MILWAUKEE CENTER FOR CHILDREN AND YOUTH INC
Cite this
Plain text MILWAUKEE CENTER FOR CHILDREN AND YOUTH INC. Strategy Studio, nonprofit organization profile, tax years 2015–2025. https://strategystudio.org/org/453068553. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). MILWAUKEE CENTER FOR CHILDREN AND YOUTH INC [Nonprofit organization profile; tax years 2015–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/453068553
MLA “MILWAUKEE CENTER FOR CHILDREN AND YOUTH INC.” Strategy Studio, tax years 2015–2025, https://strategystudio.org/org/453068553. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2015–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $1.1M · expenses $1.1M · assets $282K
- Also known as
- AND YOUTH INC
- EIN
- 45-3068553
- Address
- 317 W NATIONAL AVE, MILWAUKEE, WI 53204-1702
- Website
- WWW.MCCY.ORG
- NTEE code
- P30
- Subsection
- 501(c)(3)
- Ruling year
- 2012
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO END SUFFERING OF ABUSED CHILDREN IN MILWAUKEE COUNTY THROUGH COMPREHENSIVE ADVOCACY, EDUCATION, AND SUPPORTIVE SERVICES THAT HEAL TRAUMA, BUILD RESILIENCE, NURTURE THE ABILITY TO THRIVE, AND CREATE A PATH TOWARD ERADICATING THE EPIDEMIC OF CHILD ABUSE IN OUR COMMUNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Michele Wink | EXECUTIVE DIR. | 2015-2025 | $79,535 | $655,510 | 1 |
| Cyrus Behroozi (former) | PAST CO-EX. DIR | 2015-2016 | $30,769 | $69,904 | 1 |
Officers and directors, no compensation reported
16 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 |
|---|---|---|---|---|---|
| Bregetta Wilson | PRESIDENT | 2015-2025 | 1 | $0 reported | 1 |
| Matt Lauritch | TREASURER | 2024-2025 | 1 | $0 reported | 1 |
| Deonte Lewis | SECRETARY | 2018-2025 | 1 | $0 reported | 1 |
| Catherine Carter | DIRECTOR | 2024-2025 | 1 | $0 reported | 1 |
| Lupita Lechuga | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Lupita Avalos (former) | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Laura Cassidy Phd (former) | FORMER PRESIDENT | 2018-2023 | 1 | $0 reported | 1 |
| Cameryne Roberts (former) | PRESIDENT | 2015-2023 | 1 | $0 reported | 1 |
| Mary Kashian (former) | SECRETARY | 2017-2022 | 1 | $0 reported | 1 |
| Kanesha Byrd (former) | DIRECTOR | 2018-2022 | 1 | $0 reported | 1 |
| Laura Wilcox (former) | Secretary | 2016-2018 | 1 | $0 reported | 1 |
| Laura Cassidy Ms Ph D (former) | President | 2015-2017 | 1 | $0 reported | 1 |
| Lori Kornblum (former) | Fmr President | 2015 | 1 | $0 reported | 1 |
| Michael Katarincic (former) | Treasurer | 2015 | 1 | $0 reported | 1 |
| Enrique Breceda (former) | Secretary | 2015 | 1 | $0 reported | 1 |
| Jill Mccurdy (former) | Director | 2015 | 1 | $0 reported | 1 |
People by year
2025 · 6 people listed · 1 paid, $80K · 12 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELE WINK | EXECUTIVE DIR. | 40 | $77,248 | $0 | $2,287 | $79,535 | 1 |
| BREGETTA WILSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT LAURITCH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEONTE LEWIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE CARTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUPITA LECHUGA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 6 people listed · 1 paid, $76K · 11 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELE WINK | EXECUTIVE DIR. | 40 | $75,609 | $0 | $461 | $76,070 | 1 |
| BREGETTA WILSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT LAURITCH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEONTE LEWIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LUPITA AVALOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE CARTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 1 paid, $71K · 12 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELE WINK | EXECUTIVE DIR. | 40 | $71,105 | $0 | $0 | $71,105 | 1 |
