DELAWARE GUIDANCE SERVICES FOR CHILDREN AND YOUTH INC
2024 · Form 990 · revenue $6.8M · expenses $7.6M · assets $8.5M
- Also known as
- & YOUTH INC
- EIN
- 51-0071906
- Address
- 1200 N FRENCH ST, WILMINGTON, DE 19801-3239
- Website
- WWW.DELAWAREGUIDANCE.ORG
- NTEE code
- F32Z
- Subsection
- 501(c)(3)
- Ruling year
- 1953
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SEE SCHEDULE O
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
16 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 |
|---|---|---|---|---|---|
| Jill Rogers | EXECUTIVE DIRECTOR | 2017-2024 | $192,840 | $1,475,994 | 1 |
| Tiffany Jester | CLINICAL OFFICER | 2018-2024 | $137,870 | $892,407 | 1 |
| Alisa Novak | NURSE PRACTITIONER | 2022-2024 | $153,147 | $452,735 | 1 |
| Nicole Courtney Thompson | DIRECTOR OF ADMIN | 2022-2024 | $134,467 | $375,945 | 1 |
| Bruce Kelsey (former) | FORMER EXECU | 2012-2017 | $145,453 | $959,379 | 1 |
| Karen Chambliss (former) | PSYCHIATRIST | 2013-2015 | $250,485 | $751,522 | 1 |
| Tasneem Ali (former) | PSYCHIATRIST | 2014-2017 | $150,383 | $749,750 | 1 |
| Richard A Hauge (former) | CFO | 2013-2017 | $120,959 | $598,835 | 1 |
| Theresa Ann Parkhurst (former) | NURSE PRACTI | 2016-2019 | $141,513 | $558,910 | 1 |
| Gunit Kaur Kahlon (former) | PSYCHIATRIST | 2016-2018 | $169,636 | $437,617 | 1 |
| Justin Jones (former) | PSYCHIATRIST | 2017-2018 | $152,975 | $388,722 | 1 |
| Carla Dimiris (former) | NURSE PRACTI | 2019-2022 | $119,910 | $353,748 | 1 |
| Lisa Pappa (former) | PSYCH NURSE PRACTIONER | 2014-2015 | $186,318 | $332,249 | 1 |
| Catherine Rose (former) | CRISIS DIRECTOR | 2013-2016 | $127,591 | $243,618 | 1 |
| Paul Gitlin (former) | PSYCHIATRIST | 2012 | $181,031 | $181,031 | 1 |
| Saleem Khan (former) | PSYCHIATRIST | 2013 | $118,457 | $118,457 | 1 |
Unpaid officers and directors · 59 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| John Krukiel | PRESIDENT | 2019-2024 | 1 |
| Vinay Maheshwari Md | VICE - PRESIDENT | 2022-2024 | 1 |
| Sherry Reid | SECRETARY | 2015-2024 | 1 |
| Kevin Dombrowski | TREASURER | 2018-2024 | 1 |
| Charles Albano | BOARD MEMBER | 2016-2024 | 1 |
| Patrick E Dolan | BOARD MEMBER | 2010-2024 | 1 |
| Trey Kraus Iii | BOARD MEMBER | 2016-2024 | 1 |
| Shannon Mcfarland Esq | BOARD MEMBER | 2022-2024 | 1 |
| Danika Perry Psyd | BOARD MEMBER | 2022-2024 | 1 |
| Carolyn Fitzsimons | BOARD MEMBER | 2024 | 1 |
| Catherine Willey (former) | BOARD MEMBER | 2019-2023 | 1 |
| Joel Brown (former) | PRESIDENT | 2017-2021 | 1 |
| Vinay Maheswari (former) | SECRETARY | 2018-2021 | 1 |
| Alonna Berry (former) | BOARD MEMBER | 2018-2019 | 1 |
| Steve Walczak (former) | BOARD MEMBER | 2010-2019 | 1 |
| Kay Wilke (former) | BOARD MEMBER | 2012-2019 | 1 |
| Gregory Barclay (former) | BOARD MEMBER | 2016-2018 | 1 |
| Brooke Bashore (former) | BOARD MEMBER | 2016-2018 | 1 |
| John Hebert (former) | BOARD MEMBER | 2016-2018 | 1 |
| Patricia Wilson (former) | BOARD MEMBER | 2014-2018 | 1 |
| Brooke Bathras (former) | BOARD MEMBER | 2015-2017 | 1 |
| Henry C Wooding (former) | BOARD MEMBER | 2017 | 1 |
| Carlyle Hooff (former) | BOARD MEMBER | 2017 | 1 |
| Raymond Manza (former) | BOARD MEMBER | 2010-2016 | 1 |
| Ledee L Wakefield (former) | BOARD MEMBER | 2010-2016 | 1 |
| Trey Kraus (former) | SECRETARY | 2010-2015 | 1 |
| Douglas R Brown (former) | TREASURER | 2010-2015 | 1 |
| Marta Diaz-Pupek Do (former) | BOARD MEMBER | 2010-2015 | 1 |
| Abby Rogers Layton (former) | BOARD MEMBER | 2015 | 1 |
| Charlie Albano (former) | BOARD MEMBER | 2015 | 1 |
| Graciela Blanchet (former) | BOARD MEMBER | 2014-2015 | 1 |
| Marta Diaz (former) | BOARD MEMBER | 2015 | 1 |
| Brooke Bashore Esquire (former) | PRESIDENT | 2011-2014 | 1 |
| Maria Geary Lehman (former) | VICE PRESIDENT-POLICY & PERSONNEL | 2010-2014 | 1 |
| Elisa Komins Morris (former) | BOARD MEMBER | 2010-2014 | 1 |
| Thomas E Brown (former) | BOARD MEMBER | 2010-2014 | 1 |
| Gary J Marini (former) | BOARD MEMBER | 2014 | 1 |
| Sherry Read (former) | BOARD MEMBER | 2014 | 1 |
| Gary J Marini Esquire (former) | BOARD MEMBER | 2010-2013 | 1 |
| Robert C Wheatley (former) | BOARD MEMBER | 2010-2013 | 1 |
| Amy L Milligan (former) | BOARD MEMBER | 2010-2012 | 1 |
| Kathleen Atkins (former) | BOARD MEMBER | 2010-2012 | 1 |
| Sharon K Baker (former) | BOARD MEMBER | 2010-2012 | 1 |
| Charles Burton (former) | BOARD MEMBER | 2010-2012 | 1 |
