fees: investment management | $10,312 | $9,281 | $1,031 | - | 0.7% | |
| Other (as described) | EDUCATIONAL TRAINING | $8,776 | $7,898 | $878 | - | 0.6% |
| Advertising and promotion | $8,148 | $7,333 | $815 | - | 0.5% | |
| Travel | $2,669 | $2,402 | $267 | - | 0.2% | |
| Conferences, conventions and meetings | $258 | $232 | $26 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $326,813 | $17,777 | reported apart | |||
| Total | $1,564,568 | 100% |
2022 · Form 990 · $1,305,427 spent · pay $820,214 · grants $0 · events $89,998
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $562,306 | $502,521 | $59,785 | - | 43.1% | |
| Other employee benefits | $111,491 | $99,901 | $11,590 | - | 8.5% | |
| Pay: officers, directors, trustees, key employees | $94,540 | $80,359 | $14,181 | - | 7.2% | |
| Information technology | $83,584 | $75,226 | $8,358 | - | 6.4% | |
| Depreciation and depletion | $66,723 | $60,051 | $6,672 | - | 5.1% | |
| Occupancy | $66,624 | $59,962 | $6,662 | - | 5.1% | |
| Office expenses | $56,579 | $50,921 | $5,658 | - | 4.3% | |
| Other (as described) | FUBNDRAISING EXPENSE | $55,515 | $55,515 | - | - | 4.3% |
| Payroll taxes | $51,877 | $46,425 | $5,452 | - | 4.0% | |
| Insurance | $40,444 | $36,400 | $4,044 | - | 3.1% | |
| Fees: other services | $32,784 | $29,505 | $3,279 | - | 2.5% | |
| Other (as described) | IN KIND EXPENSES | $17,000 | $15,300 | $1,700 | - | 1.3% |
| Fees: accounting | $15,800 | $14,220 | $1,580 | - | 1.2% | |
| All other expenses | $11,681 | $10,512 | $1,169 | - | 0.9% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $9,233 | $8,310 | $923 | - | 0.7% |
| Fees: investment management | $9,229 | $8,306 | $923 | - | 0.7% | |
| Advertising and promotion | $7,650 | $6,885 | $765 | - | 0.6% | |
| Conferences, conventions and meetings | $5,868 | $5,281 | $587 | - | 0.4% | |
| Other (as described) | EDUCATIONAL TRAINING | $4,967 | $4,470 | $497 | - | 0.4% |
| Travel | $1,532 | $1,379 | $153 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $252,128 | $84,130 | reported apart | |||
| Total | $1,305,427 | 100% |
2021 · Form 990 · $1,127,976 spent · pay $758,712 · grants $0 · events $82,235
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $519,958 | $440,020 | $54,907 | $25,031 | 46.1% | |
| Depreciation and depletion | $129,170 | $109,794 | $19,376 | - | 11.5% | |
| Other employee benefits | $106,374 | $93,286 | $9,045 | $4,043 | 9.4% | |
| Pay: officers, directors, trustees, key employees | $86,133 | $72,891 | $9,096 | $4,146 | 7.6% | |
| Information technology | $47,079 | $40,008 | $7,071 | - | 4.2% | |
| Payroll taxes | $46,247 | $36,414 | $7,588 | $2,245 | 4.1% | |
| Occupancy | $41,848 | $35,571 | $6,277 | - | 3.7% | |
| Insurance | $33,597 | $28,087 | $5,510 | - | 3.0% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $25,188 | $21,410 | $3,778 | - | 2.2% |
| Other (as described) | EDUCATIONAL TRAINING | $20,774 | $20,774 | - | - | 1.8% |
| Office expenses | $17,448 | $14,902 | $2,546 | - | 1.5% | |
| Fees: accounting | $15,904 | $11,928 | $3,976 | - | 1.4% | |
| Fees: investment management | $9,490 | $7,118 | $2,372 | - | 0.8% | |
| Conferences, conventions and meetings | $8,076 | $8,076 | - | - | 0.7% | |
| Advertising and promotion | $6,846 | $5,819 | $1,027 | - | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $5,636 | $4,791 | $845 | - | 0.5% |
