FATHER FLANAGANS BOYS HOME
Cite this
Plain text FATHER FLANAGANS BOYS HOME. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/412220810. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). FATHER FLANAGANS BOYS HOME [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/412220810
MLA “FATHER FLANAGANS BOYS HOME.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/412220810. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.5M · expenses $10.7M · assets $196K
- EIN
- 41-2220810
- Address
- 14100 CRAWFORD ST, BOYS TOWN, NE 68010-7520
- Website
- www.boystown.org/locations/washington-dc
- NTEE code
- P70
- Subsection
- 501(c)(3)
- Ruling year
- 1920
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Changing the way America cares for 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
18 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 |
|---|---|---|---|---|---|
| James Beckman | Assistant General Counsel - Secretary | 2018-2024 | $170,675 | $1,237,923 | 10 |
| Kichelle Coleman | President Executive Director through 12-30 | 2019-2024 | $243,383 | $1,011,003 | 1 |
| Sara Galvan | Executive Director New England | 2019-2024 | $194,654 | $982,050 | 1 |
| Judy F Rasmussen | Executive Vice President Finance CFO - Chair | 2023-2024 | $453,548 | $878,195 | 9 |
| David Fleisher | Treasurer through | 2022-2024 | $171,801 | $461,835 | 2 |
| Tammy Dahlstrom | Director of Finance Youth Care - Treasurer | 2023-2024 | $211,826 | $406,791 | 1 |
| Jeff Fusselman (former) | Director of Budget FFBH | 2013-2023 | $221,037 | $1,712,752 | 7 |
| Victor F LaPuma JD (former) | Assistant Secretary - FFBH Affiliates | 2013-2016 | $289,869 | $956,511 | 12 |
| Jeffrey Peterson (former) | Executive Director Campus | 2013-2016 | $149,916 | $598,473 | 1 |
| Sarah Galvan (former) | President/CEO | 2014-2018 | $168,716 | $543,370 | 2 |
| Veronica Montgomery-Roper (former) | President/CEO through October 2014 | 2013-2014 | $118,061 | $254,168 | 1 |
| Garrett Mushaw (former) | Treasurer through April 2022 | 2021-2022 | $134,002 | $179,259 | 1 |
| Alvin Sinckler (former) | Treasurer | 2015-2016 | $139,179 | $174,219 | 3 |
| Lisa Hukill (former) | Associate VP Development former Treasurer | 2013 | $169,215 | $169,215 | 7 |
| Sumner Weymouth (former) | Treasurer - thru May 2021 | 2019-2021 | $53,979 | $168,304 | 1 |
| Kiesha Johnson (former) | Site Financial Officer/Treasurer | 2018 | $98,477 | $98,477 | 1 |
| Keisha Johnson (former) | Treasurer thru 11/2019 | 2019 | $76,572 | $76,572 | 1 |
| Elisa Farr (former) | Treasurer/Finance Officer | 2013 | $70,593 | $70,593 | 2 |
Officers and directors, no compensation reported
40 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 Collins (former) | Chair through 12-30 | 2020-2023 | 1 | $0 reported | 1 |
| Joseph Leonelli (former) | Chair Elect through 12-30 | 2016-2023 | 1 | $0 reported | 1 |
| Alfonso Pearson (former) | Secretary/Chair Elect thorugh 12-30 | 2019-2023 | 1 | $0 reported | 1 |
| Chip Taylor (former) | Director through 12-30 | 2020-2023 | 1 | $0 reported | 1 |
| Tracee Gilbert (former) | Director through 12-30 | 2021-2023 | 1 | $0 reported | 1 |
| Dr Susan Ashton-Lazaroae (former) | Director through 12-30 | 2022-2023 | 1 | $0 reported | 1 |
| David Child (former) | Director through Jan 2023 | 2014-2023 | 1 | $0 reported | 1 |
| Latasha Beckman (former) | Secretary through 12-30 | 2023 | 1 | $0 reported | 1 |
| Bradley Cance (former) | Director through 12-30 | 2023 | 1 | $0 reported | 1 |
| Bradley Fleisher (former) | Director through 12-30 | 2023 | 1 | $0 reported | 1 |
| John Malcolm (former) | Director | 2014-2021 | 1 | $0 reported | 2 |
| Neal Perry (former) | Chair - thru Aug 2021 | 2015-2021 | 1 | $0 reported | 1 |
| Stuart Ross (former) | Secretary - thru May 2021 | 2019-2021 | 1 | $0 reported | 1 |
| Tim Barber (former) | Director - thru July 2021 | 2019-2021 | 1 | $0 reported | 1 |
| Dr Susan Ashton (former) | Director | 2019-2021 | 1 | $0 reported | 1 |
| Rich LaPerch (former) | Secretary | 2020-2021 | 1 | $0 reported | 1 |
| William Haun (former) | Director Through Apr 2020 | 2015-2020 | 1 | $0 reported | 1 |
| Nicole Mccullar (former) | Director | 2019 | 1 | $0 reported | 2 |
| Roderick Johnson (former) | Director thru 5/2019 | 2016-2019 | 1 | $0 reported | 2 |
| Stacy Collins (former) | Chair Elect | 2018-2019 | 1 | $0 reported | 1 |
| Denise Binetti (former) | Director | 2016-2019 | 1 | $0 reported | 1 |
| Paula Heard (former) | Director thru 2/2019 | 2019 | 1 | $0 reported | 1 |
| Janet Randolph (former) | Director thru 7/2018 | 2013-2018 | 1 | $0 reported | 2 |
| Stephanie Pinol (former) | Director thru 7/2018 | 2015-2018 | 1 | $0 reported | 1 |
| Mike Williams (former) | Director thru 2/2018 | 2018 | 1 | $0 reported | 1 |
| Crystal Denunzio (former) | Director thru 4/2018 | 2018 | 1 | $0 reported | 2 |
| Pamela Mantis (former) | Chair | 2013-2016 | 1 | $0 reported | 2 |
| Tom Rosso (former) | Director | 2013-2016 | 1 | $0 reported | 2 |
| George B Dines Jr (former) | Director | 2013-2016 | 1 | $0 reported | 1 |
| David Childs (former) | Director | 2016 | 1 | $0 reported | 1 |
| E Davon Kelly (former) | Director | 2013-2016 | 1 | $0 reported | 2 |
| W Mike Smith (former) | Director | 2014-2015 | 1 | $0 reported | 1 |
| Elizabeth Mullins (former) | Director | 2013-2015 | 1 | $0 reported | 2 |
| Denise Doely (former) | Director | 2013-2014 | 1 | $0 reported | 1 |
| Robert Harris (former) | Director | 2013-2014 | 1 | $0 reported | 1 |
| Scott Purcell (former) | Director | 2014 | 1 | $0 reported | 1 |
| Melissa Crawford (former) | Secretary July 2013 - July 2014 | 2013 | 1 | $0 reported | 2 |
| Marlon Griffith (former) | Director | 2013 | 1 | $0 reported | 1 |
| Elfreda Massie PhD (former) | Director | 2013 | 1 | $0 reported | 1 |
| Michael A Durso (former) | Director | 2013 | 1 | $0 reported | 1 |
People by year
