DEFENDERS OF CHILDREN
Cite this
Plain text DEFENDERS OF CHILDREN. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/412259676. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). DEFENDERS OF CHILDREN [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/412259676
MLA “DEFENDERS OF CHILDREN.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/412259676. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $896K · expenses $858K · assets $224K
- EIN
- 41-2259676
- Address
- 3800 N CENTRAL AVENUE, PHOENIX, AZ 85012-1992
- Website
- DEFENDERSOFCHILDREN.ORG
- NTEE code
- P30
- Subsection
- 501(c)(3)
- Ruling year
- 2008
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROTECT VULNERABLE CHILDREN AND FAMILIES FROM VIOLENCE, FIGHT FOR THEIR ACCESS TO JUSTICE, FACILITATE THEIR HEALING, AND END THE INTERGENERATIONAL CYCLE OF ABUSE
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| David J Newstone | EXECUTIVE DI | 2024 | $142,559 | $142,559 | 1 |
| Johanna Fierstein (former) | EXECUTIVE DIR | 2021-2023 | $84,214 | $269,535 | 1 |
| Donnalee Sarda (former) | EXECUTIVE DIRECTOR | 2010 | $42,998 | $42,998 | 1 |
| Joanne Mcdonald (former) | Director | 2010-2021 | $0 | $1,650 | 1 |
Officers and directors, no compensation reported
31 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 |
|---|---|---|---|---|---|
| Jennifer Callender | SECRETARY | 2023-2024 | 1 | $0 reported | 1 |
| Richard Geasland | PRIOR BOARD | 2021-2024 | 1 | $0 reported | 1 |
| Hermenigilda Luna | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Kristofer Lyons | TREASURER | 2024 | 1 | $0 reported | 1 |
| Kelly L Mendoza | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Jenna Panas | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Patrick Winters | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Sheri Duggan (former) | TREASURER | 2023 | 1 | $0 reported | 1 |
| John Jackson (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Sadaf Khwaja (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Meryl Warda (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Debbie Ray (former) | VICE CHAIR | 2022-2023 | 1 | $0 reported | 1 |
| Patricia Leon (former) | SECRETARY | 2021-2023 | 1 | $0 reported | 1 |
| Sheri Granger (former) | Director | 2022 | 1 | $0 reported | 1 |
| Sadaf Kwaja (former) | Director | 2022 | 0 | $0 reported | 1 |
| Jk Jackson (former) | Director | 2022 | 1 | $0 reported | 1 |
| Jami Cornish (former) | Director | 2021 | 1 | $0 reported | 1 |
| Annette Ruskin (former) | Director | 2021 | 1 | $0 reported | 1 |
| Peggy Zeffer (former) | Director | 2021 | 1 | $0 reported | 1 |
| Penny Willrich (former) | Director | 2021 | 1 | $0 reported | 1 |
| Diane Finklestein (former) | BRD CHAIR PRIOR | 2021 | 1 | $0 reported | 1 |
| Wendy Smith-Lowe (former) | TREA/SECY PRIOR | 2021 | 1 | $0 reported | 1 |
| Dr Paul Beljan (former) | CHAIRMAN OF THE BOARD | 2019-2020 | 5 | $0 reported | 1 |
| Shelley Adams (former) | MEMBER | 2010-2015 | 5 | $0 reported | 1 |
| Betty H Mcrae (former) | CHAIRMAN OF THE BOARD | 2010-2015 | 5 | $0 reported | 1 |
| Tara Bickford Bailey (former) | SECRETARY | 2010-2015 | 10 | $0 reported | 1 |
| Kimberly Ririe (former) | EXECUTIVE DIRECTOR | 2015 | 60 | $0 reported | 1 |
| Claire Bowey Md (former) | 2010 | 5 | $0 reported | 1 | |
| Paige Frankel (former) | 2010 | 5 | $0 reported | 1 | |
