ADOPTION OPTION INC
2024 · Form 990 · revenue $4.1M · expenses $3.8M · assets $2.2M
- EIN
- 43-2017657
- Address
- 601 E WACKERLY ST, MIDLAND, MI 48642-7070
- Website
- WWW.ADOPTIONOPTIONINC.ORG
- NTEE code
- P31
- Subsection
- 501(c)(3)
- Ruling year
- 2005
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO IMPROVE THE LIVES OF THE CHILDREN AND FAMILIES WE SERVE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Delois Leapheart | PRESIDENT/CEO | 2010-2024 | $119,337 | $1,044,174 | 1 |
Unpaid officers and directors · 14 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Theophilus Leapheart | MEMBER | 2010-2024 | 1 |
| Perry Holmon | TREASURER | 2011-2024 | 1 |
| Smallwood Holoman | MEMBER | 2011-2024 | 1 |
| Sharon Leenhouts | SECRETARY | 2011-2024 | 1 |
| Ronnie Neumann | MEMBER | 2023-2024 | 1 |
| James Walker Jr | MEMBER | 2023-2024 | 1 |
| Wally Mayton | MEMBER | 2016-2024 | 1 |
| Carol Burns (former) | MEMBER | 2016-2022 | 1 |
| Liz Tafel (former) | MEMBER | 2011-2017 | 1 |
| Hazel Jones (former) | EMERITAS | 2010-2016 | 1 |
| Karen Carter (former) | BOARD CHAIR | 2011-2015 | 1 |
| David Wilkins (former) | SECRETARY | 2010-2013 | 1 |
| Nurame Austin (former) | MEMBER | 2010 | 1 |
| Laura Patterson (former) | MEMBER | 2010 | 1 |
People by year
2024 · 8 people listed · 1 paid, $119K · 67 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DELOIS LEAPHEART | PRESIDENT/CEO | 40 | $119,337 | $0 | $0 | $119,337 | 1 |
| THEOPHILUS LEAPHEART | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PERRY HOLMON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SMALLWOOD HOLOMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARON LEENHOUTS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| RONNIE NEUMANN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES WALKER JR | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WALLY MAYTON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $97K · 58 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DELOIS LEAPHEART | PRESIDENT/CEO | 40 | $97,005 | $0 | $0 | $97,005 | 1 |
| THEOPHILUS LEAPHEART | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PERRY HOLMON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SMALLWOOD HOLOMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARON LEENHOUTS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| RONNIE NEUMANN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES WALKER JR | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WALLY MAYTON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $84K · 53 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DELOIS LEAPHEART | PRESIDENT/CEO | 40 | $83,764 | $0 | $0 | $83,764 | 1 |
| THEOPHILUS LEAPHEART | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PERRY HOLMON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SMALLWOOD HOLOMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARON LEENHOUTS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| WALLY MAYTON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROL BURNS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $81K · 59 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DELOIS LEAPHEART | PRESIDENT/CEO | 40 | $80,856 | $0 | $0 | $80,856 | 1 |
| THEOPHILUS LEAPHEART | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SMALLWOOD HOLOMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WALLY MAYTON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROL BURNS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PERRY HOLMON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARON LEENHOUTS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $76K · 73 employees · 54 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DELOIS LEAPHEART | PRESIDENT/CEO | 40 | $75,548 | $0 | $0 | $75,548 | 1 |
| THEOPHILUS LEAPHEART | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SMALLWOOD HOLOMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WALLY MAYTON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROL BURNS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PERRY HOLMON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARON LEENHOUTS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $80K · 64 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DELOIS LEAPHEART | PRESIDENT/CEO | 40 | $80,037 | $0 | $0 | $80,037 | 1 |