| LAURA CASSIDY PHD | FORMER PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMERYNE ROBERTS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BREGETTA WILSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEONTE LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $61K · 9 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELE WINK | EXECUTIVE DIR. | 40 | $61,008 | $0 | $0 | $61,008 | 1 |
| LAURA CASSIDY PHD | FORMER PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMERYNE ROBERTS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY KASHIAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BREGETTA WILSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KANESHA BYRD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEONTE LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $60K · 8 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELE WINK | EXECUTIVE DIR. | 40 | $60,008 | $0 | $0 | $60,008 | 1 |
| LAURA CASSIDY PHD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMERYNE ROBERTS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY KASHIAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BREGETTA WILSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KANESHA BYRD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEONTE LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $59K · 8 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELE WINK | EXECUTIVE DIR. | 40 | $58,623 | $0 | $0 | $58,623 | 1 |
| LAURA CASSIDY PHD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMERYNE ROBERTS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY KASHIAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BREGETTA WILSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KANESHA BYRD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEONTE LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $57K · 16 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELE WINK | Executive Dir. | 40 | $57,314 | $0 | $0 | $57,314 | 1 |
| LAURA CASSIDY PHD | President | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMERYNE ROBERTS | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY KASHIAN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| BREGETTA WILSON | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| KANESHA BYRD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DEONTE LEWIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $62K · 16 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELE WINK | Executive Dir. | 40 | $50,003 | $0 | $11,515 | $61,518 | 1 |
| LAURA CASSIDY PHD | President | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMERYNE ROBERTS | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY KASHIAN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| BREGETTA WILSON | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| KANESHA BYRD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DEONTE LEWIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA WILCOX | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 1 paid, $49K · 18 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELE WINK | Executive Dir. | 40 | $48,849 | $0 | $0 | $48,849 | 1 |
| LAURA WILCOX | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMERYNE ROBERTS | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY KASHIAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BREGETTA WILSON | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA CASSIDY MS PH D | President | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 2 paid, $72K · 5 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELE WINK | Executive Dir. | 40 | $41,538 | $0 | $0 | $41,538 | 1 |
