FAMILY RECOVERY PROGRAM INCORPORATED
Cite this
Plain text FAMILY RECOVERY PROGRAM INCORPORATED. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/454904725. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). FAMILY RECOVERY PROGRAM INCORPORATED [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/454904725
MLA “FAMILY RECOVERY PROGRAM INCORPORATED.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/454904725. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.0M · expenses $1.9M · assets $5.3M
- EIN
- 45-4904725
- Address
- 239 N GAY ST STE 400, BALTIMORE, MD 21202-4822
- Website
- WWW.FRP-INC.ORG
- NTEE code
- P40
- Subsection
- 501(c)(3)
- Ruling year
- 2012
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE FAMILY RECOVERY PROGRAM'S MISSION IS TO STRENGTHEN AND BROADEN OPPORTUNITIES FOR FAMILIES AFFECTED BY SUBSTANCE ABUSE THROUGH A HOLISTIC ARRAY OF SERVICES WITH JUDICIAL AND PARTNER OVERSIGHT AND TO HELP PARENTS WHO HAVE LOST CUSTODY OF THEIR CHILDREN BECAUSE OF DRUGS AFFECTED AND/OR ALCOHOL TO BREAK FREE FROM ADDICTION AND REUNITE THEIR FAMILIES QUICKLY BY CONNECTING PARENTS WITH SUBSTANCE ABUSE TREATMENT AND A FULL RANGE OF SUPPORTIVE SERVICES, INCLUDING MENTAL HEALTH CARE, TRANSPORTATION, HOUSING ASSISTANCE AND CASE MANAGEMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Jocelyn Gainers | EXECUTIVE DIRECTOR | 2012-2024 | $139,436 | $1,443,253 | 1 |
Officers and directors, no compensation reported
32 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 |
|---|---|---|---|---|---|
| Vanita Taylor | BOARD CHAIR | 2018-2024 | 2 | $0 reported | 1 |
| Tosha Stubbs Msw | VICE PRESIDENT | 2023-2024 | 2 | $0 reported | 1 |
| Deborah Geiger | SECRETARY | 2019-2024 | 2 | $0 reported | 1 |
| David Sifford Jd | TREASURER | 2019-2024 | 2 | $0 reported | 1 |
| Sandy Nichols | MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| India Whitlock | BOARD VICE CHAIR | 2019-2024 | 2 | $0 reported | 1 |
| Floretta Sharpless | MEMBER | 2021-2024 | 2 | $0 reported | 1 |
| Lela Campbell | MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Charles Culver | MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Carlos Hardy | MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Ryan Smith (former) | VICE CHAIR | 2019-2023 | 2 | $0 reported | 1 |
| Ran Zeimer (former) | MEMBER | 2023 | 2 | $0 reported | 1 |
| Jermaine Pompey (former) | MEMBER | 2023 | 2 | $0 reported | 1 |
| Tosha Stubbs Bsw (former) | VICE PRESIDENT | 2019-2022 | 2 | $0 reported | 1 |
| Roxanne Umphery (former) | MEMBER | 2015-2022 | 2 | $0 reported | 1 |
| Ran Zreimer (former) | MEMBER | 2022 | 2 | $0 reported | 1 |
| Patsy Cunningham (former) | MEMBER | 2021 | 2 | $0 reported | 1 |
| Marcia Cephus (former) | MEMBER | 2015-2019 | 2 | $0 reported | 1 |
| Tara Turner (former) | MEMBER | 2017-2019 | 2 | $0 reported | 1 |
| Sherri Reid (former) | MEMBER | 2019 | 2 | $0 reported | 1 |
| Leland Shetland (former) | MEMBER | 2017-2018 | 2 | $0 reported | 1 |
| Tracey Deemer (former) | MEMBER | 2017-2018 | 2 | $0 reported | 1 |
| Elmer Carmon (former) | MEMBER | 2012-2017 | 2 | $0 reported | 1 |
| Hathaway Ferebee (former) | Board Chair | 2012-2016 | 2 | $0 reported | 3 |
| Jalisa Bell (former) | Member | 2015-2016 | 2 | $0 reported | 1 |
| Crystal Hardy-Flowers (former) | Member | 2015-2016 | 2 | $0 reported | 1 |
| Kate Briddell (former) | BOARD MEMBER | 2013-2014 | 2 | $0 reported | 1 |
| Kenneth Westary (former) | BOARD MEMBER | 2013-2014 | 2 | $0 reported | 1 |
| Hassan James (former) | BOARD MEMBER | 2013-2014 | 2 | $0 reported | 1 |
| Kevin Keegan (former) | BOARD MEMBER | 2012-2013 | 2 | $0 reported | 2 |
| Tracey Redmond (former) | BOARD MEMBER | 2013 | 2 | $0 reported | 1 |
| Molly McGrath Tierney (former) | BOARD MEMBER | 2012 | 2 | $0 reported | 2 |
People by year
2024 · 11 people listed · 1 paid, $139K · 39 employees · 39 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOCELYN GAINERS | EXECUTIVE DIRECTOR | 40 | $139,436 | $0 | $0 | $139,436 | 1 |
