STRATEGY STUDIO / PUBLIC DATA EXPLORER

FAMILY AND CHILDRENS COUNCIL OF BLACK HAWK COUNTY INC

Cite this

Plain text FAMILY AND CHILDRENS COUNCIL OF BLACK HAWK COUNTY INC. Strategy Studio, nonprofit organization profile, tax years 2010–2022. https://strategystudio.org/org/421307663. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). FAMILY AND CHILDRENS COUNCIL OF BLACK HAWK COUNTY INC [Nonprofit organization profile; tax years 2010–2022]. Retrieved October 19, 2026, from https://strategystudio.org/org/421307663

MLA “FAMILY AND CHILDRENS COUNCIL OF BLACK HAWK COUNTY INC.” Strategy Studio, tax years 2010–2022, https://strategystudio.org/org/421307663. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2010–2022. Data: Strategy Studio, CC BY 4.0.

2022 · Form 990 · revenue $248K · expenses $338K · assets $52K

Also known as
OF BLACK HAWK COUNTY
EIN
42-1307663
Address
94 PARTRIDGE LN, HUDSON, IA 50643-2253
Website
WWW.KEEPTHEKIDSSAFE.ORG
NTEE code
I72Z
Subsection
501(c)(3)
Ruling year
1988
Cross-check
ProPublica Nonprofit Explorer

Mission

TO PREVENT CHILD ABUSE AND STRENGTHEN 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

5 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Amanda Goodman EXECUTIVE DIRECTOR2016-2022 $78,000$422,314 1
Michele Smith (former) EXECUTIVE DI2012-2014 $61,473$157,425 1
Julie Pitzen (former) EXECUTIVE DI2010-2011 $47,851$95,074 1
Anesa Kajtazovic (former) EXECUTIVE DI2015-2016 $53,342$81,409 1
Adriane Carlson (former) ASST DIRECTO2010-2011 $32,628$64,717 1

Officers and directors, no compensation reported

74 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Matt Trueg VICE-PRESIDENT2020-2022 1 $0 reported 2
Candice Van Hove PRESIDENT2020-2022 1 $0 reported 1
Judy Eastbrook TREASURER2021-2022 1 $0 reported 1
Cindy Wells SECRETARY2016-2022 1 $0 reported 1
Lovely Henderson DIRECTOR2016-2022 1 $0 reported 1
Yeshi Abebe DIRECTOR2021-2022 1 $0 reported 1
Kyle Mccaslin DIRECTOR2019-2022 1 $0 reported 1
Jennifer Willand DIRECTOR2019-2022 1 $0 reported 1
Nate Neff DIRECTOR2020-2022 1 $0 reported 1
Frank Magsamen DIRECTOR2010-2022 1 $0 reported 1
Dan Trelka DIRECTOR2013-2022 1 $0 reported 1
Kristle Davis DIRECTOR2021-2022 1 $0 reported 1
Diane Mcintosh DIRECTOR2021-2022 1 $0 reported 1
Brian Williams DIRECTOR2021-2022 1 $0 reported 1
Michelle Stricker DIRECTOR2021-2022 1 $0 reported 1
Tara Thomas DIRECTOR2013-2022 1 $0 reported 1
Violet Kyakumanya DIRECTOR2021-2022 1 $0 reported 1
Michelle Hekel FORMER DIRECTOR2019-2022 1 $0 reported 1
Yeshimebet Abebe (former) VICE-PRESIDENT2019-2020 1 $0 reported 1
Sara Mcsweeny (former) TREASURER2019-2020 1 $0 reported 1
Don Schmidt (former) DIRECTOR2016-2020 1 $0 reported 1
Jackie Wagner (former) PRESIDENT2016-2019 1 $0 reported 2
Heather Labonte (former) DIRECTOR2016-2019 1 $0 reported 1
Drew Collins (former) DIRECTOR2019 1 $0 reported 1
Pastor Q Marshall (former) DIRECTOR2019 1 $0 reported 1
Mike Hayes (former) FORMER DIRECTOR2014-2019 1 $0 reported 1
Stefanie Hartel (former) DIRECTOR2017-2018 1 $0 reported 3
Bob Johnson (former) TREASURER2013-2018 1 $0 reported 3
Heather Feldcamp (former) PARLIMENTARIAN2018 1 $0 reported 1
Craig Holdiman (former) DIRECTOR2011-2018 1 $0 reported 1
Sharon Miller (former) DIRECTOR2012-2018 1 $0 reported 1
Stephanie Mohorne (former) DIRECTOR2014-2018 1 $0 reported 1
Jessica Vanhove (former) DIRECTOR2017-2018 1 $0 reported 1
Grant Gubbard (former) DIRECTOR2017-2018 1 $0 reported 1
Lovely Henerson (former) DIRECTOR2018 1 $0 reported 1
Steve Sinnott (former) DIRECTOR2016-2018 1 $0 reported 1
Reshonda Young (former) DIRECTOR2016-2018 1 $0 reported 1
Heather Feldkamp (former) PARLIMENTARI2011-2017 1 $0 reported 1
Marilyn Teig (former) ADVISOR2010-2017 1 $0 reported 1
Craig White (former) SECRETARY2010-2016 1 $0 reported 1
Jessica Eilbert (former) DIRECTOR2016 1 $0 reported 1
Grant Gubbrud (former) DIRECTOR2016 1 $0 reported 1
Stefanie Niemann (former) DIRECTOR2016 1 $0 reported 3
Nate Nims (former) DIRECTOR2013-2015 1 $0 reported 2
Karen Herkelman (former) DIRECTOR2013-2015 1 $0 reported 1
Janet Williams (former) DIRECTOR2010-2015 1 $0 reported 1
Nancy Penca (former) DIRECTOR2010-2015 1 $0 reported 1
Dave Wyant (former) DIRECTOR2010-2015 1 $0 reported 1
Jim Hellman (former) DIRECTOR2013-2015 1 $0 reported 1
Dr Terri Lasswell (former) VICE PRESIDE2012-2015 1 $0 reported 1
Elena Reader (former) DIRECTOR2012-2015 1 $0 reported 1
Marcia Wulfekuhle (former) DIRECTOR2014-2015 1 $0 reported 1
Tony Voss (former) DIRECTOR2014-2015 1 $0 reported 1
Don Faris (former) DIRECTOR2010-2013 1 $0 reported 2
Frank Krogh (former) DIRECTOR2010-2013 1 $0 reported 1
Larry Martin (former) DIRECTOR2010-2013 1 $0 reported 1
Jeff Sitzmann (former) DIRECTOR2010-2013 1 $0 reported 1
Kyle Clabby (former) VICE PRESIDE2010-2013 1 $0 reported 1
Marsha Wulfkuhle (former) DIRECTOR2013 1 $0 reported 1
Belinda Alexander (former) PRESIDENT2010-2012 1 $0 reported 1
John Padget (former) DIRECTOR2010-2012 1 $0 reported 1
Joanne Heath (former) DIRECTOR2010-2012 1 $0 reported 1
Katie Hillyer (former) DIRECTOR2011-2012 1 $0 reported 1
Nina Thomas (former) DIRECTOR2011-2012 1 $0 reported 1
Jerald Clyde (former) DIRECTOR2011-2012 1 $0 reported 1
Brittany Jungck (former) DIRECTOR2012 1 $0 reported 1
Jennifer Rodenbeck (former) DIRECTOR2010-2011 1 $0 reported 1
Dana Wimmer (former) DIRECTOR2011 1 $0 reported 1
Tracy Cayton (former) Treasurer2010 1 $0 reported 2
Marilou Irons (former) Director2010 1 $0 reported 1
Katie Noonan (former) Director2010 1 $0 reported 1
Kathleen Hahn (former) Director2010 1 $0 reported 1
Forrest Cornelius (former) Secretary2010 1 $0 reported 1
Deb Umbdenstock (former) Director2010 1 $0 reported 1

