CENTER FOR FAMILY SERVICES
Cite this
Plain text CENTER FOR FAMILY SERVICES. Strategy Studio, nonprofit organization profile, tax years 2011–2023. https://strategystudio.org/org/363377384. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CENTER FOR FAMILY SERVICES [Nonprofit organization profile; tax years 2011–2023]. Retrieved October 19, 2026, from https://strategystudio.org/org/363377384
MLA “CENTER FOR FAMILY SERVICES.” Strategy Studio, tax years 2011–2023, https://strategystudio.org/org/363377384. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2023. Data: Strategy Studio, CC BY 4.0.
2023 · Form 990 · revenue $599K · expenses $602K · assets $230K
- EIN
- 36-3377384
- Address
- 310 N HAMMES AVE STE 100, JOLIET, IL 60435-8118
- Website
- menta.com
- NTEE code
- P400
- Subsection
- 501(c)(3)
- Ruling year
- 1985
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Administering an array of critical, intensive therapeutic interventions and/or facilitation services to emotionally and behaviorally disturbed clients for whom DCFS is legally responsible in order to stabilize their traditional or home of relative foster care placement.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 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 |
|---|---|---|---|---|---|
| Kenneth Carwell (former) | Executive Director | 2011-2020 | $169,860 | $1,299,452 | 2 |
| Laura Mann (former) | Vice President and Secretary/Treasurer | 2011-2020 | $260,610 | $1,277,730 | 2 |
| Elizabeth Conran (former) | President | 2011-2020 | $201,083 | $1,227,369 | 3 |
| Jim Lundstrom (former) | Executive Director | 2011-2014 | $122,042 | $525,345 | 2 |
| Lynne Nicolas-Gapsis (former) | Director | 2019-2020 | $203,296 | $374,705 | 2 |
| Jason Kudelka (former) | Director | 2019-2020 | $195,249 | $361,315 | 3 |
| Danyell Taylor (former) | Director | 2019-2020 | $147,012 | $282,776 | 1 |
| Lynne Nicolas (former) | Director | 2013-2014 | $124,107 | $233,338 | 1 |
| Charles Hejny (former) | Director | 2011-2014 | $62,108 | $123,216 | 1 |
Officers and directors, no compensation reported
6 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 |
|---|---|---|---|---|---|
| Tracy Collander | President | 2021-2023 | 1 | $0 reported | 1 |
| Martha Jarmuz | Vice President | 2021-2023 | 1 | $0 reported | 1 |
| Paula Sejut-Dvorak | Secretary | 2021-2023 | 1 | $0 reported | 1 |
| Althia Gayle | Treasurer | 2021-2023 | 1 | $0 reported | 1 |
| Kelly Evans | Director | 2021-2023 | 1 | $0 reported | 1 |
| Edward Nieminen (former) | Director | 2011-2012 | 1 | $0 reported | 1 |
People by year
2023 · 5 people listed · none paid · 13 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tracy Collander | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Jarmuz | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Paula Sejut-Dvorak | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Althia Gayle | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelly Evans | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · none paid · 13 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tracy Collander | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Jarmuz | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Paula Sejut-Dvorak | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Althia Gayle | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelly Evans | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · none paid · 14 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tracy Collander | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Jarmuz | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Paula Sejut-Dvorak | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Althia Gayle | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelly Evans | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 6 paid, $1.2M · 14 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Laura Mann | Vice President and Secretary/Treasurer | 1 | $0 | $260,610 | $0 | $260,610 | 2 |
| Lynne Nicolas-Gapsis | Director | 1 | $0 | $203,296 | $0 | $203,296 | 2 |
| Elizabeth Conran | President | 1 | $0 | $201,083 | $0 | $201,083 | 3 |
| Jason Kudelka | Director | 1 | $0 | $195,249 | $0 | $195,249 | 3 |
| Kenneth Carwell | Executive Director | 1 | $20,000 | $149,860 | $0 | $169,860 | 2 |
| Danyell Taylor | Director | 1 | $0 | $147,012 | $0 | $147,012 | 1 |
2019 · 6 people listed · 6 paid, $1.1M · 15 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elizabeth Conran | President | 1 | $0 | $236,536 | $0 | $236,536 | 3 |
| Laura Mann | Vice President and Secretary/Treasurer | 1 | $0 | $229,580 | $0 | $229,580 | 2 |
| Lynne Nicolas-Gapsis | Director | 1 | $0 | $171,409 | $0 | $171,409 | 2 |
| Kenneth Carwell | Executive Director | 1 | $20,000 | $149,666 | $0 | $169,666 | 2 |
| Jason Kudelka | Director | 1 | $0 | $166,066 | $0 | $166,066 | 3 |
| Danyell Taylor | Director | 1 | $0 | $135,764 | $0 | $135,764 | 1 |
2014 · 6 people listed · 6 paid, $930K · 8 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kenneth Carwell | President | 1 | $0 | $239,496 | $0 | $239,496 | 2 |
| Elizabeth Conran | Secretary | 1 | $0 | $191,536 | $0 | $191,536 | 3 |
| Laura Mann | Treasurer | 1 | $0 | $190,526 | $0 | $190,526 | 2 |
| Lynne Nicolas | Director | 1 | $0 | $124,107 | $0 | $124,107 | 1 |
| Jim Lundstrom | Executive Director | 5 | $8,333 | $113,709 | $0 | $122,042 | 2 |
| Charles Hejny | Director | 1 | $0 | $62,108 | $0 | $62,108 | 1 |
2013 · 6 people listed · 5 paid, $917K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kenneth Carwell | President | 1 | $0 | $238,030 | $0 | $238,030 | 2 |
| Elizabeth Conran | Secretary | 1 | $0 | $218,214 | $0 | $218,214 | 3 |
| Laura Mann | Treasurer | 1 | $0 | $217,014 | $0 | $217,014 | 2 |
| Jim Lundstrom | Executive Director | 5 | $0 | $134,087 | $0 | $134,087 | 2 |
| Lynne Nicolas | Director | 1 | $0 | $109,231 | $0 | $109,231 | 1 |
| Charles Hejny | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · 5 paid, $816K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kenneth Carwell | President | 1 | $0 | $240,000 | $0 | $240,000 | 2 |
| Laura Mann | Treasurer | 1 | $0 | $190,000 | $0 | $190,000 | 2 |
| Elizabeth Conran | Secretary | 1 | $0 | $190,000 | $0 | $190,000 | 3 |
| Jim Lundstrom | Executive Director | 5 | $0 | $135,277 | $0 | $135,277 | 2 |
| Charles Hejny | Director | 1 | $0 | $61,108 | $0 | $61,108 | 1 |
| Edward Nieminen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 6 people listed · 4 paid, $756K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kenneth Carwell | President | 2 | $0 | $242,400 | $0 | $242,400 | 2 |
| Laura Mann | Treasurer | 2 | $0 | $190,000 | $0 | $190,000 | 2 |
| Elizabeth Conran | Secretary | 2 | $0 | $190,000 | $0 | $190,000 | 3 |