| CYRUS BEHROOZI | PAST CO-EX. DIR | 40 | $30,769 | $0 | $0 | $30,769 | 1 |
| LAURA WILCOX | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMERYNE ROBERTS | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| BREGETTA WILSON | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA CASSIDY MS PH D | President | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 2 paid, $79K · 6 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELE WINK | CO-EXEC DIR | 40 | $39,942 | $0 | $0 | $39,942 | 1 |
| CYRUS BEHROOZI | CO-EXEC DIR | 40 | $39,135 | $0 | $0 | $39,135 | 1 |
| LORI KORNBLUM | Fmr President | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMERYNE ROBERTS | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KATARINCIC | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| ENRIQUE BRECEDA | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL MCCURDY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BREGETTA WILSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA CASSIDY MS PH D | President | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $1,108,073 | $1,107,346 | $281,788 | $213,136 | $1,107,528 | $0 | $79,535 | 12 | 10 |
| 2024 · Form 990 | ||||||||
| $908,996 | $867,916 | $278,890 | $212,409 | $908,803 | $0 | $75,609 | 11 | 10 |
| 2023 · Form 990 | ||||||||
| $851,390 | $834,926 | $262,229 | $171,329 | $851,383 | $0 | $71,105 | 12 | 10 |
| 2022 · Form 990 | ||||||||
| $632,462 | $614,632 | $172,968 | $154,865 | $632,444 | $0 | $61,008 | 9 | 25 |
| 2021 · Form 990 | ||||||||
| $442,454 | $354,963 | $154,262 | $137,035 | $441,678 | $0 | $60,008 | 8 | 25 |
| 2020 · Form 990 | ||||||||
| $407,091 | $398,145 | $75,075 | $49,544 | $407,151 | $0 | $58,623 | 8 | 30 |
| 2019 · Form 990 | ||||||||
| $475,413 | $486,715 | $64,229 | $40,598 | $475,413 | $0 | $57,314 | 16 | 30 |
| 2018 · Form 990 | ||||||||
| $474,435 | $477,867 | $78,528 | $51,900 | $469,895 | $4,080 | $61,517 | 16 | 30 |
| 2017 · Form 990 | ||||||||
| $429,533 | $490,391 | $73,585 | $55,332 | $426,533 | $3,000 | $46,883 | 18 | 30 |
| 2016 · Form 990 | ||||||||
| $317,603 | $244,763 | $119,479 | $116,190 | $305,528 | $11,400 | $72,307 | 5 | 30 |
| 2015 · Form 990 | ||||||||
| $202,487 | $183,502 | $46,417 | $43,350 | $200,101 | $0 | $79,077 | 6 | 25 |
Funders of this organization
8 grantors reported grants to this organization, $291,837 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF GREATER MILWAUKEE & WAUKESHA COUNTY INC | Public charity | Exact | 2015-2017 | 3 | $83,500 | 2017 | $25,000 | show |
| ARCHDIOCESE OF MILWAUKEE CATHOLIC COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2012-2013, 2015, 2017, 2019, 2021, 2023-2024 | 8 | $73,000 | 2024 | $15,000 | show |
| GREATER MILWAUKEE FOUNDATION INC | DAF sponsor | Exact | 2020-2021 | 2 | $61,000 | 2021 | $50,000 | show |
| THE MEDICAL COLLEGE OF WISCONSIN INC | Public charity | Exact | 2017-2020, 2022 | 5 | $57,802 | 2022 | $10,000 | show |
| YOUTH FOUNDATION INC | Private foundation | Fuzzy filed as “MILWAUKEE CENTER FOR CHILDREN AND YOUTH INC” | 2013-2016, 2019 | 5 | $10,500 | 2019 | $2,000 | show |
| POSNER FOUNDATION | Private foundation | Fuzzy filed as “MILWAUKEE CENTER FOR CHILDREN AND YOUTH INC” | 2019 | 1 | $3,000 | 2019 | $3,000 | show |
| GREEN BAY PACKERS FOUNDATION | Private foundation | Fuzzy filed as “MILWAUKEE CENTER FOR CHILDREN AND YOUTH INC” | 2014 | 1 | $3,000 | 2014 | $3,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MILWAUKEE CENTER FOR CHILDREN AND YOUTH INC” | 2020 | 1 | $35 | 2020 | $35 | 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 |