People by year

2022 · 19 people listed · 1 paid, $78K · 7 employees · 18 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMANDA GOODMAN EXECUTIVE DIRECTOR40 $78,000$0$0 $78,0001
CANDICE VAN HOVE PRESIDENT1 $0$0$0 $01
MATT TRUEG VICE-PRESIDENT1 $0$0$0 $02
JUDY EASTBROOK TREASURER1 $0$0$0 $01
CINDY WELLS SECRETARY1 $0$0$0 $01
LOVELY HENDERSON DIRECTOR1 $0$0$0 $01
YESHI ABEBE DIRECTOR1 $0$0$0 $01
KYLE MCCASLIN DIRECTOR1 $0$0$0 $01
JENNIFER WILLAND DIRECTOR1 $0$0$0 $01
NATE NEFF DIRECTOR1 $0$0$0 $01
FRANK MAGSAMEN DIRECTOR1 $0$0$0 $01
DAN TRELKA DIRECTOR1 $0$0$0 $01
KRISTLE DAVIS DIRECTOR1 $0$0$0 $01
DIANE MCINTOSH DIRECTOR1 $0$0$0 $01
BRIAN WILLIAMS DIRECTOR1 $0$0$0 $01
MICHELLE STRICKER DIRECTOR1 $0$0$0 $01
TARA THOMAS DIRECTOR1 $0$0$0 $01
VIOLET KYAKUMANYA DIRECTOR1 $0$0$0 $01
MICHELLE HEKEL FORMER DIRECTOR1 $0$0$0 $01
2021 · 19 people listed · 1 paid, $80K · 5 employees · 18 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMANDA GOODMAN EXECUTIVE DIRECTOR40 $80,340$0$0 $80,3401
CANDICE VAN HOVE PRESIDENT1 $0$0$0 $01
MATT TRUEG VICE-PRESIDENT1 $0$0$0 $02
JUDY EASTBROOK TREASURER1 $0$0$0 $01
CINDY WELLS SECRETARY1 $0$0$0 $01
LOVELY HENDERSON DIRECTOR1 $0$0$0 $01
YESHI ABEBE DIRECTOR1 $0$0$0 $01
KYLE MCCASLIN DIRECTOR1 $0$0$0 $01
JENNIFER WILLAND DIRECTOR1 $0$0$0 $01
MICHELLE HEKEL DIRECTOR1 $0$0$0 $01
NATE NEFF DIRECTOR1 $0$0$0 $01
FRANK MAGSAMEN DIRECTOR1 $0$0$0 $01
DAN TRELKA DIRECTOR1 $0$0$0 $01
KRISTLE DAVIS DIRECTOR1 $0$0$0 $01
DIANE MCINTOSH DIRECTOR1 $0$0$0 $01
BRIAN WILLIAMS DIRECTOR1 $0$0$0 $01
MICHELLE STRICKER DIRECTOR1 $0$0$0 $01
TARA THOMAS DIRECTOR1 $0$0$0 $01
VIOLET KYAKUMANYA DIRECTOR1 $0$0$0 $01
2020 · 12 people listed · 1 paid, $78K · 6 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMANDA GOODMAN EXECUTIVE DIRECTOR40 $78,000$0$0 $78,0001
CANDICE VAN HOVE PRESIDENT1 $0$0$0 $01
YESHIMEBET ABEBE VICE-PRESIDENT1 $0$0$0 $01
SARA MCSWEENY TREASURER1 $0$0$0 $01
CINDY WELLS SECRETARY1 $0$0$0 $01
LOVELY HENDERSON DIRECTOR1 $0$0$0 $01
DON SCHMIDT DIRECTOR1 $0$0$0 $01
KYLE MCCASLIN DIRECTOR1 $0$0$0 $01
JENNIFER WILLAND DIRECTOR1 $0$0$0 $01
MICHELLE HEKEL DIRECTOR1 $0$0$0 $01
NATE NEFF DIRECTOR1 $0$0$0 $01
MATT TRUEG DIRECTOR1 $0$0$0 $02
2019 · 16 people listed · 1 paid, $68K · 6 employees · 26 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMANDA GOODMAN EXECUTIVE DIRECTOR40 $67,557$0$0 $67,5571
HEATHER LABONTE DIRECTOR1 $0$0$0 $01
TARA THOMAS DIRECTOR1 $0$0$0 $01
LOVELY HENDERSON DIRECTOR1 $0$0$0 $01
DON SCHMIDT DIRECTOR1 $0$0$0 $01
DREW COLLINS DIRECTOR1 $0$0$0 $01
KYLE MCCASLIN DIRECTOR1 $0$0$0 $01
JENNIFER WILLAND DIRECTOR1 $0$0$0 $01
PASTOR Q MARSHALL DIRECTOR1 $0$0$0 $01
YESHIMEBET ABEBE DIRECTOR1 $0$0$0 $01
MICHELLE HEKEL DIRECTOR1 $0$0$0 $01
JACKIE WAGNER PRESIDENT1 $0$0$0 $02
DAN TRELKA VICE-PRESIDENT1 $0$0$0 $01
SARA MCSWEENY TREASURER1 $0$0$0 $01
CINDY WELLS SECRETARY1 $0$0$0 $01
MIKE HAYES FORMER DIRECTOR1 $0$0$0 $01
2018 · 19 people listed · 1 paid, $60K · 6 employees · 26 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMANDA GOODMAN EXECUTIVE DIRECTOR40 $60,417$0$0 $60,4171
HEATHER LABONTE PRESIDENT1 $0$0$0 $01
DAN TRELKA VICE-PRESIDENT1 $0$0$0 $01
BOB JOHNSON TREASURER1 $0$0$0 $03
CINDY WELLS SECRETARY1 $0$0$0 $01
HEATHER FELDCAMP PARLIMENTARIAN1 $0$0$0 $01
CRAIG HOLDIMAN DIRECTOR1 $0$0$0 $01
SHARON MILLER DIRECTOR1 $0$0$0 $01
TARA THOMAS DIRECTOR1 $0$0$0 $01
STEPHANIE MOHORNE DIRECTOR1 $0$0$0 $01
MIKE HAYES DIRECTOR1 $0$0$0 $01
JESSICA VANHOVE DIRECTOR1 $0$0$0 $01
GRANT GUBBARD DIRECTOR1 $0$0$0 $01
LOVELY HENERSON DIRECTOR1 $0$0$0 $01
STEFANIE HARTEL DIRECTOR1 $0$0$0 $03
DON SCHMIDT DIRECTOR1 $0$0$0 $01
STEVE SINNOTT DIRECTOR1 $0$0$0 $01
JACKIE WAGNER DIRECTOR1 $0$0$0 $02
RESHONDA YOUNG DIRECTOR1 $0$0$0 $01
2017 · 21 people listed · 1 paid, $58K · 7 employees · 52 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMANDA GOODMAN EXECUTIVE DI40 $58,000$0$0 $58,0001
HEATHER FELDKAMP PARLIMENTARI1 $0$0$0 $01
HEATHER LABONTE PRESIDENT1 $0$0$0 $01
BOB JOHNSON TREASURER1 $0$0$0 $03
CINDY WELLS SECRETARY1 $0$0$0 $01
FRANK MAGSAMEN ADVISOR1 $0$0$0 $01
MARILYN TEIG ADVISOR1 $0$0$0 $01
CRAIG HOLDIMAN DIRECTOR1 $0$0$0 $01
