FEDERATION OF FAMILIES MIAMI DADE CHAPTER INC
Cite this
Plain text FEDERATION OF FAMILIES MIAMI DADE CHAPTER INC. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/273201292. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). FEDERATION OF FAMILIES MIAMI DADE CHAPTER INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/273201292
MLA “FEDERATION OF FAMILIES MIAMI DADE CHAPTER INC.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/273201292. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.2M · expenses $1.1M · assets $408K
- Also known as
- CHAPTER INC
- EIN
- 27-3201292
- Address
- 111 NW 183RD ST, MIAMI GARDENS, FL 33169-4537
- Website
- HTTPS://FOFMIAMI.ORG
- NTEE code
- P40
- Subsection
- 501(c)(3)
- Ruling year
- 2010
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO EMPOWER, GUIDE AND SUPPORT YOUTH AND FAMILIES BY PROVIDING THEM WITH THE SKILLS TO BECOME STRONG ADVOCATES FOR THEIR NEEDS 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Janet Pereyra | EXECUTIVE DI | 2014-2024 | $91,931 | $911,978 | 1 |
Officers and directors, no compensation reported
13 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 |
|---|---|---|---|---|---|
| Genevieve Erwin | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Laura Gross | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Maximo Senises | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Julia Villamizar | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Dr Sindy Augustin (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Lidice Migueles (former) | DIRECTOR | 2017-2023 | 1 | $0 reported | 1 |
| Sindy Eugene (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 1 |
| Lourdes M Fernandez (former) | DIRECTOR | 2016-2019 | Not reported | $0 reported | 1 |
| Jose Martinez (former) | Chairman | 2016-2018 | 0 | $0 reported | 1 |
| Maria Antonina Khalona (former) | Director | 2016 | 0 | $0 reported | 1 |
| Patricia Davila (former) | President | 2014-2015 | 0 | $0 reported | 1 |
| Lourdes M Tomas (former) | Director | 2014-2015 | 0 | $0 reported | 1 |
| Altagrace Jean-Charles (former) | Director | 2014-2015 | 0 | $0 reported | 1 |
People by year
2024 · 5 people listed · 1 paid, $92K · 19 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET PEREYRA | EXECUTIVE DI | 40 | $91,931 | $0 | $0 | $91,931 | 1 |
| GENEVIEVE ERWIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA GROSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAXIMO SENISES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA VILLAMIZAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 1 paid, $97K · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET PEREYRA | EXECUTIVE DI | 40 | $96,556 | $0 | $0 | $96,556 | 1 |
| DR SINDY AUGUSTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GENEVIEVE ERWIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA GROSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIDICE MIGUELES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAXIMO SENISES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA VILLAMIZAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $89K · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET PEREYRA | EXECUTIVE DI | 40 | $88,762 | $0 | $0 | $88,762 | 1 |