| Other (as described) | STAFF APPRECIATION | $3,583 | $3,046 | $537 | - | 0.3% |
| Fees: other services | $3,225 | $2,630 | $595 | - | 0.3% | |
| All other expenses | $965 | $842 | $123 | - | 0.1% | |
| Travel | $435 | $435 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $279,653 | $74,159 | reported apart | |||
| Total | $1,127,976 | 100% |
2020 · Form 990 · $1,033,880 spent · pay $732,892 · grants $0 · events $8,676
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $499,292 | $396,809 | $78,448 | $24,035 | 48.3% | |
| Other employee benefits | $103,516 | $90,779 | $8,802 | $3,935 | 10.0% | |
| Pay: officers, directors, trustees, key employees | $86,014 | $68,359 | $13,514 | $4,141 | 8.3% | |
| Depreciation and depletion | $74,580 | $63,393 | $11,187 | - | 7.2% | |
| Payroll taxes | $44,070 | $34,700 | $7,231 | $2,139 | 4.3% | |
| Occupancy | $40,527 | $34,448 | $6,079 | - | 3.9% | |
| Information technology | $39,017 | $33,164 | $5,853 | - | 3.8% | |
| Insurance | $29,259 | $24,461 | $4,798 | - | 2.8% | |
| Fees: accounting | $27,457 | $20,593 | $6,864 | - | 2.7% | |
| Office expenses | $24,336 | $20,912 | $3,424 | - | 2.4% | |
| Other (as described) | COVID EXPENSES | $17,427 | $14,813 | $2,614 | - | 1.7% |
| Other (as described) | EDUCATIONAL TRAINING | $14,635 | $12,440 | $2,195 | - | 1.4% |
| Fees: investment management | $8,645 | $6,484 | $2,161 | - | 0.8% | |
| All other expenses | $7,814 | $6,641 | $1,173 | - | 0.8% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $4,047 | $3,440 | $607 | - | 0.4% |
| Fees: legal | $3,768 | $2,826 | $942 | - | 0.4% | |
| Other (as described) | GAMING FEES & COMMISSIO | $3,040 | $2,584 | $456 | - | 0.3% |
| Conferences, conventions and meetings | $2,698 | $2,293 | $405 | - | 0.3% | |
| Fees: other services | $2,554 | $2,079 | $475 | - | 0.2% | |
| Travel | $923 | $785 | $138 | - | 0.1% | |
| Advertising and promotion | $261 | $222 | $39 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $26,799 | $5,978 | reported apart | |||
| Total | $1,033,880 | 100% |
2019 · Form 990 · $855,445 spent · pay $603,267 · grants $0 · events $55,662
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $376,411 | $302,854 | $61,145 | $12,412 | 44.0% | |
| Other employee benefits | $103,585 | $90,840 | $8,808 | $3,937 | 12.1% | |
| Pay: officers, directors, trustees, key employees | $86,124 | $51,674 | $21,531 | $12,919 | 10.1% | |
| Depreciation and depletion | $62,482 | $53,110 | $9,372 | - | 7.3% | |
| Payroll taxes | $37,147 | $29,249 | $6,095 | $1,803 | 4.3% | |
| Information technology | $37,119 | $31,551 | $5,568 | - | 4.3% | |
| Occupancy | $36,255 | $30,817 | $5,438 | - | 4.2% | |
| Insurance | $28,666 | $24,032 | $4,634 | - | 3.4% | |
| Fees: accounting | $25,429 | $19,072 | $6,357 | - | 3.0% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $14,618 | $11,869 | $2,749 | - | 1.7% |
| Office expenses | $11,705 | $9,115 | $2,590 | - | 1.4% | |
| Advertising and promotion | $5,701 | $5,701 | - | - | 0.7% | |
| Fees: investment management | $5,149 | $5,149 | - | - | 0.6% | |
| Other (as described) | EDUCATIONAL TRAINING | $4,679 | $4,679 | - | - | 0.5% |
| Fees: other services | $4,480 | $3,956 | $524 | - | 0.5% | |
| Conferences, conventions and meetings | $4,338 | $4,338 | - | - | 0.5% | |
| Travel | $2,945 | $2,945 | - | - | 0.3% | |
| Other (as described) | RECRUITING | $2,545 | $2,163 | $382 | - | 0.3% |