SHARON MILLER DIRECTOR1 $0$0$0 $01
TARA THOMAS DIRECTOR1 $0$0$0 $01
DAN TRELKA VICE PRESIDE1 $0$0$0 $01
STEPHANIE MOHORNE DIRECTOR1 $0$0$0 $01
MIKE HAYES DIRECTOR1 $0$0$0 $01
JESSICA VANHOVE DIRECTOR1 $0$0$0 $01
GRANT GUBBARD DIRECTOR1 $0$0$0 $01
LOVELY HENDERSON DIRECTOR1 $0$0$0 $01
STEFANIE HARTEL DIRECTOR1 $0$0$0 $03
DON SCHMIDT DIRECTOR1 $0$0$0 $01
STEVE SINNOTT DIRECTOR1 $0$0$0 $01
JACKIE WAGNER DIRECTOR1 $0$0$0 $02
RESHONDA YOUNG DIRECTOR1 $0$0$0 $01
2016 · 23 people listed · 1 paid, $53K · 7 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANESA KAJTAZOVIC EXECUTIVE DI40 $50,504$0$2,838 $53,3421
HEATHER FELDKAMP PRESIDENT1 $0$0$0 $01
HEATHER LABONTE VICE PRESIDE1 $0$0$0 $01
BOB JOHNSON TREASURER1 $0$0$0 $03
CRAIG WHITE SECRETARY1 $0$0$0 $01
FRANK MAGSAMEN PAST PRESIDE1 $0$0$0 $01
MARILYN TEIG PAST PRESIDE1 $0$0$0 $01
CRAIG HOLDIMAN DIRECTOR1 $0$0$0 $01
SHARON MILLER DIRECTOR1 $0$0$0 $01
TARA THOMAS DIRECTOR1 $0$0$0 $01
DAN TRELKA DIRECTOR1 $0$0$0 $01
STEPHANIE MOHORNE DIRECTOR1 $0$0$0 $01
MIKE HAYES DIRECTOR1 $0$0$0 $01
JESSICA EILBERT DIRECTOR1 $0$0$0 $01
GRANT GUBBRUD DIRECTOR1 $0$0$0 $01
LOVELY HENDERSON DIRECTOR1 $0$0$0 $01
STEFANIE NIEMANN DIRECTOR1 $0$0$0 $03
DON SCHMIDT DIRECTOR1 $0$0$0 $01
STEVE SINNOTT DIRECTOR1 $0$0$0 $01
CINDY WELLS DIRECTOR1 $0$0$0 $01
JACKIE WAGNER DIRECTOR1 $0$0$0 $02
RESHONDA YOUNG DIRECTOR1 $0$0$0 $01
AMANDA GOODMAN EXECUTIVE DI40 $0$0$0 $01
2015 · 21 people listed · 1 paid, $28K · 12 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANESA KAJTAZOVIC EXECUTIVE DI40 $25,001$0$3,066 $28,0671
KAREN HERKELMAN DIRECTOR1 $0$0$0 $01
BOB JOHNSON DIRECTOR1 $0$0$0 $03
JANET WILLIAMS DIRECTOR1 $0$0$0 $01
FRANK MAGSAMEN PRESIDENT1 $0$0$0 $01
NANCY PENCA DIRECTOR1 $0$0$0 $01
CRAIG HOLDIMAN TREASURER1 $0$0$0 $01
DAVE WYANT DIRECTOR1 $0$0$0 $01
HEATHER FELDKAMP DIRECTOR1 $0$0$0 $01
TARA THOMAS DIRECTOR1 $0$0$0 $01
JIM HELLMAN DIRECTOR1 $0$0$0 $01
DR TERRI LASSWELL VICE PRESIDE1 $0$0$0 $01
ELENA READER DIRECTOR1 $0$0$0 $01
SHARON MILLER DIRECTOR1 $0$0$0 $01
CRAIG WHITE SECRETARY1 $0$0$0 $01
MARCIA WULFEKUHLE DIRECTOR1 $0$0$0 $01
DAN TRELKA DIRECTOR1 $0$0$0 $01
NATE NIMS DIRECTOR1 $0$0$0 $02
TONY VOSS DIRECTOR1 $0$0$0 $01
STEPHANIE MOHORNE DIRECTOR1 $0$0$0 $01
MIKE HAYES DIRECTOR1 $0$0$0 $01
2014 · 21 people listed · 1 paid, $61K · 12 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHELE SMITH EXECUTIVE DI40 $53,318$0$8,155 $61,4731
KAREN HERKELMAN DIRECTOR1 $0$0$0 $01
BOB JOHNSON DIRECTOR1 $0$0$0 $03
JANET WILLIAMS DIRECTOR1 $0$0$0 $01
FRANK MAGSAMEN PRESIDENT1 $0$0$0 $01
NANCY PENCA DIRECTOR1 $0$0$0 $01
CRAIG HOLDIMAN TREASURER1 $0$0$0 $01
DAVE WYANT DIRECTOR1 $0$0$0 $01
HEATHER FELDKAMP DIRECTOR1 $0$0$0 $01
TARA THOMAS DIRECTOR1 $0$0$0 $01
JIM HELLMAN DIRECTOR1 $0$0$0 $01
DR TERRI LASSWELL VICE PRESIDE1 $0$0$0 $01
ELENA READER DIRECTOR1 $0$0$0 $01
SHARON MILLER DIRECTOR1 $0$0$0 $01
CRAIG WHITE SECRETARY1 $0$0$0 $01
MARCIA WULFEKUHLE DIRECTOR1 $0$0$0 $01
DAN TRELKA DIRECTOR1 $0$0$0 $01
NATE NIMS DIRECTOR1 $0$0$0 $02
TONY VOSS DIRECTOR1 $0$0$0 $01
STEPHANIE MOHORNE DIRECTOR1 $0$0$0 $01
MIKE HAYES DIRECTOR1 $0$0$0 $01
2013 · 23 people listed · 1 paid, $61K · 11 employees · 145 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHELE SMITH EXECUTIVE DI40 $52,002$0$8,760 $60,7621
KAREN HERKELMAN DIRECTOR1 $0$0$0 $01
BOB JOHNSON DIRECTOR1 $0$0$0 $03
FRANK KROGH DIRECTOR1 $0$0$0 $01
DON FARIS DIRECTOR1 $0$0$0 $02
LARRY MARTIN DIRECTOR1 $0$0$0 $01
JANET WILLIAMS DIRECTOR1 $0$0$0 $01
JEFF SITZMANN DIRECTOR1 $0$0$0 $01
KYLE CLABBY VICE PRESIDE1 $0$0$0 $01
FRANK MAGSAMEN PRESIDENT1 $0$0$0 $01
NANCY PENCA DIRECTOR1 $0$0$0 $01
CRAIG HOLDIMAN TREASURER1 $0$0$0 $01
DAVE WYANT DIRECTOR1 $0$0$0 $01
HEATHER FELDKAMP DIRECTOR1 $0$0$0 $01
TARA THOMAS DIRECTOR1 $0$0$0 $01
JIM HELLMAN DIRECTOR1 $0$0$0 $01
DR TERRI LASSWELL DIRECTOR1 $0$0$0 $01
ELENA READER DIRECTOR1 $0$0$0 $01
SHARON MILLER DIRECTOR1 $0$0$0 $01
CRAIG WHITE DIRECTOR1 $0$0$0 $01
MARSHA WULFKUHLE DIRECTOR1 $0$0$0 $01
DAN TRELKA DIRECTOR1 $0$0$0 $01
NATE NIMS DIRECTOR1 $0$0$0 $02
2012 · 24 people listed · 1 paid, $35K · 15 employees · 135 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHELE SMITH EXECUTIVE DI40 $26,736$0$8,454 $35,1901
