KEY HAVEN FAMILIES INC
Cite this
Plain text KEY HAVEN FAMILIES INC. Strategy Studio, nonprofit organization profile, tax years 2014–2025. https://strategystudio.org/org/454013205. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). KEY HAVEN FAMILIES INC [Nonprofit organization profile; tax years 2014–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/454013205
MLA “KEY HAVEN FAMILIES INC.” Strategy Studio, tax years 2014–2025, https://strategystudio.org/org/454013205. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2014–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $550K · expenses $812K · assets $1.2M
- EIN
- 45-4013205
- Address
- 398 WOLDUNN CIR, LAKE MARY, FL 32746-3957
- NTEE code
- L40
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE SERVICES, SUCH AS HOUSING, FOOD, CLOTHING, COUNSELING, ETC., TO MINORS OF THE ORLANDO METRO AREA WHO HAVE BEEN REMOVED FROM THEIR HOME PRIMARILY DUE TO ABUSE/NEGLECT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Jonna Downs | Vice President | 2014-2025 | $84,000 | $726,974 | 1 |
| Shawn Downs | President | 2014-2025 | $72,000 | $632,175 | 1 |
| Shawna L Edwards | OFFICER | 2014-2025 | $13,400 | $383,036 | 1 |
| Santos Auli | ADMIN. OFFICER | 2024-2025 | $58,000 | $58,000 | 1 |
| Auli Santos (former) | ADMIN. OFFICER | 2014-2023 | $0 | $226,041 | 1 |
| Santos Auli Jr (former) | ADMIN. OFFICER | 2017-2019 | $63,433 | $126,866 | 1 |
People by year
2025 · 4 people listed · 4 paid, $227K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONNA DOWNS | Vice President | 60 | $84,000 | $0 | $0 | $84,000 | 1 |
| SHAWN DOWNS | President | 50 | $72,000 | $0 | $0 | $72,000 | 1 |
| SANTOS AULI | ADMIN. OFFICER | 40 | $58,000 | $0 | $0 | $58,000 | 1 |
| SHAWNA L EDWARDS | OFFICER | 30 | $13,400 | $0 | $0 | $13,400 | 1 |
2024 · 4 people listed · 3 paid, $228K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONNA DOWNS | Vice President | 60 | $84,000 | $0 | $0 | $84,000 | 1 |
| SHAWN DOWNS | President | 50 | $72,000 | $0 | $0 | $72,000 | 1 |
| SHAWNA L EDWARDS | OFFICER | 30 | $72,000 | $0 | $0 | $72,000 | 1 |
| SANTOS AULI | ADMIN. OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · 3 paid, $210K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONNA DOWNS | Vice President | 60 | $78,000 | $0 | $0 | $78,000 | 1 |
| SHAWN DOWNS | President | 50 | $66,000 | $0 | $0 | $66,000 | 1 |
| SHAWNA L EDWARDS | OFFICER | 30 | $66,000 | $0 | $0 | $66,000 | 1 |
| AULI SANTOS | ADMIN. OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 3 paid, $199K · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONNA DOWNS | Vice President | 60 | $75,000 | $0 | $0 | $75,000 | 1 |
| SHAWN DOWNS | President | 50 | $63,000 | $0 | $0 | $63,000 | 1 |
| SHAWNA L EDWARDS | OFFICER | 30 | $61,250 | $0 | $0 | $61,250 | 1 |
| AULI SANTOS | ADMIN. OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · none paid · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHAWN DOWNS | President | 50 | $0 | $0 | $0 | $0 | 1 |
| JONNA DOWNS | Vice President | 60 | $0 | $0 | $0 | $0 | 1 |
| AULI SANTOS | ADMIN. OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
| SHAWNA L EDWARDS | OFFICER | 30 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · 4 paid, $262K · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONNA DOWNS | Vice President | 60 | $81,250 | $0 | $0 | $81,250 | 1 |
| SHAWN DOWNS | President | 50 | $68,250 | $0 | $0 | $68,250 | 1 |