| THEOPHILUS LEAPHEART | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SMALLWOOD HOLOMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WALLY MAYTON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROL BURNS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PERRY HOLMON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARON LEENHOUTS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 1 paid, $72K · 67 employees · 101 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DELOIS LEAPHEART | PRESIDENT/CEO | 40 | $0 | $72,100 | $0 | $72,100 | 1 |
| THEOPHILUS LEAPHEART | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SMALLWOOD HOLOMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WALLY MAYTON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROL BURNS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PERRY HOLMON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARON LEENHOUTS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 1 paid, $75K · 59 employees · 101 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DELOIS LEAPHEART | PRESIDENT/CEO | 40 | $74,535 | $0 | $0 | $74,535 | 1 |
| THEOPHILUS LEAPHEART | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SMALLWOOD HOLOMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LIZ TAFEL | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WALLY MAYTON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROL BURNS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PERRY HOLMON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARON LEENHOUTS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 1 paid, $70K · 54 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DELOIS LEAPHEART | PRESIDENT/CEO | 40 | $70,000 | $0 | $0 | $70,000 | 1 |
| THEOPHILUS LEAPHEART | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SMALLWOOD HOLOMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LIZ TAFEL | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HAZEL JONES | EMERITAS | 0 | $0 | $0 | $0 | $0 | 1 |
| WALLY MAYTON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROL BURNS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PERRY HOLMON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARON LEENHOUTS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 1 paid, $60K · 55 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DELOIS LEAPHEART | EXECUTIVE DIRECTOR | 40 | $59,633 | $0 | $0 | $59,633 | 1 |
| THEOPHILUS LEAPHEART | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SMALLWOOD HOLOMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LIZ TAFEL | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HAZEL JONES | EMERITAS | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN CARTER | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| PERRY HOLMON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARON LEENHOUTS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 1 paid, $50K · 43 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DELOIS LEAPHEART | EXECUTIVE DIRECTOR | 40 | $49,677 | $0 | $0 | $49,677 | 1 |
| THEOPHILUS LEAPHEART | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SMALLWOOD HOLOMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LIZ TAFEL | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HAZEL JONES | EMERITAS | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN CARTER | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| PERRY HOLMON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARON LEENHOUTS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 1 paid, $73K · 23 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DELOIS LEAPHEART | EXECUTIVE DIRECTOR | 40 | $72,932 | $0 | $0 | $72,932 | 1 |
| KAREN CARTER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PERRY HOLMON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SMALLWOOD HOLOMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARON LEENHOUTS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LIZ TAFEL | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| THEOPHILUS LEAPHEART | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID WILKINS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 1 paid, $19K · 12 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DELOIS LEAPHEART | EXECUTIVE DIRECTOR | 40 | $18,750 | $0 | $0 | $18,750 | 1 |