| Vanessa Van Wyk (former) | 2010 | 5 | $0 reported | 1 | |
| Gary Bolno (former) | TREASURER | 2010 | 5 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $143K · 12 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID J NEWSTONE | EXECUTIVE DI | 60 | $134,525 | $0 | $8,034 | $142,559 | 1 |
| JENNIFER CALLENDER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GEASLAND | PRIOR BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| HERMENIGILDA LUNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTOFER LYONS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY L MENDOZA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNA PANAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK WINTERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 1 paid, $84K · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHANNA FIERSTEIN | EXECUTIVE DIR | 60 | $84,214 | $0 | $0 | $84,214 | 1 |
| SHERI DUGGAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GEASLAND | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CALLENDER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SADAF KHWAJA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY MENDOZA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNA PANAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MERYL WARDA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK WINTERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE RAY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA LEON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $94K · 11 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHANNA FIERSTEIN | Executive Dir. | 60 | $93,654 | $0 | $0 | $93,654 | 1 |
| SHERI GRANGER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE RAY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SADAF KWAJA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MERYL WARDA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KELLY MENDOZA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JK JACKSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GEASLAND | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA LEON | TREAS/SECY | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $92K · 11 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHANNA FIERSTEIN | Executive Dir. | 60 | $91,667 | $0 | $0 | $91,667 | 1 |
| JAMI CORNISH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE RUSKIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY ZEFFER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY MENDOZA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PENNY WILLRICH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE MCDONALD | Director | 20 | $0 | $0 | $0 | $0 | 1 |
| DIANE FINKLESTEIN | BRD CHAIR PRIOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY SMITH-LOWE | TREA/SECY PRIOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GEASLAND | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA LEON | TREAS/SECY | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 1 person listed · none paid · 15 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR PAUL BELJAN | CHAIRMAN OF THE BOARD | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 1 person listed · none paid · 15 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR PAUL BELJAN | CHAIRMAN OF THE BOARD | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · none paid · 3 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHELLEY ADAMS | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BETTY H MCRAE | CHAIRMAN OF THE BOARD | 5 | $0 | $0 | $0 | $0 | 1 |