BELINDA ALEXANDER PRESIDENT1 $0$0$0 $01
MARILYN TEIG DIRECTOR1 $0$0$0 $01
JOHN PADGET DIRECTOR1 $0$0$0 $01
JOANNE HEATH DIRECTOR1 $0$0$0 $01
FRANK KROGH DIRECTOR1 $0$0$0 $01
DON FARIS DIRECTOR1 $0$0$0 $02
LARRY MARTIN DIRECTOR1 $0$0$0 $01
JANET WILLIAMS DIRECTOR1 $0$0$0 $01
JEFF SITZMANN DIRECTOR1 $0$0$0 $01
KYLE CLABBY TREASURER1 $0$0$0 $01
KATIE HILLYER DIRECTOR1 $0$0$0 $01
FRANK MAGSAMEN VICE PRESIDE1 $0$0$0 $01
NANCY PENCA DIRECTOR1 $0$0$0 $01
CRAIG HOLDIMAN DIRECTOR1 $0$0$0 $01
DAVE WYANT DIRECTOR1 $0$0$0 $01
HEATHER FELDKAMP DIRECTOR1 $0$0$0 $01
NINA THOMAS DIRECTOR1 $0$0$0 $01
JERALD CLYDE DIRECTOR1 $0$0$0 $01
BRITTANY JUNGCK DIRECTOR1 $0$0$0 $01
DR TERRI LASSWELL DIRECTOR1 $0$0$0 $01
ELENA READER DIRECTOR1 $0$0$0 $01
SHARON MILLER DIRECTOR1 $0$0$0 $01
CRAIG WHITE DIRECTOR1 $0$0$0 $01
2011 · 22 people listed · 2 paid, $80K · 16 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JULIE PITZEN EXECUTIVE DI50 $47,851$0$0 $47,8511
ADRIANE CARLSON ASST DIRECTO40 $32,628$0$0 $32,6281
BELINDA ALEXANDER PRESIDENT1 $0$0$0 $01
MARILYN TEIG DIRECTOR1 $0$0$0 $01
JENNIFER RODENBECK DIRECTOR1 $0$0$0 $01
JOHN PADGET DIRECTOR1 $0$0$0 $01
JOANNE HEATH DIRECTOR1 $0$0$0 $01
FRANK KROGH DIRECTOR1 $0$0$0 $01
DON FARIS DIRECTOR1 $0$0$0 $02
LARRY MARTIN DIRECTOR1 $0$0$0 $01
JANET WILLIAMS DIRECTOR1 $0$0$0 $01
JEFF SITZMANN DIRECTOR1 $0$0$0 $01
KYLE CLABBY TREASURER1 $0$0$0 $01
KATIE HILLYER DIRECTOR1 $0$0$0 $01
FRANK MAGSAMEN VICE PRESIDE1 $0$0$0 $01
NANCY PENCA DIRECTOR1 $0$0$0 $01
CRAIG HOLDIMAN DIRECTOR1 $0$0$0 $01
DAVE WYANT DIRECTOR1 $0$0$0 $01
HEATHER FELDKAMP DIRECTOR1 $0$0$0 $01
NINA THOMAS DIRECTOR1 $0$0$0 $01
JERALD CLYDE DIRECTOR1 $0$0$0 $01
DANA WIMMER DIRECTOR1 $0$0$0 $01
2010 · 23 people listed · 2 paid, $79K · 15 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JULIE PITZEN Executive Direc50 $45,303$0$1,920 $47,2231
ADRIANE CARLSON Asst Director40 $32,089$0$0 $32,0891
TRACY CAYTON Treasurer1 $0$0$0 $02
NANCY PENCA Director1 $0$0$0 $01
MARILYN TEIG President1 $0$0$0 $01
MARILOU IRONS Director1 $0$0$0 $01
LARRY MARTIN Director1 $0$0$0 $01
KYLE CLABBY Director1 $0$0$0 $01
KATIE NOONAN Director1 $0$0$0 $01
KATHLEEN HAHN Director1 $0$0$0 $01
JOHN PADGET Director1 $0$0$0 $01
JOANNE HEATH Director1 $0$0$0 $01
JENNIFER RODENBECK Director1 $0$0$0 $01
JEFF SITZMANN Director1 $0$0$0 $01
JANET WILLIAMS Director1 $0$0$0 $01
FRANK MAGSAMEN Director1 $0$0$0 $01
FRANK KROGH Director1 $0$0$0 $01
FORREST CORNELIUS Secretary1 $0$0$0 $01
DON FARIS Director1 $0$0$0 $02
DEB UMBDENSTOCK Director1 $0$0$0 $01
DAVE WYANT Director1 $0$0$0 $01
CRAIG WHITE Director1 $0$0$0 $01
BELINDA ALEXANDER Vice President1 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$247,648$338,462 $51,863$43,492 $247,482$0 $78,000718
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$307,039$320,177 $144,267$134,306 $306,897$0 $78,000518
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$329,712$353,430 $158,654$147,444 $329,554$0 $80,340611
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$420,698$349,011 $227,655$171,162 $407,207$0 $70,396626
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$350,219$320,438 $117,560$99,475 $337,719$0 $64,327626
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$266,690$285,116 $81,300$69,694 $214,575$3,160 $58,000752
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$351,019$303,413 $115,934$87,824 $301,425$0 $43,9367150
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$316,971$293,053 $68,874$39,578 $257,359$0 $50,38712150
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$311,071$320,723 $41,689$15,769 $283,967$0 $46,46112150
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$310,260$299,108 $48,287$25,502 $277,291$766 $52,00211145
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$354,337$369,472 $36,661$13,873 $325,220$2,868 $26,73615135
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$430,620$477,495 $52,571$29,008 $402,630$1,558 $47,38316100
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$376,885$367,570 $102,533$75,883 $361,003$2,438 $47,60415100