| VANITA TAYLOR | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| INDIA WHITLOCK | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOSHA STUBBS MSW | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH GEIGER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID SIFFORD JD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDY NICHOLS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FLORETTA SHARPLESS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LELA CAMPBELL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES CULVER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARLOS HARDY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 1 paid, $132K · 39 employees · 39 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOCELYN GAINERS | EXECUTIVE DIRECTOR | 40 | $119,095 | $0 | $12,438 | $131,533 | 1 |
| VANITA TAYLOR | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOSHA STUBBS MSW | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH GEIGER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID SIFFORD JD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN SMITH | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDY NICHOLS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| INDIA WHITLOCK | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FLORETTA SHARPLESS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RAN ZEIMER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LELA CAMPBELL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES CULVER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARLOS HARDY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JERMAINE POMPEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 1 paid, $130K · 37 employees · 39 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOCELYN GAINERS | EXECUTIVE DIRECTOR | 40 | $117,482 | $0 | $12,589 | $130,071 | 1 |
| VANITA TAYLOR | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN SMITH | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOSHA STUBBS BSW | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH GEIGER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID SIFFORD JD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROXANNE UMPHERY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| INDIA WHITLOCK | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FLORETTA SHARPLESS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RAN ZREIMER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDY NICHOLS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARLOS HARDY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LELA CAMPBELL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES CULVER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 1 paid, $116K · 39 employees · 39 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOCELYN GAINERS | EXECUTIVE DIRECTOR | 40 | $115,965 | $0 | $0 | $115,965 | 1 |
| ROXANNE UMPHERY | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOSHA STUBBS BSW | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH GEIGER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID SIFFORD JD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| VANITA TAYLOR | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN SMITH | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| INDIA WHITLOCK | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FLORETTA SHARPLESS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATSY CUNNINGHAM | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $105K · 47 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOCELYN GAINERS | EXECUTIVE DIRECTOR | 40 | $105,007 | $0 | $0 | $105,007 | 1 |
| ROXANNE UMPHERY | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOSHA STUBBS BSW | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH GEIGER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID SIFFORD JD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| VANITA TAYLOR | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN SMITH | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| INDIA WHITLOCK | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 1 paid, $104K · 42 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOCELYN GAINERS | EXECUTIVE DIRECTOR | 40 | $103,527 | $0 | $0 | $103,527 | 1 |
| ROXANNE UMPHERY | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOSHA STUBBS BSW | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH GEIGER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID SIFFORD JD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARCIA CEPHUS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TARA TURNER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VANITA TAYLOR | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN SMITH | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| INDIA WHITLOCK | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERRI REID | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 1 paid, $108K · 42 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOCELYN GAINERS | EXECUTIVE DIRECTOR | 40 | $94,281 | $0 | $13,475 | $107,756 | 1 |