| AULI SANTOS | ADMIN. OFFICER | 40 | $68,250 | $0 | $0 | $68,250 | 1 |
| SHAWNA L EDWARDS | OFFICER | 30 | $44,250 | $0 | $0 | $44,250 | 1 |
2019 · 4 people listed · 4 paid, $232K · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONNA DOWNS | Vice President | 60 | $75,433 | $0 | $0 | $75,433 | 1 |
| SHAWN DOWNS | President | 50 | $63,433 | $0 | $0 | $63,433 | 1 |
| SANTOS AULI JR | ADMIN. OFFICER | 40 | $63,433 | $0 | $0 | $63,433 | 1 |
| SHAWNA L EDWARDS | OFFICER | 30 | $29,750 | $0 | $0 | $29,750 | 1 |
2017 · 4 people listed · 4 paid, $237K · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONNA DOWNS | Vice President | 60 | $75,000 | $0 | $0 | $75,000 | 1 |
| SANTOS AULI JR | ADMIN. OFFICER | 40 | $63,433 | $0 | $0 | $63,433 | 1 |
| SHAWN DOWNS | President | 50 | $63,000 | $0 | $0 | $63,000 | 1 |
| SHAWNA L EDWARDS | OFFICER | 30 | $36,010 | $0 | $0 | $36,010 | 1 |
2016 · 4 people listed · 4 paid, $212K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONNA DOWNS | Vice President | 60 | $68,000 | $0 | $0 | $68,000 | 1 |
| AULI SANTOS | ADMIN. OFFICER | 40 | $58,750 | $0 | $0 | $58,750 | 1 |
| SHAWN DOWNS | President | 50 | $58,200 | $0 | $0 | $58,200 | 1 |
| SHAWNA L EDWARDS | OFFICER | 30 | $27,450 | $0 | $0 | $27,450 | 1 |
2015 · 4 people listed · 4 paid, $181K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHAWN DOWNS | President | 50 | $54,792 | $0 | $0 | $54,792 | 1 |
| JONNA DOWNS | Vice President | 60 | $54,791 | $0 | $0 | $54,791 | 1 |
| AULI SANTOS | ADMIN. OFFICER | 40 | $51,041 | $0 | $0 | $51,041 | 1 |
| SHAWNA L EDWARDS | OFFICER | 30 | $20,175 | $0 | $0 | $20,175 | 1 |
2014 · 4 people listed · 4 paid, $164K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHAWN DOWNS | President | 55 | $51,500 | $0 | $0 | $51,500 | 1 |
| JONNA DOWNS | Vice President | 55 | $51,500 | $0 | $0 | $51,500 | 1 |
| AULI SANTOS | ADMIN. OFFICER | 25 | $48,000 | $0 | $0 | $48,000 | 1 |
| SHAWNA L EDWARDS | OFFICER | 10 | $12,751 | $0 | $0 | $12,751 | 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 | ||||||||
| $550,341 | $811,813 | $1,175,967 | $610,227 | $550,341 | $0 | $227,400 | 7 | - |
| 2024 · Form 990 | ||||||||
| $915,808 | $851,663 | $1,476,536 | $871,699 | $663,765 | $0 | $228,000 | 7 | - |
| 2023 · Form 990 | ||||||||
| $1,335,963 | $877,462 | $1,638,027 | $807,554 | $1,302,968 | $0 | $144,000 | 7 | - |
| 2023 · Form 990 | ||||||||
| $1,335,963 | $877,462 | $1,638,027 | $807,554 | $1,302,968 | $0 | $144,000 | 7 | - |
| 2022 · Form 990 | ||||||||
| $993,187 | $773,073 | $1,234,347 | $349,053 | $993,174 | $0 | $199,250 | 12 | - |
| 2021 · Form 990 | ||||||||
| $674,947 | $732,792 | $1,044,478 | $128,939 | $674,941 | $0 | $219,750 | 17 | - |
| 2020 · Form 990 | ||||||||
| $865,134 | $803,130 | $1,045,942 | $186,784 | $848,429 | $0 | $262,000 | 17 | - |
| 2019 · Form 990 | ||||||||
| $738,999 | $746,808 | $909,782 | $124,780 | $738,996 | $0 | $232,049 | 12 | - |
| 2017 · Form 990 | ||||||||
| $796,077 | $737,614 | $660,660 | $180,809 | $796,055 | $0 | $237,443 | 12 | - |
| 2016 · Form 990 | ||||||||
| $708,946 | $642,225 | $363,520 | $122,346 | $708,910 | $0 | $212,400 | 9 | - |
| 2015 · Form 990 | ||||||||
| $484,056 | $499,782 | $102,538 | $55,625 | $484,050 | $0 | $180,799 | 9 | - |
| 2014 · Form 990 | ||||||||
| $491,300 | $433,976 | $91,700 | $71,351 | $491,300 | $0 | $163,751 | 8 | - |