Funders of this organization

7 grantors reported grants to this organization, $1,083,619 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
CEDAR VALLEY UNITED WAY Public charity Exact 2010-2016, 2018-2023 13$766,262 2023$24,309
show
VARIETY THE CHILDRENS CHARITY OF IOWA Public charity Exact 2011-2014, 2018-2021, 2023 9$82,501 2023$15,000
show
BLACK HAWK COUNTY GAMING ASSOC Public charity Exact 2015, 2017-2018, 2020 4$82,330 2020$30,000
show
OTTO SCHOITZ FOUNDATION Public charity Exact 2017, 2019 2$75,000 2019$45,000
show
FORGOOD INC DAF sponsor Exact 2018-2020, 2022-2023 6$50,776 2023$6,088
show
GreenState Credit Union Public charity Exact 2023-2024 2$25,000 2024$15,000
show
MARSYS LAW FOR ALL FOUNDATION Public charity Exact 2019, 2021 2$1,750 2021$750
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
IOWA CHAPTER OF CHILDRENS ADVOCACY CENTERSIAI72 $197,506$182,102 Prior Executive Director$47,998 Same NTEE code I72, revenue within 2x, same state
FRIENDS OF IOWA CASA AND ICFCRBIAI72 $155,960$166,082 Director$0 Same NTEE code I72, revenue within 2x, same state
BLOUNT COUNTY CHILDRENS CENTER INCALI72 $482,367$568,723 PAST EXEC DIR$58,592 Same NTEE code I72, revenue within 2x, similar mission
SIERRA COUNTY CHILD ABUSE COUNCILCAI72 $204,591$213,498 Executive Dir.$42,000 Same NTEE code I72, revenue within 2x, similar mission
HAPPY TRAILS CHILDRENS FOUNDATIONCAI72 $221,129$322,090 1st Vice Pres$0 Same NTEE code I72, revenue within 2x, similar mission
TREE HOUSE CHILD AND FAMILY CENTER INCWII72 $489,325$604,984 EXECUTIVE DIRECTOR$84,593 Same NTEE code I72, revenue within 2x
IMPERIAL COUNTY CHILD ABUSE PREVENTION COUNCILCAI72 $431,490$406,796 EXECUTIVE DIRECTOR$62,010 Same NTEE code I72, revenue within 2x, similar mission
JACKSON COUNTY CHILDRENS ADVOCACY CENTER INCALI72 $291,197$212,326 MEMBER$0 Same NTEE code I72, revenue within 2x
RANDOLPH COUNTY CHILDRENS ADVOCACY CENTER INCWVI72 $350,000$334,383 EXECUTIVE DIRECTOR$61,685 Same NTEE code I72, revenue within 2x
NORTHERN VIRGINIA PARTNERSHIP FOR CHILDREN INCVAI72 $495,156$16,382 Preesident & Director$0 Same NTEE code I72, revenue within 2x, similar mission
COLUSA COUNTY COMMUNITY ADVOCATES FOR PARENTS AND CHILDRENCAI72 $165,524$182,263 MEMBER$0 Same NTEE code I72, revenue within 2x, similar mission
HERO HOUSE THE CHILDRENS ADVOCACY CENTER OF COLQUITT COUNTY INCGAI72 $370,783$184,102 Executive Direc$59,827 Same NTEE code I72, revenue within 2x
BUTLER COUNTY CHILDRENS ADVOCACY CENTER INCALI72 $134,370$146,992 SECRETARY$0 Same NTEE code I72, revenue within 2x
PITTSBURG COUNTY CHILD ABUSE RESPONSE EFFORTOKI72 $377,400$276,548 President$0 Same NTEE code I72, revenue within 2x, similar mission
FRIENDS OF CHILDREN OF BREVARD COUNTY INCFLI72 $224,576$205,212 PRESIDENT$0 Same NTEE code I72, revenue within 2x
EXCHANGE CLUB OF VICKSBURG CHILD AND PARENT CENTER INCMSI72 $237,532$231,187 PRESIDENT$0 Same NTEE code I72, revenue within 2x
CELEBRATE CHILDREN FOUNDATION INCORPORATEDWII72 $284,498$166,158 EXECUTIVE DIRECTOR$135,495 Same NTEE code I72, revenue within 2x
PATAULA CENTER FOR CHILDREN INCGAI72 $130,030$119,304 DIRECTOR$0 Same NTEE code I72, revenue within 2x
NORTH GEORGIA FAMILY PARTNERS INCGAI72 $164,469$166,250 DIRECTOR$0 Same NTEE code I72, revenue within 2x, similar mission
POSHARD FOUNDATION FOR ABUSED CHILDREN INCILI72 $307,973$294,120 BOARD MEMBER$0 Same NTEE code I72, revenue within 2x
ROTARY CHARITIES OF DAVISCAI72 $152,186$144,728 CHIEF FINANCIAL OFFICER$0 Same NTEE code I72, revenue within 2x, similar mission
FRESNO CHILD ABUSE PREVENTION COUNCILCAI72 $326,538$269,058 EXECUTIVE DIRECTOR$108,651 Same NTEE code I72, revenue within 2x
ROBERTSON COUNTY CHILD ADVOCACY CENTER INCTNI72 $241,928$228,225 BOARD MEMBER$0 Same NTEE code I72, revenue within 2x
HOPE HAVEN OF HANCOCK COUNTYMSI72 $458,913$444,377 DIRECTOR$71,028 Same NTEE code I72, revenue within 2x
FUND TO BENEFIT CHILDREN AND YOUTH INCPAI72 $446,055$308,018 BOARD$0 Same NTEE code I72, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
UNITED WAY OF CENTRAL ALABAMA INC DAF sponsor$1,697,49015 12010–2024 BLOUNT COUNTY CHILDRENS CENTER INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$631,81532 122017–2024 VOICES FOR CHILDREN OF BROWARD COUNTY; FRIENDS OF ALAMEDA COUNTY CASA INC; POSHARD FOUNDATION FOR ABUSED CHILDREN INC; TREE HOUSE CHILD AND FAMILY CENTER INC and 8 more
TULSA COMMUNITY FOUNDATION DAF sponsor$526,22612 12012–2024 TULSA ADVOCATES FOR THE PROTECTION OF CHILDREN INC
FORGOOD INC funds this one DAF sponsor$447,72927 102017–2024 FRIENDS OF ALAMEDA COUNTY CASA INC; FRIENDS OF IOWA CASA AND ICFCRB; PULASKI COUNTY FRIENDS OF CASA INC; PARENT AID - CHILD ABUSE PREVENTION CENTER INC and 6 more
THE CHICAGO COMMUNITY TRUST DAF sponsor$400,0001 12019–2019 POSHARD FOUNDATION FOR ABUSED CHILDREN INC
CENTRAL KANSAS COMMUNITY FOUNDATION DAF sponsor$308,40216 12010–2025 FAMILY TIME TRAINING INC
WASHINGTON COUNTY COMMUNITY FOUD DAF sponsor$304,37114 12011–2025 WATCHFUL SHEPHERD USA
UNITED WAY OF TUCSON AND SOUTHERN ARIZONA INC DAF sponsor$222,9517 12018–2024 PARENT AID - CHILD ABUSE PREVENTION CENTER INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$205,60016 82016–2024 VALLEY OF THE MOON CHILDRENS HOME FOUNDATION; FUND TO BENEFIT CHILDREN AND YOUTH INC; KUKUI CHILDRENS FOUNDATION; LAKESHORE CHILDRENS ADVOCACY CENTER and 4 more
DOGWOOD HEALTH TRUST Private foundation$200,0002 12022–2023 ASPIRE POLK COUNTY A CHILD & FAMILY PARTNERSHIP
MARIN COMMUNITY FOUNDATION DAF sponsor$180,00014 12011–2024 KUKUI CHILDRENS FOUNDATION
PRIDDY FOUNDATION Private foundation$179,4854 12021–2024 CASA OF SOUTHWEST OKLAHOMA INC
THE SUMMIT FOUNDATION DAF sponsor$179,0007 12017–2024 TREETOP CHILD ADVOCACY CENTER
SONOMA COUNTY COMMUNITY FOUNDATION DAF sponsor$172,5007 12011–2024 VALLEY OF THE MOON CHILDRENS HOME FOUNDATION
COLORADO GIVES FOUNDATION DAF sponsor$166,57419 42014–2024 7TH JUDICIAL DISTRICT CHILD ADVOCACY CENTER; COURT APPOINTED SPECIAL ADVOCATES OF MESA COUNTY; FAMILY TIME TRAINING INC; TREETOP CHILD ADVOCACY CENTER