2024 · 6 people listed · 6 paid, $1.4M · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Judy Rasmussen | Executive Vice President Finance CFO - Chair | 1 | $0 | $432,148 | $21,400 | $453,548 | 9 |
| Kichelle Coleman | President Executive Director through 12-30 | - | $0 | $205,807 | $37,576 | $243,383 | 1 |
| Tammy Dahlstrom | Director of Finance Youth Care - Treasurer | 1 | $0 | $165,897 | $45,929 | $211,826 | 1 |
| Sara Galvan | Executive Director New England | - | $0 | $183,606 | $11,048 | $194,654 | 1 |
| David Fleisher | Treasurer through | 5 | $0 | $129,561 | $42,240 | $171,801 | 2 |
| James Beckman | Assistant General Counsel - Secretary | 1 | $0 | $148,337 | $22,338 | $170,675 | 10 |
2023 · 17 people listed · 7 paid, $1.6M · 0 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Judy Rasmussen | Executive Vice President Finance CFO - Chair 12-31 | 1 | $0 | $388,064 | $36,583 | $424,647 | 9 |
| Jeff Fusselman | Director of Budget FFBH | 1 | $0 | $179,662 | $41,375 | $221,037 | 7 |
| James Beckman | Assistant Secretary - FFBH Affiliates | 1 | $0 | $169,941 | $32,011 | $201,952 | 10 |
| Tammy Dahlstrom | Director of Finance Youth Care - Treasurer 12-31 | 1 | $0 | $152,490 | $42,475 | $194,965 | 1 |
| Kichelle Coleman | President Executive Director through 12-30 | 40 | $0 | $156,655 | $32,681 | $189,336 | 1 |
| Sara Galvan | Executive Director New England | - | $0 | $173,886 | $11,271 | $185,157 | 1 |
| David Fleisher | Treasurer through 12-30 | 5 | $0 | $119,297 | $38,430 | $157,727 | 2 |
| Tracy Collins | Chair through 12-30 | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Leonelli | Chair Elect through 12-30 | 1 | $0 | $0 | $0 | $0 | 1 |
| Alfonso Pearson | Secretary/Chair Elect thorugh 12-30 | 1 | $0 | $0 | $0 | $0 | 1 |
| Chip Taylor | Director through 12-30 | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracee Gilbert | Director through 12-30 | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Susan Ashton-Lazaroae | Director through 12-30 | 1 | $0 | $0 | $0 | $0 | 1 |
| David Child | Director through Jan 2023 | 1 | $0 | $0 | $0 | $0 | 1 |
| Latasha Beckman | Secretary through 12-30 | 1 | $0 | $0 | $0 | $0 | 1 |
| Bradley Cance | Director through 12-30 | 1 | $0 | $0 | $0 | $0 | 1 |
| Bradley Fleisher | Director through 12-30 | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 6 paid, $1.1M · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeff Fusselman | Director of Budget FFBH | 1 | $0 | $192,389 | $42,765 | $235,154 | 7 |
| Kichelle Coleman | President Executive Director | 40 | $0 | $164,009 | $41,186 | $205,195 | 1 |
| James Beckman | Assistant Secretary - FFBH Affiliates | 1 | $0 | $174,612 | $30,413 | $205,025 | 10 |
| Sara Galvan | Executive Director New England | - | $0 | $188,172 | $12,154 | $200,326 | 1 |
| Garrett Mushaw | Treasurer through April 2022 | 40 | $0 | $118,835 | $15,167 | $134,002 | 1 |
| David Fleisher | Treasurer starting April of 2022 | 5 | $0 | $114,945 | $17,362 | $132,307 | 2 |
| Tracy Collins | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Leonelli | Chair Elect | 1 | $0 | $0 | $0 | $0 | 1 |
| Alfonso Pearson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Chip Taylor | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracee Gilbert | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Susan Ashton-Lazaroae | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Child | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 18 people listed · 6 paid, $873K · 0 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeff Fusselman | Director of Budget FFBH | 1 | $0 | $172,079 | $39,399 | $211,478 | 7 |
| Kichelle Coleman | President | 40 | $0 | $151,508 | $37,132 | $188,640 | 1 |
| James Beckman | Assistant Secretary - FFBH Affiliates | 1 | $0 | $159,967 | $28,192 | $188,159 | 10 |
| Sara Galvan | Executive Director New England | - | $0 | $174,131 | $11,276 | $185,407 | 1 |
| Sumner Weymouth | Treasurer - thru May 2021 | 40 | $0 | $49,992 | $3,987 | $53,979 | 1 |
| Garrett Mushaw | Treasurer - starting Aug 2021 | 40 | $0 | $36,963 | $8,294 | $45,257 | 1 |
| Neal Perry | Chair - thru Aug 2021 | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Collins | Chair Elect/Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Stuart Ross | Secretary - thru May 2021 | 1 | $0 | $0 | $0 | $0 | 1 |
| John Malcolm | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Joseph Leonelli | Chair Elect Begining Nov 2021 | 1 | $0 | $0 | $0 | $0 | 1 |
| David Child | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Barber | Director - thru July 2021 | 1 | $0 | $0 | $0 | $0 | 1 |
| Alfonso Pearson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Susan Ashton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rich LaPerch | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Chip Taylor | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracee Gilbert | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 3 paid, $430K · 0 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Beckman | Assistant Secretary - FFBH Affiliates | 1 | $0 | $150,559 | $15,770 | $166,329 | 10 |
| Kichelle Coleman | President | 40 | $0 | $139,349 | $17,211 | $156,560 | 1 |
| Sumner Weymouth | Treasurer | 40 | $0 | $100,738 | $6,006 | $106,744 | 1 |
| Neal Perry | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Collins | Chair Elect | 1 | $0 | $0 | $0 | $0 | 1 |
| Stuart Ross | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Malcolm | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Joseph Leonelli | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Child | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Barber | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alfonso Pearson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Susan Ashton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rich LaPerch | Secretary Elected Aug 2020 | 1 | $0 | $0 | $0 | $0 | 1 |
