FAMILY HOPE HOUSE INC
Cite this
Plain text FAMILY HOPE HOUSE INC. Strategy Studio, nonprofit organization profile, tax years 2013–2025. https://strategystudio.org/org/461600437. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). FAMILY HOPE HOUSE INC [Nonprofit organization profile; tax years 2013–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/461600437
MLA “FAMILY HOPE HOUSE INC.” Strategy Studio, tax years 2013–2025, https://strategystudio.org/org/461600437. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2013–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $322K · expenses $425K · assets $353K
- EIN
- 46-1600437
- Address
- 6711 S YALE AVE STE 106, TULSA, OK 74136-3317
- NTEE code
- F99
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Family Hope House empowers families through therapy, education, and advocacy. As Oklahoma's sole adoption competent mental health agency, we support foster and adoptive children for lasting stability and success.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Leslie Keenan | Executive Director | 2014-2025 | $62,568 | $431,724 | 1 |
| Kristen Hale (former) | Vice-President | 2013-2018 | $0 | $121,150 | 1 |
| Brittany Miller (former) | Secretary/Treas | 2014-2015 | $37,824 | $77,328 | 1 |
| Leslie Bayouth (former) | SECRETARY | 2013-2022 | $0 | $43,150 | 1 |
| Stacey Deavenport (former) | Treasurer | 2016-2018 | $16,398 | $23,238 | 1 |
| Stacey Davenport (former) | PRESIDENT | 2019 | $2,454 | $2,454 | 1 |
Officers and directors, no compensation reported
17 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 |
|---|---|---|---|---|---|
| Melanie Smith | Member | 2020-2025 | 0 | $0 reported | 1 |
| Lee Bayouth | Secretary | 2023-2025 | 0 | $0 reported | 1 |
| Bryan King | Member | 2024-2025 | 0 | $0 reported | 1 |
| Kassey Gibbs | Member | 2023-2025 | 0 | $0 reported | 1 |
| Somer Torres | Member | 2023-2025 | 0 | $0 reported | 1 |
| Anne Madaffri | Member | 2024-2025 | 0 | $0 reported | 1 |
| LaQuisha Epps | Member | 2024-2025 | 0 | $0 reported | 1 |
| Brian King (former) | MEMBER | 2023 | 1 | $0 reported | 1 |
| Donnita House (former) | VICE-PRESIDENT TREASURER | 2018-2023 | 2 | $0 reported | 1 |
| Jennifer Howell (former) | DIRECTOR | 2019-2022 | 1 | $0 reported | 1 |
| Betty Higgins (former) | DIRECTOR | 2019-2022 | 1 | $0 reported | 1 |
| Anne Gostbear (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Anne Ghostbear (former) | PRESIDENT | 2019-2020 | 4 | $0 reported | 1 |
| Janice Harris (former) | VICE PRESIDENT | 2018-2019 | 0 | $0 reported | 1 |
| Brittni Huff (former) | Secretary | 2017-2018 | 1 | $0 reported | 1 |
| John Weidman (former) | Director | 2018 | 1 | $0 reported | 1 |
| Ron Sumner (former) | Secretary/Treas | 2013 | 0 | $0 reported | 1 |
People by year
2025 · 8 people listed · 1 paid, $63K · 11 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Leslie Keenan | Executive Director | 40 | $62,568 | $0 | $0 | $62,568 | 1 |
| Melanie Smith | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Lee Bayouth | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Bryan King | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kassey Gibbs | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Somer Torres | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Anne Madaffri | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| LaQuisha Epps | Member | 0 | $0 | $0 | $0 | $0 | 1 |
2024 · 8 people listed · 1 paid, $71K · 11 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Leslie Keenan | Executive Director | 40 | $71,400 | $0 | $0 | $71,400 | 1 |