Funders of this organization
4 grantors reported grants to this organization, $142,701 in all, tax years 2021 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY BASED CARE OF BREVARD INC | Public charity | Exact | 2023 | 1 | $96,317 | 2023 | $96,317 | show |
| GOOD360 | Public charity | Exact | 2022-2023 | 2 | $32,214 | 2023 | $23,043 | show |
| GOOD SPORTS INC | Public charity | Exact | 2022-2023 | 2 | $14,149 | 2023 | $8,789 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “KEY HAVEN FAMILIES INC” | 2021-2023 | 3 | $21 | 2023 | $11 | show |
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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 · $811,813 spent · pay $273,035 · grants $4,273 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $227,400 | $155,400 | $72,000 | - | 28.0% | |
| Occupancy | $153,593 | $153,593 | - | - | 18.9% | |
| Other (as described) | CONTRACT SERVICES | $103,783 | $103,783 | - | - | 12.8% |
| Depreciation and depletion | $57,232 | $57,232 | - | - | 7.0% | |
| All other expenses | $49,291 | $35,739 | $13,552 | - | 6.1% | |
| Other (as described) | BACKGROUND CHECKS & TRAINING | $46,843 | $46,843 | - | - | 5.8% |
| Other (as described) | LIVING EXPENSES FOR CHILDREN | $38,655 | $38,655 | - | - | 4.8% |
| Travel | $31,116 | $31,116 | - | - | 3.8% | |
| Other (as described) | AUTO EXPENSE | $22,685 | $22,685 | - | - | 2.8% |
| Payroll taxes | $20,780 | $14,130 | $6,650 | - | 2.6% | |
| Interest | $18,899 | $18,899 | - | - | 2.3% | |
| Other employee benefits | $17,455 | $11,869 | $5,586 | - | 2.2% | |
| Other salaries and wages | $7,400 | $7,400 | - | - | 0.9% | |
| Insurance | $5,428 | $5,428 | - | - | 0.7% | |
| Fees: accounting | $5,250 | - | $5,250 | - | 0.6% | |
| Grants to US organizations and governments | $4,273 | $4,273 | - | - | 0.5% | |
| Office expenses | $1,695 | - | $1,695 | - | 0.2% | |
| Advertising and promotion | $35 | - | $35 | - | 0.0% | |
| Total | $811,813 | 100% |
2024 · Form 990 · $851,663 spent · pay $285,446 · grants $700 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $228,000 | $156,000 | $72,000 | - | 26.8% | |
| Occupancy | $158,368 | $158,368 | - | - | 18.6% | |
| All other expenses | $84,731 | $82,205 | $2,526 | - | 9.9% | |
| Depreciation and depletion | $70,460 | $70,460 | - | - | 8.3% | |
| Other (as described) | LIVING EXPENSES FOR CHILDREN | $62,037 | $62,037 | - | - | 7.3% |
| Other (as described) | BACKGROUND CHECKS & TRAINING | $57,916 | $57,916 | - | - | 6.8% |
| Other (as described) | CONTRACT SERVICES | $46,911 | $46,911 | - | - | 5.5% |
| Other (as described) | REPAIRS | $39,809 | $39,809 | - | - | 4.7% |
| Interest | $25,638 | $25,638 | - | - | 3.0% | |
| Other employee benefits | $21,643 | $14,812 | $6,831 | - | 2.5% | |
| Payroll taxes | $19,725 | $14,217 | $5,508 | - | 2.3% | |
| Other salaries and wages | $16,078 | $16,078 | - | - | 1.9% | |
| Fees: accounting | $10,750 | - | $10,750 | - | 1.3% | |
| Travel | $5,850 | $5,850 | - | - | 0.7% | |
| Office expenses | $2,159 | - | $2,159 | - | 0.3% | |
| Grants to US individuals | $700 | $700 | - | - | 0.1% | |
| Fees: other services | $545 | $545 | - | - | 0.1% | |
| Advertising and promotion | $343 | - | $343 | - | 0.0% | |
| Total | $851,663 | 100% |
2023 · Form 990 · $877,462 spent · pay $308,839 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $144,000 | $72,000 | $72,000 | - | 16.4% | |