| William Haun | Director Through Apr 2020 | 1 | $0 | $0 | $0 | $0 | 1 |
| Chip Taylor | Director Elected Dec 2020 | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 20 people listed · 6 paid, $675K · 0 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sara Galvan | President thru 9/2019 | 20 | $0 | $203,468 | $13,038 | $216,506 | 1 |
| Jeff Fusselman | Director of Budget | 1 | $0 | $169,065 | $23,540 | $192,605 | 7 |
| James Beckman | Assistant Secretary - FFBH Affiliates | 1 | $0 | $137,245 | $16,370 | $153,615 | 10 |
| Keisha Johnson | Treasurer thru 11/2019 | 40 | $0 | $67,675 | $8,897 | $76,572 | 1 |
| Kichelle Coleman | President | 40 | $0 | $21,192 | $6,697 | $27,889 | 1 |
| Sumner Weymouth | Treasurer | 40 | $0 | $7,063 | $518 | $7,581 | 1 |
| Neal Perry | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Stacy Collins | Chair Elect | 1 | $0 | $0 | $0 | $0 | 1 |
| Stuart Ross | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| John Malcolm | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Joseph Leonelli | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| William Haun | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Child | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Binetti | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Barber | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alfonso Pearson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicole McCullar | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Dr Susan Ashton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paula Heard | Director thru 2/2019 | 1 | $0 | $0 | $0 | $0 | 1 |
| Roderick Johnson | Director thru 5/2019 | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 16 people listed · 4 paid, $615K · 0 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeff Fusselman | Director Finance Youth Care Treasurer thru 2/2018 | 2 | $0 | $155,204 | $40,570 | $195,774 | 7 |
| Sarah Galvan | President/CEO | 40 | $0 | $158,456 | $10,260 | $168,716 | 2 |
| James Beckman | Assistant Secretary - FFBH Affiliates | 1 | $0 | $123,696 | $28,472 | $152,168 | 10 |
| Kiesha Johnson | Site Financial Officer/Treasurer | 40 | $0 | $81,664 | $16,813 | $98,477 | 1 |
| John Malcolm | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Neal Perry | Chair Elect | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Leonelli | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Stacy Collins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Janet Randolph | Director thru 7/2018 | 1 | $0 | $0 | $0 | $0 | 2 |
| Roderick Johnson | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| David Child | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Pinol | Director thru 7/2018 | 1 | $0 | $0 | $0 | $0 | 1 |
| William Haun | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Binetti | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Williams | Director thru 2/2018 | 1 | $0 | $0 | $0 | $0 | 1 |
| Crystal Denunzio | Director thru 4/2018 | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 18 people listed · 5 paid, $906K · 0 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Victor F LaPuma | Assistant Secretary - FFBH Affiliates | 1 | $0 | $256,266 | $33,603 | $289,869 | 12 |
| Jeff Fusselman | Director Finance Youth Care Treasurer | 2 | $0 | $143,804 | $37,578 | $181,382 | 7 |
| Jeffrey Peterson | Executive Director Campus | - | $0 | $131,325 | $18,591 | $149,916 | 1 |
| Sarah Galvan | President/CEO | 40 | $0 | $137,530 | $8,547 | $146,077 | 2 |
| Alvin Sinckler | Treasurer | 24 | $0 | $126,182 | $12,997 | $139,179 | 3 |
| Pamela Mantis | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| John Malcolm | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Janet Randolph | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Joseph Leonelli | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Rosso | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Neal Perry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| George B Dines Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Roderick Johnson | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| David Childs | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Pinol | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William Haun | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Binetti | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| E Davon Kelly | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 17 people listed · 5 paid, $715K · 0 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Victor F LaPuma | Assistant Secretary - FFBH Affiliates | 1 | $0 | $197,299 | $30,619 | $227,918 | 12 |
| Jeff Fusselman | Director Finance Youth Care Treasurer | 2 | $0 | $138,327 | $36,570 | $174,897 | 7 |
| Jeffrey Peterson | Sr. Director NE/IA Campus Ops former president and CEO | - | $0 | $123,716 | $22,138 | $145,854 | 1 |
| Sarah Galvan | President/CEO | 40 | $0 | $123,287 | $8,057 | $131,344 | 2 |
| Alvin Sinckler | Treasurer | 24 | $0 | $32,155 | $2,885 | $35,040 | 3 |
| E Davon Kelly | Chair 2013 - 2015 | 1 | $0 | $0 | $0 | $0 | 2 |
| John Malcolm | Secretary 2014-2015/Vice Chair 2015-2017 | 1 | $0 | $0 | $0 | $0 | 2 |
| Pamela Mantis | Vice Chair 2013 - 2015/Chair 2015-2017 | 1 | $0 | $0 | $0 | $0 | 2 |
| Janet Randolph | Secretary 2015-2016 | 1 | $0 | $0 | $0 | $0 | 2 |
| W Mike Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Rosso | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Neal Perry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| George B Dines Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Mullins | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| David Child | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Pinol | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William Haun | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 17 people listed · 5 paid, $747K · 0 employees · 275 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Victor F LaPuma | Assistant Secretary - FFBH Affiliates | 1 | $0 | $189,843 | $30,407 | $220,250 | 12 |