|---|---|---|---|---|---|---|---|
| WALKERS POINT YOUTH AND FAMILY CENTER INC | WI | P30 | $1,757,098 | $1,339,013 | EXECUTIVE DIR. | $107,612 | Same NTEE code P30, revenue within 2x, same state |
| THE YOUTH AND FAMILY PROJECT INC | WI | P30 | $772,783 | $730,225 | EXECUTIVE DI | $0 | Same NTEE code P30, revenue within 2x, same state |
| CHILD CARE RESOURCE AND REFERRAL INC | WI | P30 | $1,381,392 | $1,358,264 | SECRETARY | $0 | Same NTEE code P30, revenue within 2x, same state |
| LAKESHORE REGIONAL CHILD ADVOCACY CENTER | WI | P30 | $1,466,757 | $519,442 | EXECUTIVE DI | $96,604 | Same NTEE code P30, revenue within 2x, same state |
| FAMILIES AND SCHOOLS TOGETHER INC | WI | P30 | $563,407 | $696,928 | Executive Dir. | $125,000 | Same NTEE code P30, revenue within 2x, same state |
| KIDS FORWARD INC | WI | P30 | $1,512,291 | $2,006,637 | EXECUTIVE DIRECTOR | $230,093 | Same NTEE code P30, revenue within 2x, same state |
| YOUTH GO INC | WI | P30 | $899,386 | $823,563 | DIRECTOR | $0 | Same NTEE code P30, revenue within 2x, same state |
| COURAGE INITIATIVE LTD | WI | P30 | $1,163,046 | $1,237,058 | EXECUTIVE DI | $0 | Same NTEE code P30, revenue within 2x, same state |
| NORTHWEST CONNECTION FAMILY RESOURCES INC | WI | P30 | $975,443 | $953,517 | EXECUTIVE DIRECTOR | $102,590 | Same NTEE code P30, revenue within 2x, same state |
| FAMILY WORKS PROGRAMS INC | WI | P30 | $2,122,031 | $2,103,208 | PRESIDENT | $0 | Same NTEE code P30, revenue within 2x, same state |
| WISCONSIN ASSOCIATION FOR RUNAWAY SERVICES | WI | P30 | $562,841 | $573,151 | EXECUTIVE DIRECTOR | $92,839 | Same NTEE code P30, revenue within 2x, same state |
| 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 |
| VOICES FOR CHILDREN INC | TX | P30 | $969,456 | $970,448 | Executive Dir. | $81,990 | Same NTEE code P30, revenue within 2x |
| WAYPOINT YOUTH AND COMMUNITY CENTER INC | PA | P30 | $699,417 | $467,117 | CEO | $62,750 | Same NTEE code P30, revenue within 2x |
| COVE CENTER FOR GRIEVING CHILDREN INC | CT | P30 | $573,705 | $504,454 | Executive Director | $103,771 | Same NTEE code P30, revenue within 2x, similar name |
| ANGEL CHARITY FOR CHILDREN INC | AZ | P30 | $1,793,754 | $1,550,562 | Chair | $0 | Same NTEE code P30, revenue within 2x |
| HOPE FOR YOUTH AND FAMILIES INC | MA | P30 | $1,570,224 | $1,555,037 | DIRECTOR OF PROGRAMS | $122,623 | 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 |
| THE COMMITTEE FOR MISSING CHILDREN INC | GA | P30 | $800,195 | $938,134 | Director - CEO | $29,975 | Same NTEE code P30, revenue within 2x |
| CENTER FOR CHILDRENS RIGHTS | FL | P30 | $1,120,007 | $1,047,548 | DIRECTOR | $0 | 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 |
| FORGOTTEN CHILDREN INC | CA | P30 | $1,285,470 | $1,175,521 | Cheif Executive Officer | $95,856 | Same NTEE code P30, revenue within 2x |
| BUILDING FAMILIES FOR CHILDREN | MD | P30 | $1,448,186 | $1,805,077 | EXECUTIVE DI | $119,526 | Same NTEE code P30, revenue within 2x |
| BRIGHTPOINT FOR CHILDREN INC | GA | P30 | $885,236 | $811,975 | EXECUTIVE DI | $97,350 | Same NTEE code P30, revenue within 2x |
| CHILDRENS ROOM - CENTER FOR GREIVING CHILDREN & TEENAGERS INC | MA | P30 | $2,065,712 | $1,834,205 | Executive Director | $171,998 | 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.
2025 · Form 990 · $1,107,346 spent · pay $652,127 · grants $0 · events $13,560
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $475,896 | $414,029 | $61,867 | - | 43.0% | |