| Jim Lundstrom | Executive Director | 10 | $0 | $133,939 | $0 | $133,939 | 2 |
| Charles Hejny | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward Nieminen | Director | 1 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $599,222 | $602,291 | $230,370 | $183,251 | $432 | $598,790 | $7,426 | 13 | 10 |
| 2022 · Form 990 | ||||||||
| $545,046 | $525,246 | $333,773 | $186,320 | $1,932 | $543,114 | $21,080 | 13 | 10 |
| 2021 · Form 990 | ||||||||
| $441,249 | $449,845 | $183,161 | $166,520 | $688 | $440,561 | $10,977 | 14 | 10 |
| 2020 · Form 990 | ||||||||
| $565,690 | $411,916 | $197,074 | $175,763 | $150,000 | $415,690 | $20,000 | 14 | 10 |
| 2019 · Form 990 | ||||||||
| $402,519 | $402,776 | $234,450 | $21,989 | $0 | $402,519 | $20,000 | 15 | 10 |
| 2014 · Form 990 | ||||||||
| $259,980 | $272,684 | $287,703 | $23,034 | $0 | $259,975 | $0 | 8 | 10 |
| 2013 · Form 990 | ||||||||
| $273,152 | $262,500 | $243,164 | $35,738 | $0 | $273,147 | $0 | 9 | - |
| 2012 · Form 990 | ||||||||
| $232,515 | $232,515 | $236,192 | $25,086 | $0 | $232,508 | $0 | 9 | - |
| 2011 · Form 990 | ||||||||
| $202,982 | $202,982 | $196,771 | $25,086 | $0 | $202,971 | $0 | 6 | - |
Funders of this organization
2 grantors reported grants to this organization, $5,990 in all, tax years 2022 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 |
|---|---|---|---|---|---|---|---|---|
| FULL SPECTRUM CENTER FOR SPIRITUAL AWAKENING | Public charity | Fuzzy filed as “CENTER FOR FAMILY SERVICES” | 2025 | 1 | $5,900 | 2025 | $5,900 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CENTER FOR FAMILY SERVICES” | 2022-2023 | 2 | $90 | 2023 | $50 | 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 |
|---|---|---|---|---|---|---|---|
| FAMILY COUNSELING SERVICES OF NORTHERN ILLINOIS | IL | P40 | $1,124,470 | $1,010,861 | EXECUTIVE DI | $77,469 | Same NTEE code P40, revenue within 2x, same state |
| RIVERBEND FAMILY MINISTRIES NFP | IL | P40 | $575,436 | $528,667 | BOARD CHAIR | $0 | Same NTEE code P40, revenue within 2x, same state |
| WELL RESOURCE CENTER NFP | IL | P40 | $433,475 | $404,053 | Director | $78,660 | Same NTEE code P40, revenue within 2x, same state |
| FAMILY FOCUS LEGACY | IL | P40 | $1,028,665 | $1,190,586 | PRESIDENT AND CEO | $370,286 | Same NTEE code P40, revenue within 2x, same state |
| HILLSBORO AREA HEALTH SERVICES INC | IL | P40 | $967,790 | $1,071,648 | CHAIRMAN | $0 | Same NTEE code P40, revenue within 2x, same state |
| FAMILY CARES -AFC- MISSION | IL | P40 | $1,035,589 | $1,064,122 | PRESIDENT | $0 | Same NTEE code P40, revenue within 2x, same state |
| ACADEMY FOR CHILDREN II | IL | P40 | $811,867 | $813,519 | Office Manager | $0 | Same NTEE code P40, revenue within 2x, same state |
| BRANCH FAMILY INSTITUTE INC | IL | P40 | $715,027 | $710,856 | President | $0 | Same NTEE code P40, revenue within 2x, same state |
| GOOD MEASURE INTERNATIONAL INCORPORATED | IL | P40 | $1,119,150 | $1,091,718 | President | $60,000 | Same NTEE code P40, revenue within 2x, same state |
| MY BABY MY COMMUNITY NFP | IL | P40 | $347,886 | $347,886 | President | $0 | Same NTEE code P40, revenue within 2x, same state |
| SOKANA COLLECTIVE WORLDWIDE | IL | P40 | $647,506 | $415,736 | Director | $75,000 | Same NTEE code P40, revenue within 2x, same state |
| TEXAS COMMUNICATIONS EXPO INC | IL | P40 | $488,962 | $356,363 | DIRECTOR | $0 | Same NTEE code P40, revenue within 2x, same state |