| DR SINDY AUGUSTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GENEVIEVE ERWIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA GROSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIDICE MIGUELES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAXIMO SENISES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA VILLAMIZAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · 1 paid, $96K · 27 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET PEREYRA | EXECUTIVE DI | 40 | $96,290 | $0 | $0 | $96,290 | 1 |
| SINDY EUGENE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA GROSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIDICE MIGUELES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · 1 paid, $105K · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET PEREYRA | EXECUTIVE DI | 40 | $105,165 | $0 | $0 | $105,165 | 1 |
| SINDY EUGENE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA GROSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIDICE MIGUELES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · 1 paid, $85K · 18 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET PEREYRA | EXECUTIVE DI | 40 | $85,488 | $0 | $0 | $85,488 | 1 |
| SINDY EUGENE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LOURDES M FERNANDEZ | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LIDICE MIGUELES | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · 1 paid, $83K · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET PEREYRA | Executive Dir. | 40 | $83,104 | $0 | $0 | $83,104 | 1 |
| JOSE MARTINEZ | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| LOURDES FERNANDEZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LIDICE MIGUELES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · 1 paid, $76K · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET PEREYRA | Executive Dir. | 40 | $0 | $76,010 | $0 | $76,010 | 1 |
| JOSE MARTINEZ | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| LOURDES FERNANDEZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LIDICE MIGUELES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · 1 paid, $74K · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET PEREYRA | Executive Dir. | 40 | $74,369 | $0 | $0 | $74,369 | 1 |
| JOSE MARTINEZ | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| LOURDES FERNANDEZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA ANTONINA KHALONA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · 1 paid, $64K · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET PEREYRA | Executive Dir. | 40 | $64,300 | $0 | $0 | $64,300 | 1 |
| PATRICIA DAVILA | President | 0 | $0 | $0 | $0 | $0 | 1 |
| LOURDES M TOMAS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ALTAGRACE JEAN-CHARLES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 4 people listed · 1 paid, $50K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET PEREYRA | Executive Dir. | 40 | $0 | $50,003 | $0 | $50,003 | 1 |
| PATRICIA DAVILA | President | 0 | $0 | $0 | $0 | $0 | 1 |
| LOURDES M TOMAS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ALTAGRACE JEAN-CHARLES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,196,865 | $1,068,515 | $407,876 | $291,980 | $1,196,026 | $0 | $96,080 | 19 | - |
| 2023 · Form 990 | ||||||||
| $1,108,509 | $1,115,314 | $296,333 | $163,630 | $1,104,459 | $3,920 | $103,667 | 20 | - |
| 2022 · Form 990 | ||||||||
| $1,114,488 | $1,131,472 | $357,401 | $170,435 | $1,110,764 | $3,178 | $97,508 | 24 | - |
| 2021 · Form 990 | ||||||||
| $1,109,169 | $1,190,915 | $269,829 | $187,419 | $1,096,857 | $12,240 | $100,704 | 27 | - |
| 2020 · Form 990 | ||||||||
