FAMILIES FIRST IN CABARRUS COUNTY INC
Cite this
Plain text FAMILIES FIRST IN CABARRUS COUNTY INC. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/471302015. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). FAMILIES FIRST IN CABARRUS COUNTY INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/471302015
MLA “FAMILIES FIRST IN CABARRUS COUNTY INC.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/471302015. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $809K · expenses $873K · assets $678K
- EIN
- 47-1302015
- Address
- 985 CENTRAL DR NW, CONCORD, NC 28027-4261
- Website
- www.familiesfirstcc.org
- NTEE code
- P40
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To provide parenting and early childhood programs that nurture children, empower parents, and strengthen whole families to flourish by significantly improving school readiness and economic mobility. We start early through home visiting, immersion preschools, and provide adult ESL and GED classes for families struggling with poverty, linguistic isolation, and homes affected addictions.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Rev Spencer Swain | Executive Dir. | 2015-2024 | $129,351 | $1,110,948 | 1 |
| Aurora Swain (former) | DIRECTOR OF OPERATIONS | 2018-2019 | $123,653 | $253,034 | 1 |
Officers and directors, no compensation reported
12 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 |
|---|---|---|---|---|---|
| Kris Benshoff | Secretary | 2019-2024 | 1 | $0 reported | 1 |
| Carolyn Allred | Director | 2021-2024 | 1 | $0 reported | 1 |
| Mary Jasmine | Treasurer | 2019-2024 | 1 | $0 reported | 1 |
| McKenzie Wolford | Director | 2019-2024 | 1 | $0 reported | 1 |
| Tanisha Jones | Chairman | 2019-2024 | 1 | $0 reported | 1 |
| Victoria Welch | Director | 2024 | 1 | $0 reported | 1 |
| Gene Ramos (former) | Treasurer | 2015-2020 | 1 | $0 reported | 1 |
| Anthony Smith (former) | Chairman | 2016-2020 | 1 | $0 reported | 1 |
| Wanda Kluttz (former) | SECRETARY | 2015-2018 | 1 | $0 reported | 1 |
| Paula Yost (former) | VICE CHAIR | 2015-2017 | 1 | $0 reported | 1 |
| Dr Rosolena Conroy (former) | SECRETARY | 2017 | 1 | $0 reported | 1 |
| Anthony White (former) | CHAIRMAN OF THE BOARD | 2015 | 1 | $0 reported | 1 |
People by year
2024 · 7 people listed · 1 paid, $129K · 18 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rev Spencer Swain | Executive Dir. | 55 | $124,566 | $0 | $4,785 | $129,351 | 1 |
| Kris Benshoff | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Victoria Welch | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Allred | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Jasmine | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| McKenzie Wolford | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tanisha Jones | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $124K · 17 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rev Spencer Swain | Executive Dir. | 55 | $114,691 | $0 | $9,725 | $124,416 | 1 |
| Kris Benshoff | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Allred | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Jasmine | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| McKenzie Wolford | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tanisha Jones | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $125K · 17 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rev Spencer Swain | Executive Dir. | 55 | $114,893 | $0 | $9,725 | $124,618 | 1 |