| Other (as described) | CLIENT ASSISTANCE | $257,888 | $257,888 | - | - | 23.3% |
| Pay: officers, directors, trustees, key employees | $79,535 | $69,188 | $10,347 | - | 7.2% | |
| Other (as described) | CONTRACT SERVICES | $50,801 | $50,801 | - | - | 4.6% |
| Payroll taxes | $42,971 | $37,385 | $5,586 | - | 3.9% | |
| Other employee benefits | $40,945 | $35,486 | $5,459 | - | 3.7% | |
| Depreciation and depletion | $30,699 | $30,699 | - | - | 2.8% | |
| All other expenses | $26,075 | $25,785 | $238 | $52 | 2.4% | |
| Office expenses | $20,625 | $20,456 | $169 | - | 1.9% | |
| Other (as described) | STAFF DEVELOPMENT | $16,988 | $16,922 | $66 | - | 1.5% |
| Conferences, conventions and meetings | $13,560 | $13,560 | - | - | 1.2% | |
| Pension plan contributions | $12,780 | $11,076 | $1,704 | - | 1.2% | |
| Insurance | $11,540 | $10,808 | $732 | - | 1.0% | |
| Other (as described) | CLINICAL SUPERVISION | $10,481 | $10,481 | - | - | 0.9% |
| Fees: accounting | $9,000 | - | $9,000 | - | 0.8% | |
| Occupancy | $4,362 | $4,362 | - | - | 0.4% | |
| Travel | $2,851 | $2,808 | $43 | - | 0.3% | |
| Advertising and promotion | $349 | $349 | - | - | 0.0% | |
| Total | $1,107,346 | 100% |
2024 · Form 990 · $867,916 spent · pay $550,258 · grants $0 · events $8,782
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $393,943 | $297,643 | $96,300 | - | 45.4% | |
| Other (as described) | CLIENT ASSISTANCE | $189,462 | $189,462 | - | - | 21.8% |
| Pay: officers, directors, trustees, key employees | $75,609 | $57,126 | $18,483 | - | 8.7% | |
| Other employee benefits | $41,479 | $40,594 | $885 | - | 4.8% | |
| Payroll taxes | $35,591 | $26,996 | $8,595 | - | 4.1% | |
| Depreciation and depletion | $28,371 | $28,371 | - | - | 3.3% | |
| Other (as described) | CONTRACT SERVICES | $19,666 | $19,666 | - | - | 2.3% |
| Other (as described) | STAFF DEVELOPMENT | $14,578 | $14,365 | $213 | - | 1.7% |
| Office expenses | $13,431 | $13,100 | $331 | - | 1.5% | |
| All other expenses | $10,900 | $10,614 | $234 | $52 | 1.3% | |
| Conferences, conventions and meetings | $8,782 | $8,655 | $127 | - | 1.0% | |
| Occupancy | $8,551 | $8,551 | - | - | 1.0% | |
| Fees: accounting | $8,250 | - | $8,250 | - | 1.0% | |
| Other (as described) | CLINICAL SUPERVISION | $7,575 | $7,575 | - | - | 0.9% |
| Insurance | $5,672 | $5,567 | $105 | - | 0.7% | |
| Pension plan contributions | $3,636 | $3,558 | $78 | - | 0.4% | |
| Travel | $1,454 | $1,454 | - | - | 0.2% | |
| Advertising and promotion | $966 | $806 | $160 | - | 0.1% | |
| Total | $867,916 | 100% |
2023 · Form 990 · $834,926 spent · pay $517,253 · grants $0 · events $9,317
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $384,322 | $368,393 | $15,929 | - | 46.0% | |
| Other (as described) | CLIENT ASSISTANCE | $197,541 | $197,541 | - | - | 23.7% |
| Pay: officers, directors, trustees, key employees | $71,105 | $68,158 | $2,947 | - | 8.5% | |
| Payroll taxes | $34,851 | $33,407 | $1,444 | - | 4.2% | |
| Other employee benefits | $26,975 | $26,741 | $234 | - | 3.2% | |
| Depreciation and depletion | $26,360 | $26,360 | - | - | 3.2% | |
| Other (as described) | EQUIP RENTAL & MAINTENA | $12,762 | $12,203 | $559 | - | 1.5% |
| Occupancy | $12,648 | $12,648 | - | - | 1.5% | |
| Office expenses | $11,336 | $10,139 | $1,197 | - | 1.4% | |
| Other (as described) | CLINICAL SUPERVISION | $9,694 | $9,694 | - | - | 1.2% |
| Conferences, conventions and meetings | $9,317 | $9,317 | - | - | 1.1% | |
| All other expenses | $8,011 | $7,369 | $231 | $411 | 1.0% | |
| Other (as described) | STAFF DEVELOPMENT | $7,951 | $7,851 | $100 | - | 1.0% |
| Fees: accounting | $7,750 | $7,750 | - | - | 0.9% | |