| $1,038,393 | $1,025,945 | $343,025 | $269,165 | $1,037,312 | $1,000 | $104,128 | 20 | - |
| 2019 · Form 990 | ||||||||
| $898,511 | $915,826 | $382,190 | $256,717 | $890,292 | $8,090 | $92,782 | 18 | - |
| 2018 · Form 990 | ||||||||
| $625,453 | $704,015 | $290,738 | $285,006 | $625,329 | $0 | $83,104 | 14 | - |
| 2017 · Form 990 | ||||||||
| $576,597 | $578,144 | $380,459 | $363,568 | $576,476 | $0 | $76,010 | 14 | - |
| 2016 · Form 990 | ||||||||
| $909,999 | $855,585 | $404,239 | $365,115 | $909,887 | $0 | $74,369 | 14 | - |
| 2015 · Form 990 | ||||||||
| $889,188 | $727,433 | $269,201 | $267,781 | $889,099 | $0 | $64,300 | 14 | - |
| 2014 · Form 990 | ||||||||
| $462,998 | $434,872 | $96,738 | $96,738 | $462,995 | $0 | $0 | 0 | - |
Funders of this organization
2 grantors reported grants to this organization, $2,816,663 in all, tax years 2014 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| SOUTH FLORIDA BEHAVIORAL HEALTH NETWORK INCORPORATED | Public charity | Exact | 2015-2017, 2019-2024 | 9 | $2,690,173 | 2024 | $192,212 | show |
| HFSF GRANTS MANAGEMENT INC | Public charity | Exact | 2014, 2016 | 2 | $126,490 | 2016 | $92,490 | show |
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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 · $1,068,515 spent · pay $840,687 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $688,906 | $608,686 | $80,220 | - | 64.5% | |
| Other (as described) | PROGRAMMING AND SUPPORT | $109,255 | $109,255 | - | - | 10.2% |
| Pay: officers, directors, trustees, key employees | $96,080 | $84,550 | $11,530 | - | 9.0% | |
| Payroll taxes | $55,701 | $49,017 | $6,684 | - | 5.2% | |
| Travel | $46,051 | $43,900 | $2,151 | - | 4.3% | |
| Occupancy | $29,451 | $23,561 | $5,890 | - | 2.8% | |
| Office expenses | $16,157 | $12,925 | $3,232 | - | 1.5% | |
| Fees: other services | $15,754 | - | $15,754 | - | 1.5% | |
| Insurance | $11,160 | $8,927 | $2,233 | - | 1.0% | |
| Total | $1,068,515 | 100% |
2023 · Form 990 · $1,115,314 spent · pay $882,967 · grants $0 · events $4,853
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $662,619 | $530,094 | $132,525 | - | 59.4% | |
| Payroll taxes | $116,681 | $105,014 | $11,667 | - | 10.5% | |
| Pay: officers, directors, trustees, key employees | $103,667 | $82,934 | $20,733 | - | 9.3% | |
| Other (as described) | PROGRAMMING AND SUPPORT | $63,458 | $57,113 | $6,345 | - | 5.7% |
| Travel | $46,835 | $42,152 | $4,683 | - | 4.2% | |
| Other (as described) | PROGRAM FACILITATORS | $39,241 | $35,318 | $3,923 | - | 3.5% |
| Occupancy | $29,417 | $26,475 | $2,942 | - | 2.6% | |
| Office expenses | $15,738 | $14,164 | $1,574 | - | 1.4% | |
| Insurance | $13,317 | $11,986 | $1,331 | - | 1.2% | |
| Fees: other services | $10,487 | $9,438 | $1,049 | - | 0.9% | |
| Other (as described) | TELEPHONE | $9,001 | $8,100 | $901 | - | 0.8% |
| Conferences, conventions and meetings | $4,853 | $4,368 | $485 | - | 0.4% | |
| Total | $1,115,314 | 100% |
2022 · Form 990 · $1,131,472 spent · pay $879,515 · grants $0 · events $4,893
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $654,691 | $473,481 | $181,210 | - | 57.9% | |
| Payroll taxes | $127,316 | $114,586 | $12,730 | - | 11.3% | |
| Pay: officers, directors, trustees, key employees | $97,508 | $70,206 | $27,302 | - | 8.6% | |
| Other (as described) | PROGRAMMING AND SUPPORT | $65,063 | $59,971 | $5,092 | - | 5.8% |
| Travel | $59,281 | $53,353 | $5,928 | - | 5.2% | |