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.

2022 · Form 990 · $338,462 spent · pay $255,590 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $150,439$150,439-- 44.4%
Pay: officers, directors, trustees, key employees $78,000$19,500$27,300$31,200 23.0%
All other expenses $32,591$350$32,241- 9.6%
Occupancy $31,010$75$30,935- 9.2%
Payroll taxes $20,582$14,995$2,607$2,980 6.1%
Office expenses $16,393$2,122$2,257$12,014 4.8%
Other employee benefits $6,569$6,569-- 1.9%
Information technology $1,288-$1,288- 0.4%
Travel $1,190-$1,190- 0.4%
Depreciation and depletion $400$100$140$160 0.1%
Total$338,462100%

View the filing

2021 · Form 990 · $320,177 spent · pay $243,384 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $123,905$123,905-- 38.7%
Pay: officers, directors, trustees, key employees $78,000$19,500$27,300$31,200 24.4%
Occupancy $30,872$14,228$16,644- 9.6%
Other employee benefits $22,594$16,799$5,795- 7.1%
Office expenses $21,179$1,512$13,070$6,597 6.6%
Payroll taxes $18,885$13,413$2,554$2,918 5.9%
Fees: accounting $13,650-$13,650- 4.3%
All other expenses $5,088$159$4,929- 1.6%
Other (as described)SUPPLIES AND MEALS $3,061$3,061-- 1.0%
Advertising and promotion $877-$877- 0.3%
Travel $828-$828- 0.3%
Information technology $604-$604- 0.2%
Depreciation and depletion $399$99$140$160 0.1%
Other (as described)REPAIRS AND MAINTENANCE $219$164$55- 0.1%
Interest $16-$16- 0.0%
Total$320,177100%

View the filing

2020 · Form 990 · $353,430 spent · pay $264,371 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $147,244$147,244-- 41.7%
Pay: officers, directors, trustees, key employees $80,340$20,085$28,119$32,136 22.7%
Occupancy $27,506$20,652$6,854- 7.8%
Payroll taxes $22,211$16,331$2,744$3,136 6.3%
Fees: accounting $20,875-$20,875- 5.9%
Other (as described)SUPPLIES AND MEALS $15,211$15,211-- 4.3%
Other employee benefits $14,576$12,266$2,310- 4.1%
Other (as described)REPAIRS AND MAINTENANCE $10,156$7,617$2,539- 2.9%
Information technology $7,397$5,397$2,000- 2.1%
Office expenses $3,882$2,525$1,048$309 1.1%
All other expenses $1,630$597$1,033- 0.5%
Advertising and promotion $1,151-$1,151- 0.3%
Depreciation and depletion $943$236$330$377 0.3%
Travel $131-$131- 0.0%
Fees: legal $130-$130- 0.0%
Interest $47-$47- 0.0%
Total$353,430100%