| Melanie Smith | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lee Bayouth | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Bryan King | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kassey Gibbs | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Somer Torres | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne Madaffri | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| LaQuisha Epps | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 1 paid, $71K · 13 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LESLIE KEENAN | EXECUTIVE DIRECTOR | 1 | $71,400 | $0 | $0 | $71,400 | 1 |
| BRIAN KING | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KASSEY GIBBS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SOMER TORRES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE BAYOUTH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE SMITH | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNITA HOUSE | VICE-PRESIDENT TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · none paid · 11 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LESLIE BAYOUTH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE SMITH | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE KEENAN | EXECUTIVE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER HOWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY HIGGINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNITA HOUSE | VICE-PRESIDENT TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · none paid · 18 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LESLIE BAYOUTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE GOSTBEAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE SMITH | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER HOWELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY HIGGINS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNITA HOUSE | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · none paid · 15 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LESLIE BAYOUTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNITA HOUSE | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE GHOSTBEAR | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER HOWELL | TREASURER | 8 | $0 | $0 | $0 | $0 | 1 |
| BETTY HIGGINS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $2K · 15 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STACEY DAVENPORT | PRESIDENT | 40 | $2,454 | $0 | $0 | $2,454 | 1 |
| JANICE HARRIS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNE GHOSTBEAR | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER HOWELL | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| BETTY HIGGINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DONNITA HOUSE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 2 paid, $68K · 12 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Leslie Keenan | President | 40 | $51,421 | $0 | $0 | $51,421 | 1 |
| Stacey Deavenport | Treasurer | 40 | $16,398 | $0 | $0 | $16,398 | 1 |
| Kristen Hale | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Brittni Huff | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| John Weidman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Janice Harris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Donnita House | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · 2 paid, $49K · 11 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Leslie Keenan | President | 40 | $42,426 | $0 | $0 | $42,426 | 1 |
| Stacey Deavenport | Treasurer | 40 | $6,840 | $0 | $0 | $6,840 | 1 |
| Kristen Hale | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Brittni Huff | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · 2 paid, $57K · 7 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Leslie Keenan | President | 40 | $42,559 | $0 | $0 | $42,559 | 1 |
| Kristen Hale | Vice-President | 40 | $14,575 | $0 | $0 | $14,575 | 1 |
| Stacey Deavenport | Secretary/Treas | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · 3 paid, $120K · 7 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kristen Hale | Vice-President | 40 | $42,000 | $0 | $0 | $42,000 | 1 |