| Kris Benshoff | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Allred | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Jasmine | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| McKenzie Wolford | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tanisha Jones | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $124K · 14 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rev Spencer Swain | Executive Dir. | 55 | $112,609 | $0 | $11,061 | $123,670 | 1 |
| Kris Benshoff | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Allred | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Jasmine | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| McKenzie Wolford | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tanisha Jones | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $119K · 17 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rev Spencer Swain | Executive Dir. | 55 | $118,618 | $0 | $0 | $118,618 | 1 |
| Kris Benshoff | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Gene Ramos | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Anthony Smith | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Jasmine | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| McKenzie Wolford | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tanisha Jones | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 2 paid, $261K · 17 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SPENCER C SWAIN | EXECUTIVE DIRECTOR | 55 | $128,209 | $0 | $9,536 | $137,745 | 1 |
| AURORA SWAIN | DIRECTOR OF OPERATIONS | 55 | $115,086 | $0 | $8,567 | $123,653 | 1 |
| ANTHONY SMITH | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRIS BENSHOFF | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE RAMOS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JASMINE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TANISHA JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MCKENZIE WOLFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 2 paid, $261K · 24 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SPENCER C SWAIN | EXECUTIVE DIRECTOR | 40 | $118,615 | $0 | $13,296 | $131,911 | 1 |
| AURORA SWAIN | DIRECTOR OF OPERATIONS | 40 | $118,048 | $0 | $11,333 | $129,381 | 1 |
| ANTHONY SMITH | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WANDA KLUTTZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE RAMOS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 1 paid, $117K · 13 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SPENCER C SWAIN | EXECUTIVE DIRECTOR | 40 | $97,244 | $0 | $19,807 | $117,051 | 1 |
| ANTHONY SMITH | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA YOST | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE RAMOS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ROSOLENA CONROY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 1 paid, $82K · 13 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SPENCER C SWAIN | EXECUTIVE DI | 40 | $81,911 | $0 | $0 | $81,911 | 1 |
| ANTHONY SMITH | CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| PAULA YOST | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE RAMOS | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| WANDA KLUTTZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 1 paid, $22K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SPENCER SWAIN | EXECUTIVE DIRECTOR | 1 | $18,679 | - | $2,978 | $21,657 | 1 |
| ANTHONY WHITE | CHAIRMAN OF THE BOARD | 1 | $0 | - | $0 | $0 | 1 |