| JOANNE MCDONALD | TREASURER | 20 | $0 | $0 | $0 | $0 | 1 |
| TARA BICKFORD BAILEY | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY RIRIE | EXECUTIVE DIRECTOR | 60 | $0 | $0 | $0 | $0 | 1 |
2010 · 9 people listed · 2 paid, $45K · 2 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONNALEE SARDA | EXECUTIVE DIRECTOR | 50 | $42,998 | $0 | $0 | $42,998 | 1 |
| JOANNE MCDONALD | VICE CHAIR | 20 | $1,650 | - | $0 | $1,650 | 1 |
| CLAIRE BOWEY MD | 5 | $0 | $0 | $0 | $0 | 1 | |
| PAIGE FRANKEL | 5 | $0 | - | $0 | $0 | 1 | |
| SHELLEY ADAMS | - | $0 | - | $0 | $0 | 1 | |
| VANESSA VAN WYK | 5 | $0 | - | $0 | $0 | 1 | |
| BETTY H MCRAE | CHAIR | 5 | $0 | - | $0 | $0 | 1 |
| GARY BOLNO | TREASURER | 5 | $0 | - | $0 | $0 | 1 |
| TARA BICKFORD BAILEY | SECRETARY | 10 | $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 | ||||||||
| $896,164 | $857,654 | $223,889 | $182,021 | $893,056 | $3,108 | $134,525 | 12 | 6 |
| 2023 · Form 990 | ||||||||
| $826,164 | $822,675 | $175,446 | $148,298 | $822,872 | $0 | $84,244 | 12 | - |
| 2022 · Form 990 | ||||||||
| $874,022 | $784,518 | $138,651 | $138,651 | $819,487 | $0 | $93,654 | 11 | 10 |
| 2021 · Form 990 | ||||||||
| $687,736 | $723,920 | $91,695 | $48,427 | $665,504 | $22,457 | $91,667 | 11 | 10 |
| 2020 · Form 990 | ||||||||
| $761,167 | $768,627 | $177,095 | $84,167 | $761,167 | $0 | $16,275 | 15 | 10 |
| 2019 · Form 990 | ||||||||
| $620,049 | $641,354 | $65,631 | $65,631 | $620,049 | $0 | $33,074 | 15 | 24 |
| 2015 · Form 990 | ||||||||
| $444,524 | $454,182 | $63,931 | $63,931 | $339,871 | $14,983 | $0 | 3 | 25 |
| 2010 · Form 990 | ||||||||
| $124,703 | $127,635 | $49,181 | $42,836 | $124,703 | $0 | $41,699 | 2 | 25 |
| 2010 · Form 990 | ||||||||
| $124,703 | $127,635 | $49,181 | $42,836 | $124,703 | $0 | $41,699 | 2 | 25 |
Funders of this organization
11 grantors reported grants to this organization, $341,482 in all, tax years 2012 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 |
|---|---|---|---|---|---|---|---|---|
| ARIZONA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014, 2018, 2020, 2022-2023 | 5 | $78,200 | 2023 | $26,000 | show |
| THE BOARD OF VISITORS | Public charity | Exact | 2013 | 1 | $57,000 | 2013 | $57,000 | show |
| NINA MASON PULLIAM CHARITABLE TR | Private foundation | Fuzzy filed as “Defenders of Children” | 2021, 2024 | 2 | $50,400 | 2024 | $50,000 | show |
| THE HERBERGER FOUNDATION | Private foundation | Fuzzy filed as “DEFENDERS OF CHILDREN” | 2020-2024 | 5 | $50,000 | 2024 | $10,000 | show |
| ARIZONA COALITION TO END SEXUAL AND DOMESTIC VIOLENCE | Public charity | Exact | 2024 | 1 | $35,478 | 2024 | $35,478 | show |
| ARIZONA FOUNDATION FOR LEGAL SERVICES & EDUCATION | Public charity | Exact | 2024 | 1 | $25,900 | 2024 | $25,900 | show |
| TRENDS CHARITABLE FUND | Public charity | Exact | 2014 | 1 | $25,000 | 2014 | $25,000 | show |
| ARIZONA FOUNDATION FOR WOMEN INC | Public charity | Exact | 2022 | 1 | $11,000 | 2022 | $11,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2022 | 1 | $5,171 | 2022 | $5,171 | show |