| SANKOFA SAFE CHILD INITIATIVE INC | IL | P40 | $760,086 | $968,063 | Board President | $102,927 | Same NTEE code P40, revenue within 2x, same state |
| ST SHARBELS MARONITE HOUSING CORPORATION II | IL | P40 | $725,356 | $837,344 | President | $0 | Same NTEE code P40, revenue within 2x, same state |
| RUTH PROJECT MINISTRIES | IL | P40 | $579,772 | $482,440 | President & Executive Director | $55,000 | Same NTEE code P40, revenue within 2x, same state |
| HEART OF HOPE MINISTRIES | IL | P40 | $1,190,264 | $1,057,974 | President/CEO | $16,150 | Same NTEE code P40, revenue within 2x, same state |
| AMERICAN ASSOCIATION OF RETIREDASIANS | IL | P40 | $452,629 | $512,909 | PRESIDENT | $0 | Same NTEE code P40, revenue within 2x, same state |
| THE WILLIAMS FAMILY FOUNDATION | IL | P40 | $545,578 | $194,412 | President & Dir | $0 | Same NTEE code P40, revenue within 2x, same state |
| LORENZOS HOUSE | IL | P40 | $892,636 | $730,969 | FOUNDER & EXECUTIVE DIRECT | $155,268 | Same NTEE code P40, revenue within 2x, same state |
| THE HONEYCOMB PROJECT INC NFP | IL | P40 | $620,500 | $705,430 | EXECUTIVE DIRECTOR | $119,423 | Same NTEE code P40, revenue within 2x, same state |
| AKWAABAQC | IL | P40 | $746,424 | $524,231 | PRESIDENT CEO | $195,308 | Same NTEE code P40, revenue within 2x, same state |
| PARENT PLACE INC | IL | P40 | $665,859 | $599,973 | PRESIDENT | $0 | Same NTEE code P40, revenue within 2x, same state |
| COLETTE LOUIS TISDAHI FOUNDATION | IL | P40 | $612,163 | $434,872 | EXECUTIVE DIRECTOR | $0 | Same NTEE code P40, revenue within 2x, same state |
| PROJECT 61 MINISTRIES INC | IL | P40 | $1,026,208 | $398,341 | Secretary | $78,000 | Same NTEE code P40, revenue within 2x, same state |
| CENTER FOR FAMILY AND YOUTH SERVICES INC | LA | P40 | $693,297 | $719,249 | Executive Dir. | $82,598 | Same NTEE code P40, revenue within 2x, similar name |
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.
2023 · Form 990 · $602,291 spent · pay $511,405 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $467,477 | $467,477 | - | - | 77.6% | |
| Payroll taxes | $36,502 | $35,611 | $891 | - | 6.1% | |
| Travel | $23,684 | $23,684 | - | - | 3.9% | |
| Insurance | $16,602 | $16,602 | - | - | 2.8% | |
| Fees: accounting | $10,357 | - | $10,357 | - | 1.7% | |
| Other (as described) | Telephone | $8,064 | $8,064 | - | - | 1.3% |
| Pay: officers, directors, trustees, key employees | $7,426 | - | $7,426 | - | 1.2% | |
| Office expenses | $7,286 | $4,683 | $2,603 | - | 1.2% | |
| Occupancy | $6,155 | $6,155 | - | - | 1.0% | |
| All other expenses | $5,892 | $5,892 | - | - | 1.0% | |
| Interest | $5,650 | $5,650 | - | - | 0.9% | |
| Fees: other services | $4,382 | - | $4,382 | - | 0.7% | |
| Other (as described) | Training | $1,743 | $1,743 | - | - | 0.3% |
| Fees: legal | $1,071 | - | $1,071 | - | 0.2% | |
| Total | $602,291 | 100% |
2022 · Form 990 · $525,246 spent · pay $442,490 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $387,944 | $387,944 | - | - | 73.9% | |
| Payroll taxes | $33,466 | $30,936 | $2,530 | - | 6.4% | |
| Pay: officers, directors, trustees, key employees | $21,080 | - | $21,080 | - | 4.0% | |
| Insurance | $20,925 | $20,925 | - | - | 4.0% | |
| Travel | $17,875 | $17,875 | - | - | 3.4% | |
| Office expenses | $11,168 | $7,791 | $3,377 | - | 2.1% | |
| Fees: accounting | $7,185 | - | $7,185 | - | 1.4% | |