| PAULA YOST | VICE CHAIR | 1 | $0 | - | $0 | $0 | 1 |
| GENE RAMOS | TREASURER | 1 | $0 | - | $0 | $0 | 1 |
| WANDA KLUTTZ | SECRETARY | 1 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $808,930 | $872,711 | $677,514 | $622,366 | $698,390 | $102,955 | $129,351 | 18 | 10 |
| 2023 · Form 990 | ||||||||
| $1,054,341 | $875,215 | $769,808 | $686,147 | $936,458 | $109,124 | $124,416 | 17 | 10 |
| 2022 · Form 990 | ||||||||
| $749,683 | $710,869 | $608,719 | $507,021 | $639,361 | $107,532 | $124,618 | 17 | 11 |
| 2021 · Form 990 | ||||||||
| $895,932 | $713,587 | $504,908 | $468,207 | $726,222 | $85,327 | $123,670 | 14 | 10 |
| 2020 · Form 990 | ||||||||
| $741,978 | $569,346 | $404,113 | $285,862 | $608,208 | $41,898 | $118,618 | 17 | 10 |
| 2019 · Form 990 | ||||||||
| $572,077 | $624,712 | $208,419 | $76,980 | $525,400 | $44,887 | $236,638 | 17 | 20 |
| 2018 · Form 990 | ||||||||
| $664,034 | $696,106 | $167,412 | $129,615 | $631,503 | $32,531 | $236,663 | 24 | 25 |
| 2017 · Form 990 | ||||||||
| $612,430 | $593,151 | $75,810 | $64,833 | $585,836 | $26,565 | $117,051 | 13 | 25 |
| 2016 · Form 990 | ||||||||
| $466,253 | $418,053 | $52,820 | $45,554 | $454,362 | $11,891 | $81,911 | 13 | 25 |
| 2015 · Form 990EZ | ||||||||
| $134,687 | $137,333 | $11,554 | -$2,646 | $128,955 | $5,732 | - | - | - |
Funders of this organization
9 grantors reported grants to this organization, $1,733,917 in all, tax years 2017 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 |
|---|---|---|---|---|---|---|---|---|
| CABARRUS COUNTY PARTNERSHIP FOR CHILDREN | Public charity | Exact | 2020-2024 | 5 | $1,329,173 | 2024 | $258,840 | show |
| UNITED WAY OF GREATER CHARLOTTE | Public charity | Exact | 2017-2022 | 6 | $178,805 | 2022 | $16,038 | show |
| FOUNDATION FOR THE CAROLINAS | DAF sponsor | Exact | 2017-2020 | 4 | $102,120 | 2020 | $17,545 | show |
| PARENTCHILD PLUS INC | Public charity | Exact | 2024 | 1 | $37,500 | 2024 | $37,500 | show |
| CAROLINAS CREDIT UNION FOUNDATION INC | DAF sponsor | Exact | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| WINSTON-SALEM FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $25,000 | 2020 | $25,000 | show |
| SHARE OUR STRENGTH | Public charity | Exact | 2020 | 1 | $24,500 | 2020 | $24,500 | show |
| EARLY CHILDHOOD FOUNDATION OF CABARRUS COUNTY | Public charity | Exact | 2017-2018 | 2 | $11,738 | 2018 | $5,750 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “FAMILIES FIRST IN CABARRUS COUNTY INC” | 2020-2023 | 4 | $81 | 2023 | $40 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| WORK-FAMILY RESOURCE CENTER INC | NC | P40 | $1,410,631 | $1,636,467 | EXECUTIVE DI | $93,670 | Same NTEE code P40, revenue within 2x, same state |
| FAMILY PLACE OF TRANSYLVANIA COUNTY | NC | P40 | $753,733 | $752,439 | Executive Director | $66,418 | Same NTEE code P40, revenue within 2x, same state |
| BUILDING HOPE COMMUNITY LIFE CENTER INC | NC | P40 | $431,180 | $510,703 | President | $0 | Same NTEE code P40, revenue within 2x, same state |
| NORTH CAROLINA FAMILY POLICY COUNCIL | NC | P40 | $1,173,138 | $1,154,376 | PRESIDENT | $228,060 | Same NTEE code P40, revenue within 2x, same state |
| NORTHERN MOORE FAMILY RESOURCE CENTER INC | NC | P40 | $679,769 | $857,394 | Executive Dir. | $77,150 | Same NTEE code P40, revenue within 2x, same state |
| AGAPE CREATIVE MINISTRIES INC | NC | P40 | $1,256,369 | $1,248,417 | THERAPIST | $234,533 | Same NTEE code P40, revenue within 2x, same state |