| Jeff Fusselman | Director Finance Youth Care Treasurer | 2 | $0 | $122,754 | $34,087 | $156,841 | 7 |
| Jeffrey Peterson | Sr. Director NE/IA Campus Ops former president and CEO | - | $0 | $120,888 | $33,617 | $154,505 | 1 |
| Veronica Montgomery-Roper | President/CEO through October 2014 | 40 | $0 | $109,726 | $8,335 | $118,061 | 1 |
| Sarah Galvan | President/CEO | 40 | $0 | $83,474 | $13,759 | $97,233 | 2 |
| E Davon Kelly | Chair 2013 - 2015 | 1 | $0 | $0 | $0 | $0 | 2 |
| John Malcolm | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Pamela Mantis | Vice Chair 2013 - 2015 | 1 | $0 | $0 | $0 | $0 | 2 |
| Denise Doely | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Janet Randolph | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Tom Rosso | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Robert Harris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| George B Dines Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Mullins | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| David Child | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Purcell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| W Mike Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 18 people listed · 6 paid, $886K · 0 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Victor F LaPuma | Assistant Secretary - FFBH Affiliates | 1 | $0 | $186,841 | $31,633 | $218,474 | 12 |
| Lisa Hukill | Associate VP Development former Treasurer | - | $0 | $137,186 | $32,029 | $169,215 | 7 |
| Jeffrey Peterson | Sr. Director NE/IA Campus Ops former president and CEO | - | $0 | $118,453 | $29,745 | $148,198 | 1 |
| Jeff Fusselman | Director Finance Youth Care former Treasurer | 2 | $0 | $115,382 | $28,202 | $143,584 | 7 |
| Veronica Montgomery-Roper | President/CEO | 40 | $0 | $122,880 | $13,227 | $136,107 | 1 |
| Elisa Farr | Treasurer/Finance Officer | 40 | $0 | $62,924 | $7,669 | $70,593 | 2 |
| George B Dines Jr | Chair July 2011 to July 2013 | 1 | $0 | $0 | $0 | $0 | 1 |
| E Davon Kelly | Vice Chair 2011 to 2013/Chair July 2013 to 2015 | 1 | $0 | $0 | $0 | $0 | 2 |
| Elizabeth Mullins | Secretary July 2012 to July 2013 | 1 | $0 | $0 | $0 | $0 | 2 |
| Pamela Mantis | Vice Chair July 2013 to July 2015 | 1 | $0 | $0 | $0 | $0 | 2 |
| Melissa Crawford | Secretary July 2013 - July 2014 | 1 | $0 | $0 | $0 | $0 | 2 |
| Denise Doely | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marlon Griffith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Janet Randolph | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Tom Rosso | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Elfreda Massie PhD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Harris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael A Durso | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2016 · 1 contractor · $182K
| Name | Location | Service | Paid |
|---|---|---|---|
| Battle's Transportation Inc | Washington, DC | Youth Transportation | $181,612 |
2013 · 3 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| American Property Construction | Construction | $1,275,020 | |
| Stanley Convergent Security Solutio | Maintenance | $130,714 | |
| First Restoration | Construction | $112,985 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $8.9M
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $1,450,286 | $10,703,506 | $195,645 | $174,325 | $919,681 | $511,637 | $0 | 0 | - |
| 2023 · Form 990 | ||||||||
| $3,703,650 | $4,373,789 | $9,450,204 | $9,427,208 | $2,556,912 | $1,131,826 | $198,774 | 0 | 9 |
| 2022 · Form 990 | ||||||||
| $5,831,141 | $6,796,351 | $10,095,938 | $10,074,170 | $3,470,876 | $2,342,888 | $279,510 | 0 | 7 |
| 2021 · Form 990 | ||||||||
| $6,973,339 | $6,821,774 | $11,141,336 | $11,064,772 | $2,480,904 | $4,478,164 | $246,236 | 0 | 12 |
| 2020 · Form 990 | ||||||||
| $5,648,277 | $5,919,755 | $10,936,979 | $10,908,426 | $3,121,169 | $2,552,807 | $247,195 | 0 | 11 |
| 2019 · Form 990 | ||||||||
| $5,966,947 | $6,371,895 | $11,204,137 | $11,177,458 | $3,010,583 | $2,967,342 | $227,957 | 0 | 14 |
| 2018 · Form 990 | ||||||||
| $5,852,519 | $6,433,805 | $11,611,022 | $11,581,257 | $3,569,109 | $2,288,723 | $243,612 | 0 | 16 |
| 2016 · Form 990 | ||||||||
| $7,399,463 | $7,815,812 | $11,922,274 | $11,799,381 | $2,899,293 | $4,502,124 | $202,517 | 0 | 75 |
| 2015 · Form 990 | ||||||||
| $7,437,017 | $7,468,572 | $12,329,829 | $12,215,555 | $3,289,176 | $4,166,995 | $179,337 | 0 | 80 |
| 2014 · Form 990 | ||||||||
| $7,766,367 | $7,057,130 | $18,708,395 | $17,951,264 | $3,844,936 | $3,919,708 | $193,200 | 0 | 275 |
| 2013 · Form 990 | ||||||||
| $9,940,708 | $6,958,498 | $18,811,765 | $17,242,293 | $6,166,914 | $3,771,516 | $190,011 | 0 | 75 |
Funders of this organization
8 grantors reported grants to this organization, $35,915,122 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| FATHER FLANAGANS BOYS HOME | Public charity | Exact | 2010-2024 | 15 | $35,771,416 | 2024 | $912,132 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2019, 2021-2022, 2024 | 5 | $71,290 | 2024 | $9,568 | show |
| UNITED WAY OF THE NATIONAL CAPITAL AREA | Public charity | Exact | 2016-2017, 2021-2022 | 4 | $29,029 | 2022 | $6,660 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021 | 1 | $10,911 | 2021 | $10,911 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2018 | 1 | $10,000 | 2018 | $10,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2023 | 1 | $9,805 | 2023 | $9,805 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2016-2018 | 3 | $7,500 | 2018 | $2,500 | show |
| GIVE LIVELY FOUNDATION INC | Public charity | Exact | 2023 | 1 | $5,171 | 2023 | $5,171 | 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 |
|---|---|---|---|---|---|---|---|