| Other (as described) | Telephone | $7,152 | $7,152 | - | - | 1.4% |
| Occupancy | $5,852 | $5,852 | - | - | 1.1% | |
| Other (as described) | Supplies and Grant Assistance | $5,178 | $5,178 | - | - | 1.0% |
| Fees: other services | $4,684 | - | $4,684 | - | 0.9% | |
| Other (as described) | Training | $1,659 | $1,659 | - | - | 0.3% |
| Fees: legal | $1,078 | - | $1,078 | - | 0.2% | |
| Total | $525,246 | 100% |
2021 · Form 990 · $449,845 spent · pay $362,290 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $322,024 | $322,024 | - | - | 71.6% | |
| Payroll taxes | $29,289 | $27,884 | $1,405 | - | 6.5% | |
| Insurance | $16,490 | $16,490 | - | - | 3.7% | |
| Travel | $14,737 | $14,737 | - | - | 3.3% | |
| Office expenses | $12,869 | $8,978 | $3,891 | - | 2.9% | |
| Fees: accounting | $12,100 | - | $12,100 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $10,977 | - | $10,977 | - | 2.4% | |
| Other (as described) | Supplies and Grant Assistance | $9,225 | $9,225 | - | - | 2.1% |
| Other (as described) | Telephone | $8,452 | $8,452 | - | - | 1.9% |
| Fees: other services | $5,289 | - | $5,289 | - | 1.2% | |
| Occupancy | $5,152 | $5,152 | - | - | 1.1% | |
| Fees: legal | $2,408 | - | $2,408 | - | 0.5% | |
| Other (as described) | Training | $833 | $833 | - | - | 0.2% |
| Total | $449,845 | 100% |
2020 · Form 990 · $411,916 spent · pay $338,670 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $293,830 | $293,830 | - | - | 71.3% | |
| Payroll taxes | $24,840 | $22,345 | $2,495 | - | 6.0% | |
| Pay: officers, directors, trustees, key employees | $20,000 | - | $20,000 | - | 4.9% | |
| Fees: other services | $17,410 | - | $17,410 | - | 4.2% | |
| Insurance | $11,023 | $11,023 | - | - | 2.7% | |
| Travel | $8,668 | $8,668 | - | - | 2.1% | |
| Fees: accounting | $8,476 | - | $8,476 | - | 2.1% | |
| Other (as described) | Telephone | $8,047 | $8,047 | - | - | 2.0% |
| Office expenses | $7,648 | $5,336 | $2,312 | - | 1.9% | |
| Occupancy | $5,970 | $5,970 | - | - | 1.4% | |
| Other (as described) | Supplies and Grant Assistance | $3,915 | $3,915 | - | - | 1.0% |
| Fees: legal | $1,158 | - | $1,158 | - | 0.3% | |
| Other (as described) | Tech Support | $731 | - | $731 | - | 0.2% |
| Other (as described) | Training | $200 | $200 | - | - | 0.0% |
| Total | $411,916 | 100% |
2019 · Form 990 · $402,776 spent · pay $316,130 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $272,495 | $272,495 | - | - | 67.7% | |
| Payroll taxes | $23,635 | $21,140 | $2,495 | - | 5.9% | |
| Fees: other services | $20,574 | - | $20,574 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $20,000 | - | $20,000 | - | 5.0% | |
| Travel | $13,938 | $13,938 | - | - | 3.5% | |
| Insurance | $10,319 | $10,319 | - | - | 2.6% | |
| Office expenses | $10,112 | $7,829 | $2,283 | - | 2.5% | |
| Fees: accounting | $8,928 | - | $8,928 | - | 2.2% | |
| Other (as described) | Telephone | $7,376 | $7,376 | - | - | 1.8% |
| Occupancy | $6,894 | $6,894 | - | - | 1.7% | |
| Other (as described) | Supplies and Grant Assistance | $4,720 | $4,720 | - | - | 1.2% |
| Fees: legal | $3,078 | - | $3,078 | - | 0.8% | |
| Other (as described) | Tech Support | $707 | - | $707 | - | 0.2% |
| Total | $402,776 | 100% |
2014 · Form 990 · $272,684 spent · pay $183,739 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $165,238 | $165,238 | - | - | 60.6% | |