| CLAIRES ARMY INC | NC | P40 | $602,955 | $685,693 | Executive Director | $81,826 | Same NTEE code P40, revenue within 2x, same state |
| NEHEMIAH COMMUNITY EMPOWERMENT CENTER INC | NC | P40 | $423,000 | $413,380 | Executive Director/CEO | $29,000 | Same NTEE code P40, revenue within 2x, same state |
| FAMILY GUIDANCE CENTER INCORPORATED | NC | P40 | $476,405 | $713,885 | EXECUTIVE DIRECTOR | $61,606 | Same NTEE code P40, revenue within 2x, same state |
| THE FAMILY INSTITUTE FOR HEALTH AND HUMAN SERVICES | NC | P40 | $437,900 | $213,416 | Office Support | $30,000 | Same NTEE code P40, revenue within 2x, same state |
| DREAM CENTER ACADEMY INC | NC | P40 | $902,595 | $659,078 | BOARD | $0 | Same NTEE code P40, revenue within 2x, same state |
| CALDWELL COUNTY SMART START A PARTNERSHIP FOR YOUNG CHILDREN | NC | P40 | $1,447,421 | $1,025,726 | EXECUTIVE DIRECTOR | $89,175 | Same NTEE code P40, revenue within 2x, same state |
| BARNABAS NETWORK | NC | P40 | $882,067 | $1,101,756 | Executive Dir. | $79,447 | Same NTEE code P40, revenue within 2x, same state |
| THE HOPE PROJECT LIVE LOVE SERVE INC | NC | P40 | $794,439 | $318,599 | Chairman | $0 | Same NTEE code P40, revenue within 2x, same state |
| FATHERS FOREVER | NC | P40 | $1,425,114 | $1,537,535 | Board Member | $0 | Same NTEE code P40, revenue within 2x, same state |
| FAMILY RESOURCE CENTER SOUTH ATLANTIC | NC | P40 | $1,147,626 | $1,107,404 | EXECUTIVE DIRECTION | $19,875 | Same NTEE code P40, revenue within 2x, same state |
| ROOTS & WINGS PERSON COUNTY INC | NC | P40 | $601,278 | $577,518 | PAST PRESIDENT | $0 | Same NTEE code P40, revenue within 2x, same state |
| CARING HEARTS PREGNANCY CENTER OF ALEXANDER COUNTY INC | NC | P40 | $409,730 | $185,145 | EXECUTIVE DIRECTOR | $45,684 | Same NTEE code P40, revenue within 2x, same state |
| SALEM PREGNANCY SUPPORT INC | NC | P40 | $1,238,931 | $1,123,900 | Board member | $0 | Same NTEE code P40, revenue within 2x, same state |
| FOUNDATION RESTORATION INC | NC | P40 | $442,573 | $461,832 | Cheif Executive Officer | $76,808 | Same NTEE code P40, revenue within 2x, same state |
| LEAD BEYOND | NC | P40 | $796,214 | $572,981 | PRESIDENT | $129,240 | Same NTEE code P40, revenue within 2x, same state |
| EQUITY BEFORE BIRTH | NC | P40 | $640,734 | $494,967 | EXECUTIVE DIRECTOR | $105,927 | Same NTEE code P40, revenue within 2x, same state |
| TRI AREA MINISTRY FOOD PANTRY | NC | P40 | $601,770 | $462,552 | BOARD MEMBER | $0 | Same NTEE code P40, revenue within 2x, same state |
| PREGNANCY SUPPORT CENTER | NC | P40 | $465,939 | $154,392 | Executive Dir. | $32,106 | Same NTEE code P40, revenue within 2x, same state |
| FAMILY SERVICES CENTER OF COFFEE COUNTY INC | AL | P40 | $993,514 | $851,382 | DIRECTOR | $0 | 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 · $872,711 spent · pay $617,345 · grants $0 · events $5,795
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $434,163 | $335,210 | $62,976 | $35,977 | 49.7% | |
| Pay: officers, directors, trustees, key employees | $129,351 | $71,143 | $24,577 | $33,631 | 14.8% | |
| Fees: other services | $100,829 | $61,173 | $39,656 | - | 11.6% | |
| Payroll taxes | $45,512 | $32,819 | $7,071 | $5,622 | 5.2% | |
| Occupancy | $35,328 | $30,057 | $5,271 | - | 4.0% | |
| Office expenses | $34,522 | $33,576 | $946 | - | 4.0% | |
| Other (as described) | Food | $22,641 | $22,641 | - | - | 2.6% |
| All other expenses | $11,787 | $7,841 | $3,946 | - | 1.4% | |