| THEOPHILUS LEAPHEART | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN CARTER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PERRY HOLMON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SMALLWOOD HOLOMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARON LEENHOUTS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LIZ TAFEL | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID WILKINS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HAZEL JONES | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 1 paid, $45K · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DELOIS LEAPHEART | EXECUTIVE DIRECTOR | 40 | $45,000 | $0 | $0 | $45,000 | 1 |
| THEOPHILUS LEAPHEART | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN CARTER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PERRY HOLMON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SMALLWOOD HOLOMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARON LEENHOUTS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LIZ TAFEL | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID WILKINS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HAZEL JONES | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 6 people listed · 1 paid, $45K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DELOIS LEAPHEART | EXECUTIVE DIRECTOR | 40 | $45,000 | - | $0 | $45,000 | 1 |
| THEOPHILUS LEAPHEART | MEMBER | 0 | $0 | - | $0 | $0 | 1 |
| NURAME AUSTIN | MEMBER | 0 | $0 | - | $0 | $0 | 1 |
| DAVID WILKINS | MEMBER | 0 | $0 | - | $0 | $0 | 1 |
| LAURA PATTERSON | MEMBER | 0 | $0 | - | $0 | $0 | 1 |
| HAZEL JONES | MEMBER | 0 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $4,066,924 | $3,779,176 | $2,222,735 | $1,722,913 | $167,441 | $3,821,304 | $2,040,068 | 67 | 0 |
| 2023 · Form 990 | ||||||||
| $2,976,498 | $2,797,655 | $1,588,093 | $1,433,537 | $79,083 | $2,829,263 | $1,622,098 | 58 | 60 |
| 2022 · Form 990 | ||||||||
| $2,810,365 | $2,587,449 | $1,352,448 | $1,252,733 | $158,505 | $2,598,521 | $83,764 | 53 | 55 |
| 2021 · Form 990 | ||||||||
| $2,304,905 | $2,310,920 | $1,265,302 | $1,032,268 | $123,403 | $2,172,634 | $80,856 | 59 | 22 |
| 2021 · Form 990 | ||||||||
| $2,305,089 | $2,319,812 | $1,274,352 | $1,023,560 | $123,144 | $2,172,634 | $80,856 | 59 | 22 |
| 2020 · Form 990 | ||||||||
| $2,483,802 | $2,220,411 | $1,109,863 | $1,036,398 | $422,098 | $2,045,908 | $75,548 | 73 | 54 |
| 2019 · Form 990 | ||||||||
| $2,339,126 | $2,122,353 | $825,422 | $771,944 | $94,992 | $2,223,816 | $80,037 | 64 | 100 |
| 2018 · Form 990 | ||||||||
| $2,049,217 | $2,034,706 | $647,395 | $553,272 | $87,990 | $1,923,225 | $0 | 67 | 101 |
| 2017 · Form 990 | ||||||||
| $1,888,309 | $1,850,608 | $638,079 | $539,839 | $148,373 | $1,721,814 | $74,535 | 59 | 101 |
| 2016 · Form 990 | ||||||||
| $1,858,092 | $1,742,815 | $722,126 | $512,138 | $213,272 | $1,633,904 | $70,000 | 54 | 50 |
| 2016 · Form 990 | ||||||||
| $1,848,092 | $1,742,815 | $712,126 | $502,138 | $203,272 | $1,633,904 | $70,000 | 54 | 50 |
| 2015 · Form 990 | ||||||||
| $1,349,600 | $1,376,528 | $577,560 | $396,861 | $102,762 | $1,203,160 | $59,633 | 55 | 35 |
| 2014 · Form 990 | ||||||||
| $1,275,187 | $1,058,498 | $494,169 | $423,789 | $103,248 | $1,148,640 | $49,677 | 43 | 35 |
| 2013 · Form 990 | ||||||||
| $683,914 | $608,619 | $259,496 | $207,093 | $83,638 | $588,786 | $72,932 | 23 | 21 |
| 2012 · Form 990 | ||||||||
| $429,218 | $326,651 | $175,879 | $131,798 | $26,059 | $400,857 | $18,750 | 12 | 20 |
| 2011 · Form 990 | ||||||||
| $312,028 | $324,721 | $75,835 | $29,231 | $24,074 | $286,916 | $45,000 | 12 | 0 |
| 2010 · Form 990EZ | ||||||||
| $199,141 | $332,282 | $56,615 | $41,924 | $15,180 | $181,980 | - | - | - |
Funders of this organization
15 grantors reported grants to this organization, $742,022 in all, tax years 2010 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| MIDLAND AREA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010, 2013-2015, 2017-2020, 2022-2025 | 12 | $434,096 | 2025 | $90,457 | show |
| MICHIGAN HEALTH ENDOWMENT FUND | Public charity | Exact | 2016, 2022 | 2 | $175,000 | 2022 | $50,000 | show |
| BAY AREA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015-2016, 2025 | 3 | $20,522 | 2025 | $10,500 | show |
| JAMES AND BEATRICE SALAH CHARITABLE TRUST | Private foundation | Fuzzy filed as “ADOPTION OPTIONS INC” | 2018 | 1 | $20,000 | 2018 | $20,000 | show |
| JAMES R AND ANITA HORNE JENKINS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ADOPTION OPTION INC” | 2017 | 1 | $20,000 | 2017 | $20,000 | show |
| SAGINAW COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017, 2019 | 2 | $15,000 | 2019 | $7,000 | show |