| Advertising and promotion | $5,682 | $5,450 | $232 | - | 0.7% | |
| Travel | $4,653 | $4,653 | - | - | 0.6% | |
| Insurance | $3,077 | $3,077 | - | - | 0.4% | |
| Fees: other services | $891 | - | - | $891 | 0.1% | |
| Total | $834,926 | 100% |
2022 · Form 990 · $614,632 spent · pay $332,204 · grants $0 · events $6,605
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $234,395 | $227,221 | $7,174 | - | 38.1% | |
| Other (as described) | CLIENT ASSISTANCE | $216,343 | $216,343 | - | - | 35.2% |
| Pay: officers, directors, trustees, key employees | $61,008 | $59,141 | $1,867 | - | 9.9% | |
| Payroll taxes | $22,115 | $21,438 | $677 | - | 3.6% | |
| Other employee benefits | $14,686 | $14,014 | $672 | - | 2.4% | |
| Occupancy | $12,683 | $12,683 | - | - | 2.1% | |
| Office expenses | $10,185 | $9,942 | $243 | - | 1.7% | |
| Other (as described) | CLINICAL SUPERVISION | $9,638 | $9,638 | - | - | 1.6% |
| Fees: accounting | $7,000 | - | $7,000 | - | 1.1% | |
| Conferences, conventions and meetings | $6,605 | $6,605 | - | - | 1.1% | |
| Other (as described) | EQUIP RENTAL & MAINTENA | $3,726 | $3,724 | $2 | - | 0.6% |
| All other expenses | $3,449 | $2,798 | $546 | $105 | 0.6% | |
| Other (as described) | STAFF DEVELOPMENT | $3,334 | $3,234 | $100 | - | 0.5% |
| Insurance | $2,910 | $2,910 | - | - | 0.5% | |
| Advertising and promotion | $2,696 | $2,554 | $142 | - | 0.4% | |
| Travel | $1,597 | $1,597 | - | - | 0.3% | |
| Fees: other services | $1,188 | - | - | $1,188 | 0.2% | |
| Fees: legal | $1,000 | - | $1,000 | - | 0.2% | |
| Interest | $74 | - | $74 | - | 0.0% | |
| Total | $614,632 | 100% |
2021 · Form 990 · $354,963 spent · pay $280,819 · grants $0 · events $3,734
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $174,652 | $166,992 | $7,660 | - | 49.2% | |
| Pay: officers, directors, trustees, key employees | $60,008 | $57,376 | $2,632 | - | 16.9% | |
| Other employee benefits | $28,285 | $27,054 | $1,231 | - | 8.0% | |
| Other (as described) | CLIENT ASSISTANCE | $22,697 | $22,697 | - | - | 6.4% |
| Payroll taxes | $17,874 | $17,096 | $778 | - | 5.0% | |
| Occupancy | $12,903 | $12,903 | - | - | 3.6% | |
| Other (as described) | CLINICAL SUPERVISION | $9,769 | $9,769 | - | - | 2.8% |
| Office expenses | $6,792 | $6,659 | $133 | - | 1.9% | |
| Fees: accounting | $6,500 | $150 | $6,350 | - | 1.8% | |
| Conferences, conventions and meetings | $3,734 | $3,734 | - | - | 1.1% | |
| Insurance | $2,730 | $2,730 | - | - | 0.8% | |
| Other (as described) | SUBSCRIPTIONS | $2,636 | $2,627 | $9 | - | 0.7% |
| All other expenses | $2,107 | $1,540 | $148 | $419 | 0.6% | |
| Other (as described) | EQUIP RENTAL & MAINTENA | $1,583 | $1,583 | - | - | 0.4% |
| Fees: other services | $1,188 | - | - | $1,188 | 0.3% | |
| Advertising and promotion | $739 | $739 | - | - | 0.2% | |
| Travel | $609 | $609 | - | - | 0.2% | |
| Interest | $157 | $157 | - | - | 0.0% | |
| Total | $354,963 | 100% |
2020 · Form 990 · $398,145 spent · pay $313,388 · grants $0 · events $3,151
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $210,347 | $201,460 | $8,887 | - | 52.8% | |
| Pay: officers, directors, trustees, key employees | $58,623 | $56,146 | $2,477 | - | 14.7% | |
| Other employee benefits | $23,248 | $23,211 | $37 | - | 5.8% | |
| Payroll taxes | $21,170 | $20,344 | $826 | - | 5.3% | |
| Other (as described) | CLIENT ASSISTANCE | $20,310 | $20,310 | - | - | 5.1% |
| Occupancy | $13,144 | $13,144 | - | - | 3.3% | |
| Other (as described) | CLINICAL SUPERVISION | $10,201 | $10,201 | - | - | 2.6% |
| Office expenses | $9,030 | $8,846 | $178 | $6 | 2.3% | |