View the filing

2019 · Form 990 · $349,011 spent · pay $248,256 · grants $0 · events $16,283
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $137,322$137,322-- 39.3%
Pay: officers, directors, trustees, key employees $70,396$17,599$24,639$28,158 20.2%
Occupancy $31,194$13,463$17,731- 8.9%
Payroll taxes $29,245$21,812$3,469$3,964 8.4%
Office expenses $20,770-$11,897$8,873 6.0%
Other employee benefits $11,293$11,293-- 3.2%
Other (as described)REPAIRS AND MAINTENANCE $9,999$6,140$3,859- 2.9%
Other (as described)PROGRAM MATERIALS $9,520$9,520-- 2.7%
Fees: accounting $9,107-$9,107- 2.6%
All other expenses $5,877$300$5,577- 1.7%
Travel $5,465$2,458$3,007- 1.6%
Information technology $3,952-$3,952- 1.1%
Depreciation and depletion $3,662$2,731$434$497 1.0%
Advertising and promotion $1,109-$1,109- 0.3%
Interest $92-$92- 0.0%
Conferences, conventions and meetings $8$8-- 0.0%
Fundraising events Eventdirect expenses; gross income $27,150$16,275reported apart
Total$349,011100%

View the filing

2018 · Form 990 · $320,438 spent · pay $239,762 · grants $0 · events $16,776
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $129,513$125,171$4,342- 40.4%
Pay: officers, directors, trustees, key employees $64,327$16,082$22,515$25,730 20.1%
Occupancy $33,296$15,493$17,803- 10.4%
Other employee benefits $31,323$31,013$310- 9.8%
Payroll taxes $14,599$9,427$5,172- 4.6%
Office expenses $8,316-$2,553$5,763 2.6%
Travel $7,866$3,137$4,729- 2.5%
Information technology $7,251$88$7,163- 2.3%
Other (as described)REPAIRS AND MAINTENANCE $5,438$713$4,725- 1.7%
All other expenses $5,164-$5,164- 1.6%
Depreciation and depletion $4,516$3,291$626$599 1.4%
Fees: accounting $3,975$2,981$994- 1.2%
Other (as described)PROGRAM MATERIALS $3,778$3,778-- 1.2%
Conferences, conventions and meetings $826$826-- 0.3%
Fees: legal $174-$174- 0.1%
Advertising and promotion $76-$76- 0.0%
Fundraising events Eventdirect expenses; gross income $27,150$15,950reported apart
Total$320,438100%

View the filing

2017 · Form 990 · $285,116 spent · pay $221,240 · grants $0 · events $4,385
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $118,434$114,707$2,982$745 41.5%
Pay: officers, directors, trustees, key employees $58,000$29,000$23,200$5,800 20.3%
Payroll taxes $25,369$20,549$3,805$1,015 8.9%
Other employee benefits $19,437$15,744$2,916$777 6.8%
Fees: other services $9,749$7,897$1,462$390 3.4%
Travel $9,554$6,210$3,344- 3.4%
Occupancy $9,011$6,007$3,004- 3.2%
All other expenses $5,646$4,080$1,442$124 2.0%
Office expenses $5,208$3,415$1,579$214 1.8%
Other (as described)PROGRAM EXPENSE $5,101$5,101-- 1.8%
Insurance $4,226$2,817$1,409- 1.5%
Other (as described)EQUIPMENT REPAIRS & RENT $3,916$2,610$1,306- 1.4%
Depreciation and depletion $3,914$2,609$1,305- 1.4%
Other (as described)TELEPHONE $3,714$2,476$1,238- 1.3%
Other (as described)MISCELLANEOUS $3,449$2,297$1,152- 1.2%
Fees: legal $388$258$130- 0.1%
Fundraising events Eventdirect expenses; gross income $53,123$4,385reported apart
Total$285,116100%

View the filing

2016 · Form 990 · $303,413 spent · pay $229,901 · grants $0 · events $9,033
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $143,832$131,285$10,038$2,509 47.4%
Pay: officers, directors, trustees, key employees $43,936$21,967$17,575$4,394 14.5%
Payroll taxes $25,769$20,873$3,865$1,031 8.5%
Occupancy $17,482$11,654$5,828- 5.8%
Other employee benefits $16,364$13,254$2,455$655 5.4%
Other (as described)PROGRAM EXPENSE $13,340$13,340-- 4.4%
Insurance $11,314$7,541$3,773- 3.7%
Travel $6,700$4,355$2,345- 2.2%
Other (as described)EQUIPMENT REPAIRS & RENT $5,913$3,942$1,971- 1.9%
Depreciation and depletion $3,922$2,614$1,308- 1.3%
Fees: accounting $3,675$2,450$1,225- 1.2%
All other expenses $3,277$2,175$983$119 1.1%
Other (as described)TELEPHONE $3,061$2,040$1,021- 1.0%
Other (as described)PROGRAM EXPENSES $2,541$2,541-- 0.8%
Office expenses $1,344$868$379$97 0.4%
Conferences, conventions and meetings $943$628$315- 0.3%
Fundraising events Eventdirect expenses; gross income $57,481$8,090reported apart
Total$303,413100%

View the filing

2015 · Form 990 · $293,053 spent · pay $227,239 · grants $0 · events $7,664
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $135,978$126,939$7,207$1,832 46.4%
Pay: officers, directors, trustees, key employees $50,387$25,193$20,155$5,039 17.2%
Payroll taxes $24,522$19,863$3,678$981 8.4%
Occupancy $17,482$11,654$5,828- 6.0%
Other employee benefits $16,352$13,245$2,453$654 5.6%
Travel $7,903$5,137$2,766- 2.7%
Other (as described)PROGRAM EXPENSE $7,731$7,731-- 2.6%
Insurance $7,052$4,700$2,352- 2.4%
Other (as described)EQUIPMENT REPAIRS & RENT $6,042$4,028$2,014- 2.1%
Office expenses $4,953$3,092$1,461$400 1.7%
Fees: accounting $3,575$2,384$1,191- 1.2%
Depreciation and depletion $3,249$2,166$1,083- 1.1%
Other (as described)TELEPHONE $3,175$2,116$1,059- 1.1%
All other expenses $2,346$2,054$292- 0.8%
Other (as described)PUBLIC RELATIONS $1,626$1,074$389$163 0.6%
Conferences, conventions and meetings $680$454$226- 0.2%
Fundraising events Eventdirect expenses; gross income $64,522$6,984reported apart
Total$293,053100%