| Leslie Keenan | President | 40 | $40,150 | $0 | $0 | $40,150 | 1 |
| Brittany Miller | Secretary/Treas | 40 | $37,824 | $0 | $0 | $37,824 | 1 |
2014 · 3 people listed · 3 paid, $128K · 7 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Leslie Keenan | President | 40 | $49,800 | $0 | $0 | $49,800 | 1 |
| Brittany Miller | Secretary/Treas | 40 | $39,504 | $0 | $0 | $39,504 | 1 |
| Kristen Hale | Vice-President | 40 | $38,300 | $0 | $0 | $38,300 | 1 |
2013 · 3 people listed · 2 paid, $69K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Leslie Bayouth | President | 40 | $43,150 | - | - | $43,150 | 1 |
| Kristen Hale | Vice-President | 40 | $26,275 | - | - | $26,275 | 1 |
| Ron Sumner | Secretary/Treas | 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 | ||||||||
| $321,540 | $424,647 | $353,160 | $75,583 | $63,140 | $258,400 | $241,962 | 11 | 5 |
| 2024 · Form 990 | ||||||||
| $454,471 | $527,392 | $513,367 | $247,190 | $145,008 | $309,463 | $332,793 | 11 | 10 |
| 2023 · Form 990 | ||||||||
| $583,873 | $552,133 | $587,148 | $318,261 | $182,290 | $401,091 | $71,400 | 13 | 35 |
| 2022 · Form 990 | ||||||||
| $586,661 | $657,757 | $350,493 | $286,650 | $140,362 | $446,225 | $0 | 11 | 35 |
| 2021 · Form 990 | ||||||||
| $707,910 | $749,257 | $369,492 | $357,746 | $140,650 | $567,211 | $0 | 18 | 35 |
| 2020 · Form 990 | ||||||||
| $797,305 | $704,277 | $437,298 | $399,093 | $88,119 | $523,397 | $0 | 15 | 35 |
| 2020 · Form 990 | ||||||||
| $611,559 | $699,523 | $435,371 | $403,846 | $88,119 | $523,397 | $0 | 15 | 35 |
| 2019 · Form 990 | ||||||||
| $642,508 | $642,514 | $343,710 | $306,065 | $124,104 | $518,345 | $2,454 | 15 | 20 |
| 2018 · Form 990 | ||||||||
| $696,108 | $574,528 | $368,306 | $306,071 | $105,760 | $582,974 | $67,819 | 12 | 20 |
| 2017 · Form 990 | ||||||||
| $460,717 | $383,333 | $208,088 | $184,491 | $97,180 | $362,492 | $49,266 | 11 | 20 |
| 2016 · Form 990 | ||||||||
| $371,905 | $344,216 | $107,107 | $107,107 | $102,635 | $264,614 | $57,134 | 7 | 20 |
| 2015 · Form 990 | ||||||||
| $421,726 | $380,769 | $79,418 | $79,418 | $34,260 | $387,466 | $119,974 | 7 | 20 |
| 2014 · Form 990 | ||||||||
| $304,904 | $297,227 | $40,610 | $38,461 | $10,560 | $294,343 | $127,604 | 7 | 20 |
| 2013 · Form 990EZ | ||||||||
| $184,417 | $153,633 | $31,224 | $30,784 | $5,635 | $178,782 | - | - | - |
Funders of this organization
7 grantors reported grants to this organization, $85,420 in all, tax years 2014 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 |
|---|---|---|---|---|---|---|---|---|
| ANNE AND HENRY ZARROW FOUNDATION | Private foundation | Fuzzy filed as “FAMILY HOPE HOUSE INC” | 2021-2024 | 4 | $40,000 | 2024 | $10,000 | show |
| GEORGE KAISER FAMILY FOUNDATION | Public charity | Exact | 2021 | 1 | $15,000 | 2021 | $15,000 | show |
| SHARNA & IRVIN FRANK FOUNDATION | Private foundation | Fuzzy filed as “FAMILY HOPE HOUSE INC” | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| ARKANSAS COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2021 | 1 | $9,000 | 2021 | $9,000 | show |
| ST JOHN HEALTH SYSTEM INC | Public charity | Exact | 2023 | 1 | $5,920 | 2023 | $5,920 | show |
| AMERICAN CONTRACT BRIDGE LEAGUE CHARITY FOUNDATION CORP | Public charity | Exact | 2019 | 1 | $5,000 | 2019 | $5,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2014 | 1 | $500 | 2014 | $500 | show |
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| LA CROSSES LIGHTHOUSE INC | WI | F99 | $513,745 | $444,115 | MEMBER | $0 | Same NTEE code F99, revenue within 2x |
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| SEMPER FIT INCORPORATED | NC | F99 | $487,985 | $467,576 | EXECUTIVE DIRECTOR | $2,880 | Same NTEE code F99, revenue within 2x |