| Payroll taxes | $18,501 | $18,501 | - | - | 6.8% | |
| Fees: other services | $17,128 | $17,128 | - | - | 6.3% | |
| Fees: accounting | $16,342 | $16,342 | - | - | 6.0% | |
| Travel | $15,009 | $15,009 | - | - | 5.5% | |
| Other (as described) | DCFS Excess Revenues | $9,997 | $9,997 | - | - | 3.7% |
| Occupancy | $7,767 | $7,767 | - | - | 2.8% | |
| Office expenses | $7,433 | $7,433 | - | - | 2.7% | |
| Insurance | $5,665 | $5,665 | - | - | 2.1% | |
| Other (as described) | Telephone | $5,427 | $5,427 | - | - | 2.0% |
| Other (as described) | Supplies and Grant Assistance | $2,620 | $2,620 | - | - | 1.0% |
| Fees: legal | $1,193 | $1,193 | - | - | 0.4% | |
| Other (as described) | Recruitment | $364 | $364 | - | - | 0.1% |
| Total | $272,684 | 100% |
2013 · Form 990 · $262,500 spent · pay $179,215 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $162,477 | $162,477 | - | - | 61.9% | |
| Payroll taxes | $16,738 | $16,738 | - | - | 6.4% | |
| Fees: accounting | $16,161 | $16,161 | - | - | 6.2% | |
| Travel | $14,612 | $14,612 | - | - | 5.6% | |
| Occupancy | $14,018 | $14,018 | - | - | 5.3% | |
| All other expenses | $9,243 | $9,243 | - | - | 3.5% | |
| Insurance | $8,136 | $8,136 | - | - | 3.1% | |
| Office expenses | $6,346 | $6,346 | - | - | 2.4% | |
| Other (as described) | Telephone | $6,132 | $6,132 | - | - | 2.3% |
| Fees: other services | $4,638 | $4,638 | - | - | 1.8% | |
| Other (as described) | Supplies and Grant Assistance | $2,374 | $2,374 | - | - | 0.9% |
| Fees: legal | $1,391 | $1,391 | - | - | 0.5% | |
| Other (as described) | Training | $174 | $174 | - | - | 0.1% |
| Other (as described) | Recruitment | $60 | $60 | - | - | 0.0% |
| Total | $262,500 | 100% |
2012 · Form 990 · $232,515 spent · pay $155,817 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $140,587 | $140,587 | - | - | 60.5% | |
| Occupancy | $23,680 | $23,680 | - | - | 10.2% | |
| Payroll taxes | $15,230 | $15,230 | - | - | 6.6% | |
| Travel | $12,295 | $12,295 | - | - | 5.3% | |
| Fees: accounting | $10,390 | $10,390 | - | - | 4.5% | |
| Other (as described) | Telephone | $8,143 | $8,143 | - | - | 3.5% |
| Office expenses | $5,879 | $5,879 | - | - | 2.5% | |
| Insurance | $5,444 | $5,444 | - | - | 2.3% | |
| Other (as described) | Supplies and Grant Assistance | $4,440 | $4,440 | - | - | 1.9% |
| Fees: other services | $3,562 | $3,562 | - | - | 1.5% | |
| Fees: legal | $1,683 | $1,683 | - | - | 0.7% | |
| Other (as described) | Training | $608 | $608 | - | - | 0.3% |
| Other (as described) | Recruitment | $574 | $574 | - | - | 0.2% |
| Total | $232,515 | 100% |
2011 · Form 990 · $202,982 spent · pay $126,996 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $116,209 | $116,209 | - | - | 57.3% | |
| Occupancy | $25,356 | $25,356 | - | - | 12.5% | |
| Fees: accounting | $15,526 | $15,526 | - | - | 7.6% | |
| Payroll taxes | $10,787 | $10,787 | - | - | 5.3% | |
| Travel | $7,909 | $7,909 | - | - | 3.9% | |
| Other (as described) | Telephone | $7,757 | $7,757 | - | - | 3.8% |
| Insurance | $4,632 | $4,632 | - | - | 2.3% | |
| Fees: other services | $4,631 | $4,631 | - | - | 2.3% | |
| Office expenses | $4,478 | $4,478 | - | - | 2.2% | |
| Other (as described) | Supplies and Grant Assistance | $2,736 | $2,736 | - | - | 1.3% |
| Fees: legal | $2,646 | $2,646 | - | - | 1.3% | |
| Depreciation and depletion | $315 | $315 | - | - | 0.2% | |
| Total | $202,982 | 100% |