| Fees: accounting | $6,350 | - | $6,350 | - | 1.6% | |
| All other expenses | $6,334 | $6,362 | -$200 | $172 | 1.6% | |
| Other (as described) | CONTRACT SERVICES | $4,350 | $4,350 | - | - | 1.1% |
| Other (as described) | EQUIP RENTAL & MAINTENA | $3,938 | $3,720 | $218 | - | 1.0% |
| Travel | $3,575 | $3,575 | - | - | 0.9% | |
| Conferences, conventions and meetings | $3,073 | $3,068 | $5 | - | 0.8% | |
| Insurance | $2,826 | $2,826 | - | - | 0.7% | |
| Advertising and promotion | $696 | $615 | $81 | - | 0.2% | |
| Interest | $633 | $633 | - | - | 0.2% | |
| Fees: other services | $297 | - | - | $297 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $78 | reported apart | |||
| Total | $398,145 | 100% |
2019 · Form 990 · $486,715 spent · pay $373,434 · grants $0 · events $10,014
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $267,490 | $248,718 | $15,300 | $3,472 | 55.0% | |
| Pay: officers, directors, trustees, key employees | $57,314 | $53,541 | $3,078 | $695 | 11.8% | |
| Payroll taxes | $26,475 | $24,732 | $1,422 | $321 | 5.4% | |
| Other employee benefits | $22,155 | $21,860 | $256 | $39 | 4.6% | |
| Occupancy | $16,734 | $16,492 | $218 | $24 | 3.4% | |
| Other (as described) | Client Assistance | $15,833 | $15,833 | - | - | 3.3% |
| Other (as described) | CLINICAL SUPERVISION | $15,375 | $15,375 | - | - | 3.2% |
| Fees: other services | $11,700 | $11,700 | - | - | 2.4% | |
| Conferences, conventions and meetings | $10,014 | $9,922 | $88 | $4 | 2.1% | |
| Travel | $9,498 | $9,493 | $5 | - | 2.0% | |
| Office expenses | $9,495 | $9,114 | $320 | $61 | 2.0% | |
| Fees: accounting | $6,350 | $6,350 | - | - | 1.3% | |
| All other expenses | $5,072 | $4,385 | $669 | $18 | 1.0% | |
| Other (as described) | staff development | $4,440 | $4,280 | $71 | $89 | 0.9% |
| Other (as described) | Other Expense | $3,772 | $2,537 | $1,137 | $98 | 0.8% |
| Insurance | $2,286 | $2,286 | - | - | 0.5% | |
| Interest | $1,217 | $1,217 | - | - | 0.3% | |
| Advertising and promotion | $1,188 | $917 | $252 | $19 | 0.2% | |
| Fees: legal | $307 | - | $307 | - | 0.1% | |
| Total | $486,715 | 100% |
2018 · Form 990 · $477,867 spent · pay $341,081 · grants $0 · events $10,116
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $252,580 | $242,777 | $6,008 | $3,795 | 52.9% | |
| Pay: officers, directors, trustees, key employees | $61,517 | $59,577 | $1,189 | $751 | 12.9% | |
| Other (as described) | Client Assistance | $29,989 | $29,989 | - | - | 6.3% |
| Payroll taxes | $26,984 | $25,826 | $639 | $519 | 5.6% | |
| Occupancy | $18,890 | $18,707 | $150 | $33 | 4.0% | |
| Other (as described) | CLINICAL SUPERVISION | $14,491 | $14,491 | - | - | 3.0% |
| Other (as described) | EQUIP RENTAL & MAINTENANCE | $12,648 | $12,585 | $56 | $7 | 2.6% |
| Office expenses | $9,235 | $8,737 | $381 | $117 | 1.9% | |
| Fees: other services | $9,225 | $8,625 | - | $600 | 1.9% | |
| Conferences, conventions and meetings | $8,822 | $7,431 | $182 | $1,209 | 1.8% | |
| All other expenses | $8,620 | $7,605 | $112 | $903 | 1.8% | |
| Travel | $8,180 | $8,170 | $10 | - | 1.7% | |
| Other (as described) | Other Expense | $6,767 | $4,665 | $1,825 | $277 | 1.4% |
| Fees: accounting | $5,400 | $4,860 | $540 | - | 1.1% | |
| Insurance | $2,255 | $2,255 | - | - | 0.5% | |
| Advertising and promotion | $1,718 | $1,538 | $152 | $28 | 0.4% | |
| Interest | $546 | - | $546 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,754 | $1,294 | reported apart | |||
| Total | $477,867 | 100% |
2017 · Form 990 · $490,391 spent · pay $324,935 · grants $0 · events $11,593
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $251,661 | $237,016 | $14,645 | - | 51.3% | |