| LISHERNESS FOUNDATION | Private foundation | Fuzzy filed as “DEFENDERS OF CHILDREN” | 2012-2013 | 2 | $2,900 | 2013 | $2,700 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “DEFENDERS OF CHILDREN” | 2020-2023 | 4 | $433 | 2023 | $141 | 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 |
|---|---|---|---|---|---|---|---|
| BUENA VISTA CHILDRENS SERVICES | AZ | P30 | $676,789 | $726,526 | DIRECTOR | $0 | Same NTEE code P30, revenue within 2x, same state |
| FRIENDS OF OHANA | AZ | P30 | $516,561 | $514,552 | DEVELOPMENT DIRECTOR AS OF MAY 2024 | $38,885 | Same NTEE code P30, revenue within 2x, same state |
| OCJ KIDS | AZ | P30 | $1,550,806 | $1,873,522 | PRESIDENT | $95,456 | Same NTEE code P30, revenue within 2x, same state |
| YAVAPAI CASA FOR KIDS FOUNDATION | AZ | P30 | $1,503,399 | $1,297,114 | EXECUTIVE DI | $108,083 | Same NTEE code P30, revenue within 2x, same state |
| MORE THAN A BED | AZ | P30 | $1,740,959 | $1,660,685 | EXECUTIVE DIRECTOR | $90,226 | Same NTEE code P30, revenue within 2x, same state |
| ASA NOW | AZ | P30 | $1,460,148 | $1,425,867 | PRESIDENT | $76,000 | Same NTEE code P30, revenue within 2x, same state |
| PAWSITIVE FRIENDSHIPS | AZ | P30 | $465,624 | $450,437 | CEO | $71,221 | Same NTEE code P30, revenue within 2x, same state |
| THE HOPE EFFECT | AZ | P30 | $994,358 | $766,049 | EXECUTIVE DIRECTOR | $133,912 | Same NTEE code P30, revenue within 2x, same state |
| PAWS FOR YOUTH INC | AZ | P30 | $1,138,497 | $1,022,567 | CEO | $121,233 | Same NTEE code P30, revenue within 2x, same state |
| FIREWHEEL STEM INSTITUTE | AZ | P30 | $576,538 | $420,312 | President & CEO | $60,000 | Same NTEE code P30, revenue within 2x, same state |
| HARDEN EDUCATION AND RECREATION THERAPY FOUNDATION | AZ | P30 | $1,065,529 | $840,782 | Chairman | $0 | Same NTEE code P30, revenue within 2x, same state |
| CHILDREN OF THE VALLEY | WA | P30 | $988,673 | $1,082,042 | Executive Director | $123,459 | Same NTEE code P30, revenue within 2x |
| PARTNERSHIP FOR CHILDREN | CA | P30 | $653,934 | $650,549 | Executive Dir. | $94,179 | Same NTEE code P30, revenue within 2x |
| SAFE CHILDREN FOUNDATION | VA | P30 | $1,762,563 | $1,774,772 | CEO | $126,851 | Same NTEE code P30, revenue within 2x |
| CHILDRENS ADVOCACY ALLIANCE | AR | P30 | $878,301 | $858,087 | BOARD MEMBER | $0 | Same NTEE code P30, revenue within 2x |
| CASA FOR CHILDREN OF THE DISTRICT OF COLUMBIA | DC | P30 | $1,196,825 | $1,248,325 | Interim Executive Director | $32,643 | Same NTEE code P30, revenue within 2x |
| THE NEW YORK CENTER FOR CHILDREN | NY | P30 | $1,022,504 | $1,008,608 | Executive Dir. | $118,001 | Same NTEE code P30, revenue within 2x |
| APPLES FOR CHILDREN | MD | P30 | $745,010 | $635,682 | EXECUTIVE DIR | $80,052 | Same NTEE code P30, revenue within 2x |
| CHILDRENS COALITION OF ARANSAS COUNTY | TX | P30 | $1,137,858 | $1,119,586 | SECRETARY | $0 | Same NTEE code P30, revenue within 2x |
| KANSAS ACTION FOR CHILDREN INC | KS | P30 | $1,532,832 | $1,526,867 | PRESIDENT | $192,531 | Same NTEE code P30, revenue within 2x |
| FRIENDS OF THE CHILDREN - EASTERN MONTANA | MT | P30 | $1,121,936 | $952,013 | EXECUTIVE DIRECTOR | $124,679 | Same NTEE code P30, revenue within 2x |
| FIGHT FOR CHILDREN INC | DC | P30 | $1,223,221 | $1,243,942 | PRESIDENT | $232,029 | Same NTEE code P30, revenue within 2x |
| FRIENDS OF THE CHILDREN - EASTERN WASHINGTON | WA | P30 | $1,307,197 | $334,919 | BOARD CHAIR | $0 | Same NTEE code P30, revenue within 2x |