| Other (as described) | PROGRAM FACILITATORS | $34,059 | $30,654 | $3,405 | - | 3.0% |
| Occupancy | $29,417 | $26,475 | $2,942 | - | 2.6% | |
| Office expenses | $23,164 | $20,848 | $2,316 | - | 2.0% | |
| Insurance | $16,367 | $14,731 | $1,636 | - | 1.4% | |
| Fees: other services | $10,362 | $9,326 | $1,036 | - | 0.9% | |
| Other (as described) | TELEPHONE | $9,351 | $8,415 | $936 | - | 0.8% |
| Conferences, conventions and meetings | $4,893 | $4,404 | $489 | - | 0.4% | |
| Total | $1,131,472 | 100% |
2021 · Form 990 · $1,190,915 spent · pay $912,002 · grants $0 · events $16,988
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $685,598 | $495,829 | $189,769 | - | 57.6% | |
| Payroll taxes | $125,700 | $113,132 | $12,568 | - | 10.6% | |
| Pay: officers, directors, trustees, key employees | $100,704 | $72,507 | $28,197 | - | 8.5% | |
| Other (as described) | PROGRAMMING AND SUPPORT | $61,919 | $54,235 | $7,684 | - | 5.2% |
| Other (as described) | PROGRAM FACILITATORS | $49,099 | $44,190 | $4,909 | - | 4.1% |
| Travel | $45,405 | $40,865 | $4,540 | - | 3.8% | |
| Office expenses | $32,874 | $29,587 | $3,287 | - | 2.8% | |
| Occupancy | $29,131 | $26,218 | $2,913 | - | 2.4% | |
| Insurance | $18,582 | $16,724 | $1,858 | - | 1.6% | |
| Conferences, conventions and meetings | $16,988 | $15,290 | $1,698 | - | 1.4% | |
| Fees: other services | $10,064 | $9,058 | $1,006 | - | 0.8% | |
| Other (as described) | TELEPHONE | $9,503 | $8,552 | $951 | - | 0.8% |
| Information technology | $4,780 | $4,302 | $478 | - | 0.4% | |
| Depreciation and depletion | $568 | $511 | $57 | - | 0.0% | |
| Total | $1,190,915 | 100% |
2020 · Form 990 · $1,025,945 spent · pay $822,058 · grants $0 · events $5,448
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $606,011 | $438,314 | $167,697 | - | 59.1% | |
| Pay: officers, directors, trustees, key employees | $104,128 | $74,972 | $29,156 | - | 10.1% | |
| Other employee benefits | $56,512 | $50,861 | $5,651 | - | 5.5% | |
| Payroll taxes | $55,407 | $49,866 | $5,541 | - | 5.4% | |
| Other (as described) | PROGRAM FACILITATORS | $49,214 | $44,293 | $4,921 | - | 4.8% |
| Other (as described) | PROGRAMMING AND SUPPORT | $41,599 | $37,440 | $4,159 | - | 4.1% |
| Occupancy | $29,049 | $26,144 | $2,905 | - | 2.8% | |
| Travel | $20,551 | $18,496 | $2,055 | - | 2.0% | |
| Other (as described) | TELEPHONE | $16,745 | $15,071 | $1,674 | - | 1.6% |
| Insurance | $12,082 | $10,874 | $1,208 | - | 1.2% | |
| Office expenses | $9,795 | $8,815 | $980 | - | 1.0% | |
| Fees: other services | $9,284 | $8,356 | $928 | - | 0.9% | |
| Conferences, conventions and meetings | $5,448 | $4,903 | $545 | - | 0.5% | |
| Information technology | $5,329 | $4,796 | $533 | - | 0.5% | |
| Depreciation and depletion | $4,791 | $4,315 | $476 | - | 0.5% | |
| Total | $1,025,945 | 100% |
2019 · Form 990 · $915,826 spent · pay $641,643 · grants $0 · events $21,583
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $449,355 | $391,855 | $57,500 | - | 49.1% | |
| Pay: officers, directors, trustees, key employees | $92,782 | - | $92,782 | - | 10.1% | |
| Other (as described) | PROGRAM FACILITATORS | $68,875 | $61,989 | $6,886 | - | 7.5% |
| Other employee benefits | $58,573 | $52,716 | $5,857 | - | 6.4% | |
| Payroll taxes | $40,933 | $36,841 | $4,092 | - | 4.5% | |
| Travel | $36,089 | $32,480 | $3,609 | - | 3.9% | |
| Occupancy | $35,157 | $31,641 | $3,516 | - | 3.8% | |
| Other (as described) | PROGRAMMING AND SUPPORT | $35,034 | $31,531 | $3,503 | - | 3.8% |