| EPWORTH VILLAGE INC | NE | P70 | $1,628,033 | $1,738,071 | CEO | $108,218 | Same NTEE code P70, revenue within 2x, same state |
| YOUTH CARE & BEYOND INC | NE | P70 | $1,185,569 | $1,177,617 | CEO | $127,092 | Same NTEE code P70, revenue within 2x, same state |
| MARLAND CHILDRENS HOME INC | OK | P70 | $737,327 | $1,122,570 | FORMER CEO | $115,895 | Same NTEE code P70, revenue within 2x |
| JEWISH CHILDRENS HOME OF RHODE ISLAND | RI | P70 | $2,404,103 | $1,790,240 | President | $0 | Same NTEE code P70, revenue within 2x |
| ALBUQUERQUE CHRISTIAN CHILDRENS HOME INC | NM | P70 | $1,809,124 | $761,887 | EXEC DIR | $83,577 | Same NTEE code P70, revenue within 2x |
| SOUTHEASTERN CHILDRENS HOME | SC | P70 | $1,592,286 | $1,151,393 | EXECUTIVE DI | $94,500 | Same NTEE code P70, revenue within 2x |
| MURPHYS BOYS GROUP HOME INC | CA | P70 | $773,438 | $1,092,278 | DIRECTOR | $7,254 | Same NTEE code P70, revenue within 2x |
| CHILDRENS HOME OF CLEVELAND COUNTY INC | NC | P70 | $1,405,140 | $1,367,148 | Executive Direc | $98,940 | Same NTEE code P70, revenue within 2x |
| CALVARY HOME FOR CHILDREN | SC | P70 | $1,358,778 | $993,466 | EXECUTIVE DI | $100,605 | Same NTEE code P70, revenue within 2x |
| CHILDRENS AID HOME AND SOCIETY OF SOMERSET COUNTY | PA | P70 | $1,485,323 | $1,282,648 | President | $122,135 | Same NTEE code P70, revenue within 2x |
| HOLY LAND MINISTRIES INC | IN | P70 | $2,007,698 | $2,234,443 | BOARD MEMBER | $13,200 | Same NTEE code P70, revenue within 2x |
| WOODBURN CHRISTIAN CHILDRENS HOME INC | IN | P70 | $1,666,364 | $1,191,360 | EXECUTIVE DI | $109,131 | Same NTEE code P70, revenue within 2x |
| DENVER CHILDRENS HOME FOUNDATION | CO | P70 | $1,191,098 | $412,376 | EXECUTIVE DI | $252,431 | Same NTEE code P70, revenue within 2x |
| SAVIN CHILDRENS HOME INC | OH | P70 | $744,559 | $689,955 | DIRECTOR | $0 | Same NTEE code P70, revenue within 2x |
| EVERYDAY LIFE INC | TX | P70 | $2,596,592 | $2,482,079 | OPERATIONS DIR | $162,200 | Same NTEE code P70, revenue within 2x |
| HOPES PROMISE | CO | P70 | $2,196,458 | $1,711,454 | EXECUTIVE DI | $112,163 | Same NTEE code P70, revenue within 2x |
| M H & O FAMILY HOME | CA | P70 | $817,219 | $816,035 | President | $0 | Same NTEE code P70, revenue within 2x |
| MANUELITO NAVAJO CHILDRENS HOME INC | NM | P70 | $1,476,427 | $983,010 | PRESIDENT/DI | $110,934 | Same NTEE code P70, revenue within 2x |
| FULL CIRCLE ADULT DAY CENTER INC | OK | P70 | $851,529 | $899,392 | Director | $0 | Same NTEE code P70, revenue within 2x |
| STILL CREEK BOYS RANCH INC | TX | P70 | $2,603,886 | $2,493,683 | Executive Director/Headmaster | $55,000 | Same NTEE code P70, revenue within 2x |
| ALPHA CHRISTIAN CHURCH SCHOOL & RANCH INC | KS | P70 | $780,084 | $589,725 | Director | $0 | Same NTEE code P70, revenue within 2x |
| 2ND HOME INC | CA | P70 | $2,438,362 | $2,600,538 | ADMINISTRATOR | $141,420 | Same NTEE code P70, revenue within 2x |
| CHILDREN AND FAMILY INSTITUTE INCORPORATED | TX | P70 | $1,964,172 | $2,202,506 | CEO | $152,885 | Same NTEE code P70, revenue within 2x |
| WHITINGTON HOMES AND SERVICES FOR CHILDREN AND FAMILIES INC | IN | P70 | $865,583 | $1,073,751 | EXECUTIVE DI | $158,615 | Same NTEE code P70, revenue within 2x |
| ST CLAIR COUNTY D A Y PROGRAM INC | AL | P70 | $1,361,187 | $1,121,236 | DIRECTOR | $0 | Same NTEE code P70, 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 · $10,703,506 spent · pay $1,207,307 · grants $8,910,093 · events $1,214
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $8,900,550 | $8,900,550 | - | - | 83.2% | |
| Other salaries and wages | $972,271 | $653,690 | $318,581 | - | 9.1% | |
| Occupancy | $233,530 | $78,599 | $145,153 | $9,778 | 2.2% | |
| Other (as described) | Reimbursement to donor | $125,677 | - | - | $125,677 | 1.2% |
| Payroll taxes | $106,621 | $54,006 | $52,615 | - | 1.0% | |
| Other employee benefits | $88,525 | $58,319 | $30,206 | - | 0.8% | |
| Depreciation and depletion | $81,691 | $8,167 | $73,524 | - | 0.8% | |
| Pension plan contributions | $39,890 | $22,815 | $17,075 | - | 0.4% | |
| Office expenses | $36,689 | $14,556 | $20,776 | $1,357 | 0.3% | |
| Information technology | $26,124 | $17,648 | $8,476 | - | 0.2% | |
| Fees: other services | $19,892 | $4,128 | $15,764 | - | 0.2% | |
| Insurance | $19,784 | $494 | $19,290 | - | 0.2% | |
| Other (as described) | Equipmnet Rental and Maintenance | $15,915 | $598 | $15,317 | - | 0.1% |
| Grants to US individuals | $9,543 | $9,543 | - | - | 0.1% | |
| Travel | $6,796 | $1,826 | $4,970 | - | 0.1% | |
| Other (as described) | Bad Debt | $5,333 | $5,333 | - | - | 0.0% |
| All other expenses | $5,325 | $2,652 | $2,673 | - | 0.0% | |
| Other (as described) | Employee Recruitment | $2,344 | $42 | $2,302 | - | 0.0% |
| Interest | $1,932 | $1,332 | $600 | - | 0.0% | |
| Fees: accounting | $1,920 | - | $1,920 | - | 0.0% | |
| Conferences, conventions and meetings | $1,214 | $421 | $793 | - | 0.0% | |
| Fees: lobbying | $657 | $453 | $204 | - | 0.0% | |
| Fees: investment management | $563 | - | $563 | - | 0.0% | |
| Fees: legal | $458 | - | $458 | - | 0.0% | |
| Advertising and promotion | $262 | $99 | $163 | - | 0.0% | |
| Total | $10,703,506 | 100% |
2023 · Form 990 · $4,373,789 spent · pay $3,212,094 · grants $12,555 · events $27,863
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,376,618 | $1,587,928 | $520,944 | $267,746 | 54.3% | |
| Depreciation and depletion | $452,864 | $81,892 | $369,667 | $1,305 | 10.4% | |
| Occupancy | $381,114 | $202,377 | $161,601 | $17,136 | 8.7% | |
| Other employee benefits | $301,750 | $214,984 | $51,917 | $34,849 | 6.9% | |
| Payroll taxes | $238,982 | $144,478 | $74,135 | $20,369 | 5.5% | |
| Pay: officers, directors, trustees, key employees | $198,774 | $52,459 | $146,315 | - | 4.5% | |
| Fees: other services | $113,544 | $25,932 | $83,624 | $3,988 | 2.6% | |