| DENVER CHILDRENS FOUNDATION | CO | P30 | $1,757,578 | $1,594,415 | EXECUTIVE DIRECTOR | $131,955 | Same NTEE code P30, revenue within 2x |
| CHILDRENS NUTRITION PROGRAM OF HAITI INC | TN | P30 | $974,472 | $858,196 | EXECUTIVE DIRECTOR(END JUNE 2024) | $47,333 | Same NTEE code P30, 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 · $857,654 spent · pay $749,188 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $507,152 | $492,186 | $14,966 | - | 59.1% | |
| Pay: officers, directors, trustees, key employees | $134,525 | $130,555 | $3,970 | - | 15.7% | |
| Other employee benefits | $59,508 | $57,752 | $1,756 | - | 6.9% | |
| Payroll taxes | $48,003 | $46,586 | $1,417 | - | 5.6% | |
| Office expenses | $38,699 | $36,104 | $2,595 | - | 4.5% | |
| Fees: accounting | $24,300 | $672 | $23,628 | - | 2.8% | |
| Occupancy | $24,083 | $23,083 | $1,000 | - | 2.8% | |
| Advertising and promotion | $7,841 | $1,000 | $75 | $6,766 | 0.9% | |
| Travel or entertainment for public officials | $4,472 | $3,877 | $595 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $3,741 | $318 | $3,423 | - | 0.4% |
| Other (as described) | CLIENT ASSISTANCE | $2,557 | $2,557 | - | - | 0.3% |
| Depreciation and depletion | $1,169 | $1,169 | - | - | 0.1% | |
| Fees: legal | $888 | $25 | $863 | - | 0.1% | |
| Fees: other services | $716 | $19 | $697 | - | 0.1% | |
| Total | $857,654 | 100% |
2023 · Form 990 · $822,675 spent · pay $685,215 · grants $0 · events $3,295
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $495,784 | $495,784 | - | - | 60.3% | |
| Pay: officers, directors, trustees, key employees | $84,244 | $61,284 | $22,960 | - | 10.2% | |
| Other employee benefits | $58,996 | $51,407 | $7,589 | - | 7.2% | |
| Payroll taxes | $46,191 | $44,486 | $1,705 | - | 5.6% | |
| Occupancy | $30,751 | $30,751 | - | - | 3.7% | |
| Fees: accounting | $22,775 | - | $22,775 | - | 2.8% | |
| Information technology | $22,769 | $19,743 | $3,026 | - | 2.8% | |
| Office expenses | $21,669 | $11,050 | $10,619 | - | 2.6% | |
| Insurance | $8,756 | $4,015 | $4,741 | - | 1.1% | |
| All other expenses | $7,358 | $7,358 | - | - | 0.9% | |
| Fees: other services | $5,946 | $5,415 | $531 | - | 0.7% | |
| Fees: legal | $5,349 | $5,349 | - | - | 0.7% | |
| Travel | $4,102 | $2,820 | $1,282 | - | 0.5% | |
| Depreciation and depletion | $2,907 | $2,907 | - | - | 0.4% | |
| Other (as described) | PRINTER LEASE | $1,811 | $1,811 | - | - | 0.2% |
| Other (as described) | EMPLOYEE SEARCH | $1,263 | $1,263 | - | - | 0.2% |
| Other (as described) | FAMILY SUPPORT | $961 | $961 | - | - | 0.1% |
| Advertising and promotion | $601 | $601 | - | - | 0.1% | |
| Other (as described) | CLIENT ASSISTANCE AND CHI | $442 | $442 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $12,372 | $3,295 | reported apart | |||
| Total | $822,675 | 100% |
2022 · Form 990 · $784,518 spent · pay $614,139 · grants $0 · events $14,217
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $431,290 | $431,290 | - | - | 55.0% | |
| Pay: officers, directors, trustees, key employees | $93,654 | $29,969 | $54,320 | $9,365 | 11.9% | |
| Payroll taxes | $46,518 | $43,056 | $2,632 | $830 | 5.9% | |
| Other employee benefits | $42,677 | $39,502 | $2,414 | $761 | 5.4% | |
| Occupancy | $34,025 | $25,614 | $8,411 | - | 4.3% | |
| Fees: accounting | $26,650 | - | $26,650 | - | 3.4% | |