| Fees: legal | $2,238 | $1,679 | $559 | - | 0.3% | |
| All other expenses | $2,018 | $1,081 | $937 | - | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,811 | $1,539 | $272 | - | 0.2% |
| Fundraising events Event | direct expenses; gross income $145,609 | $51,324 | reported apart | |||
| Total | $855,445 | 100% |
2018 · Form 990 · $715,388 spent · pay $479,519 · grants $0 · events $6,149
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $369,906 | $293,980 | $58,119 | $17,807 | 51.7% | |
| Other employee benefits | $81,753 | $71,694 | $6,952 | $3,107 | 11.4% | |
| Depreciation and depletion | $53,207 | $45,226 | $7,981 | - | 7.4% | |
| Occupancy | $41,808 | $35,537 | $6,271 | - | 5.8% | |
| Information technology | $33,083 | $28,121 | $4,962 | - | 4.6% | |
| Insurance | $28,287 | $23,648 | $4,639 | - | 4.0% | |
| Payroll taxes | $27,860 | $21,994 | $4,558 | $1,308 | 3.9% | |
| Office expenses | $18,988 | $15,308 | $3,680 | - | 2.7% | |
| Fees: accounting | $17,712 | $13,284 | $4,428 | - | 2.5% | |
| Other (as described) | EDUCATIONAL TRAINING | $7,124 | $7,124 | - | - | 1.0% |
| All other expenses | $6,244 | $4,990 | $1,254 | - | 0.9% | |
| Conferences, conventions and meetings | $6,149 | $6,149 | - | - | 0.9% | |
| Other (as described) | BOOKS, SUBSCRIPTIONS, R | $5,367 | $5,367 | - | - | 0.8% |
| Travel | $4,129 | $4,129 | - | - | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $3,919 | $3,331 | $588 | - | 0.5% |
| Advertising and promotion | $3,788 | $3,788 | - | - | 0.5% | |
| Other (as described) | RECRUITING | $3,529 | $177 | $3,352 | - | 0.5% |
| Fees: other services | $2,222 | $1,969 | $253 | - | 0.3% | |
| Fees: legal | $313 | $235 | $78 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $12,989 | $0 | reported apart | |||
| Total | $715,388 | 100% |
2017 · Form 990 · $686,379 spent · pay $498,690 · grants $0 · events $25,005
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $394,353 | $313,409 | $61,960 | $18,984 | 57.5% | |
| Other employee benefits | $73,435 | $64,400 | $6,244 | $2,791 | 10.7% | |
| Depreciation and depletion | $59,590 | $50,651 | $8,939 | - | 8.7% | |
| Information technology | $32,161 | $27,337 | $4,824 | - | 4.7% | |
| Payroll taxes | $30,902 | $24,332 | $5,070 | $1,500 | 4.5% | |
| Occupancy | $27,880 | $23,698 | $4,182 | - | 4.1% | |
| Fees: accounting | $18,626 | $13,969 | $4,657 | - | 2.7% | |
| Office expenses | $14,697 | $12,492 | $2,205 | - | 2.1% | |
| Insurance | $14,129 | $11,812 | $2,317 | - | 2.1% | |
| Other (as described) | EDUCATION TRAINING | $11,672 | $9,921 | $1,751 | $0 | 1.7% |
| Other (as described) | MICELLANEOUS EXPENSE | $6,434 | $5,469 | $965 | $0 | 0.9% |
| Fees: other services | $2,500 | $2,289 | $211 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $111,704 | $25,005 | reported apart | |||
| Total | $686,379 | 100% |
2016 · Form 990 · $533,068 spent · pay $343,724 · grants $0 · events $47,727
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $203,366 | $139,306 | $40,673 | $23,387 | 38.2% | |
| Occupancy | $96,656 | $77,325 | $19,331 | - | 18.1% | |
| Pay: officers, directors, trustees, key employees | $71,215 | $48,782 | $14,243 | $8,190 | 13.4% | |
| Other employee benefits | $41,459 | $30,680 | $8,291 | $2,488 | 7.8% | |
| Information technology | $35,946 | $28,757 | $7,189 | - | 6.7% | |