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| BRUNA ROCHA MEMORIAL FOUNDATION INC | MA | F99 | $184,564 | $17,360 | President | $0 | Same NTEE code F99, revenue within 2x |
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Who funds organizations like this
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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 · $424,647 spent · pay $323,360 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $241,962 | $159,695 | $82,267 | - | 57.0% | |
| Payroll taxes | $75,648 | $49,928 | $25,720 | - | 17.8% | |
| Occupancy | $57,622 | $47,826 | $9,796 | - | 13.6% | |
| Information technology | $18,936 | $13,823 | $5,113 | - | 4.5% | |
| Fees: accounting | $17,687 | $14,680 | $3,007 | - | 4.2% | |
| Other employee benefits | $5,750 | $3,795 | $1,955 | - | 1.4% | |
| Office expenses | $5,525 | $4,420 | $1,105 | - | 1.3% | |
| Other (as described) | Staff Education & Training | $888 | $0 | $888 | $0 | 0.2% |
| All other expenses | $393 | $326 | $67 | - | 0.1% | |
| Insurance | $236 | $229 | $7 | - | 0.1% | |
| Total | $424,647 | 100% |
2024 · Form 990 · $527,392 spent · pay $375,342 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $332,793 | $208,245 | $124,548 | - | 63.1% | |
| Occupancy | $59,500 | $49,385 | $10,115 | - | 11.3% | |
| Fees: accounting | $30,059 | $24,949 | $5,110 | - | 5.7% | |
| Payroll taxes | $26,176 | $17,276 | $8,900 | - | 5.0% | |
| Information technology | $21,415 | $15,633 | $5,782 | - | 4.1% | |
| Other employee benefits | $16,373 | $10,806 | $5,567 | - | 3.1% | |
| Office expenses | $11,220 | $8,976 | $2,244 | - | 2.1% | |
| Fees: other services | $8,661 | $3,378 | $5,283 | - | 1.6% | |
| Insurance | $7,023 | $6,812 | $211 | - | 1.3% | |
| Other (as described) | Clinical training | $3,860 | $3,860 | $0 | $0 | 0.7% |
| Other (as described) | Therapy Supplies | $3,579 | $3,579 | $0 | $0 | 0.7% |
| Other (as described) | Bank & Credit Card Fees | $2,354 | $1,954 | $400 | $0 | 0.4% |
| Advertising and promotion | $2,016 | $1,673 | $343 | - | 0.4% | |
| Travel | $1,359 | $109 | $1,250 | - | 0.3% | |
| Other (as described) | Staff Education & Training | $629 | $0 | $629 | $0 | 0.1% |
| Fees: legal | $375 | - | $375 | - | 0.1% | |
| Total | $527,392 | 100% |
2023 · Form 990 · $552,133 spent · pay $401,873 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $360,421 | $237,552 | $122,869 | - | 65.3% | |
| Occupancy | $60,974 | $50,608 | $10,366 | - | 11.0% | |
| Payroll taxes | $27,882 | $18,402 | $9,480 | - | 5.0% | |
| Office expenses | $19,808 | $15,863 | $2,668 | $1,277 | 3.6% | |
| Travel | $19,199 | $1,469 | $17,730 | - | 3.5% | |
| Information technology | $18,394 | $13,474 | $4,920 | - | 3.3% | |
| Other employee benefits | $13,570 | $8,958 | $4,612 | - | 2.5% | |
| Fees: accounting | $9,737 | $8,082 | $1,655 | - | 1.8% | |
| Insurance | $7,566 | $7,306 | $260 | - | 1.4% | |
| Fees: other services | $7,371 | $2,899 | $4,472 | - | 1.3% | |
| Other (as described) | TRAINING & EDUCATION | $3,411 | $3,161 | $250 | - | 0.6% |
| Other (as described) | BANK CHARGES | $1,708 | $1,418 | $290 | - | 0.3% |
| Advertising and promotion | $1,337 | $1,110 | $227 | - | 0.2% | |
| Depreciation and depletion | $755 | $627 | $128 | - | 0.1% | |
| Total | $552,133 | 100% |
2022 · Form 990 · $657,757 spent · pay $490,574 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $438,230 | $304,222 | $134,008 | - | 66.6% | |
| Occupancy | $60,912 | $50,557 | $10,355 | - | 9.3% | |
| Payroll taxes | $32,874 | $21,697 | $11,177 | - | 5.0% | |
| Fees: management | $32,382 | - | $32,382 | - | 4.9% | |
| Other employee benefits | $19,470 | $12,850 | $6,620 | - | 3.0% | |
| Information technology | $17,366 | $14,414 | $2,952 | - | 2.6% | |
| Office expenses | $16,138 | $10,045 | $1,189 | $4,904 | 2.5% | |
| Other (as described) | TRAINING & EDUCATION | $12,558 | $12,410 | $148 | - | 1.9% |