| TWELVE TEN FOUNDATION INC | Private foundation | Fuzzy filed as “ADOPTION OPTION INC” | 2019 | 1 | $15,000 | 2019 | $15,000 | show |
| PATRICIA AND DAVID KEPLER FOUNDATION | Private foundation | Fuzzy filed as “ADOPTION OPTION INC” | 2016-2018 | 3 | $14,000 | 2018 | $2,000 | show |
| MIDDLE MICHIGAN DEVELOPMENT CORPORATION | Public charity | Fuzzy filed as “ADOPTION OPTION INC” | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2021 | 1 | $7,000 | 2021 | $7,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $5,250 | 2024 | $5,250 | show |
| TRI-STAR CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “ADOPTION OPTION INC” | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| WALLACE AND IRENE BRONNER FAMILY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “ADOPTION OPTION INC” | 2021 | 1 | $750 | 2021 | $750 | show |
| BIERLEIN COMPANIES FOUNDATION | Private foundation | Fuzzy filed as “ADOPTION OPTION INC” | 2023 | 1 | $250 | 2023 | $250 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ADOPTION OPTION INC” | 2022-2023 | 2 | $154 | 2023 | $54 | 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 |
|---|---|---|---|---|---|---|---|
| ADOPTION AND FOSTER CARE SPECIALIST INC | MI | P31 | $4,398,555 | $3,872,138 | PRESIDENT AN | $257,363 | Same NTEE code P31, revenue within 2x, same state |
| HANDS ACROSS THE WATER INC | MI | P31 | $5,851,925 | $4,991,597 | EXECUTIVE DI | $120,697 | Same NTEE code P31, revenue within 2x, same state |
| HEART TO HEART ADOPTIONS | UT | P31 | $4,740,086 | $3,706,652 | Chairman | $0 | Same NTEE code P31, revenue within 2x, similar mission |
| GIFT OF ADOPTION FUND INC | IL | P31 | $5,630,961 | $4,991,994 | CFO & COO | $149,653 | Same NTEE code P31, revenue within 2x, similar name |
| ADOPTION CHOICES INC | CO | P31 | $2,240,139 | $2,316,660 | Chief Administrative Officer | $131,825 | Same NTEE code P31, revenue within 2x, similar name |
| ADOPTIONS WITH LOVE INC | MA | P31 | $2,793,713 | $2,286,501 | EXECUTIVE DIRECTOR | $137,608 | Same NTEE code P31, revenue within 2x, similar name |
| ADOPTION CONNECTION PA | PA | P31 | $3,483,607 | $3,546,118 | EXECUTIVE DIRECTOR | $92,634 | Same NTEE code P31, revenue within 2x |
| ADOPTION RHODE ISLAND | RI | P31 | $4,050,088 | $4,153,963 | CEO/EXECUTIVE DIRECTOR | $180,760 | Same NTEE code P31, revenue within 2x |
| AMERICA WORLD ADOPTION ASSOCIATION | VA | P31 | $2,596,162 | $2,452,111 | COO | $101,653 | Same NTEE code P31, revenue within 2x |
| THREE RIVERS ADOPTION COUNCIL | PA | P31 | $2,925,780 | $3,247,959 | CEO | $118,983 | Same NTEE code P31, revenue within 2x |
| NORTHEAST OHIO ADOPTION SERVICES | OH | P31 | $3,024,336 | $3,241,379 | EXECUTIVE DIRECTOR | $101,760 | Same NTEE code P31, revenue within 2x |
| SPAULDING FOR CHILDREN DBA ARMS WIDE | TX | P31 | $4,459,856 | $3,874,467 | PRESIDENT/CEO | $165,755 | Same NTEE code P31, revenue within 2x, similar mission |
| THE BARKER ADOPTION FOUNDATION | MD | P31 | $3,535,729 | $3,738,112 | Executive Director | $198,061 | Same NTEE code P31, revenue within 2x |
| NEW YORK COUNCIL ON ADOPTABLE CHILDREN INC | NY | P31 | $2,473,940 | $2,472,226 | EXECUTIVE DI | $244,791 | Same NTEE code P31, revenue within 2x |
| HOPE COTTAGE INC | TX | P31 | $2,798,757 | $2,466,616 | CEO | $170,280 | Same NTEE code P31, revenue within 2x |
| HELPUSADOPT ORG INC | NY | P31 | $7,639,822 | $2,426,823 | President & sec | $204,953 | Same NTEE code P31, revenue within 2x |
| ADOPT AMERICA NETWORK | OH | P31 | $4,102,747 | $3,402,968 | PRESIDENT | $129,322 | Same NTEE code P31, revenue within 2x |
| EVOLVE ADOPTION & FAMILY SERVICES | MN | P31 | $2,532,249 | $2,337,514 | Executive Director | $117,467 | Same NTEE code P31, revenue within 2x |
| HARMONY FAMILY CENTER INC | TN | P31 | $7,498,726 | $7,425,261 | CEO | $139,783 | Same NTEE code P31, revenue within 2x |
| HOPING HEARTS FOUNDATION INC | OH | P31 | $3,388,016 | $3,050,908 | FOUNDER/PRESIDENT AND BOAR | $60,000 | Same NTEE code P31, revenue within 2x |
| AMERICAS KIDS BELONG INC | CO | P31 | $2,851,629 | $3,298,874 | Director | $0 | Same NTEE code P31, revenue within 2x |
| CHILDRENS AID HOME PROGRAMS OF SOMERSET COUNTY INC | PA | P31 | $4,403,410 | $4,264,387 | Executive Dir. | $152,961 | Same NTEE code P31, revenue within 2x |
| A CHILDS HOPE FOUNDATION | UT | P31 | $2,499,360 | $2,054,556 | EXECUTIVE DIRECTOR | $96,000 | Same NTEE code P31, revenue within 2x |