| Pension plan contributions | $95,970 | $54,550 | $34,305 | $7,115 | 2.2% | |
| Office expenses | $93,313 | $51,688 | $37,854 | $3,771 | 2.1% | |
| Information technology | $43,578 | $23,142 | $16,599 | $3,837 | 1.0% | |
| Travel | $31,127 | $16,590 | $9,769 | $4,768 | 0.7% | |
| Other (as described) | Equipment Rental and Maintenance | $14,156 | $2,475 | $11,434 | $247 | 0.3% |
| Grants to US individuals | $12,555 | $12,555 | - | - | 0.3% | |
| Conferences, conventions and meetings | $9,747 | $2,414 | $6,405 | $928 | 0.2% | |
| Other (as described) | Business Related | $2,439 | $1,195 | $987 | $257 | 0.1% |
| Fees: accounting | $1,527 | - | $1,527 | - | 0.0% | |
| All other expenses | $1,430 | $20 | $184 | $1,226 | 0.0% | |
| Other (as described) | Other Business Expense | $1,145 | $79 | $1,066 | - | 0.0% |
| Advertising and promotion | $1,040 | - | $539 | $501 | 0.0% | |
| Other (as described) | Corporate Dues | $1,001 | - | $140 | $861 | 0.0% |
| Fees: investment management | $807 | $807 | - | - | 0.0% | |
| Interest | $308 | $78 | $213 | $17 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $9,802 | $18,116 | reported apart | |||
| Total | $4,373,789 | 100% |
2022 · Form 990 · $6,796,351 spent · pay $5,314,440 · grants $121,663 · events $1,125
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,790,786 | $3,350,444 | $311,763 | $128,579 | 55.8% | |
| Other employee benefits | $724,391 | $613,611 | $89,228 | $21,553 | 10.7% | |
| Depreciation and depletion | $398,031 | $144,847 | $252,910 | $274 | 5.9% | |
| Occupancy | $380,127 | $258,347 | $112,709 | $9,071 | 5.6% | |
| Payroll taxes | $329,221 | $267,580 | $51,074 | $10,567 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $279,510 | $60,829 | $218,681 | - | 4.1% | |
| Pension plan contributions | $190,532 | $159,848 | $26,902 | $3,782 | 2.8% | |
| Information technology | $179,399 | $136,374 | $40,280 | $2,745 | 2.6% | |
| Travel | $131,593 | $90,910 | $30,689 | $9,994 | 1.9% | |
| Grants to US individuals | $121,663 | $121,663 | - | - | 1.8% | |
| Office expenses | $116,759 | $84,565 | $27,738 | $4,455 | 1.7% | |
| Insurance | $49,127 | - | $49,127 | - | 0.7% | |
| Fees: other services | $45,483 | $35,199 | $6,744 | $3,540 | 0.7% | |
| Other (as described) | Equipment Rental and Maintenance | $29,162 | $17,717 | $11,124 | $321 | 0.4% |
| All other expenses | $10,447 | $7,932 | $2,515 | - | 0.2% | |
| Other (as described) | Corporate Dues | $6,169 | $54 | $5,250 | $865 | 0.1% |
| Other (as described) | Misc Food | $5,800 | $4,241 | $1,559 | - | 0.1% |
| Other (as described) | Business Related | $3,554 | $627 | $1,432 | $1,495 | 0.1% |
| Fees: accounting | $1,414 | - | $1,414 | - | 0.0% | |
| Conferences, conventions and meetings | $1,125 | - | $1,125 | - | 0.0% | |
| Fees: investment management | $965 | - | $965 | - | 0.0% | |
| Advertising and promotion | $638 | - | - | $638 | 0.0% | |
| Interest | $455 | $206 | $248 | $1 | 0.0% | |
| Total | $6,796,351 | 100% |
2021 · Form 990 · $6,821,774 spent · pay $5,098,965 · grants $143,476 · events $12,034
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,669,320 | $3,255,061 | $249,650 | $164,609 | 53.8% | |
| Other employee benefits | $735,758 | $637,536 | $73,900 | $24,322 | 10.8% | |
| Occupancy | $517,392 | $274,590 | $235,596 | $7,206 | 7.6% | |
| Depreciation and depletion | $404,242 | $147,010 | $255,409 | $1,823 | 5.9% | |
| Payroll taxes | $280,507 | $235,100 | $33,344 | $12,063 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $246,236 | $56,347 | $189,889 | - | 3.6% | |
| Information technology | $211,036 | $156,385 | $50,128 | $4,523 | 3.1% | |
| Office expenses | $184,120 | $127,952 | $45,352 | $10,816 | 2.7% | |
| Pension plan contributions | $167,144 | $142,685 | $19,234 | $5,225 | 2.5% | |
| Grants to US individuals | $143,476 | $143,476 | - | - | 2.1% | |
| Travel | $87,999 | $65,091 | $22,892 | $16 | 1.3% | |
| Insurance | $55,061 | - | $55,061 | - | 0.8% | |
| Fees: other services | $43,536 | $26,505 | $13,531 | $3,500 | 0.6% | |
| Other (as described) | Equipment Rental and Maintenance | $31,760 | $19,647 | $10,237 | $1,876 | 0.5% |
| Other (as described) | Business Related | $12,434 | $4,843 | $1,689 | $5,902 | 0.2% |
| All other expenses | $8,395 | $6,923 | $1,463 | $9 | 0.1% | |
| Other (as described) | Misc Food | $8,294 | $6,394 | $970 | $930 | 0.1% |
| Other (as described) | Corporate Dues | $7,847 | $430 | $7,417 | - | 0.1% |
| Advertising and promotion | $4,824 | - | - | $4,824 | 0.1% | |
| Fees: accounting | $1,286 | - | $1,286 | - | 0.0% | |
| Interest | $626 | $248 | $373 | $5 | 0.0% | |
| Conferences, conventions and meetings | $404 | $238 | $150 | $16 | 0.0% | |
| Fees: investment management | $77 | - | $77 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $16,053 | $11,630 | reported apart | |||
| Total | $6,821,774 | 100% |
2020 · Form 990 · $5,919,755 spent · pay $4,583,791 · grants $144,982 · events $41,250
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,210,064 | $2,820,239 | $222,428 | $167,397 | 54.2% | |
| Other employee benefits | $620,540 | $529,083 | $66,778 | $24,679 | 10.5% | |
| Depreciation and depletion | $412,083 | $154,236 | $257,073 | $774 | 7.0% | |
| Payroll taxes | $368,117 | $270,681 | $85,293 | $12,143 | 6.2% | |
| Occupancy | $319,081 | $220,114 | $91,104 | $7,863 | 5.4% | |
| Pay: officers, directors, trustees, key employees | $247,195 | $54,051 | $193,144 | - | 4.2% | |
| Grants to US individuals | $144,982 | $144,982 | - | - | 2.4% | |
| Office expenses | $142,903 | $116,282 | $22,142 | $4,479 | 2.4% | |
| Pension plan contributions | $137,875 | $114,280 | $16,361 | $7,234 | 2.3% | |
| Information technology | $117,678 | $95,559 | $22,006 | $113 | 2.0% | |
| Fees: other services | $54,906 | $34,443 | $20,356 | $107 | 0.9% | |
| Insurance | $47,783 | - | $47,783 | - | 0.8% | |
| Travel | $38,908 | $36,210 | $2,678 | $20 | 0.7% | |