| Information technology | $20,071 | $17,630 | $2,441 | - | 2.6% | |
| Other (as described) | FAMILY SUPPORT | $19,710 | $18,876 | - | $834 | 2.5% |
| Office expenses | $12,440 | $10,617 | $871 | $952 | 1.6% | |
| Depreciation and depletion | $10,754 | - | - | - | 1.4% | |
| Other (as described) | FINES, PENALTIES | $8,270 | - | $8,270 | - | 1.1% |
| Fees: legal | $6,468 | $5,531 | $937 | - | 0.8% | |
| Insurance | $6,452 | - | $6,452 | - | 0.8% | |
| Fees: other services | $5,366 | $4,978 | $388 | - | 0.7% | |
| Other (as described) | CLIENT ASSISTANCE AND CHILDREN | $5,010 | $5,010 | - | - | 0.6% |
| Conferences, conventions and meetings | $4,944 | - | $4,944 | - | 0.6% | |
| All other expenses | $3,109 | $1,030 | $1,905 | $174 | 0.4% | |
| Advertising and promotion | $2,524 | $2,000 | $273 | $251 | 0.3% | |
| Travel | $2,181 | $755 | $1,426 | - | 0.3% | |
| Other (as described) | PRINTER LEASE | $1,910 | $1,910 | - | - | 0.2% |
| Interest | $495 | - | $495 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $63,732 | $9,273 | reported apart | |||
| Total | $784,518 | 100% |
2021 · Form 990 · $723,920 spent · pay $569,436 · grants $0 · events $94
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $397,415 | $397,415 | - | - | 54.9% | |
| Pay: officers, directors, trustees, key employees | $91,667 | $69,667 | $18,333 | $3,667 | 12.7% | |
| Payroll taxes | $40,771 | $38,929 | $1,546 | $296 | 5.6% | |
| Office expenses | $39,715 | $32,617 | $5,518 | $1,580 | 5.5% | |
| Other employee benefits | $39,583 | $37,768 | $1,524 | $291 | 5.5% | |
| Occupancy | $28,282 | $21,494 | $6,788 | - | 3.9% | |
| Fees: accounting | $18,000 | - | $18,000 | - | 2.5% | |
| Fees: other services | $17,706 | $17,706 | - | - | 2.4% | |
| Insurance | $13,713 | $8,476 | $5,237 | - | 1.9% | |
| Depreciation and depletion | $10,721 | $10,219 | $402 | $100 | 1.5% | |
| Other (as described) | MISC | $9,041 | $1,283 | $7,758 | - | 1.2% |
| Other (as described) | CARE KIDS AND FAMILY SUPPORT | $7,495 | $7,495 | - | - | 1.0% |
| Other (as described) | LEGAL AND MENTAL HEALTH | $6,242 | $6,242 | - | - | 0.9% |
| Interest | $1,636 | - | $1,636 | - | 0.2% | |
| Advertising and promotion | $1,550 | - | - | $1,550 | 0.2% | |
| Fees: legal | $289 | - | $289 | - | 0.0% | |
| Conferences, conventions and meetings | $94 | $94 | - | - | 0.0% | |
| Total | $723,920 | 100% |
2020 · Form 990 · $768,627 spent · pay $628,539 · grants $0 · events $1,011
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $519,757 | $519,757 | - | - | 67.6% | |
| Other employee benefits | $46,920 | $35,190 | $11,730 | - | 6.1% | |
| Payroll taxes | $45,587 | $34,190 | $11,397 | - | 5.9% | |
| Office expenses | $32,028 | $24,021 | $8,007 | - | 4.2% | |
| Occupancy | $29,873 | $24,059 | $5,814 | - | 3.9% | |
| Fees: other services | $24,310 | $24,310 | - | - | 3.2% | |
| Insurance | $17,913 | $17,913 | - | - | 2.3% | |
| Fees: accounting | $16,429 | - | $16,429 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $16,275 | - | $16,275 | - | 2.1% | |
| Depreciation and depletion | $15,389 | $13,326 | $2,063 | - | 2.0% | |
| Other (as described) | CARE KIDS PROGRAMS | $2,841 | $2,841 | - | - | 0.4% |
| Conferences, conventions and meetings | $1,011 | $1,011 | - | - | 0.1% | |
| Advertising and promotion | $294 | - | $294 | - | 0.0% | |
| Total | $768,627 | 100% |