| Insurance | $10,603 | $1,890 | $8,713 | - | 1.2% | |
| Other (as described) | Utilities | $8,342 | $7,508 | $834 | - | 1.0% |
| Other employee benefits | $8,319 | $5,999 | $1,292 | $1,028 | 1.0% | |
| Advertising and promotion | $7,851 | $2,010 | - | $5,841 | 0.9% | |
| Other (as described) | Dues & Subscriptions | $6,777 | $4,730 | $2,047 | - | 0.8% |
| Other (as described) | Repairs and Maintenance | $6,188 | $5,569 | $619 | - | 0.7% |
| Conferences, conventions and meetings | $5,795 | $5,795 | - | - | 0.7% | |
| Depreciation and depletion | $4,703 | $4,233 | $470 | - | 0.5% | |
| Total | $872,711 | 100% |
2023 · Form 990 · $875,215 spent · pay $552,911 · grants $0 · events $1,964
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $379,033 | $275,255 | $66,117 | $37,661 | 43.3% | |
| Fees: other services | $168,864 | $144,083 | $24,781 | - | 19.3% | |
| Pay: officers, directors, trustees, key employees | $124,416 | $68,429 | $23,639 | $32,348 | 14.2% | |
| Payroll taxes | $39,454 | $26,934 | $7,034 | $5,486 | 4.5% | |
| Occupancy | $34,080 | $28,934 | $5,146 | - | 3.9% | |
| Office expenses | $33,371 | $32,425 | $946 | - | 3.8% | |
| Other (as described) | Food | $31,798 | $31,798 | - | - | 3.6% |
| All other expenses | $11,788 | $7,839 | $3,949 | - | 1.3% | |
| Insurance | $10,727 | $1,890 | $8,837 | - | 1.2% | |
| Other employee benefits | $10,008 | $6,832 | $1,784 | $1,392 | 1.1% | |
| Other (as described) | Dues & Subscriptions | $8,522 | $6,475 | $2,047 | - | 1.0% |
| Other (as described) | Utilities | $7,931 | $7,138 | $793 | - | 0.9% |
| Depreciation and depletion | $4,610 | $4,149 | $461 | - | 0.5% | |
| Other (as described) | Equipment lease | $4,138 | $4,138 | - | - | 0.5% |
| Advertising and promotion | $3,143 | $710 | - | $2,433 | 0.4% | |
| Conferences, conventions and meetings | $1,964 | $1,964 | - | - | 0.2% | |
| Travel | $1,368 | $1,368 | - | - | 0.2% | |
| Total | $875,215 | 100% |
2022 · Form 990 · $710,869 spent · pay $542,068 · grants $0 · events $1,824
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $370,026 | $268,008 | $57,736 | $44,282 | 52.1% | |
| Pay: officers, directors, trustees, key employees | $124,618 | $68,540 | $23,677 | $32,401 | 17.5% | |
| Fees: other services | $42,740 | $26,262 | $16,478 | - | 6.0% | |
| Payroll taxes | $38,352 | $26,094 | $6,312 | $5,946 | 5.4% | |
| Occupancy | $35,220 | $29,960 | $5,260 | - | 5.0% | |
| Other (as described) | Food | $25,233 | $25,233 | - | - | 3.5% |
| All other expenses | $13,450 | $9,246 | $4,204 | - | 1.9% | |
| Office expenses | $12,162 | $11,216 | $946 | - | 1.7% | |
| Insurance | $9,979 | $1,890 | $8,089 | - | 1.4% | |
| Other (as described) | Repairs and Maintenance | $9,354 | $8,419 | $935 | - | 1.3% |
| Other employee benefits | $9,072 | $6,173 | $1,493 | $1,406 | 1.3% | |
| Other (as described) | Utilities | $6,957 | $6,261 | $696 | - | 1.0% |
| Other (as described) | Dues & Subscriptions | $5,311 | $3,264 | $2,047 | - | 0.7% |
| Depreciation and depletion | $3,831 | $3,448 | $383 | - | 0.5% | |
| Advertising and promotion | $2,740 | $551 | - | $2,189 | 0.4% | |
| Conferences, conventions and meetings | $1,824 | $1,824 | - | - | 0.3% | |
| Total | $710,869 | 100% |
2021 · Form 990 · $713,587 spent · pay $501,112 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $330,632 | $232,381 | $58,171 | $40,080 | 46.3% | |
| Pay: officers, directors, trustees, key employees | $123,670 | $68,019 | $23,497 | $32,154 | 17.3% | |