| Other (as described) | Equipment Rental and Maintenance | $29,347 | $21,254 | $7,434 | $659 | 0.5% |
| Other (as described) | Business Related | $7,827 | $1,901 | $3,936 | $1,990 | 0.1% |
| Other (as described) | Corporate Dues | $7,262 | $12 | $7,250 | - | 0.1% |
| All other expenses | $4,615 | $4,486 | $100 | $29 | 0.1% | |
| Advertising and promotion | $3,727 | - | - | $3,727 | 0.1% | |
| Other (as described) | Misc Food | $2,102 | $1,417 | $379 | $306 | 0.0% |
| Fees: accounting | $1,131 | - | $1,131 | - | 0.0% | |
| Interest | $986 | $435 | $549 | $2 | 0.0% | |
| Conferences, conventions and meetings | $617 | $558 | - | $59 | 0.0% | |
| Fees: investment management | $26 | - | $26 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $10,254 | $40,633 | reported apart | |||
| Total | $5,919,755 | 100% |
2019 · Form 990 · $6,371,895 spent · pay $4,885,925 · grants $185,753 · events $77,019
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,468,782 | $3,107,676 | $203,375 | $157,731 | 54.4% | |
| Other employee benefits | $728,559 | $612,199 | $82,652 | $33,708 | 11.4% | |
| Depreciation and depletion | $419,763 | $154,666 | $264,428 | $669 | 6.6% | |
| Occupancy | $313,413 | $231,304 | $73,082 | $9,027 | 4.9% | |
| Payroll taxes | $292,461 | $244,177 | $36,719 | $11,565 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $227,957 | $52,779 | $175,178 | - | 3.6% | |
| Grants to US individuals | $185,753 | $185,753 | - | - | 2.9% | |
| Pension plan contributions | $168,166 | $143,505 | $17,476 | $7,185 | 2.6% | |
| Office expenses | $162,708 | $137,580 | $19,303 | $5,825 | 2.6% | |
| Information technology | $114,734 | $91,154 | $23,467 | $113 | 1.8% | |
| Travel | $91,007 | $74,024 | $15,984 | $999 | 1.4% | |
| Fees: other services | $68,637 | $63,257 | $5,332 | $48 | 1.1% | |
| Insurance | $47,358 | - | $47,358 | - | 0.7% | |
| Other (as described) | Equipment Rental and Maintenance | $39,120 | $33,854 | $4,070 | $1,196 | 0.6% |
| Fees: accounting | $13,770 | - | $13,770 | - | 0.2% | |
| Other (as described) | Business Related | $9,423 | $6,970 | $2,364 | $89 | 0.1% |
| Other (as described) | Corporate Dues | $7,382 | $382 | $7,000 | - | 0.1% |
| All other expenses | $6,449 | $1,987 | $4,256 | $206 | 0.1% | |
| Other (as described) | Misc Food | $4,570 | $1,751 | $1,867 | $952 | 0.1% |
| Interest | $804 | $764 | $39 | $1 | 0.0% | |
| Advertising and promotion | $712 | $90 | - | $622 | 0.0% | |
| Conferences, conventions and meetings | $350 | $350 | - | - | 0.0% | |
| Fees: investment management | $17 | - | $17 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $42,270 | $76,669 | reported apart | |||
| Total | $6,371,895 | 100% |
2018 · Form 990 · $6,433,805 spent · pay $4,698,865 · grants $230,855 · events $52,502
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,238,223 | $2,874,543 | $234,870 | $128,810 | 50.3% | |
| Other employee benefits | $729,636 | $598,202 | $104,262 | $27,172 | 11.3% | |
| Depreciation and depletion | $457,937 | $143,339 | $312,879 | $1,719 | 7.1% | |
| Occupancy | $397,579 | $236,648 | $157,759 | $3,172 | 6.2% | |
| Payroll taxes | $297,502 | $250,684 | $36,349 | $10,469 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $243,612 | $56,032 | $187,580 | - | 3.8% | |
| Grants to US individuals | $230,855 | $230,855 | - | - | 3.6% | |
| Office expenses | $226,930 | $177,583 | $25,925 | $23,422 | 3.5% | |
| Pension plan contributions | $189,892 | $157,117 | $26,697 | $6,078 | 3.0% | |
| Travel | $113,815 | $85,624 | $19,645 | $8,546 | 1.8% | |
| Information technology | $94,770 | $71,076 | $22,828 | $866 | 1.5% | |
| Insurance | $61,534 | - | $61,534 | - | 1.0% | |
| Fees: other services | $56,712 | $47,198 | $4,822 | $4,692 | 0.9% | |
| Other (as described) | Equipment Rental and Maintenance | $41,974 | $32,044 | $7,587 | $2,343 | 0.7% |
| Other (as described) | Bad Debt Expense | $23,645 | $16,855 | $6,790 | - | 0.4% |
| All other expenses | $9,935 | $3,846 | $1,685 | $4,404 | 0.2% | |
| Other (as described) | Business Related | $8,636 | $3,055 | $4,412 | $1,169 | 0.1% |
| Other (as described) | Corporate Dues | $8,446 | $1,261 | $7,185 | - | 0.1% |
| Interest | $1,708 | $1,575 | $128 | $5 | 0.0% | |
| Advertising and promotion | $447 | $119 | - | $328 | 0.0% | |
| Fees: investment management | $17 | - | $17 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $28,795 | $52,502 | reported apart | |||
| Total | $6,433,805 | 100% |
2016 · Form 990 · $7,815,812 spent · pay $5,345,041 · grants $413,207 · events $45,831
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,828,534 | $3,411,548 | $306,455 | $110,531 | 49.0% | |
| Other employee benefits | $857,279 | $731,187 | $99,883 | $26,209 | 11.0% | |
| Fees: other services | $565,680 | $554,028 | $11,628 | $24 | 7.2% | |
| Depreciation and depletion | $525,579 | $129,143 | $395,831 | $605 | 6.7% | |
| Grants to US individuals | $413,207 | $413,207 | - | - | 5.3% | |
| Occupancy | $375,810 | $298,053 | $70,807 | $6,950 | 4.8% | |
| Payroll taxes | $329,721 | $277,796 | $33,646 | $18,279 | 4.2% | |
| Office expenses | $210,985 | $175,178 | $29,998 | $5,809 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $202,517 | $51,565 | $150,952 | - | 2.6% | |
| Pension plan contributions | $126,990 | $104,002 | $16,792 | $6,196 | 1.6% | |
| Travel | $125,655 | $105,605 | $16,100 | $3,950 | 1.6% | |
| Information technology | $83,248 | $55,602 | $27,532 | $114 | 1.1% | |
| Other (as described) | Equipment Rental and Maintenance | $59,025 | $45,259 | $10,953 | $2,813 | 0.8% |
| Insurance | $48,315 | - | $48,315 | - | 0.6% | |
| Other (as described) | Business Related | $14,289 | $8,451 | $4,283 | $1,555 | 0.2% |
| Fees: accounting | $13,256 | - | $13,256 | - | 0.2% | |
| Other (as described) | Misc Food Expense | $11,388 | $7,355 | $3,361 | $672 | 0.1% |
| All other expenses | $9,464 | $7,303 | $2,134 | $27 | 0.1% | |