2019 · Form 990 · $641,354 spent · pay $540,882 · grants $0 · events $1,908
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $432,690 | $432,690 | - | - | 67.5% | |
| Other employee benefits | $38,235 | $38,235 | - | - | 6.0% | |
| Payroll taxes | $36,883 | $36,883 | - | - | 5.8% | |
| Pay: officers, directors, trustees, key employees | $33,074 | - | $33,074 | - | 5.2% | |
| Occupancy | $29,458 | $29,458 | - | - | 4.6% | |
| Office expenses | $22,063 | $21,540 | $523 | - | 3.4% | |
| Fees: accounting | $16,007 | - | $16,007 | - | 2.5% | |
| Depreciation and depletion | $13,326 | $13,326 | - | - | 2.1% | |
| Insurance | $8,095 | - | $8,095 | - | 1.3% | |
| Information technology | $6,239 | $6,239 | - | - | 1.0% | |
| Travel | $2,406 | $2,406 | - | - | 0.4% | |
| Conferences, conventions and meetings | $1,908 | $1,908 | - | - | 0.3% | |
| Other (as described) | CARE KIDS PROGRAMS | $970 | $970 | - | - | 0.2% |
| Total | $641,354 | 100% |
2015 · Form 990 · $454,182 spent · pay $82,234 · grants $0 · events $3,778
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROFESSIONAL SERVICES | $256,593 | $256,593 | - | - | 56.5% |
| Other salaries and wages | $82,234 | $67,832 | $7,292 | $7,110 | 18.1% | |
| Other (as described) | CARE KIDS PROGRAM | $67,832 | $67,832 | - | - | 14.9% |
| Occupancy | $14,912 | $10,735 | $4,177 | - | 3.3% | |
| Fees: accounting | $10,675 | - | $10,675 | - | 2.4% | |
| Office expenses | $5,568 | $1,769 | $3,799 | - | 1.2% | |
| Conferences, conventions and meetings | $3,778 | $3,778 | - | - | 0.8% | |
| Other (as described) | FUNDRAISING EXPENSES | $3,384 | - | - | $3,384 | 0.7% |
| Insurance | $3,312 | $1,107 | $2,205 | - | 0.7% | |
| Fees: professional fundraisers | $3,140 | - | - | $3,140 | 0.7% | |
| Other (as described) | COMPUTER SOFTWARE INTERNET | $1,542 | $663 | $879 | - | 0.3% |
| Fees: other services | $819 | $190 | $629 | - | 0.2% | |
| Depreciation and depletion | $325 | - | $325 | - | 0.1% | |
| Advertising and promotion | $64 | - | $64 | - | 0.0% | |
| Interest | $4 | - | $4 | - | 0.0% | |
| Total | $454,182 | 100% |
2010 · Form 990 · $127,635 spent · pay $90,292 · grants $0 · events $455
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $41,699 | $30,280 | $9,137 | $2,282 | 32.7% | |
| Other salaries and wages | $40,471 | $40,471 | - | - | 31.7% | |
| Occupancy | $12,899 | $8,319 | $4,580 | - | 10.1% | |
| Payroll taxes | $6,822 | $5,875 | $756 | $191 | 5.3% | |
| Office expenses | $3,675 | - | $1,722 | $1,953 | 2.9% | |
| Other (as described) | OTHER MISC | $3,447 | $3,147 | $300 | - | 2.7% |
| Fees: accounting | $3,175 | - | $3,175 | - | 2.5% | |
| Insurance | $2,765 | $757 | $2,008 | - | 2.2% | |
| Other (as described) | COMPUTER SOFTWARE INTERNET | $2,615 | $955 | $1,660 | - | 2.0% |
| Fees: other services | $2,317 | - | - | $2,317 | 1.8% | |
| Other (as described) | POSTAGE AND PRINTING | $1,926 | - | $55 | $1,871 | 1.5% |
| Information technology | $1,642 | $761 | $881 | - | 1.3% | |
| Other employee benefits | $1,300 | $910 | $312 | $78 | 1.0% | |
| Depreciation and depletion | $1,250 | $1,064 | $180 | $6 | 1.0% | |
| Other (as described) | PROF ED AND ATTORNEY TRAININ | $764 | $764 | - | - | 0.6% |
| Conferences, conventions and meetings | $455 | $455 | - | - | 0.4% | |
| Other (as described) | COMMUNITY OUTREACH | $413 | $413 | - | - | 0.3% |
| Total | $127,635 | 100% |