| AMERICAN HOME FINDING ASSOCIATION | IA | P31 | $6,117,850 | $5,667,125 | BOARD MEMBER | $0 | Same NTEE code P31, revenue within 2x |
| NEBRASKA CHILDRENS HOME SOCIETY INC | NE | P31 | $7,879,072 | $7,876,767 | CEO | $224,330 | Same NTEE code P31, 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 · $3,779,176 spent · pay $2,238,009 · grants $0 · events $19,471
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $2,040,068 | $1,800,409 | $239,659 | - | 54.0% | |
| Fees: other services | $903,792 | $854,025 | $30,305 | $19,462 | 23.9% | |
| Payroll taxes | $151,174 | $133,415 | $17,759 | - | 4.0% | |
| Office expenses | $150,137 | $14,565 | $134,192 | $1,380 | 4.0% | |
| Travel | $126,616 | $92,057 | $33,325 | $1,234 | 3.4% | |
| Fees: accounting | $99,314 | - | $99,314 | - | 2.6% | |
| Occupancy | $71,106 | $60,440 | $10,666 | - | 1.9% | |
| Other employee benefits | $46,767 | $41,273 | $5,494 | - | 1.2% | |
| Depreciation and depletion | $45,917 | $45,917 | - | - | 1.2% | |
| Insurance | $39,016 | $34,433 | $4,583 | - | 1.0% | |
| Fees: legal | $34,026 | $4,673 | $29,353 | - | 0.9% | |
| Other (as described) | MEMBERSHIPS | $33,754 | $28,691 | $5,063 | - | 0.9% |
| Conferences, conventions and meetings | $19,471 | $10,047 | $9,424 | - | 0.5% | |
| Advertising and promotion | $12,470 | $1,104 | $6,950 | $4,416 | 0.3% | |
| Interest | $2,515 | $68 | $2,447 | - | 0.1% | |
| Information technology | $1,601 | - | $1,601 | - | 0.0% | |
| Other (as described) | MISCELLANEOUS | $1,432 | $39 | $1,393 | - | 0.0% |
| Total | $3,779,176 | 100% |
2023 · Form 990 · $2,797,655 spent · pay $1,761,622 · grants $0 · events $19,467
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $1,622,098 | $1,347,022 | $229,917 | $45,159 | 58.0% | |
| Fees: other services | $574,740 | $530,286 | $38,969 | $5,485 | 20.5% | |
| Payroll taxes | $119,531 | $105,250 | $14,269 | $12 | 4.3% | |
| Travel | $117,808 | $100,608 | $16,395 | $805 | 4.2% | |
| Fees: accounting | $94,946 | - | $94,946 | - | 3.4% | |
| Office expenses | $79,185 | $36,425 | $41,176 | $1,584 | 2.8% | |
| Occupancy | $33,424 | $28,410 | $5,014 | - | 1.2% | |
| Insurance | $28,419 | $23,600 | $4,028 | $791 | 1.0% | |
| Information technology | $27,278 | - | $27,278 | - | 1.0% | |
| Depreciation and depletion | $22,392 | $22,392 | - | - | 0.8% | |
| Other employee benefits | $19,993 | $16,602 | $2,834 | $557 | 0.7% | |
| Conferences, conventions and meetings | $19,467 | $8,050 | $11,417 | - | 0.7% | |
| Other (as described) | MEMBERSHIPS | $17,076 | $14,515 | $2,561 | - | 0.6% |
| Fees: legal | $13,749 | $8,644 | $5,105 | - | 0.5% | |
| Advertising and promotion | $7,435 | - | $3,266 | $4,169 | 0.3% | |
| Interest | $114 | - | $114 | - | 0.0% | |
| Total | $2,797,655 | 100% |
2022 · Form 990 · $2,587,449 spent · pay $1,724,359 · grants $0 · events $11,233
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,483,458 | $1,202,648 | $270,577 | $10,233 | 57.3% | |
| Fees: other services | $420,023 | $386,899 | $25,553 | $7,571 | 16.2% | |
| Payroll taxes | $120,283 | $95,532 | $23,988 | $763 | 4.6% | |
| Travel | $114,024 | $107,211 | $5,775 | $1,038 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $83,764 | - | $83,764 | - | 3.2% | |
| Office expenses | $80,803 | $44,997 | $34,480 | $1,326 | 3.1% | |
| Other (as described) | MISCELLANEOUS | $52,321 | $31,269 | $20,958 | $94 | 2.0% |
| Other employee benefits | $36,854 | $28,280 | $8,333 | $241 | 1.4% | |
| Insurance | $35,240 | $27,042 | $7,968 | $230 | 1.4% | |
| Occupancy | $34,504 | $29,328 | $5,176 | - | 1.3% | |
| Depreciation and depletion | $23,786 | $23,786 | - | - | 0.9% | |
| Other (as described) | MEMBERSHIPS | $23,061 | $19,602 | $3,459 | - | 0.9% |
| Fees: legal | $23,055 | $891 | $22,164 | - | 0.9% | |
| Information technology | $19,634 | - | $19,634 | - | 0.8% | |
| Fees: accounting | $18,918 | - | $18,918 | - | 0.7% | |
| Conferences, conventions and meetings | $11,233 | $9,336 | $1,897 | - | 0.4% | |
| Advertising and promotion | $6,151 | $490 | $4,965 | $696 | 0.2% | |
| Interest | $337 | - | $337 | - | 0.0% | |
| Total | $2,587,449 | 100% |
2021 · Form 990 · $2,310,920 spent · pay $1,650,932 · grants $0 · events $8,634
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,494,216 | $1,186,005 | $279,772 | $28,439 | 64.7% | |
| Fees: other services | $346,963 | $342,380 | $4,068 | $515 | 15.0% | |
| Payroll taxes | $114,881 | $89,284 | $23,287 | $2,310 | 5.0% | |