| Mary Davis (former) | BOARD MEMBER | 2010-2012 | 1 |
| Sophia I Kramedas-Ghanayem (former) | BOARD MEMBER | 2010-2012 | 1 |
| Jeffrey L Keefer (former) | BOARD MEMBER | 2010-2012 | 1 |
| Andrew W Milligan (former) | BOARD MEMBER | 2010-2012 | 1 |
| Warren Scott (former) | BOARD MEMBER | 2010-2012 | 1 |
| Mark Carrier (former) | VICE PRESIDENT/SECRETARY | 2010-2011 | 1 |
| Chris Anderson (former) | BOARD MEMBER | 2010-2011 | 1 |
| Constantine Azarcon Md (former) | BOARD MEMBER | 2010-2011 | 1 |
| Justin Harrington (former) | BOARD MEMBER | 2010-2011 | 1 |
| Susan Owen (former) | BOARD MEMBER | 2011 | 1 |
| Steven P Pruitt (former) | BOARD MEMBER | 2010-2011 | 1 |
| Taylor Raiford (former) | BOARD MEMBER | 2011 | 1 |
| Brooke Bashore-Smith (former) | VICE PRESIDENT | 2010 | 1 |
| J Richard Tucker Esq (former) | BOARD MEMBER | 2010 | 1 |
| Jeffrey M Wark (former) | BOARD MEMBER | 2010 | 1 |
People by year
2024 · 14 people listed · 4 paid, $618K · 194 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JILL ROGERS | EXECUTIVE DIRECTOR | 37 | $169,242 | $0 | $23,598 | $192,840 | 1 |
| ALISA NOVAK | NURSE PRACTITIONER | 37 | $147,292 | $0 | $5,855 | $153,147 | 1 |
| TIFFANY JESTER | CLINICAL OFFICER | 37 | $115,321 | $0 | $22,549 | $137,870 | 1 |
| NICOLE COURTNEY THOMPSON | DIRECTOR OF ADMIN | 37 | $111,467 | $0 | $23,000 | $134,467 | 1 |
| JOHN KRUKIEL | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| VINAY MAHESHWARI MD | VICE - PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| SHERRY REID | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| KEVIN DOMBROWSKI | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| CHARLES ALBANO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK E DOLAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TREY KRAUS III | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANNON MCFARLAND ESQ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIKA PERRY PSYD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN FITZSIMONS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 4 paid, $622K · 194 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JILL ROGERS | EXECUTIVE DIRECTOR | 37 | $166,547 | $0 | $40,160 | $206,707 | 1 |
| ALISA NOVAK | NURSE PRACTITIONER | 37 | $143,916 | $0 | $11,317 | $155,233 | 1 |
| NICOLE COURTNEY THOMPSON | DIRECTOR OF ADMIN | 37 | $108,052 | $0 | $22,500 | $130,552 | 1 |
| TIFFANY JESTER | CLINICAL OFFICER | 37 | $104,922 | $0 | $24,713 | $129,635 | 1 |
| JOHN KRUKIEL | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| VINAY MAHESHWARI MD | VICE - PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| SHERRY REID | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| KEVIN DOMBROWSKI | TREASURUR | 4 | $0 | $0 | $0 | $0 | 1 |
| CHARLES ALBANO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK E DOLAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TREY KRAUS III | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANNON MCFARLAND ESQ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIKA PERRY PSYD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE WILLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 5 paid, $731K · 207 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JILL ROGERS | EXECUTIVE DI | 37 | $194,191 | $0 | $42,762 | $236,953 | 1 |
| ALISA NOVAK | NURSE PRACTI | 37 | $135,273 | $0 | $9,082 | $144,355 | 1 |
| CARLA DIMIRIS | NURSE PRACTI | 20 | $103,307 | $0 | $16,603 | $119,910 | 1 |
| TIFFANY JESTER | CLINICAL OFF | 37 | $92,412 | $0 | $26,825 | $119,237 | 1 |
| NICOLE COURTNEY THOMPSON | DIRECTOR OF | 37 | $101,904 | $0 | $9,022 | $110,926 | 1 |
| JOHN KRUKIEL | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| VINAY MAHESHWARI MD | VICE PRESIDE | 4 | $0 | $0 | $0 | $0 | 1 |
| SHERRY REID | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| KEVIN DOMBROWSKI | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| CHARLES ALBANO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK E DOLAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TREY KRAUS III | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANNON MCFARLAND ESQ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIKA PERRY PSYD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE WILLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 2 paid, $338K · 205 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JILL ROGERS | EXECUTIVE DI | 37 | $168,468 | $0 | $39,579 | $208,047 | 1 |