| ROXANNE UMPHERY | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARCIA CEPHUS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TARA TURNER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LELAND SHETLAND | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACEY DEEMER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VANITA TAYLOR ESQ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 1 paid, $105K · 38 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOCELYN GAINERS | EXECUTIVE DIRECTOR | 40 | $92,271 | $0 | $12,483 | $104,754 | 1 |
| ROXANNE UMPHERY | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARCIA CEPHUS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TARA TURNER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LELAND SHETLAND | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACEY DEEMER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELMER CARMON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 1 paid, $99K · 34 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jocelyn Gainers | Executive Director | 40 | $90,166 | $0 | $8,914 | $99,080 | 1 |
| Hathaway Ferebee | Board Chair | 2 | $0 | $0 | $0 | $0 | 3 |
| Elmer Carmon | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jalisa Bell | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Roxanne Umphery | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Marcia Cephus | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Crystal Hardy-Flowers | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 1 paid, $114K · 34 employees · 370 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOCELYN GAINERS | EXECUTIVE DIRECTOR | 40 | $93,000 | $0 | $21,390 | $114,390 | 1 |
| HATHAWAY FEREBEE | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| ELMER CARMON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JALISA BELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROXANNE UMPHERY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARCIA CEPHUS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL HARDY-FLOWERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 1 paid, $93K · 28 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOCELYN GAINERS | EXECUTIVE DIRECTOR/CEO | 40 | $88,805 | $0 | $4,440 | $93,245 | 1 |
| HATHAWAY FEREBEE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| ELMER CARMON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE BRIDDELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH WESTARY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HASSAN JAMES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 1 paid, $91K · 15 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOCELYN GAINERS | EXECUTIVE DIRECTOR/CEO | 40 | $91,434 | $0 | $0 | $91,434 | 1 |
| KEVIN KEEGAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| HATHAWAY FEREBEE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| ELMER CARMON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE BRIDDELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH WESTARY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HASSAN JAMES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACEY REDMOND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 5 people listed · 1 paid, $107K · 15 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOCELYN GAINERS | EXECUTIVE DIRECTOR/CEO | 40 | $87,884 | $0 | $19,171 | $107,055 | 1 |
| ELMER CARMON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HATHAWAY FEREBEE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| KEVIN KEEGAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MOLLY MCGRATH-TIERNEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
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 | ||||||||
| $1,965,244 | $1,896,871 | $5,333,524 | $5,040,219 | $1,943,000 | $0 | $139,436 | 39 | 39 |
| 2023 · Form 990 | ||||||||
| $1,786,843 | $1,788,835 | $5,510,330 | $5,191,482 | $1,727,468 | $0 | $119,095 | 39 | 39 |