| Travel | $87,030 | $85,787 | $1,243 | - | 3.8% | |
| Office expenses | $66,308 | $26,514 | $38,320 | $1,474 | 2.9% | |
| Other employee benefits | $41,835 | $33,206 | $7,833 | $796 | 1.8% | |
| Insurance | $31,672 | $25,021 | $6,018 | $633 | 1.4% | |
| Occupancy | $31,213 | $26,531 | $4,682 | - | 1.4% | |
| Information technology | $24,345 | $15,269 | $9,076 | - | 1.1% | |
| Depreciation and depletion | $18,627 | $18,627 | - | - | 0.8% | |
| Fees: accounting | $16,248 | - | $16,248 | - | 0.7% | |
| Advertising and promotion | $10,619 | $1,790 | $2,598 | $6,231 | 0.5% | |
| Other (as described) | MEMBERSHIPS | $10,338 | $8,562 | $1,551 | $225 | 0.4% |
| Conferences, conventions and meetings | $8,634 | $6,711 | $1,923 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $4,664 | -$10,074 | $14,738 | - | 0.2% |
| Fees: legal | $2,511 | $2,491 | $20 | - | 0.1% | |
| Interest | $816 | - | $816 | - | 0.0% | |
| Total | $2,310,920 | 100% |
2020 · Form 990 · $2,220,411 spent · pay $1,560,507 · grants $0 · events $2,256
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,414,163 | $1,137,198 | $264,633 | $12,332 | 63.7% | |
| Fees: other services | $328,314 | $321,145 | $2,669 | $4,500 | 14.8% | |
| Payroll taxes | $109,787 | $89,665 | $19,117 | $1,005 | 4.9% | |
| Travel | $102,726 | $98,681 | $4,025 | $20 | 4.6% | |
| Office expenses | $73,692 | $34,048 | $38,284 | $1,360 | 3.3% | |
| Other employee benefits | $36,557 | $29,398 | $6,840 | $319 | 1.6% | |
| Information technology | $32,064 | $5,149 | $26,505 | $410 | 1.4% | |
| Occupancy | $30,775 | $26,159 | $4,616 | - | 1.4% | |
| Insurance | $29,716 | $22,584 | $6,538 | $594 | 1.3% | |
| Fees: accounting | $15,380 | - | $15,380 | - | 0.7% | |
| Other (as described) | MEMBERSHIPS | $14,017 | $11,723 | $2,069 | $225 | 0.6% |
| Depreciation and depletion | $13,466 | $13,466 | - | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $11,119 | $4,709 | $6,249 | $161 | 0.5% |
| Fees: legal | $4,325 | $3,024 | $1,301 | - | 0.2% | |
| Conferences, conventions and meetings | $2,256 | $671 | $1,585 | - | 0.1% | |
| Advertising and promotion | $1,741 | - | $698 | $1,043 | 0.1% | |
| Interest | $313 | - | $313 | - | 0.0% | |
| Total | $2,220,411 | 100% |
2019 · Form 990 · $2,122,353 spent · pay $1,388,523 · grants $0 · events $13,447
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,286,363 | $995,930 | $278,633 | $11,800 | 60.6% | |
| Fees: other services | $326,481 | $315,658 | $3,890 | $6,933 | 15.4% | |
| Travel | $141,078 | $137,077 | $3,872 | $129 | 6.6% | |
| Payroll taxes | $102,160 | $82,200 | $18,941 | $1,019 | 4.8% | |
| Office expenses | $80,067 | $34,440 | $41,334 | $4,293 | 3.8% | |
| Occupancy | $31,305 | - | $31,305 | - | 1.5% | |
| Information technology | $29,770 | $8,233 | $19,859 | $1,678 | 1.4% | |
| Insurance | $27,439 | $20,854 | $6,037 | $548 | 1.3% | |
| Other (as described) | CLAIMS EXPENSE | $21,308 | $21,308 | - | - | 1.0% |
| Fees: accounting | $15,380 | - | $15,380 | - | 0.7% | |
| Depreciation and depletion | $15,114 | $15,114 | - | - | 0.7% | |
| Conferences, conventions and meetings | $13,447 | $3,440 | $7,236 | $2,771 | 0.6% | |
| Other (as described) | MEMBERSHIPS | $13,149 | $200 | $12,919 | $30 | 0.6% |
| Advertising and promotion | $7,641 | $907 | $2,024 | $4,710 | 0.4% | |
| Other (as described) | MISCELLANEOUS | $7,470 | $2,696 | $4,668 | $106 | 0.4% |
| Fees: legal | $3,548 | $2,231 | $1,317 | - | 0.2% | |
| Interest | $633 | - | $633 | - | 0.0% | |
| Total | $2,122,353 | 100% |
2018 · Form 990 · $2,034,706 spent · pay $1,416,525 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,313,955 | $1,033,239 | $260,049 | $20,667 | 64.6% | |
| Fees: other services | $243,835 | $234,122 | $4,650 | $5,063 | 12.0% | |
| Travel | $130,727 | $125,513 | $4,826 | $388 | 6.4% | |
| Payroll taxes | $102,570 | $85,904 | $15,041 | $1,625 | 5.0% | |
| Office expenses | $89,205 | $34,974 | $48,949 | $5,282 | 4.4% | |
| Occupancy | $31,249 | - | $31,249 | - | 1.5% | |
| Information technology | $27,890 | $237 | $26,141 | $1,512 | 1.4% | |
| Other (as described) | CONFERENCES AND TRAININ | $24,664 | $14,823 | $8,796 | $1,045 | 1.2% |
| Insurance | $21,192 | $15,894 | $4,874 | $424 | 1.0% | |
| Fees: accounting | $12,276 | - | $12,276 | - | 0.6% | |
| Depreciation and depletion | $10,795 | $10,795 | - | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $8,392 | $606 | $7,626 | $160 | 0.4% |