| Insurance | $9,986 | $9,711 | $275 | - | 1.5% | |
| Fees: accounting | $9,439 | $7,834 | $1,605 | - | 1.4% | |
| Fees: other services | $3,518 | $2,880 | $638 | - | 0.5% | |
| Other (as described) | BANK CHARGES | $2,276 | $1,889 | $387 | - | 0.3% |
| Advertising and promotion | $1,484 | $969 | $198 | $317 | 0.2% | |
| Depreciation and depletion | $755 | $627 | $128 | - | 0.1% | |
| Fees: legal | $300 | $249 | $51 | - | 0.0% | |
| Travel | $54 | $54 | - | - | 0.0% | |
| Other (as described) | DONOR & VOL DEVELOPMENT | $15 | - | - | $15 | 0.0% |
| Total | $657,757 | 100% |
2021 · Form 990 · $749,257 spent · pay $599,065 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $535,047 | $351,727 | $183,320 | - | 71.4% | |
| Occupancy | $61,764 | $51,264 | $10,500 | - | 8.2% | |
| Payroll taxes | $40,871 | $26,975 | $13,896 | - | 5.5% | |
| Other employee benefits | $23,147 | $15,627 | $7,520 | - | 3.1% | |
| Office expenses | $22,127 | $13,696 | $2,446 | $5,985 | 3.0% | |
| Information technology | $18,618 | $15,453 | $3,165 | - | 2.5% | |
| Fees: management | $9,803 | - | $9,803 | - | 1.3% | |
| Other (as described) | TRAINING & EDUCATION | $9,326 | $8,279 | $1,047 | - | 1.2% |
| Fees: accounting | $9,260 | $7,686 | $1,574 | - | 1.2% | |
| Insurance | $8,563 | $8,042 | $521 | - | 1.1% | |
| Fees: other services | $4,750 | $3,797 | $953 | - | 0.6% | |
| Advertising and promotion | $2,376 | $1,958 | $401 | $17 | 0.3% | |
| Other (as described) | BANK CHARGES | $2,187 | $1,815 | $372 | - | 0.3% |
| Other (as described) | DONOR & VOL DEVELOPMENT | $801 | - | - | $801 | 0.1% |
| Depreciation and depletion | $566 | $470 | $96 | - | 0.1% | |
| Fees: legal | $51 | $42 | $9 | - | 0.0% | |
| Total | $749,257 | 100% |
2020 · Form 990 · $704,277 spent · pay $556,810 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $512,668 | $318,430 | $194,238 | - | 72.8% | |
| Occupancy | $66,389 | $55,103 | $11,286 | - | 9.4% | |
| Payroll taxes | $35,242 | $21,850 | $13,392 | - | 5.0% | |
| Information technology | $24,762 | $20,552 | $4,210 | - | 3.5% | |
| Other (as described) | TRAINING & EDUCATION | $13,791 | $12,256 | $1,535 | - | 2.0% |
| Office expenses | $11,834 | $9,425 | $1,606 | $803 | 1.7% | |
| Advertising and promotion | $9,110 | $7,162 | $1,467 | $481 | 1.3% | |
| Other employee benefits | $8,900 | $8,900 | - | - | 1.3% | |
| Insurance | $6,818 | $6,438 | $380 | - | 1.0% | |
| Fees: management | $6,698 | - | $6,698 | - | 1.0% | |
| Fees: other services | $3,565 | $2,822 | $743 | - | 0.5% | |
| Other (as described) | BANK CHARGES | $2,311 | $1,918 | $393 | - | 0.3% |
| Fees: accounting | $1,914 | $1,589 | $325 | - | 0.3% | |
| Other (as described) | DONOR & VOL DEVELOPMENT | $114 | - | - | $114 | 0.0% |
| Travel | $110 | $110 | - | - | 0.0% | |
| Fees: legal | $51 | $42 | $9 | - | 0.0% | |
| Total | $704,277 | 100% |
2019 · Form 990 · $642,514 spent · pay $489,782 · grants $0 · events $180
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $445,955 | $293,661 | $152,294 | - | 69.4% | |
| Occupancy | $58,971 | $48,946 | $10,025 | - | 9.2% | |
| Payroll taxes | $34,510 | $22,777 | $11,733 | - | 5.4% | |
| Other (as described) | TRAINING & EDUCATION | $21,283 | $19,080 | $2,203 | - | 3.3% |
| Office expenses | $18,549 | $14,422 | $2,171 | $1,956 | 2.9% | |
| Information technology | $14,835 | $12,313 | $2,522 | - | 2.3% | |
| Other (as described) | PENALTIES | $12,128 | - | $12,128 | - | 1.9% |
| Insurance | $9,337 | $8,763 | $574 | - | 1.5% | |
| Other employee benefits | $6,863 | $6,863 | - | - | 1.1% | |
| Advertising and promotion | $4,365 | $3,607 | $739 | $19 | 0.7% | |
| Fees: other services | $4,040 | $2,754 | $1,286 | - | 0.6% | |
| Other (as described) | BANK CHARGES | $3,148 | $2,613 | $535 | - | 0.5% |
| Fees: accounting | $2,500 | $2,075 | $425 | - | 0.4% | |