View the filing

2014 · Form 990 · $320,723 spent · pay $255,383 · grants $0 · events $9,371
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $165,511$148,226$16,348$937 51.6%
Pay: officers, directors, trustees, key employees $46,461$23,231$13,938$9,292 14.5%
Payroll taxes $24,852$18,759$4,079$2,014 7.7%
Other employee benefits $18,559$14,010$3,047$1,502 5.8%
Occupancy $17,482$11,655$5,827- 5.5%
Office expenses $9,681$5,777$3,124$780 3.0%
Travel $9,064$5,922$3,142- 2.8%
Other (as described)EQUIPMENT REPAIRS & RENT $8,763$5,843$2,920- 2.7%
Insurance $6,428$4,284$2,144- 2.0%
Fees: accounting $3,475$2,316$1,159- 1.1%
Other (as described)TELEPHONE $3,101$2,067$1,034- 1.0%
Other (as described)PROGRAM EXPENSE $2,650$2,650-- 0.8%
Other (as described)MISCELLANEOUS $2,116$1,409$707- 0.7%
Depreciation and depletion $1,126$750$376- 0.4%
All other expenses $851$734$83$34 0.3%
Conferences, conventions and meetings $603$402$201- 0.2%
Fundraising events Eventdirect expenses; gross income $30,285$8,768reported apart
Total$320,723100%

View the filing

2013 · Form 990 · $299,108 spent · pay $242,301 · grants $0 · events $5,776
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $141,893$125,611$14,916$1,366 47.4%
Pay: officers, directors, trustees, key employees $52,002$26,168$15,700$10,134 17.4%
Other employee benefits $25,617$19,337$4,206$2,074 8.6%
Payroll taxes $22,789$17,201$3,740$1,848 7.6%
Occupancy $10,200$6,800$3,400- 3.4%
Travel $8,789$5,742$3,047- 2.9%
Insurance $7,248$4,831$2,417- 2.4%
Other (as described)EQUIPMENT REPAIRS & RENT $5,516$3,678$1,838- 1.8%
All other expenses $4,321$3,125$1,107$89 1.4%
Other (as described)CONTRACTED SERVICES $4,290$4,044$246- 1.4%
Other (as described)TELEPHONE $4,246$2,830$1,416- 1.4%
Other (as described)PROGRAM EXPENSE $3,946$3,946-- 1.3%
Fees: accounting $3,350$2,233$1,117- 1.1%
Office expenses $3,334$2,068$1,011$255 1.1%
Depreciation and depletion $1,146$764$382- 0.4%
Conferences, conventions and meetings $421$281$140- 0.1%
Fundraising events Eventdirect expenses; gross income $37,817$5,355reported apart
Total$299,108100%

View the filing

2012 · Form 990 · $369,472 spent · pay $303,090 · grants $0 · events $10,188
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $252,973$197,318$37,534$18,121 68.5%
Payroll taxes $28,318$21,375$4,647$2,296 7.7%
Other employee benefits $21,799$16,455$3,579$1,765 5.9%
Occupancy $12,000$8,000$4,000- 3.2%
Office expenses $9,901$6,433$2,982$486 2.7%
Other (as described)CONTRACTED SERVICES $6,903$6,507$396- 1.9%
Other (as described)EQUIPMENT REPAIRS & RENT $6,750$4,501$2,249- 1.8%
All other expenses $6,220$4,411$1,613$196 1.7%
Travel $5,871$3,836$2,035- 1.6%
Insurance $5,062$3,374$1,688- 1.4%
Other (as described)PROGRAM EXPENSE $4,372$4,372-- 1.2%
Other (as described)TELEPHONE $3,717$2,478$1,239- 1.0%
Fees: accounting $3,250$2,166$1,084- 0.9%
Depreciation and depletion $1,916$1,278$638- 0.5%
Conferences, conventions and meetings $420$280$140- 0.1%
Fundraising events Eventdirect expenses; gross income -$9,768reported apart
Total$369,472100%

View the filing

2011 · Form 990 · $477,495 spent · pay $372,248 · grants $0 · events $17,080
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $270,600$210,881$39,170$20,549 56.7%
Pay: officers, directors, trustees, key employees $47,383$23,692$14,215$9,476 9.9%
Payroll taxes $35,574$26,852$5,838$2,884 7.5%
Other employee benefits $18,691$14,109$3,069$1,513 3.9%
Office expenses $15,491$9,765$4,713$1,013 3.2%
All other expenses $12,737$9,094$3,643- 2.7%
Other (as described)CONTRACTED SERVICES $10,964$10,335$629- 2.3%
Other (as described)EQUIPMENT REPAIRS & RENT $10,268$6,846$3,422- 2.2%
Occupancy $10,260$6,840$3,420- 2.1%
Travel $9,886$6,459$3,427- 2.1%
Other (as described)PROGRAM EXPENSE $9,517$9,517-- 2.0%
Other (as described)PUBLIC RELATIONS $6,985$4,610$1,676$699 1.5%
Insurance $6,860$4,573$2,287- 1.4%
Conferences, conventions and meetings $4,806$3,204$1,602- 1.0%
Depreciation and depletion $4,324$2,882$1,442- 0.9%
Fees: accounting $3,149$2,099$1,050- 0.7%
Fundraising events Eventdirect expenses; gross income -$12,274reported apart
Total$477,495100%

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2010 · Form 990 · $367,570 spent · pay $278,835 · grants $0 · events $25,809
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $193,995$149,305$23,962$20,728 52.8%
Pay: officers, directors, trustees, key employees $47,604$23,802$14,281$9,521 13.0%
Payroll taxes $25,209$19,028$4,137$2,044 6.9%
All other expenses $14,940$9,468$4,666$806 4.1%
Other (as described)PROGRAM EXPENSES $14,043$14,043-- 3.8%
Other employee benefits $12,027$9,078$1,974$975 3.3%
Other (as described)EQUIPMENT REPAIRS AND RENTAL $10,048$6,700$3,348- 2.7%
Occupancy $9,840$6,560$3,280- 2.7%
Other (as described)CONTRACTED SERVICES $8,539$8,049$490- 2.3%
Other (as described)MILEAGE $7,677$5,015$2,662- 2.1%
Other (as described)INSURANCE $7,602$5,067$2,535- 2.1%
Office expenses $4,937$3,356$1,482$99 1.3%
Depreciation and depletion $4,773$3,182$1,591- 1.3%
Conferences, conventions and meetings $3,341$2,228$1,113- 0.9%
Fees: accounting $2,995$1,997$998- 0.8%
Fundraising events Eventdirect expenses; gross income -$22,468reported apart
Total$367,570100%

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