| Fees: other services | $54,627 | $14,843 | $39,784 | - | 7.7% | |
| Other (as described) | Food | $46,015 | $46,015 | - | - | 6.4% |
| Payroll taxes | $37,744 | $24,958 | $6,785 | $6,001 | 5.3% | |
| Occupancy | $34,935 | $29,703 | $5,232 | - | 4.9% | |
| Office expenses | $21,516 | $19,364 | $2,152 | - | 3.0% | |
| All other expenses | $15,562 | $7,560 | $7,977 | $25 | 2.2% | |
| Other (as described) | Repairs and Maintenance | $13,110 | $11,799 | $1,311 | - | 1.8% |
| Insurance | $9,073 | $1,815 | $7,258 | - | 1.3% | |
| Other employee benefits | $9,066 | $5,995 | $1,630 | $1,441 | 1.3% | |
| Other (as described) | Utilities | $7,410 | $6,669 | $741 | - | 1.0% |
| Other (as described) | Taxes and Licenses | $6,566 | $5,909 | $657 | - | 0.9% |
| Depreciation and depletion | $2,170 | $1,953 | $217 | - | 0.3% | |
| Advertising and promotion | $1,491 | $961 | - | $530 | 0.2% | |
| Total | $713,587 | 100% |
2020 · Form 990 · $569,346 spent · pay $447,666 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $287,755 | $159,559 | $55,912 | $72,284 | 50.5% | |
| Pay: officers, directors, trustees, key employees | $118,618 | $65,240 | $22,537 | $30,841 | 20.8% | |
| Payroll taxes | $32,030 | $17,719 | $6,183 | $8,128 | 5.6% | |
| Occupancy | $31,800 | $28,620 | $3,180 | - | 5.6% | |
| Fees: other services | $24,124 | $3,996 | $20,128 | - | 4.2% | |
| Other (as described) | Food | $16,129 | $16,129 | - | - | 2.8% |
| All other expenses | $14,552 | $8,030 | $6,340 | $182 | 2.6% | |
| Other (as described) | Training | $10,277 | $10,277 | - | - | 1.8% |
| Insurance | $9,665 | $1,933 | $7,732 | - | 1.7% | |
| Other employee benefits | $9,263 | $5,124 | $1,788 | $2,351 | 1.6% | |
| Other (as described) | Utilities | $7,138 | $6,424 | $714 | - | 1.3% |
| Other (as described) | Taxes and Licenses | $4,081 | $3,673 | $408 | - | 0.7% |
| Office expenses | $2,722 | $2,450 | $272 | - | 0.5% | |
| Depreciation and depletion | $1,192 | $1,073 | $119 | - | 0.2% | |
| Total | $569,346 | 100% |
2019 · Form 990 · $624,712 spent · pay $471,989 · grants $0 · events $265
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $236,638 | $177,479 | $59,159 | - | 37.9% | |
| Other salaries and wages | $193,805 | $145,353 | $48,452 | - | 31.0% | |
| Occupancy | $38,644 | $28,983 | $9,661 | - | 6.2% | |
| Payroll taxes | $34,521 | $25,891 | $8,630 | - | 5.5% | |
| Fees: accounting | $31,459 | - | $31,459 | - | 5.0% | |
| Other (as described) | FOOD COST | $28,889 | $28,889 | - | - | 4.6% |
| Fees: other services | $17,211 | $12,908 | $4,303 | - | 2.8% | |
| All other expenses | $9,468 | $7,804 | $1,240 | $424 | 1.5% | |
| Insurance | $7,855 | $5,891 | $1,964 | - | 1.3% | |
| Other employee benefits | $7,025 | $5,269 | $1,756 | - | 1.1% | |
| Other (as described) | UTILITIES | $6,718 | $5,038 | $1,680 | - | 1.1% |
| Advertising and promotion | $3,440 | $3,440 | - | - | 0.6% | |
| Other (as described) | EQUIPMENT RENTAL | $2,862 | $2,146 | $716 | - | 0.5% |
| Other (as described) | DUES & SUBSCRIPTIONS | $2,532 | $1,899 | $633 | - | 0.4% |
| Office expenses | $1,431 | $1,073 | $358 | - | 0.2% | |
| Depreciation and depletion | $1,193 | $895 | $298 | - | 0.2% | |
| Travel | $756 | $567 | $189 | - | 0.1% | |
| Conferences, conventions and meetings | $265 | $199 | $66 | - | 0.0% | |
| Total | $624,712 | 100% |
2018 · Form 990 · $696,106 spent · pay $490,815 · grants $0 · events $4,337
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $448,111 | $336,083 | $112,028 | - | 64.4% | |