| 2022 · Form 990 | ||||||||
| $1,748,295 | $1,773,821 | $5,775,238 | $5,524,301 | $1,716,238 | $0 | $117,232 | 37 | 39 |
| 2021 · Form 990 | ||||||||
| $1,790,868 | $1,794,677 | $7,068,506 | $5,928,048 | $1,751,765 | $0 | $115,965 | 39 | 39 |
| 2020 · Form 990 | ||||||||
| $1,837,096 | $1,782,315 | $6,956,778 | $5,933,561 | $1,814,292 | $0 | $105,007 | 47 | 50 |
| 2019 · Form 990 | ||||||||
| $2,069,982 | $1,718,654 | $6,452,185 | $5,951,119 | $2,066,430 | $0 | $103,527 | 42 | 10 |
| 2018 · Form 990 | ||||||||
| $1,684,721 | $1,731,843 | $5,848,326 | $5,604,674 | $1,683,645 | $0 | $107,756 | 42 | 6 |
| 2017 · Form 990 | ||||||||
| $1,639,321 | $1,669,886 | $5,831,131 | $5,651,796 | $1,635,210 | $0 | $104,754 | 38 | 6 |
| 2017 · Form 990 | ||||||||
| $1,295,663 | $1,741,576 | $5,672,742 | $5,236,448 | $1,312,792 | $0 | $104,754 | 38 | 6 |
| 2016 · Form 990 | ||||||||
| $2,784,070 | $1,827,412 | $5,840,815 | $5,682,361 | $2,783,536 | $0 | $99,080 | 34 | 7 |
| 2015 · Form 990 | ||||||||
| $5,634,024 | $1,732,043 | $4,841,096 | $4,725,703 | $5,633,308 | $0 | $114,390 | 34 | 370 |
| 2014 · Form 990 | ||||||||
| $1,911,388 | $1,786,226 | $1,009,131 | $823,722 | $1,910,559 | $0 | $93,245 | 28 | 7 |
| 2013 · Form 990 | ||||||||
| $2,245,334 | $1,546,457 | $879,542 | $698,560 | $2,244,492 | $0 | $91,434 | 15 | 0 |
| 2012 · Form 990 | ||||||||
| $1,025,795 | $1,026,112 | $231,603 | -$317 | $1,025,364 | $0 | $87,884 | 15 | 1 |
Funders of this organization
9 grantors reported grants to this organization, $15,976,425 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 |
|---|---|---|---|---|---|---|---|---|
| FAMILY LEAGUE OF BALTIMORE CITY INC | Public charity | Exact | 2012-2019, 2022-2024 | 11 | $14,481,334 | 2024 | $1,377,099 | show |
| THE HARRY & JEANETTE WEINBERG FOUNDATION INC | Private foundation | Fuzzy filed as “FAMILY RECOVERY PROGRAM INCORPORATED” | 2015-2016 | 3 | $1,200,000 | 2016 | $400,000 | show |
| BALTIMORE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2018-2024 | 7 | $175,148 | 2024 | $40,000 | show |
| ASSOCIATED JEWISH CHARITIES OF BALTIMORE | DAF sponsor | Exact | 2013, 2015-2017, 2021, 2024 | 6 | $61,219 | 2024 | $7,600 | show |
| THE UNITED WAY OF CENTRAL MARYLAND INC | Public charity | Exact | 2016-2017, 2023 | 3 | $28,632 | 2023 | $8,000 | show |
| NEIGHBORHOOD IMPACT INVESTMENT FUND INC | Public charity | Exact | 2023 | 1 | $18,498 | 2023 | $18,498 | show |
| HOME BUILDERS CARE FOUNDATION INC | Public charity | Exact | 2024 | 1 | $6,562 | 2024 | $6,562 | show |
| THE DEVITO FAMILY TRUST | Private foundation | Fuzzy filed as “Family Recovery Program Incorporated” | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “FAMILY RECOVERY PROGRAM INCORPORATED” | 2021-2023 | 3 | $32 | 2023 | $22 | show |
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| LIVINGSTON FAMILY CENTER INC | MI | P40 | $1,086,215 | $1,123,776 | EXEC. DIRECT | $78,540 | Same NTEE code P40, revenue within 2x |
| FAMILY CONNECTIONS OF NORTHEAST OHIO | OH | P40 | $1,571,937 | $1,771,919 | EXECUTIVE DIRECTOR | $113,286 | Same NTEE code P40, revenue within 2x, similar mission |
| INTERNATIONAL LIFE SERVICES INCORPORATED | CA | P40 | $1,288,876 | $836,625 | Executive Director | $0 | Same NTEE code P40, revenue within 2x |
| BARTOW FAMILY RESOURCES INC | GA | P40 | $1,152,465 | $1,089,933 | Principal Officer | $59,631 | Same NTEE code P40, revenue within 2x |
| FAMILY LIFELINE | VA | P40 | $3,808,658 | $3,350,514 | CEO & PRES | $53,150 | Same NTEE code P40, revenue within 2x |
| GOOD MEASURE INTERNATIONAL INCORPORATED | IL | P40 | $1,119,150 | $1,091,718 | President | $60,000 | Same NTEE code P40, revenue within 2x |
| BROOKE HANCOCK FAMILY RESOURCE NETWORK INC | WV | P40 | $1,542,245 | $1,440,349 | PROVIDER | $0 | Same NTEE code P40, revenue within 2x |
| FAMILY SUPPORT LINE OF DELAWARE COUNTY INC | PA | P40 | $1,862,532 | $2,134,487 | EXECUTIVE DI | $136,916 | Same NTEE code P40, revenue within 2x |
| ENCOURAGING KIDS FAMILY RESOURCE CENTER INC | NJ | P40 | $3,155,805 | $2,945,264 | CFO | $119,865 | Same NTEE code P40, revenue within 2x |
| PASSAGE OF YOUTH FAMILY CENTER INC | TX | P40 | $2,016,175 | $1,627,160 | MEMBER | $0 | Same NTEE code P40, revenue within 2x |
| FAMILY LIFE PREGNANCY CARE CENTER INC | IL | P40 | $2,923,483 | $2,469,753 | Executive Dir. | $82,500 | Same NTEE code P40, revenue within 2x |