| Pay: officers, directors, trustees, key employees | $2,454 | $2,454 | - | - | 0.4% | |
| Fees: professional fundraisers | $2,167 | - | - | $2,167 | 0.3% | |
| All other expenses | $607 | - | - | $607 | 0.1% | |
| Travel | $432 | $432 | - | - | 0.1% | |
| Conferences, conventions and meetings | $180 | $149 | $31 | - | 0.0% | |
| Other (as described) | DONOR & VOL DEVELOPMENT | $172 | - | - | $172 | 0.0% |
| Depreciation and depletion | $18 | $15 | $3 | - | 0.0% | |
| Total | $642,514 | 100% |
2018 · Form 990 · $574,528 spent · pay $454,386 · grants $0 · events $2,519
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $354,515 | $335,643 | $18,872 | - | 61.7% | |
| Pay: officers, directors, trustees, key employees | $67,819 | $64,209 | $3,610 | - | 11.8% | |
| Occupancy | $51,566 | $38,312 | $13,254 | - | 9.0% | |
| Payroll taxes | $32,052 | $30,308 | $1,744 | - | 5.6% | |
| Office expenses | $12,647 | $10,499 | $1,682 | $466 | 2.2% | |
| Information technology | $10,449 | $9,923 | $526 | - | 1.8% | |
| Insurance | $7,802 | $6,818 | $984 | - | 1.4% | |
| Other (as described) | Training and Education | $6,514 | $6,499 | $15 | - | 1.1% |
| Travel | $6,223 | $6,223 | - | - | 1.1% | |
| Fees: professional fundraisers | $5,958 | - | - | $5,958 | 1.0% | |
| Other (as described) | Bank Charges | $4,715 | $3,781 | $33 | $901 | 0.8% |
| Advertising and promotion | $4,143 | $3,422 | $636 | $85 | 0.7% | |
| Other (as described) | Bad Debts | $2,338 | $2,338 | - | - | 0.4% |
| Fees: accounting | $2,000 | - | $2,000 | - | 0.3% | |
| Other (as described) | Board & Volunteer Development | $1,594 | - | $1,176 | $418 | 0.3% |
| Fees: other services | $1,510 | $1,303 | $199 | $8 | 0.3% | |
| All other expenses | $1,348 | $1,095 | - | $253 | 0.2% | |
| Fees: legal | $825 | $825 | - | - | 0.1% | |
| Conferences, conventions and meetings | $349 | $279 | $70 | - | 0.1% | |
| Depreciation and depletion | $161 | $161 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,200 | $2,170 | reported apart | |||
| Total | $574,528 | 100% |
2017 · Form 990 · $383,333 spent · pay $308,955 · grants $0 · events $3,645
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $233,297 | $210,594 | $22,703 | - | 60.9% | |
| Pay: officers, directors, trustees, key employees | $49,266 | $42,426 | $6,840 | - | 12.9% | |
| Occupancy | $36,238 | $31,708 | $4,530 | - | 9.5% | |
| Payroll taxes | $26,392 | $24,132 | $2,260 | - | 6.9% | |
| Office expenses | $8,886 | $2,774 | $6,112 | - | 2.3% | |
| Advertising and promotion | $5,231 | - | $5,231 | - | 1.4% | |
| Information technology | $4,552 | $4,552 | - | - | 1.2% | |
| Conferences, conventions and meetings | $3,570 | $3,570 | - | - | 0.9% | |
| Other (as described) | Bank Fees | $3,402 | - | $3,402 | - | 0.9% |
| Fees: other services | $3,283 | - | $3,283 | - | 0.9% | |
| Other (as described) | Therapy Supplies | $2,384 | $2,384 | - | - | 0.6% |
| Insurance | $2,310 | $2,310 | - | - | 0.6% | |
| Other (as described) | Bad Debt | $1,946 | $1,946 | - | - | 0.5% |
| Fees: accounting | $1,200 | - | $1,200 | - | 0.3% | |
| Other (as described) | Other | $680 | $396 | $284 | - | 0.2% |
| Depreciation and depletion | $645 | $645 | - | - | 0.2% | |
| Travel | $36 | $36 | - | - | 0.0% | |
| Fees: legal | $15 | - | $15 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $75 | reported apart | |||
| Total | $383,333 | 100% |
2016 · Form 990 · $344,216 spent · pay $263,105 · grants $0 · events $1,617
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $185,382 | $174,251 | $11,131 | - | 53.9% | |
| Pay: officers, directors, trustees, key employees | $57,134 | $57,134 | - | - | 16.6% | |
| Occupancy | $43,020 | $37,848 | $5,172 | - | 12.5% | |
| Payroll taxes | $20,589 | $19,738 | $851 | - | 6.0% | |
| Office expenses | $9,039 | $2,319 | $6,720 | - | 2.6% | |