| Occupancy | $54,355 | $40,767 | $13,588 | - | 7.8% | |
| Fees: other services | $46,899 | $35,174 | $11,725 | - | 6.7% | |
| Payroll taxes | $35,816 | $26,862 | $8,954 | - | 5.1% | |
| Other (as described) | FOOD COST | $33,894 | $33,894 | - | - | 4.9% |
| Fees: accounting | $21,365 | - | $21,365 | - | 3.1% | |
| Insurance | $9,297 | $6,973 | $2,324 | - | 1.3% | |
| All other expenses | $8,374 | $6,871 | $1,417 | $86 | 1.2% | |
| Advertising and promotion | $8,313 | $8,313 | - | - | 1.2% | |
| Pension plan contributions | $6,721 | $5,041 | $1,680 | - | 1.0% | |
| Office expenses | $5,840 | $4,380 | $1,460 | - | 0.8% | |
| Conferences, conventions and meetings | $4,337 | $3,253 | $1,084 | - | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $3,935 | $2,951 | $984 | - | 0.6% |
| Other (as described) | POSTAGE & COMMUNICATION | $3,618 | $2,713 | $905 | - | 0.5% |
| Other (as described) | IN-KIND | $3,559 | $3,559 | - | - | 0.5% |
| Depreciation and depletion | $1,171 | $878 | $293 | - | 0.2% | |
| Travel | $334 | $250 | $84 | - | 0.0% | |
| Other employee benefits | $167 | $125 | $42 | - | 0.0% | |
| Total | $696,106 | 100% |
2017 · Form 990 · $593,151 spent · pay $366,381 · grants $0 · events $6,693
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $229,865 | $229,865 | - | - | 38.8% | |
| Pay: officers, directors, trustees, key employees | $117,051 | $114,492 | $2,559 | - | 19.7% | |
| Occupancy | $63,153 | $62,374 | $779 | - | 10.6% | |
| Fees: other services | $53,010 | $49,237 | $3,773 | - | 8.9% | |
| Other (as described) | FOOD COST | $28,290 | $28,290 | - | - | 4.8% |
| Other (as described) | IN-KIND | $20,121 | $20,121 | - | - | 3.4% |
| Payroll taxes | $18,448 | $18,448 | - | - | 3.1% | |
| All other expenses | $15,969 | $14,936 | $1,033 | - | 2.7% | |
| Other (as described) | CRISIS EXPENSE | $10,679 | - | $10,679 | - | 1.8% |
| Insurance | $8,820 | $759 | $8,061 | - | 1.5% | |
| Other (as described) | CONTINUING EDUCATION/TR | $7,670 | $7,670 | - | - | 1.3% |
| Travel | $6,823 | $6,823 | - | - | 1.2% | |
| Conferences, conventions and meetings | $6,693 | $6,265 | $428 | - | 1.1% | |
| Office expenses | $4,356 | $3,606 | $344 | $406 | 0.7% | |
| Information technology | $1,186 | - | $1,186 | - | 0.2% | |
| Other employee benefits | $1,017 | $1,017 | - | - | 0.2% | |
| Total | $593,151 | 100% |
2016 · Form 990 · $418,053 spent · pay $260,603 · grants $0 · events $7,191
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $231,473 | $231,473 | - | - | 55.4% | |
| Fees: other services | $88,441 | $83,476 | $4,965 | - | 21.2% | |
| Occupancy | $47,463 | $42,509 | $4,954 | - | 11.4% | |
| Payroll taxes | $19,322 | $19,322 | - | - | 4.6% | |
| Other employee benefits | $9,808 | $9,808 | - | - | 2.3% | |
| Conferences, conventions and meetings | $7,191 | $7,021 | $170 | - | 1.7% | |
| Travel | $6,619 | $6,390 | $229 | - | 1.6% | |
| Insurance | $5,091 | - | $5,091 | - | 1.2% | |
| Office expenses | $1,554 | $746 | $808 | - | 0.4% | |
| Advertising and promotion | $1,091 | $212 | $879 | - | 0.3% | |
| Total | $418,053 | 100% |
2015 · Form 990EZ · $137,333 spent · pay $69,009 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $69,009 | 50.2% | |
| Other expenses (detail on Schedule O) | $31,009 | 22.6% | |
| Occupancy, rent, utilities, maintenance | $24,009 | 17.5% | |
| Fees to independent contractors | $10,525 | 7.7% | |
| Printing, publications, postage | $2,781 | 2.0% | |
| Total | $137,333 | 100% |