| FAMILY & CHILDRENS SERVICE OF GREATER LYNN INC | MA | P40 | $1,019,307 | $1,386,737 | EXECUTIVE DIRECTOR A/O 5/24 | $91,789 | Same NTEE code P40, revenue within 2x |
| FAMILY CARE OPTIONS INC | OH | P40 | $1,058,537 | $931,275 | CEO | $71,892 | Same NTEE code P40, revenue within 2x |
| LAMOILLE FAMILY CENTER INC | VT | P40 | $2,918,160 | $2,702,124 | EXECUTIVE DI | $97,103 | Same NTEE code P40, revenue within 2x |
| TEEN & FAMILY SERVICES | TX | P40 | $2,220,973 | $2,138,998 | CEO-Chief Clinical Officer | $192,287 | Same NTEE code P40, revenue within 2x |
| YOUNG PARENTS NETWORK INCORPORATED | IA | P40 | $1,195,439 | $1,153,300 | EXECUTIVE DIRECTOR | $101,008 | Same NTEE code P40, revenue within 2x |
| FAMILY JUSTICE CENTER OF ERIE COUNTY INC | NY | P40 | $1,722,233 | $1,791,109 | CEO | $137,150 | Same NTEE code P40, revenue within 2x |
| PCS FAMILY SERVICES INC | CA | P40 | $1,678,654 | $1,638,916 | President | $117,300 | Same NTEE code P40, revenue within 2x |
| FAMILY SERVICES INC | IN | P40 | $1,687,661 | $1,744,941 | EXECUTIVE DI | $86,963 | Same NTEE code P40, revenue within 2x |
| CENTER FOR FAMILY SERVICES OF PALM BEACH COUNTY INC | FL | P40 | $3,326,879 | $3,641,664 | CEO | $134,595 | Same NTEE code P40, 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 · $1,896,871 spent · pay $1,329,817 · grants $0 · events $9,164
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $978,993 | $910,464 | $68,529 | - | 51.6% | |
| Pay: officers, directors, trustees, key employees | $139,436 | $129,675 | $9,761 | - | 7.4% | |
| Other (as described) | DIRECT CLIENT COSTS | $122,013 | $122,013 | - | - | 6.4% |
| Fees: other services | $103,804 | $88,233 | $15,571 | - | 5.5% | |
| Other employee benefits | $100,581 | $94,546 | $6,035 | - | 5.3% | |
| Payroll taxes | $89,594 | $84,218 | $5,376 | - | 4.7% | |
| Occupancy | $77,147 | $65,575 | $11,572 | - | 4.1% | |
| Office expenses | $55,161 | $46,284 | $8,877 | - | 2.9% | |
| Information technology | $54,053 | $45,945 | $8,108 | - | 2.8% | |
| Fees: accounting | $49,375 | $41,969 | $7,406 | - | 2.6% | |
| Insurance | $37,639 | $29,735 | $7,904 | - | 2.0% | |
| Fees: legal | $25,495 | $21,671 | $3,824 | - | 1.3% | |
| Pension plan contributions | $21,213 | $19,940 | $1,273 | - | 1.1% | |
| Depreciation and depletion | $16,431 | $13,966 | $2,465 | - | 0.9% | |
| Conferences, conventions and meetings | $9,164 | $7,240 | $1,924 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $8,776 | $6,935 | $1,841 | - | 0.5% |
| Travel | $5,917 | $4,674 | $1,243 | - | 0.3% | |
| Advertising and promotion | $2,079 | $1,767 | $312 | - | 0.1% | |
| Total | $1,896,871 | 100% |
2023 · Form 990 · $1,788,835 spent · pay $1,243,893 · grants $0 · events $23,786
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $919,312 | $854,961 | $64,351 | - | 51.4% | |
| Pay: officers, directors, trustees, key employees | $119,095 | $110,758 | $8,337 | - | 6.7% | |
| Other (as described) | DIRECT CLIENT COSTS | $115,567 | $115,567 | $0 | - | 6.5% |
| Other employee benefits | $100,944 | $94,887 | $6,057 | - | 5.6% | |
| Payroll taxes | $86,893 | $81,679 | $5,214 | - | 4.9% | |
| Occupancy | $70,000 | $59,500 | $10,500 | - | 3.9% | |
| Office expenses | $67,670 | $55,963 | $11,707 | - | 3.8% | |
| Information technology | $64,061 | $54,452 | $9,609 | - | 3.6% | |
| Fees: other services | $57,761 | $49,097 | $8,664 | - | 3.2% | |
| Fees: accounting | $48,000 | $40,800 | $7,200 | - | 2.7% | |
| Insurance | $41,671 | $32,920 | $8,751 | - | 2.3% | |
| Conferences, conventions and meetings | $23,786 | $18,791 | $4,995 | - | 1.3% | |
| Fees: legal | $22,791 | $19,372 | $3,419 | - | 1.3% | |
| Pension plan contributions | $17,649 | $16,590 | $1,059 | - | 1.0% | |
| Depreciation and depletion | $15,699 | $13,344 | $2,355 | - | 0.9% | |
| Other (as described) | MISCELLANEOUS | $13,381 | $10,573 | $2,808 | - | 0.7% |
| Travel | $4,155 | $3,282 | $873 | - | 0.2% | |
| Advertising and promotion | $400 | $340 | $60 | - | 0.0% | |
| Total | $1,788,835 | 100% |
2022 · Form 990 · $1,773,821 spent · pay $1,214,088 · grants $0 · events $53,190
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $913,337 | $849,403 | $63,934 | - | 51.5% | |
| Pay: officers, directors, trustees, key employees | $117,232 | $109,026 | $8,206 | - | 6.6% | |