| Occupancy | $133,342 | $133,342 | - | - | 15.2% | |
| Other salaries and wages | $119,822 | $119,822 | - | - | 13.7% | |
| Other (as described) | LIVING EXPENSES FOR CHILDREN | $84,697 | $84,697 | - | - | 9.7% |
| Other (as described) | CONTRACT SERVICES | $68,062 | $68,062 | - | - | 7.8% |
| Depreciation and depletion | $60,880 | $60,880 | - | - | 6.9% | |
| Fees: accounting | $45,715 | - | $45,715 | - | 5.2% | |
| Other (as described) | BACKGROUND CHECKS & TRAINING | $44,159 | $44,159 | - | - | 5.0% |
| All other expenses | $43,396 | $37,929 | $5,467 | - | 4.9% | |
| Insurance | $29,845 | $29,845 | - | - | 3.4% | |
| Interest | $29,576 | $29,576 | - | - | 3.4% | |
| Other (as described) | TAXES & LICENSES | $27,725 | $27,725 | - | - | 3.2% |
| Payroll taxes | $23,236 | $10,553 | $12,683 | - | 2.6% | |
| Other employee benefits | $21,781 | $10,891 | $10,890 | - | 2.5% | |
| Office expenses | $645 | - | $645 | - | 0.1% | |
| Advertising and promotion | $581 | - | $581 | - | 0.1% | |
| Total | $877,462 | 100% |
2022 · Form 990 · $773,073 spent · pay $336,231 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $199,250 | $99,625 | $99,625 | - | 25.8% | |
| Occupancy | $111,477 | $111,477 | - | - | 14.4% | |
| Other salaries and wages | $97,498 | $97,498 | - | - | 12.6% | |
| Other (as described) | LIVING EXPENSES FOR CHILDREN | $66,920 | $66,920 | - | - | 8.7% |
| Depreciation and depletion | $62,613 | $62,613 | - | - | 8.1% | |
| All other expenses | $48,202 | $44,580 | $3,622 | - | 6.2% | |
| Insurance | $33,474 | $33,474 | - | - | 4.3% | |
| Interest | $31,548 | $31,548 | - | - | 4.1% | |
| Other (as described) | BACKGROUND CHECKS & TRAINING | $31,352 | $31,352 | - | - | 4.1% |
| Payroll taxes | $28,733 | $15,080 | $13,653 | - | 3.7% | |
| Other (as described) | CONTRACT SERVICES | $24,981 | $24,981 | - | - | 3.2% |
| Other (as described) | TAXES & LICENSES | $19,082 | $19,082 | - | - | 2.5% |
| Other employee benefits | $10,750 | $5,375 | $5,375 | - | 1.4% | |
| Fees: accounting | $5,376 | - | $5,376 | - | 0.7% | |
| Office expenses | $1,133 | - | $1,133 | - | 0.1% | |
| Advertising and promotion | $684 | - | $684 | - | 0.1% | |
| Total | $773,073 | 100% |
2021 · Form 990 · $732,792 spent · pay $365,941 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $219,750 | $109,875 | $109,875 | - | 30.0% | |
| Other salaries and wages | $111,185 | $111,185 | - | - | 15.2% | |
| Depreciation and depletion | $80,850 | $80,850 | - | - | 11.0% | |
| Occupancy | $60,857 | $60,857 | - | - | 8.3% | |
| Other (as described) | LIVING EXPENSES FOR CHILDREN | $42,939 | $42,939 | - | - | 5.9% |
| Interest | $42,937 | $42,937 | - | - | 5.9% | |
| All other expenses | $41,410 | $30,670 | $10,740 | - | 5.7% | |
| Insurance | $27,582 | $27,582 | - | - | 3.8% | |
| Payroll taxes | $25,404 | $16,970 | $8,434 | - | 3.5% | |
| Other (as described) | BACKGROUND CHECKS & TRAINING | $21,248 | $21,248 | - | - | 2.9% |
| Other (as described) | SOCIAL/ACTIVITIES FOR CHILDREN | $19,013 | $19,013 | - | - | 2.6% |
| Other (as described) | TAXES & LICENSES | $16,518 | $16,518 | - | - | 2.3% |
| Other employee benefits | $9,602 | $4,801 | $4,801 | - | 1.3% | |
| Fees: accounting | $7,101 | - | $7,101 | - | 1.0% | |
| Office expenses | $5,179 | - | $5,179 | - | 0.7% | |
| Advertising and promotion | $1,217 | - | $1,217 | - | 0.2% | |
| Total | $732,792 | 100% |