| Other (as described) | Corporate Dues | $9,448 | $905 | $7,208 | $1,335 | 0.1% |
| Advertising and promotion | $2,363 | $2,265 | - | $98 | 0.0% | |
| Conferences, conventions and meetings | $1,712 | $714 | - | $998 | 0.0% | |
| Interest | $1,334 | $1,289 | $45 | - | 0.0% | |
| Fees: investment management | $13 | - | $13 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $23,812 | $44,119 | reported apart | |||
| Total | $7,815,812 | 100% |
2015 · Form 990 · $7,468,572 spent · pay $5,087,067 · grants $300,595 · events $10,532
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,600,145 | $3,159,061 | $303,479 | $137,605 | 48.2% | |
| Other employee benefits | $862,503 | $728,772 | $101,836 | $31,895 | 11.5% | |
| Fees: other services | $599,596 | $594,865 | $4,696 | $35 | 8.0% | |
| Depreciation and depletion | $525,023 | $121,270 | $403,046 | $707 | 7.0% | |
| Occupancy | $357,411 | $250,283 | $102,555 | $4,573 | 4.8% | |
| Payroll taxes | $327,063 | $278,254 | $38,780 | $10,029 | 4.4% | |
| Grants to US individuals | $300,595 | $300,595 | - | - | 4.0% | |
| Office expenses | $210,419 | $164,532 | $31,551 | $14,336 | 2.8% | |
| Travel | $189,612 | $166,043 | $17,845 | $5,724 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $179,337 | $46,284 | $133,053 | - | 2.4% | |
| Pension plan contributions | $118,019 | $96,946 | $15,311 | $5,762 | 1.6% | |
| Information technology | $73,974 | $58,609 | $15,255 | $110 | 1.0% | |
| Insurance | $46,914 | - | $46,914 | - | 0.6% | |
| Other (as described) | Equipment Rental and Maintenance | $30,965 | $24,167 | $5,143 | $1,655 | 0.4% |
| Fees: accounting | $13,080 | - | $13,080 | - | 0.2% | |
| Other (as described) | Corporate Dues | $8,943 | $1,568 | $7,275 | $100 | 0.1% |
| Other (as described) | Misc Food Expense | $8,135 | $4,057 | $2,545 | $1,533 | 0.1% |
| Other (as described) | Business Related | $7,542 | $3,879 | $3,232 | $431 | 0.1% |
| Advertising and promotion | $5,559 | $5,059 | - | $500 | 0.1% | |
| All other expenses | $1,822 | $1,633 | $189 | - | 0.0% | |
| Conferences, conventions and meetings | $1,390 | - | $495 | $895 | 0.0% | |
| Interest | $510 | $468 | $42 | - | 0.0% | |
| Fees: investment management | $15 | - | $15 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $8,124 | $9,142 | reported apart | |||
| Total | $7,468,572 | 100% |
2014 · Form 990 · $7,057,130 spent · pay $4,868,510 · grants $226,879 · events $4,661
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,477,610 | $3,055,643 | $287,541 | $134,426 | 49.3% | |
| Other employee benefits | $770,805 | $651,704 | $91,531 | $27,570 | 10.9% | |
| Fees: other services | $532,201 | $527,220 | $4,885 | $96 | 7.5% | |
| Depreciation and depletion | $502,258 | $104,246 | $396,648 | $1,364 | 7.1% | |
| Occupancy | $379,574 | $257,989 | $117,497 | $4,088 | 5.4% | |
| Payroll taxes | $318,575 | $250,042 | $59,135 | $9,398 | 4.5% | |
| Office expenses | $254,400 | $199,590 | $34,599 | $20,211 | 3.6% | |
| Grants to US individuals | $226,879 | $226,879 | - | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $193,200 | $67,620 | $125,580 | - | 2.7% | |
| Pension plan contributions | $108,320 | $88,200 | $14,564 | $5,556 | 1.5% | |
| Travel | $104,010 | $88,423 | $11,470 | $4,117 | 1.5% | |
| Other (as described) | Equipment Rental and Maintenance | $74,891 | $53,239 | $14,772 | $6,880 | 1.1% |
| Insurance | $46,591 | - | $46,591 | - | 0.7% | |
| Information technology | $21,697 | $16,512 | $5,118 | $67 | 0.3% | |
| Fees: accounting | $12,492 | - | $12,492 | - | 0.2% | |
| Other (as described) | Corporate Dues | $12,466 | $410 | $12,056 | - | 0.2% |
| All other expenses | $12,329 | $9,677 | $1,951 | $701 | 0.2% | |
| Other (as described) | Bad Debt Expense | $5,474 | $5,474 | - | - | 0.1% |
| Other (as described) | Misc Food Expense | $2,502 | $1,904 | $591 | $7 | 0.0% |
| Interest | $542 | $491 | $51 | - | 0.0% | |
| Conferences, conventions and meetings | $200 | - | - | $200 | 0.0% | |
| Advertising and promotion | $114 | $114 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $6,160 | $4,461 | reported apart | |||
| Total | $7,057,130 | 100% |
2013 · Form 990 · $6,958,498 spent · pay $5,006,210 · grants $185,064 · events $1,971
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,526,217 | $3,159,972 | $273,555 | $92,690 | 50.7% | |
| Other employee benefits | $860,527 | $744,240 | $96,507 | $19,780 | 12.4% | |
| Fees: other services | $445,933 | $435,375 | $9,800 | $758 | 6.4% | |
| Depreciation and depletion | $408,838 | $111,216 | $297,622 | - | 5.9% | |
| Payroll taxes | $330,198 | $288,523 | $35,193 | $6,482 | 4.7% | |
| Occupancy | $326,600 | $274,247 | $49,215 | $3,138 | 4.7% | |
| Office expenses | $286,845 | $241,447 | $36,115 | $9,283 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $190,011 | $40,760 | $149,251 | - | 2.7% | |
| Grants to US individuals | $185,064 | $185,064 | - | - | 2.7% | |
| Travel | $113,415 | $92,670 | $18,620 | $2,125 | 1.6% | |
| Pension plan contributions | $99,257 | $81,136 | $13,690 | $4,431 | 1.4% | |
| Other (as described) | Equipment Rental and Maintenance | $56,948 | $45,693 | $9,782 | $1,473 | 0.8% |
| Insurance | $45,046 | - | $45,046 | - | 0.6% | |
| Information technology | $31,833 | $17,376 | $14,422 | $35 | 0.5% | |
| Fees: accounting | $12,567 | - | $12,567 | - | 0.2% | |
| Other (as described) | Corporate Dues | $11,494 | $751 | $10,743 | - | 0.2% |
| Other (as described) | Business Related Expense | $10,515 | $6,264 | $2,609 | $1,642 | 0.2% |
| All other expenses | $9,513 | $7,875 | $1,638 | - | 0.1% | |
| Other (as described) | Misc Food Expense | $5,227 | $2,541 | $2,183 | $503 | 0.1% |
| Conferences, conventions and meetings | $1,971 | $175 | $901 | $895 | 0.0% | |
| Interest | $361 | $340 | $21 | - | 0.0% | |
| Advertising and promotion | $118 | - | - | $118 | 0.0% | |
| Total | $6,958,498 | 100% |