| Other (as described) | DIRECT CLIENT COSTS | $102,230 | $102,230 | - | - | 5.8% |
| Payroll taxes | $86,623 | $81,426 | $5,197 | - | 4.9% | |
| Occupancy | $85,545 | $72,713 | $12,832 | - | 4.8% | |
| Other employee benefits | $80,811 | $75,962 | $4,849 | - | 4.6% | |
| Fees: other services | $80,629 | $68,535 | $12,094 | - | 4.5% | |
| Office expenses | $58,388 | $48,076 | $10,312 | - | 3.3% | |
| Conferences, conventions and meetings | $53,190 | $42,020 | $11,170 | - | 3.0% | |
| Insurance | $44,026 | $34,781 | $9,245 | - | 2.5% | |
| Information technology | $41,201 | $35,021 | $6,180 | - | 2.3% | |
| Fees: accounting | $40,000 | $34,000 | $6,000 | - | 2.3% | |
| Fees: legal | $25,374 | $21,568 | $3,806 | - | 1.4% | |
| Depreciation and depletion | $17,927 | $15,238 | $2,689 | - | 1.0% | |
| Pension plan contributions | $16,085 | $15,120 | $965 | - | 0.9% | |
| Travel | $6,996 | $5,527 | $1,469 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $4,227 | $3,340 | $887 | - | 0.2% |
| Total | $1,773,821 | 100% |
2021 · Form 990 · $1,794,677 spent · pay $1,244,011 · grants $0 · events $15,276
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $927,146 | $862,246 | $64,900 | - | 51.7% | |
| Other (as described) | DIRECT CLIENT COSTS | $117,784 | $117,784 | - | - | 6.6% |
| Pay: officers, directors, trustees, key employees | $115,965 | $107,847 | $8,118 | - | 6.5% | |
| Other employee benefits | $104,585 | $98,310 | $6,275 | - | 5.8% | |
| Payroll taxes | $85,543 | $80,410 | $5,133 | - | 4.8% | |
| Occupancy | $77,700 | $68,382 | $9,318 | - | 4.3% | |
| Office expenses | $76,085 | $62,742 | $13,343 | - | 4.2% | |
| Fees: other services | $70,031 | $59,526 | $10,505 | - | 3.9% | |
| Depreciation and depletion | $58,878 | $56,189 | $2,689 | - | 3.3% | |
| Information technology | $42,954 | $36,511 | $6,443 | - | 2.4% | |
| Fees: accounting | $39,500 | $33,575 | $5,925 | - | 2.2% | |
| Insurance | $23,548 | $18,193 | $5,355 | - | 1.3% | |
| Fees: legal | $22,071 | $19,210 | $2,861 | - | 1.2% | |
| Conferences, conventions and meetings | $15,276 | $12,068 | $3,208 | - | 0.9% | |
| Pension plan contributions | $10,772 | $10,126 | $646 | - | 0.6% | |
| Travel | $3,433 | $2,712 | $721 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $3,406 | $2,692 | $714 | - | 0.2% |
| Total | $1,794,677 | 100% |
2020 · Form 990 · $1,782,315 spent · pay $1,314,859 · grants $0 · events $5,753
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,004,182 | $933,889 | $70,293 | - | 56.3% | |
| Other (as described) | DIRECT CLIENT COSTS | $119,165 | $119,165 | - | - | 6.7% |
| Other employee benefits | $108,921 | $102,386 | $6,535 | - | 6.1% | |
| Pay: officers, directors, trustees, key employees | $105,007 | $97,657 | $7,350 | - | 5.9% | |
| Payroll taxes | $88,585 | $83,270 | $5,315 | - | 5.0% | |
| Occupancy | $86,248 | $73,912 | $12,336 | - | 4.8% | |
| Office expenses | $70,786 | $60,168 | $10,618 | - | 4.0% | |
| Fees: accounting | $40,900 | $32,215 | $8,685 | - | 2.3% | |
| Information technology | $35,172 | $29,896 | $5,276 | - | 2.0% | |
| Insurance | $32,896 | $25,988 | $6,908 | - | 1.8% | |
| Depreciation and depletion | $30,995 | $26,346 | $4,649 | - | 1.7% | |
| Fees: other services | $22,338 | $22,338 | - | - | 1.3% | |
| Fees: legal | $21,041 | $17,885 | $3,156 | - | 1.2% | |
| Pension plan contributions | $8,164 | $7,674 | $490 | - | 0.5% | |
| Conferences, conventions and meetings | $5,753 | $4,545 | $1,208 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $1,228 | $1,171 | $57 | - | 0.1% |
| Travel | $934 | $738 | $196 | - | 0.1% | |
| Total | $1,782,315 | 100% |
2019 · Form 990 · $1,718,654 spent · pay $1,247,528 · grants $0 · events $11,311
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $934,867 | $869,426 | $65,441 | - | 54.4% | |
| Other (as described) | DIRECT CLIENT COSTS | $142,836 | $142,836 | - | - | 8.3% |
| Other employee benefits | $111,455 | $104,768 | $6,687 | - | 6.5% | |
| Pay: officers, directors, trustees, key employees | $103,527 | $96,280 | $7,247 | - | 6.0% | |
| Occupancy | $83,724 | $71,388 | $12,336 | - | 4.9% | |
| Payroll taxes | $82,819 | $77,850 | $4,969 | - | 4.8% | |
| Office expenses | $58,466 | $48,132 | $10,334 | - | 3.4% | |
| Fees: accounting | $40,762 | $34,648 | $6,114 | - | 2.4% | |
| Information technology | $29,723 | $25,265 | $4,458 | - | 1.7% | |