2020 · Form 990 · $803,130 spent · pay $455,736 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $262,000 | $131,000 | $131,000 | - | 32.6% | |
| Other salaries and wages | $154,725 | $154,725 | - | - | 19.3% | |
| Depreciation and depletion | $71,949 | $71,949 | - | - | 9.0% | |
| Occupancy | $57,050 | $48,050 | $9,000 | - | 7.1% | |
| Other (as described) | LIVING EXPENSES FOR CHILDREN | $50,433 | $50,433 | - | - | 6.3% |
| Interest | $41,652 | $41,652 | - | - | 5.2% | |
| All other expenses | $38,969 | $34,156 | $4,813 | - | 4.9% | |
| Payroll taxes | $32,482 | $22,363 | $10,119 | - | 4.0% | |
| Insurance | $24,866 | $24,866 | - | - | 3.1% | |
| Other (as described) | BACKGROUND CHECKS & TRAINING | $23,324 | $23,324 | - | - | 2.9% |
| Other (as described) | TAXES & LICENSES | $17,616 | $17,616 | - | - | 2.2% |
| Other (as described) | TELEPHONE | $15,908 | $14,504 | $1,404 | - | 2.0% |
| Other employee benefits | $6,529 | $3,479 | $3,050 | - | 0.8% | |
| Fees: accounting | $5,038 | - | $5,038 | - | 0.6% | |
| Advertising and promotion | $502 | - | $502 | - | 0.1% | |
| Office expenses | $87 | - | $87 | - | 0.0% | |
| Total | $803,130 | 100% |
2019 · Form 990 · $746,808 spent · pay $400,734 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $232,049 | $116,025 | $116,024 | - | 31.1% | |
| Other salaries and wages | $129,190 | $129,190 | - | - | 17.3% | |
| Other (as described) | LIVING EXPENSES FOR CHILDREN | $71,029 | $71,029 | - | - | 9.5% |
| Depreciation and depletion | $61,231 | $61,231 | - | - | 8.2% | |
| Occupancy | $50,228 | $40,478 | $9,750 | - | 6.7% | |
| Interest | $40,187 | $40,187 | - | - | 5.4% | |
| Insurance | $29,162 | $29,162 | - | - | 3.9% | |
| Payroll taxes | $27,769 | $18,730 | $9,039 | - | 3.7% | |
| All other expenses | $25,323 | $17,367 | $7,956 | - | 3.4% | |
| Other (as described) | BACKGROUND CHECKS & TRAINING | $22,641 | $22,641 | - | - | 3.0% |
| Other (as described) | TAXES & LICENSES | $20,068 | $20,068 | - | - | 2.7% |
| Other (as described) | AUTO EXPENSE | $18,308 | $18,308 | - | - | 2.5% |
| Other employee benefits | $11,726 | $5,863 | $5,863 | - | 1.6% | |
| Fees: accounting | $6,100 | - | $6,100 | - | 0.8% | |
| Travel | $1,126 | $1,126 | - | - | 0.2% | |
| Advertising and promotion | $671 | - | $671 | - | 0.1% | |
| Total | $746,808 | 100% |
2017 · Form 990 · $737,614 spent · pay $412,105 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $237,443 | $118,721 | $118,722 | - | 32.2% | |
| Other salaries and wages | $130,735 | $130,735 | - | - | 17.7% | |
| Occupancy | $90,133 | $82,021 | $8,112 | - | 12.2% | |
| Other (as described) | LIVING EXPENSES FOR CHILDREN | $79,734 | $79,734 | - | - | 10.8% |
| Depreciation and depletion | $38,114 | $38,114 | - | - | 5.2% | |
| Payroll taxes | $28,710 | $19,452 | $9,258 | - | 3.9% | |
| Insurance | $22,634 | $22,634 | - | - | 3.1% | |
| Interest | $21,559 | $21,559 | - | - | 2.9% | |
| Other (as described) | BACKGROUND CHECKS & TRAINING | $20,235 | $20,235 | - | - | 2.7% |
| Other (as described) | AUTO EXPENSE | $18,150 | $18,150 | - | - | 2.5% |
| All other expenses | $17,930 | $16,210 | $1,720 | - | 2.4% | |
| Other employee benefits | $15,217 | $7,608 | $7,609 | - | 2.1% | |
| Other (as described) | TELEPHONE | $9,817 | $8,836 | $981 | - | 1.3% |
| Fees: accounting | $5,343 | - | $5,343 | - | 0.7% | |
| Office expenses | $1,720 | - | $1,720 | - | 0.2% | |