| Conferences, conventions and meetings | $21,583 | $19,425 | $2,158 | - | 2.4% | |
| Other (as described) | OUTSIDE SERVICES | $16,745 | $15,071 | $1,674 | - | 1.8% |
| Office expenses | $16,034 | $14,431 | $1,603 | - | 1.8% | |
| Insurance | $11,982 | $10,784 | $1,198 | - | 1.3% | |
| Other (as described) | TELEPHONE | $11,926 | $10,734 | $1,192 | - | 1.3% |
| Fees: other services | $9,803 | $8,823 | $980 | - | 1.1% | |
| Depreciation and depletion | $4,792 | $4,313 | $479 | - | 0.5% | |
| All other expenses | $3,232 | $3,232 | - | - | 0.4% | |
| Information technology | $2,931 | $2,638 | $293 | - | 0.3% | |
| Total | $915,826 | 100% |
2018 · Form 990 · $704,015 spent · pay $474,911 · grants $0 · events $18,425
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $322,038 | $289,834 | $32,204 | - | 45.7% | |
| Pay: officers, directors, trustees, key employees | $83,104 | - | $83,104 | - | 11.8% | |
| All other expenses | $42,495 | $38,246 | $4,249 | - | 6.0% | |
| Other (as described) | OUTSIDE SERVICES | $37,782 | $34,004 | $3,778 | - | 5.4% |
| Other employee benefits | $37,725 | $33,953 | $3,772 | - | 5.4% | |
| Payroll taxes | $32,044 | $28,840 | $3,204 | - | 4.6% | |
| Occupancy | $28,800 | $25,920 | $2,880 | - | 4.1% | |
| Other (as described) | MILEAGE REIMBURSEMENT | $20,231 | $18,208 | $2,023 | - | 2.9% |
| Conferences, conventions and meetings | $18,425 | $16,583 | $1,842 | - | 2.6% | |
| Other (as described) | PRO. FACILITATORS | $18,274 | $16,447 | $1,827 | - | 2.6% |
| Insurance | $17,233 | $15,510 | $1,723 | - | 2.4% | |
| Other (as described) | TRANSPORTATION | $10,558 | $9,502 | $1,056 | - | 1.5% |
| Fees: accounting | $10,261 | $9,235 | $1,026 | - | 1.5% | |
| Office expenses | $9,220 | $8,298 | $922 | - | 1.3% | |
| Fees: other services | $5,952 | $5,357 | $595 | - | 0.8% | |
| Information technology | $4,573 | $4,116 | $457 | - | 0.6% | |
| Depreciation and depletion | $4,465 | $4,019 | $446 | - | 0.6% | |
| Travel | $803 | $723 | $80 | - | 0.1% | |
| Advertising and promotion | $32 | $29 | $3 | - | 0.0% | |
| Total | $704,015 | 100% |
2017 · Form 990 · $578,144 spent · pay $427,542 · grants $0 · events $11,519
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $319,023 | $287,121 | $31,902 | - | 55.2% | |
| Pay: officers, directors, trustees, key employees | $76,010 | - | $76,010 | - | 13.1% | |
| Payroll taxes | $32,509 | $29,258 | $3,251 | - | 5.6% | |
| Occupancy | $30,568 | $27,511 | $3,057 | - | 5.3% | |
| All other expenses | $21,543 | $19,389 | $2,154 | - | 3.7% | |
| Travel | $14,652 | $13,187 | $1,465 | - | 2.5% | |
| Insurance | $12,709 | $11,438 | $1,271 | - | 2.2% | |
| Conferences, conventions and meetings | $11,519 | $10,367 | $1,152 | - | 2.0% | |
| Other (as described) | PRO. FACILITATORS | $10,871 | $9,784 | $1,087 | - | 1.9% |
| Fees: accounting | $10,116 | $9,104 | $1,012 | - | 1.7% | |
| Other (as described) | YOUTH MOVE EXPENSES | $8,075 | $7,268 | $807 | - | 1.4% |
| Other (as described) | YOUTH CENTER ACTIVITIES | $7,895 | $7,106 | $789 | - | 1.4% |
| Depreciation and depletion | $6,375 | $5,738 | $637 | - | 1.1% | |
| Information technology | $6,202 | $5,582 | $620 | - | 1.1% | |
| Other (as described) | CELL PHONE ALLOWANCES | $5,200 | $4,680 | $520 | - | 0.9% |
| Office expenses | $4,877 | $4,389 | $488 | - | 0.8% | |
| Total | $578,144 | 100% |
2016 · Form 990 · $855,585 spent · pay $599,677 · grants $0 · events $34,289