| Insurance | $27,428 | $21,668 | $5,760 | - | 1.6% | |
| Fees: legal | $25,441 | $21,625 | $3,816 | - | 1.5% | |
| Fees: other services | $19,625 | $16,681 | $2,944 | - | 1.1% | |
| Depreciation and depletion | $17,927 | $15,238 | $2,689 | - | 1.0% | |
| Pension plan contributions | $14,860 | $13,968 | $892 | - | 0.9% | |
| Conferences, conventions and meetings | $11,311 | $8,936 | $2,375 | - | 0.7% | |
| All other expenses | $9,373 | $7,404 | $1,969 | - | 0.5% | |
| Travel | $4,258 | $3,364 | $894 | - | 0.2% | |
| Advertising and promotion | $252 | $199 | $53 | - | 0.0% | |
| Total | $1,718,654 | 100% |
2018 · Form 990 · $1,731,843 spent · pay $1,261,183 · grants $0 · events $3,914
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $873,787 | $812,623 | $61,164 | - | 50.5% | |
| Other employee benefits | $182,969 | $171,992 | $10,977 | - | 10.6% | |
| Other (as described) | DIRECT CLIENT COSTS | $165,944 | $165,944 | - | - | 9.6% |
| Pay: officers, directors, trustees, key employees | $107,756 | $100,214 | $7,542 | - | 6.2% | |
| Payroll taxes | $79,830 | $75,039 | $4,791 | - | 4.6% | |
| Occupancy | $75,386 | $64,078 | $11,308 | - | 4.4% | |
| Fees: other services | $52,198 | $44,368 | $7,830 | - | 3.0% | |
| Office expenses | $50,455 | $42,197 | $8,258 | - | 2.9% | |
| Insurance | $30,662 | $24,223 | $6,439 | - | 1.8% | |
| Information technology | $29,974 | $25,478 | $4,496 | - | 1.7% | |
| Fees: accounting | $19,730 | $16,771 | $2,959 | - | 1.1% | |
| Depreciation and depletion | $17,927 | $15,238 | $2,689 | - | 1.0% | |
| Pension plan contributions | $16,841 | $15,831 | $1,010 | - | 1.0% | |
| Fees: legal | $10,201 | $8,671 | $1,530 | - | 0.6% | |
| Travel | $7,162 | $5,658 | $1,504 | - | 0.4% | |
| All other expenses | $6,601 | $5,212 | $1,389 | - | 0.4% | |
| Conferences, conventions and meetings | $3,914 | $3,092 | $822 | - | 0.2% | |
| Advertising and promotion | $506 | $400 | $106 | - | 0.0% | |
| Total | $1,731,843 | 100% |
2017 · Form 990 · $1,669,886 spent · pay $1,211,206 · grants $0 · events $15,588
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $845,030 | $787,702 | $57,328 | - | 50.6% | |
| Other employee benefits | $167,138 | $155,799 | $11,339 | - | 10.0% | |
| Other (as described) | DIRECT CLIENT COSTS | $155,017 | $155,017 | - | - | 9.3% |
| Pay: officers, directors, trustees, key employees | $104,754 | $97,648 | $7,106 | - | 6.3% | |
| Payroll taxes | $80,218 | $74,775 | $5,443 | - | 4.8% | |
| Occupancy | $74,083 | $62,970 | $11,113 | - | 4.4% | |
| Fees: other services | $58,744 | $49,932 | $8,812 | - | 3.5% | |
| Office expenses | $45,051 | $38,768 | $6,283 | - | 2.7% | |
| Fees: accounting | $22,310 | $18,963 | $3,347 | - | 1.3% | |
| Insurance | $19,165 | $15,140 | $4,025 | - | 1.1% | |
| Depreciation and depletion | $17,390 | $13,738 | $3,652 | - | 1.0% | |
| All other expenses | $15,637 | $12,353 | $3,284 | - | 0.9% | |
| Conferences, conventions and meetings | $15,588 | $12,315 | $3,273 | - | 0.9% | |
| Pension plan contributions | $14,066 | $13,112 | $954 | - | 0.8% | |
| Information technology | $13,963 | $11,869 | $2,094 | - | 0.8% | |
| Fees: legal | $11,698 | $9,943 | $1,755 | - | 0.7% | |
| Travel | $8,785 | $6,940 | $1,845 | - | 0.5% | |
| Advertising and promotion | $1,249 | $987 | $262 | - | 0.1% | |
| Total | $1,669,886 | 100% |
2016 · Form 990 · $1,827,412 spent · pay $1,373,618 · grants $0 · events $11,706
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,032,784 | $960,489 | $72,295 | - | 56.5% | |
| Other (as described) | Direct Client Costs | $154,714 | $154,714 | - | - | 8.5% |
| Other employee benefits | $146,444 | $137,657 | $8,787 | - | 8.0% | |
| Pay: officers, directors, trustees, key employees | $99,080 | $92,233 | $6,847 | - | 5.4% | |
| Payroll taxes | $87,827 | $82,557 | $5,270 | - | 4.8% | |
| Occupancy | $75,821 | $64,448 | $11,373 | - | 4.1% | |
| Office expenses | $58,972 | $50,126 | $8,846 | - | 3.2% | |
| Fees: other services | $39,304 | $33,407 | $5,897 | - | 2.2% | |
| Other (as described) | All other expenses | $38,211 | $30,190 | $8,021 | - | 2.1% |
| Fees: accounting | $28,043 | $23,837 | $4,206 | - | 1.5% | |
| Fees: legal | $16,621 | $14,128 | $2,493 | - | 0.9% | |
| Insurance | $15,135 | $11,957 | $3,178 | - | 0.8% | |