| Advertising and promotion | $8,286 | $606 | $4,181 | $3,499 | 0.4% | |
| Other (as described) | MEMBERSHIPS | $8,015 | $0 | $7,635 | $380 | 0.4% |
| Fees: legal | $1,605 | $1,303 | - | $302 | 0.1% | |
| Interest | $50 | - | $50 | - | 0.0% | |
| Total | $2,034,706 | 100% |
2017 · Form 990 · $1,850,608 spent · pay $1,241,337 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,148,133 | $898,265 | $228,241 | $21,627 | 62.0% | |
| Fees: other services | $256,052 | $228,904 | $24,418 | $2,730 | 13.8% | |
| Travel | $130,584 | $129,309 | $889 | $386 | 7.1% | |
| Payroll taxes | $93,204 | $77,431 | $14,001 | $1,772 | 5.0% | |
| Office expenses | $72,135 | $27,384 | $40,928 | $3,823 | 3.9% | |
| Insurance | $30,780 | $23,085 | $7,079 | $616 | 1.7% | |
| Occupancy | $24,666 | - | $24,666 | - | 1.3% | |
| Other (as described) | CONFERENCES AND TRAININ | $24,281 | $16,226 | $7,688 | $367 | 1.3% |
| Information technology | $20,117 | $4,415 | $14,474 | $1,228 | 1.1% | |
| Other (as described) | MISCELLANEOUS | $13,237 | $3,471 | $9,247 | $519 | 0.7% |
| Fees: accounting | $12,012 | - | $12,012 | - | 0.6% | |
| Depreciation and depletion | $9,162 | $9,162 | - | - | 0.5% | |
| Other (as described) | MEMBERSHIPS | $8,345 | $100 | $8,245 | - | 0.5% |
| Advertising and promotion | $6,540 | $498 | $881 | $5,161 | 0.4% | |
| Fees: legal | $1,307 | $1,260 | $47 | - | 0.1% | |
| Interest | $53 | - | $53 | - | 0.0% | |
| Total | $1,850,608 | 100% |
2016 · Form 990 · $1,742,815 spent · pay $1,164,803 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,074,175 | $837,741 | $222,299 | $14,135 | 61.6% | |
| Fees: other services | $209,585 | $172,078 | $17,695 | $19,812 | 12.0% | |
| Travel | $175,791 | $171,479 | $4,037 | $275 | 10.1% | |
| Payroll taxes | $90,628 | $75,533 | $13,864 | $1,231 | 5.2% | |
| Office expenses | $51,828 | $13,908 | $35,623 | $2,297 | 3.0% | |
| Information technology | $29,616 | $1,019 | $27,793 | $804 | 1.7% | |
| Insurance | $21,100 | $15,825 | $4,853 | $422 | 1.2% | |
| Occupancy | $20,040 | $4,178 | $15,862 | - | 1.1% | |
| Other (as described) | CONFERENCES AND TRAININ | $18,709 | $10,006 | $8,061 | $642 | 1.1% |
| Fees: accounting | $13,685 | - | $13,685 | - | 0.8% | |
| Advertising and promotion | $12,915 | $431 | $1,823 | $10,661 | 0.7% | |
| Depreciation and depletion | $9,162 | $9,162 | - | - | 0.5% | |
| Other (as described) | MEMBERSHIPS | $7,293 | - | $7,293 | - | 0.4% |
| Fees: legal | $4,874 | $218 | $4,656 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $2,984 | $1,133 | $1,851 | - | 0.2% |
| Interest | $343 | - | $343 | - | 0.0% | |
| Other (as described) | INVESTMENT FEES | $87 | - | $87 | - | 0.0% |
| Total | $1,742,815 | 100% |
2015 · Form 990 · $1,376,528 spent · pay $947,060 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $878,749 | $725,593 | $142,858 | $10,298 | 63.8% | |
| Travel | $143,059 | $139,960 | $3,046 | $53 | 10.4% | |
| Fees: other services | $78,385 | $50,306 | $17,025 | $11,054 | 5.7% | |
| Office expenses | $73,187 | $23,378 | $49,121 | $688 | 5.3% | |
| Payroll taxes | $68,311 | $58,023 | $9,431 | $857 | 5.0% | |
| Other (as described) | CONFERENCES AND TRAININ | $21,186 | $11,568 | $9,618 | - | 1.5% |
| Occupancy | $19,565 | $4,950 | $14,615 | - | 1.4% | |
| Insurance | $17,622 | $300 | $17,322 | - | 1.3% | |
| Fees: accounting | $16,180 | - | $16,180 | - | 1.2% | |
| Other (as described) | MISCELLANEOUS | $14,563 | $8,320 | $6,243 | - | 1.1% |
| Information technology | $12,934 | $55 | $12,826 | $53 | 0.9% | |
| Advertising and promotion | $11,729 | $5,727 | $6,002 | - | 0.9% | |
| Depreciation and depletion | $9,166 | $9,166 | - | - | 0.7% | |
| Fees: legal | $6,428 | $1,342 | $5,086 | - | 0.5% | |
| Interest | $2,934 | - | $2,934 | - | 0.2% | |
| Other (as described) | MEMBERSHIPS | $2,487 | - | $2,487 | - | 0.2% |
| Other (as described) | INVESTMENT FEES | $43 | - | $43 | - | 0.0% |
| Total | $1,376,528 | 100% |
2014 · Form 990 · $1,058,498 spent · pay $674,652 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $626,824 | $544,396 | $78,327 | $4,101 | 59.2% | |
| Travel | $137,760 | $136,172 | $1,375 | $213 | 13.0% | |
| Fees: other services | $78,264 | $47,059 | $26,602 | $4,603 | 7.4% | |
| Office expenses | $48,323 | $35,353 | $10,680 | $2,290 | 4.6% | |
| Payroll taxes | $47,828 | $42,264 | $5,220 | $344 | 4.5% | |