| Advertising and promotion | $4,293 | - | $4,293 | - | 1.2% | |
| Other (as described) | Bad Debt | $3,900 | $3,900 | - | - | 1.1% |
| Fees: other services | $3,517 | $390 | $3,127 | - | 1.0% | |
| Other (as described) | Other | $3,242 | $2,803 | $419 | $20 | 0.9% |
| Other (as described) | Therapy Supplies | $2,871 | $2,871 | - | - | 0.8% |
| Insurance | $2,790 | $2,790 | - | - | 0.8% | |
| Fees: accounting | $2,350 | - | $2,350 | - | 0.7% | |
| Information technology | $2,264 | $2,264 | - | - | 0.7% | |
| Other (as described) | Bank Fees | $2,249 | - | $2,249 | - | 0.7% |
| Depreciation and depletion | $1,238 | $1,238 | - | - | 0.4% | |
| Conferences, conventions and meetings | $275 | $275 | - | - | 0.1% | |
| Travel | $63 | $63 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $1,342 | reported apart | |||
| Total | $344,216 | 100% |
2015 · Form 990 · $380,769 spent · pay $302,423 · grants $0 · events $204
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $158,898 | $147,693 | $11,205 | - | 41.7% | |
| Pay: officers, directors, trustees, key employees | $119,974 | $119,974 | - | - | 31.5% | |
| Occupancy | $41,446 | $36,657 | $4,789 | - | 10.9% | |
| Payroll taxes | $23,551 | $22,694 | $857 | - | 6.2% | |
| Office expenses | $6,785 | $5,068 | $1,717 | - | 1.8% | |
| Fees: other services | $6,454 | $3,960 | $2,494 | - | 1.7% | |
| Other (as described) | Bad Debt | $5,164 | $5,164 | - | - | 1.4% |
| Other (as described) | Therapy Supplies | $3,880 | $3,880 | - | - | 1.0% |
| Insurance | $3,611 | $3,611 | - | - | 0.9% | |
| Other (as described) | Other | $3,184 | $2,642 | $542 | - | 0.8% |
| Depreciation and depletion | $2,514 | $2,514 | - | - | 0.7% | |
| Other (as described) | Bank Fees | $1,339 | - | $1,339 | - | 0.4% |
| Fees: accounting | $1,300 | - | $1,300 | - | 0.3% | |
| Fees: legal | $1,000 | - | $1,000 | - | 0.3% | |
| Travel | $740 | $740 | - | - | 0.2% | |
| Information technology | $452 | $452 | - | - | 0.1% | |
| Advertising and promotion | $273 | - | $273 | - | 0.1% | |
| Conferences, conventions and meetings | $204 | $204 | - | - | 0.1% | |
| Total | $380,769 | 100% |
2014 · Form 990 · $297,227 spent · pay $218,794 · grants $0 · events $9,338
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $127,604 | $127,604 | - | - | 42.9% | |
| Other salaries and wages | $75,938 | $71,614 | $4,324 | - | 25.5% | |
| Occupancy | $32,561 | $28,766 | $3,795 | - | 11.0% | |
| Payroll taxes | $15,252 | $14,921 | $331 | - | 5.1% | |
| Conferences, conventions and meetings | $9,311 | $9,311 | - | - | 3.1% | |
| Other (as described) | Bad Debt | $9,239 | $9,239 | - | - | 3.1% |
| Office expenses | $8,277 | $4,240 | $4,037 | - | 2.8% | |
| Fees: other services | $5,200 | $490 | $4,710 | - | 1.7% | |
| Insurance | $3,909 | $3,909 | - | - | 1.3% | |
| Other (as described) | Therapy Supplies | $3,761 | $3,761 | - | - | 1.3% |
| Depreciation and depletion | $3,078 | $3,078 | - | - | 1.0% | |
| Travel | $988 | $988 | - | - | 0.3% | |
| Other (as described) | Resource Assistance for client | $750 | $750 | - | - | 0.3% |
| Fees: accounting | $600 | - | $600 | - | 0.2% | |
| Advertising and promotion | $282 | - | $282 | - | 0.1% | |
| Information technology | $242 | $242 | - | - | 0.1% | |
| Interest | $170 | - | $170 | - | 0.1% | |
| All other expenses | $38 | - | $38 | - | 0.0% | |
| Other (as described) Event | Client event supplies | $27 | $27 | - | - | 0.0% |
| Total | $297,227 | 100% |
2013 · Form 990EZ · $153,633 spent · pay $102,091 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $102,091 | 66.5% | |
| Occupancy, rent, utilities, maintenance | $30,675 | 20.0% | |
| Other expenses (detail on Schedule O) | $15,163 | 9.9% | |
| Fees to independent contractors | $5,500 | 3.6% | |
| Printing, publications, postage | $204 | 0.1% | |
| Total | $153,633 | 100% |