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $444,516 | $400,064 | $44,452 | - | 52.0% | |
| Pay: officers, directors, trustees, key employees | $74,369 | - | $74,369 | - | 8.7% | |
| Occupancy | $49,890 | $44,901 | $4,989 | - | 5.8% | |
| Payroll taxes | $44,405 | $39,965 | $4,440 | - | 5.2% | |
| Other employee benefits | $36,387 | $32,748 | $3,639 | - | 4.3% | |
| Other (as described) | OUTSIDE SERVICES | $35,523 | $31,971 | $3,552 | - | 4.2% |
| Conferences, conventions and meetings | $34,289 | $30,860 | $3,429 | - | 4.0% | |
| All other expenses | $30,421 | $27,378 | $3,043 | - | 3.6% | |
| Other (as described) | YOUTH MOVE EXPENSES | $18,942 | $17,048 | $1,894 | - | 2.2% |
| Travel | $16,526 | $14,873 | $1,653 | - | 1.9% | |
| Other (as described) | YOUTH CENTER ACTIVITIES | $15,745 | $14,171 | $1,574 | - | 1.8% |
| Insurance | $11,089 | $9,980 | $1,109 | - | 1.3% | |
| Other (as described) | TRAINING MATERIALS | $9,199 | $8,279 | $920 | - | 1.1% |
| Fees: accounting | $9,147 | $8,232 | $915 | - | 1.1% | |
| Office expenses | $8,658 | $7,792 | $866 | - | 1.0% | |
| Information technology | $7,252 | $6,527 | $725 | - | 0.8% | |
| Depreciation and depletion | $5,589 | $5,030 | $559 | - | 0.7% | |
| Advertising and promotion | $3,638 | $3,274 | $364 | - | 0.4% | |
| Total | $855,585 | 100% |
2015 · Form 990 · $727,433 spent · pay $474,970 · grants $0 · events $69,659
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $349,174 | - | $349,174 | - | 48.0% | |
| Conferences, conventions and meetings | $69,659 | $32,095 | $37,564 | - | 9.6% | |
| Pay: officers, directors, trustees, key employees | $64,300 | - | $64,300 | - | 8.8% | |
| Occupancy | $48,437 | - | $48,437 | - | 6.7% | |
| Other (as described) | TRAINING COSTS | $45,935 | $19,201 | $26,734 | - | 6.3% |
| Payroll taxes | $37,466 | - | $37,466 | - | 5.2% | |
| Information technology | $25,243 | $25,243 | - | - | 3.5% | |
| Other employee benefits | $24,030 | - | $24,030 | - | 3.3% | |
| Office expenses | $15,590 | $6,590 | $9,000 | - | 2.1% | |
| Travel | $14,949 | $14,949 | - | - | 2.1% | |
| Insurance | $14,671 | $6,007 | $8,664 | - | 2.0% | |
| Advertising and promotion | $5,896 | $4,349 | $1,547 | - | 0.8% | |
| Depreciation and depletion | $5,881 | - | $5,881 | - | 0.8% | |
| Fees: accounting | $4,743 | - | $4,743 | - | 0.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,211 | - | $1,211 | - | 0.2% |
| Other (as described) | Postage and Shipping | $190 | - | $190 | - | 0.0% |
| Other (as described) | BANK CHARGES | $61 | - | $61 | - | 0.0% |
| All other expenses | -$3 | - | -$3 | - | -0.0% | |
| Total | $727,433 | 100% |
2014 · Form 990 · $434,872 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $278,095 | $114,019 | $164,076 | - | 63.9% | |
| Other (as described) | TRAINING COSTS | $54,577 | $22,377 | $32,200 | - | 12.6% |
| Occupancy | $39,284 | $16,106 | $23,178 | - | 9.0% | |
| Office expenses | $17,803 | $7,299 | $10,504 | - | 4.1% | |
| Travel | $17,364 | $7,119 | $10,245 | - | 4.0% | |
| Insurance | $13,051 | $5,351 | $7,700 | - | 3.0% | |
| Fees: other services | $4,883 | $2,002 | $2,881 | - | 1.1% | |
| Other (as described) | WEBSITE RELATED EXPENSES | $4,877 | $2,000 | $2,877 | - | 1.1% |
| Depreciation and depletion | $3,443 | $1,412 | $2,031 | - | 0.8% | |
| Fees: accounting | $973 | $399 | $574 | - | 0.2% | |
| Information technology | $522 | $214 | $308 | - | 0.1% | |
| Total | $434,872 | 100% |