| Payroll taxes | $22,834 | $15,641 | $4,567 | $2,626 | 4.3% | |
| Insurance | $16,985 | $13,588 | $3,397 | - | 3.2% | |
| Office expenses | $13,336 | $10,669 | $2,667 | - | 2.5% | |
| Depreciation and depletion | $8,635 | $6,908 | $1,727 | - | 1.6% | |
| Pension plan contributions | $4,850 | $3,589 | $970 | $291 | 0.9% | |
| Fees: other services | $4,113 | $3,290 | $823 | - | 0.8% | |
| Travel | $3,280 | $2,624 | $656 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $2,467 | $1,974 | $493 | - | 0.5% |
| Other (as described) | DUES & SUBSCRIPTIONS | $2,049 | $1,639 | $410 | - | 0.4% |
| Fees: accounting | $1,865 | $1,492 | $373 | - | 0.3% | |
| Other (as described) | EDUCATIONAL TRAINING | $1,819 | $1,455 | $364 | - | 0.3% |
| Other (as described) | BACKGROUND CHECKS | $1,030 | $824 | $206 | - | 0.2% |
| Conferences, conventions and meetings | $436 | $349 | $87 | - | 0.1% | |
| Advertising and promotion | $423 | $338 | $85 | - | 0.1% | |
| All other expenses | $304 | $243 | $61 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $171,539 | $47,291 | reported apart | |||
| Total | $533,068 | 100% |
2015 · Form 990 · $605,370 spent · pay $331,027 · grants $0 · events $46,304
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $186,650 | $132,148 | $33,037 | $21,465 | 30.8% | |
| Occupancy | $180,280 | $144,224 | $36,056 | - | 29.8% | |
| Pay: officers, directors, trustees, key employees | $68,033 | $48,167 | $12,042 | $7,824 | 11.2% | |
| Other employee benefits | $48,132 | $36,195 | $9,049 | $2,888 | 8.0% | |
| Information technology | $24,450 | $19,560 | $4,890 | - | 4.0% | |
| Payroll taxes | $21,942 | $15,535 | $3,884 | $2,523 | 3.6% | |
| Insurance | $20,892 | $16,714 | $4,178 | - | 3.5% | |
| Office expenses | $17,483 | $13,986 | $3,497 | - | 2.9% | |
| Fees: accounting | $9,961 | $7,969 | $1,992 | - | 1.6% | |
| Fees: other services | $9,365 | $7,492 | $1,873 | - | 1.5% | |
| Pension plan contributions | $6,270 | $4,715 | $1,179 | $376 | 1.0% | |
| Travel | $5,933 | $4,746 | $1,187 | - | 1.0% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $3,550 | $2,840 | $710 | - | 0.6% |
| Conferences, conventions and meetings | $1,000 | $800 | $200 | - | 0.2% | |
| Other (as described) | EDUCATIONAL TRAINING | $962 | $770 | $192 | - | 0.2% |
| Other (as described) | MISCELLANEOUS EXPENSE | $882 | $706 | $176 | - | 0.1% |
| Advertising and promotion | $582 | $466 | $116 | - | 0.1% | |
| Other (as described) | BACKGROUND CHECKS | $225 | $180 | $45 | - | 0.0% |
| Fees: legal | $200 | $160 | $40 | - | 0.0% | |
| All other expenses | -$1,422 | -$1,138 | -$284 | - | -0.2% | |
| Fundraising events Event | direct expenses; gross income $169,245 | $45,304 | reported apart | |||
| Total | $605,370 | 100% |
2012 · Form 990 · $593,171 spent · pay $320,200 · grants $0 · events $26,462
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $170,513 | $136,410 | $34,103 | - | 28.7% | |
| Other (as described) | RENT | $140,000 | $112,000 | $28,000 | - | 23.6% |
| Pay: officers, directors, trustees, key employees | $66,961 | $53,569 | $13,392 | - | 11.3% | |
| Other employee benefits | $57,163 | $45,730 | $11,433 | - | 9.6% | |
| All other expenses | $36,613 | $29,292 | $7,321 | - | 6.2% | |
| Other (as described) | TELEPHONE EXPENSE | $30,134 | $24,107 | $6,027 | - | 5.1% |
| Payroll taxes | $19,130 | $15,304 | $3,826 | - | 3.2% | |