| Conferences, conventions and meetings | $11,706 | $9,248 | $2,458 | - | 0.6% | |
| Information technology | $9,569 | $8,134 | $1,435 | - | 0.5% | |
| Pension plan contributions | $7,483 | $7,034 | $449 | - | 0.4% | |
| Travel | $5,698 | $4,501 | $1,197 | - | 0.3% | |
| Total | $1,827,412 | 100% |
2015 · Form 990 · $1,732,043 spent · pay $1,236,340 · grants $0 · events $25,030
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $892,688 | $830,200 | $62,488 | - | 51.5% | |
| Other (as described) | DIRECT CLIENT COSTS | $164,195 | $164,195 | - | - | 9.5% |
| Other employee benefits | $138,952 | $130,615 | $8,337 | - | 8.0% | |
| Pay: officers, directors, trustees, key employees | $114,390 | $106,383 | $8,007 | - | 6.6% | |
| Occupancy | $82,239 | $69,903 | $12,336 | - | 4.7% | |
| Payroll taxes | $74,005 | $69,565 | $4,440 | - | 4.3% | |
| Office expenses | $62,098 | $52,783 | $9,315 | - | 3.6% | |
| Fees: legal | $39,689 | $33,736 | $5,953 | - | 2.3% | |
| Fees: other services | $33,493 | $28,469 | $5,024 | - | 1.9% | |
| Other (as described) | ALL OTHER EXPENSES | $27,416 | $21,658 | $5,758 | - | 1.6% |
| Conferences, conventions and meetings | $25,030 | $19,774 | $5,256 | - | 1.4% | |
| Information technology | $19,715 | $16,758 | $2,957 | - | 1.1% | |
| Fees: accounting | $18,546 | $15,764 | $2,782 | - | 1.1% | |
| Pension plan contributions | $16,305 | $15,327 | $978 | - | 0.9% | |
| Insurance | $12,624 | $9,973 | $2,651 | - | 0.7% | |
| Travel | $10,658 | $8,420 | $2,238 | - | 0.6% | |
| Total | $1,732,043 | 100% |
2014 · Form 990 · $1,786,226 spent · pay $1,166,977 · grants $253,067 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $851,405 | $791,807 | $59,598 | - | 47.7% | |
| Grants to US individuals | $253,067 | $253,067 | - | - | 14.2% | |
| Other employee benefits | $146,095 | $137,329 | $8,766 | - | 8.2% | |
| Pay: officers, directors, trustees, key employees | $93,245 | $86,762 | $6,483 | - | 5.2% | |
| Occupancy | $73,553 | $62,520 | $11,033 | - | 4.1% | |
| Fees: other services | $66,107 | $56,191 | $9,916 | - | 3.7% | |
| Payroll taxes | $65,255 | $61,340 | $3,915 | - | 3.7% | |
| Other (as described) | ALL OTHER EXPENSES | $64,357 | $50,842 | $13,515 | - | 3.6% |
| Office expenses | $59,581 | $50,644 | $8,937 | - | 3.3% | |
| Fees: legal | $56,975 | $48,429 | $8,546 | - | 3.2% | |
| Information technology | $29,081 | $24,719 | $4,362 | - | 1.6% | |
| Fees: accounting | $16,528 | $14,049 | $2,479 | - | 0.9% | |
| Pension plan contributions | $10,977 | $10,318 | $659 | - | 0.6% | |
| Total | $1,786,226 | 100% |
2013 · Form 990 · $1,546,457 spent · pay $919,844 · grants $211,662 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $710,993 | $668,641 | $42,352 | - | 46.0% | |
| Grants to US individuals | $211,662 | $211,662 | - | - | 13.7% | |
| Fees: other services | $206,774 | $174,868 | $31,906 | - | 13.4% | |
| Other employee benefits | $142,469 | $129,754 | $12,715 | - | 9.2% | |
| Occupancy | $76,173 | $64,747 | $11,426 | - | 4.9% | |
| Information technology | $73,106 | $62,140 | $10,966 | - | 4.7% | |
| All other expenses | $58,898 | $46,626 | $12,272 | - | 3.8% | |
| Payroll taxes | $51,512 | $51,512 | - | - | 3.3% | |
| Pension plan contributions | $14,870 | $14,870 | - | - | 1.0% | |
| Total | $1,546,457 | 100% |
2012 · Form 990 · $1,026,112 spent · pay $611,195 · grants $0 · events $3,282
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $453,523 | $409,832 | $43,691 | - | 44.2% | |
| Other (as described) | PROGRAM SERVICES | $250,757 | $250,757 | - | - | 24.4% |
| Other employee benefits | $104,841 | $90,547 | $14,294 | - | 10.2% | |
| Occupancy | $73,954 | $62,863 | $11,091 | - | 7.2% | |
| Payroll taxes | $43,716 | $43,716 | - | - | 4.3% | |
| Fees: other services | $36,309 | $36,034 | $275 | - | 3.5% | |
| Information technology | $22,426 | $19,062 | $3,364 | - | 2.2% | |
| Office expenses | $11,808 | $6,146 | $5,662 | - | 1.2% | |
| Pension plan contributions | $9,115 | $9,115 | - | - | 0.9% | |
| Fees: legal | $6,214 | - | $6,214 | - | 0.6% | |
| Insurance | $4,027 | $3,433 | $594 | - | 0.4% | |
| Conferences, conventions and meetings | $3,282 | $3,282 | - | - | 0.3% | |
| Fees: accounting | $3,250 | - | $3,250 | - | 0.3% | |
| Travel | $2,465 | $1,886 | $579 | - | 0.2% | |
| Advertising and promotion | $425 | - | $425 | - | 0.0% | |
| Total | $1,026,112 | 100% |