| Other (as described) | CONFERENCES AND TRAININ | $30,271 | $18,632 | $9,215 | $2,424 | 2.9% |
| Information technology | $22,050 | $19,845 | $2,205 | - | 2.1% | |
| Occupancy | $19,475 | $17,528 | $1,947 | - | 1.8% | |
| Insurance | $17,270 | $15,543 | $1,727 | - | 1.6% | |
| Fees: accounting | $16,510 | - | $16,510 | - | 1.6% | |
| Other (as described) | MEMBERSHIPS | $3,654 | $2,947 | $707 | - | 0.3% |
| Advertising and promotion | $3,554 | $443 | $3,111 | - | 0.3% | |
| Fees: legal | $3,406 | $990 | $2,416 | - | 0.3% | |
| Other (as described) | BAD DEBT | $2,846 | $2,846 | - | - | 0.3% |
| Depreciation and depletion | $453 | $408 | $45 | - | 0.0% | |
| Interest | $8 | - | $8 | - | 0.0% | |
| Fees: investment management | $2 | - | $2 | - | 0.0% | |
| Total | $1,058,498 | 100% |
2013 · Form 990 · $608,619 spent · pay $396,898 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $365,687 | $314,162 | $50,171 | $1,354 | 60.1% | |
| Travel | $68,740 | $58,669 | $10,071 | - | 11.3% | |
| Other employee benefits | $31,211 | $26,412 | $4,682 | $117 | 5.1% | |
| Fees: other services | $29,632 | $25,132 | $4,445 | $55 | 4.9% | |
| Office expenses | $27,682 | $23,140 | $4,152 | $390 | 4.5% | |
| Information technology | $16,437 | $13,971 | $2,466 | - | 2.7% | |
| Occupancy | $14,775 | $12,559 | $2,216 | - | 2.4% | |
| Other (as described) | BAD DEBT | $13,834 | - | $13,834 | - | 2.3% |
| Fees: accounting | $13,750 | - | $13,750 | - | 2.3% | |
| Other (as described) | CONFERENCES AND TRAININ | $13,527 | $10,199 | $3,328 | - | 2.2% |
| Insurance | $6,956 | $5,913 | $1,043 | - | 1.1% | |
| Fees: legal | $2,340 | $420 | $1,920 | - | 0.4% | |
| Advertising and promotion | $1,757 | $498 | $1,259 | - | 0.3% | |
| Other (as described) | MEMBERSHIPS | $1,369 | $900 | $469 | - | 0.2% |
| Depreciation and depletion | $920 | - | $920 | - | 0.2% | |
| Interest | $2 | - | $2 | - | 0.0% | |
| Total | $608,619 | 100% |
2012 · Form 990 · $326,651 spent · pay $219,071 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $204,329 | $145,614 | $55,950 | $2,765 | 62.6% | |
| Fees: other services | $28,260 | $25,639 | $2,145 | $476 | 8.7% | |
| Office expenses | $24,818 | $20,169 | $4,255 | $394 | 7.6% | |
| Travel | $19,129 | $18,139 | $990 | - | 5.9% | |
| Other employee benefits | $14,742 | $10,452 | $4,110 | $180 | 4.5% | |
| Occupancy | $7,800 | $6,240 | $1,248 | $312 | 2.4% | |
| Fees: accounting | $7,650 | - | $7,650 | - | 2.3% | |
| Information technology | $7,104 | $4,999 | $1,986 | $119 | 2.2% | |
| Insurance | $5,266 | $2,716 | $2,550 | - | 1.6% | |
| Advertising and promotion | $2,191 | $155 | $2,036 | - | 0.7% | |
| Depreciation and depletion | $1,696 | - | $1,696 | - | 0.5% | |
| Other (as described) | MEMBERSHIPS | $1,462 | $950 | $512 | - | 0.4% |
| Other (as described) | CONFERENCES | $1,185 | $140 | $1,045 | - | 0.4% |
| Interest | $569 | $75 | $494 | - | 0.2% | |
| Other (as described) | BAD DEBT | $350 | $350 | - | - | 0.1% |
| Other (as described) | CONTRIBUTIONS | $100 | $100 | - | - | 0.0% |
| Total | $326,651 | 100% |
2011 · Form 990 · $324,721 spent · pay $205,315 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $189,374 | $131,091 | $53,815 | $4,468 | 58.3% | |
| Fees: other services | $41,584 | $40,913 | $658 | $13 | 12.8% | |
| Office expenses | $28,605 | $23,944 | $3,910 | $751 | 8.8% | |
| Payroll taxes | $15,941 | $11,128 | $4,438 | $375 | 4.9% | |
| Travel | $15,537 | $13,713 | $1,811 | $13 | 4.8% | |
| Information technology | $8,522 | $6,515 | $1,876 | $131 | 2.6% | |
| Occupancy | $7,800 | $6,240 | $1,248 | $312 | 2.4% | |
| Insurance | $5,094 | $3,481 | $1,613 | - | 1.6% | |
| Fees: accounting | $3,100 | - | $3,100 | - | 1.0% | |
| Depreciation and depletion | $2,204 | - | $2,204 | - | 0.7% | |
| Advertising and promotion | $2,037 | - | $2,037 | - | 0.6% | |
| Other (as described) | MEMBERSHIPS | $1,819 | $1,175 | $644 | - | 0.6% |
| Other (as described) | CLIENT EXPENSE | $1,645 | $1,645 | - | - | 0.5% |
| Other (as described) | CONFERENCES | $1,167 | $300 | $867 | - | 0.4% |
| Interest | $292 | - | $292 | - | 0.1% | |
| Total | $324,721 | 100% |
2010 · Form 990EZ · $332,282 spent · pay $197,147 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $197,147 | 59.3% | |
| Other expenses (detail on Schedule O) | $125,185 | 37.7% | |
| Occupancy, rent, utilities, maintenance | $7,200 | 2.2% | |
| Fees to independent contractors | $2,750 | 0.8% | |
| Total | $332,282 | 100% |