| Other (as described) | TECHNOLOGY SUPPORT/WEB | $16,127 | $12,902 | $3,225 | - | 2.7% |
| Insurance | $13,999 | $11,199 | $2,800 | - | 2.4% | |
| Other (as described) | UTILITIES | $12,707 | $10,166 | $2,541 | - | 2.1% |
| Fees: other services | $10,788 | $8,630 | $2,158 | - | 1.8% | |
| Pension plan contributions | $6,433 | $5,146 | $1,287 | - | 1.1% | |
| Travel | $5,359 | $4,287 | $1,072 | - | 0.9% | |
| Fees: accounting | $3,967 | $3,174 | $793 | - | 0.7% | |
| Advertising and promotion | $1,610 | $1,288 | $322 | - | 0.3% | |
| Conferences, conventions and meetings | $1,517 | $1,214 | $303 | - | 0.3% | |
| Fees: legal | $150 | $120 | $30 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $24,945 | reported apart | |||
| Total | $593,171 | 100% |
2011 · Form 990 · $535,414 spent · pay $202,463 · grants $0 · events $41,060
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | RENT | $140,000 | $112,000 | $28,000 | - | 26.1% |
| Other salaries and wages | $114,742 | $91,794 | $22,948 | - | 21.4% | |
| Pay: officers, directors, trustees, key employees | $66,859 | $53,487 | $13,372 | - | 12.5% | |
| All other expenses | $62,465 | $49,975 | $12,490 | - | 11.7% | |
| Insurance | $39,911 | $31,929 | $7,982 | - | 7.5% | |
| Other (as described) | GENERAL LIABILITY INSUR | $27,117 | $21,694 | $5,423 | - | 5.1% |
| Other (as described) | CONTRACT SALARIES | $18,477 | $14,782 | $3,695 | - | 3.5% |
| Fees: other services | $15,686 | $12,549 | $3,137 | - | 2.9% | |
| Other (as described) | TELEPHONE EXPENSE | $14,541 | $11,633 | $2,908 | - | 2.7% |
| Payroll taxes | $14,459 | $11,567 | $2,892 | - | 2.7% | |
| Fees: accounting | $5,340 | $4,272 | $1,068 | - | 1.0% | |
| Pension plan contributions | $4,723 | $3,778 | $945 | - | 0.9% | |
| Travel | $4,710 | $3,768 | $942 | - | 0.9% | |
| Advertising and promotion | $4,464 | $3,571 | $893 | - | 0.8% | |
| Other employee benefits | $1,680 | $1,344 | $336 | - | 0.3% | |
| Fees: legal | $240 | $192 | $48 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $41,060 | reported apart | |||
| Total | $535,414 | 100% |
2010 · Form 990 · $590,902 spent · pay $218,164 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | RENT | $140,000 | $112,000 | $28,000 | - | 23.7% |
| Other salaries and wages | $125,572 | $87,338 | $38,234 | - | 21.3% | |
| Pay: officers, directors, trustees, key employees | $65,600 | $55,760 | $9,840 | - | 11.1% | |
| Insurance | $62,909 | $50,327 | $12,582 | - | 10.6% | |
| Other (as described) | CONTRACT SALARIES | $58,564 | $46,851 | $11,713 | - | 9.9% |
| Depreciation and depletion | $54,730 | $43,784 | $10,946 | - | 9.3% | |
| Payroll taxes | $15,568 | $12,454 | $3,114 | - | 2.6% | |
| Other employee benefits | $11,424 | $9,139 | $2,285 | - | 1.9% | |
| Other (as described) | SPONSORSHIP/PLEDGE | $11,365 | $9,092 | $2,273 | - | 1.9% |
| Other (as described) | TELEPHONE EXPENSE | $8,878 | $7,102 | $1,776 | - | 1.5% |
| Other (as described) | UTILITIES | $8,292 | $6,634 | $1,658 | - | 1.4% |
| Fees: accounting | $8,190 | $6,552 | $1,638 | - | 1.4% | |
| Fees: other services | $8,141 | $6,513 | $1,628 | - | 1.4% | |
| Fees: legal | $7,074 | $5,659 | $1,415 | - | 1.2% | |
| Travel | $2,561 | $2,049 | $512 | - | 0.4% | |
| Advertising and promotion | $1,080 | $864 | $216 | - | 0.2% | |
| All other expenses | $954 | $610 | $152 | $192 | 0.2% | |
| Total | $590,902 | 100% |