| Advertising and promotion | $140 | - | $140 | - | 0.0% | |
| Total | $737,614 | 100% |
2016 · Form 990 · $642,225 spent · pay $337,593 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $212,400 | $106,200 | $106,200 | - | 33.1% | |
| Occupancy | $109,016 | $99,181 | $9,835 | - | 17.0% | |
| Other salaries and wages | $89,459 | $89,459 | - | - | 13.9% | |
| Other (as described) | LIVING EXPENSES FOR CHILDREN | $74,718 | $74,718 | - | - | 11.6% |
| Insurance | $24,159 | $24,159 | - | - | 3.8% | |
| Payroll taxes | $23,573 | $14,968 | $8,605 | - | 3.7% | |
| All other expenses | $21,923 | $14,725 | $7,198 | - | 3.4% | |
| Depreciation and depletion | $20,639 | $20,639 | - | - | 3.2% | |
| Other (as described) | AUTO EXPENSE | $19,452 | $19,452 | - | - | 3.0% |
| Other employee benefits | $12,161 | $6,081 | $6,080 | - | 1.9% | |
| Other (as described) | BACKGROUND CHECKS & TRAINING | $11,566 | $11,566 | - | - | 1.8% |
| Other (as described) | TELEPHONE | $9,424 | $9,424 | - | - | 1.5% |
| Fees: accounting | $5,419 | - | $5,419 | - | 0.8% | |
| Interest | $4,409 | $4,409 | - | - | 0.7% | |
| Office expenses | $3,812 | - | $3,812 | - | 0.6% | |
| Advertising and promotion | $95 | - | $95 | - | 0.0% | |
| Total | $642,225 | 100% |
2015 · Form 990 · $499,782 spent · pay $252,870 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $180,799 | $90,400 | $90,399 | - | 36.2% | |
| Occupancy | $76,001 | $66,166 | $9,835 | - | 15.2% | |
| Other salaries and wages | $49,189 | $49,189 | - | - | 9.8% | |
| Other (as described) | LIVING EXPENSES FOR CHILDREN | $42,737 | $42,737 | - | - | 8.6% |
| Insurance | $26,010 | $26,010 | - | - | 5.2% | |
| All other expenses | $24,421 | $21,685 | $2,736 | - | 4.9% | |
| Payroll taxes | $22,882 | $14,194 | $8,688 | - | 4.6% | |
| Other (as described) | BACKGROUND CHECKS & TRAINING | $20,705 | $20,705 | - | - | 4.1% |
| Other (as described) | AUTO EXPENSE | $17,419 | $17,419 | - | - | 3.5% |
| Depreciation and depletion | $15,005 | $15,005 | - | - | 3.0% | |
| Other (as described) | STAFF EXPENSE | $13,630 | $13,630 | - | - | 2.7% |
| Fees: accounting | $4,982 | - | $4,982 | - | 1.0% | |
| Interest | $3,445 | $3,429 | $16 | - | 0.7% | |
| Office expenses | $2,457 | - | $2,457 | - | 0.5% | |
| Advertising and promotion | $100 | - | $100 | - | 0.0% | |
| Total | $499,782 | 100% |
2014 · Form 990 · $433,976 spent · pay $228,118 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $163,751 | $81,876 | $81,875 | - | 37.7% | |
| Occupancy | $78,650 | $68,474 | $10,176 | - | 18.1% | |
| Other salaries and wages | $46,707 | $46,707 | - | - | 10.8% | |
| Other (as described) | LIVING EXPENSES FOR CHILDREN | $31,247 | $31,247 | - | - | 7.2% |
| Other (as described) | AUTO EXPENSE | $19,457 | $19,457 | - | - | 4.5% |
| Insurance | $17,710 | $17,710 | - | - | 4.1% | |
| Payroll taxes | $17,660 | $10,955 | $6,705 | - | 4.1% | |
| Other (as described) | HOUSEHOLD SUPPLIES | $14,195 | $14,195 | - | - | 3.3% |
| All other expenses | $13,775 | $11,941 | $1,834 | - | 3.2% | |
| Depreciation and depletion | $11,810 | $11,810 | - | - | 2.7% | |
| Other (as described) | STAFF EXPENSE | $10,348 | $10,348 | - | - | 2.4% |
| Fees: accounting | $3,725 | - | $3,725 | - | 0.9% | |
| Office expenses | $2,699 | - | $2,699 | - | 0.6% | |
| Interest | $1,883 | $1,883 | - | - | 0.4% | |
| Advertising and promotion | $359 | - | $359 | - | 0.1% | |
| Total | $433,976 | 100% |