| Fees: other services | $49,073 | $49,073 | - | - | 10.0% | |
| Pay: officers, directors, trustees, key employees | $46,883 | $46,369 | $514 | - | 9.6% | |
| Payroll taxes | $26,391 | $25,112 | $1,279 | - | 5.4% | |
| Other (as described) | Client Assistance | $22,660 | $22,660 | - | - | 4.6% |
| Occupancy | $13,742 | $13,674 | $68 | - | 2.8% | |
| Conferences, conventions and meetings | $11,593 | $11,526 | $67 | - | 2.4% | |
| Travel | $11,420 | $11,420 | - | - | 2.3% | |
| Other (as described) | CLINICAL SUPERVISION | $11,350 | $11,350 | - | - | 2.3% |
| Fees: accounting | $11,032 | $6,132 | $4,900 | - | 2.2% | |
| Office expenses | $9,196 | $9,063 | $133 | - | 1.9% | |
| Other (as described) | EQUIP RENTAL & MAINTENANCE | $8,049 | $7,982 | $67 | - | 1.6% |
| All other expenses | $7,484 | $7,305 | $179 | - | 1.5% | |
| Other (as described) | Other Expense | $6,581 | $6,022 | $469 | $90 | 1.3% |
| Insurance | $2,275 | $2,275 | - | - | 0.5% | |
| Advertising and promotion | $1,001 | $958 | $35 | $8 | 0.2% | |
| Total | $490,391 | 100% |
2016 · Form 990 · $244,763 spent · pay $136,086 · grants $0 · events $9,537
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $72,307 | $50,615 | $14,461 | $7,231 | 29.5% | |
| Other salaries and wages | $53,184 | $37,229 | $10,637 | $5,318 | 21.7% | |
| Fees: other services | $32,248 | $30,536 | $105 | $1,607 | 13.2% | |
| Fees: accounting | $15,807 | - | $15,807 | - | 6.5% | |
| Occupancy | $13,348 | $13,348 | - | - | 5.5% | |
| Travel | $12,664 | $12,411 | $253 | - | 5.2% | |
| Payroll taxes | $10,595 | $7,417 | $2,118 | $1,060 | 4.3% | |
| Conferences, conventions and meetings | $9,454 | $8,887 | $567 | - | 3.9% | |
| Other (as described) | Other Expense | $7,615 | $7,082 | $228 | $305 | 3.1% |
| Other (as described) | Client Assistance | $4,992 | $4,992 | - | - | 2.0% |
| Office expenses | $4,792 | $3,805 | $660 | $327 | 2.0% | |
| Other (as described) | EQUIP RENTAL & MAINTENANCE | $2,660 | $2,421 | $239 | - | 1.1% |
| Insurance | $2,161 | $2,161 | - | - | 0.9% | |
| All other expenses | $1,505 | $206 | $1,299 | - | 0.6% | |
| Other (as described) | staff development | $1,083 | $606 | $477 | - | 0.4% |
| Advertising and promotion | $348 | $73 | $125 | $150 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $427 | $83 | reported apart | |||
| Total | $244,763 | 100% |
2015 · Form 990 · $183,502 spent · pay $126,543 · grants $0 · events $6,990
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $79,077 | $55,354 | $15,815 | $7,908 | 43.1% | |
| Other salaries and wages | $37,892 | $26,525 | $7,578 | $3,789 | 20.6% | |
| Other (as described) | CONTRACT SERVICES | $16,435 | $15,613 | - | $822 | 9.0% |
| Occupancy | $13,623 | $13,623 | - | - | 7.4% | |
| Payroll taxes | $9,574 | $6,702 | $1,915 | $957 | 5.2% | |
| Fees: other services | $5,445 | $4,800 | $645 | - | 3.0% | |
| Travel | $5,194 | $5,090 | $104 | - | 2.8% | |
| Office expenses | $4,490 | $3,437 | $587 | $466 | 2.4% | |
| Conferences, conventions and meetings | $4,432 | $4,166 | $266 | - | 2.4% | |
| Insurance | $2,169 | $2,169 | - | - | 1.2% | |
| Other (as described) | EQUIP RENTAL & MAINTENANCE | $1,821 | $1,657 | $164 | - | 1.0% |
| All other expenses | $1,279 | $670 | $609 | - | 0.7% | |
| Other (as described) | Client Assistance | $863 | $863 | - | - | 0.5% |
| Other (as described) | Other Expense | $700 | $315 | $165 | $220 | 0.4% |
| Advertising and promotion | $478 | $100 | $172 | $206 | 0.3% | |
| Fees: accounting | $30 | - | $30 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,944 | $2,558 | reported apart | |||
| Total | $183,502 | 100% |