| TIFFANY JESTER | CLINICAL OFF | 37 | $103,271 | $0 | $26,458 | $129,729 | 1 |
| JOEL BROWN | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN KRUKIEL | VICE PRESIDE | 4 | $0 | $0 | $0 | $0 | 1 |
| CHARLES ALBANO | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| VINAY MAHESWARI | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| PATRICK E DOLAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN DOMBROWSKI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TREY KRAUS III | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERRY REID | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE WILLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 3 paid, $450K · 235 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JILL ROGERS | EXECUTIVE DI | 37 | $160,000 | $0 | $37,183 | $197,183 | 1 |
| TIFFANY JESTER | CLINICAL OFF | 37 | $109,060 | $0 | $25,302 | $134,362 | 1 |
| CARLA DIMIRIS | NURSE PRACTI | 20 | $103,307 | $0 | $15,598 | $118,905 | 1 |
| JOEL BROWN | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN KRUKIEL | VICE PRESIDE | 4 | $0 | $0 | $0 | $0 | 1 |
| CHARLES ALBANO | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| VINAY MAHESWARI | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| PATRICK E DOLAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN DOMBROWSKI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TREY KRAUS III | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERRY REID | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE WILLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 4 paid, $585K · 303 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JILL ROGERS | EXECUTIVE DI | 37 | $165,000 | $0 | $35,546 | $200,546 | 1 |
| THERESA ANN PARKHURST | NURSE PRACTI | 40 | $110,340 | $0 | $31,173 | $141,513 | 1 |
| TIFFANY JESTER | CLINICAL OFF | 37 | $103,790 | $0 | $23,950 | $127,740 | 1 |
| CARLA DIMIRIS | NURSE PRACTI | 20 | $101,153 | $0 | $13,780 | $114,933 | 1 |
| PATRICK E DOLAN | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| JOEL BROWN | VICE PRESIDE | 4 | $0 | $0 | $0 | $0 | 1 |
| CHARLES ALBANO | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| VINAY MAHESWARI | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| SHERRY REID | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALONNA BERRY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN DOMBROWSKI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TREY KRAUS III | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN KRUKIEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE WALCZAK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAY WILKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE WILLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 19 people listed · 5 paid, $779K · 252 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JILL ROGERS | EXECUTIVE DI | 37 | $145,000 | $0 | $34,237 | $179,237 | 1 |
| GUNIT KAUR KAHLON | PSYCHIATRIST | 28 | $151,438 | $0 | $18,198 | $169,636 | 1 |
| THERESA ANN PARKHURST | NURSE PRACTI | 40 | $130,087 | $0 | $33,044 | $163,131 | 1 |
| JUSTIN JONES | PSYCHIATRIST | 40 | $146,738 | $0 | $6,237 | $152,975 | 1 |
| TIFFANY JESTER | CLINICAL OFF | 40 | $90,724 | $0 | $23,110 | $113,834 | 1 |
| PATRICK E DOLAN | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| JOEL BROWN | VICE PRESIDE | 4 | $0 | $0 | $0 | $0 | 1 |
| CHARLES ALBANO | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| VINAY MAHESWARI | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| GREGORY BARCLAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BROOKE BASHORE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HEBERT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TREY KRAUS III | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE WALCZAK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAY WILKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA WILSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALONNA BERRY | BOARD MEMEBE | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN DOMBROWSKI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERRY REID | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 20 people listed · 7 paid, $985K · 201 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUSTIN JONES | PSYCHIATRIST | 40 | $215,782 | $0 | $19,965 | $235,747 | 1 |
| TASNEEM ALI | PSYCHIATRIST | 40 | $140,933 | $0 | $9,450 | $150,383 | 1 |
| BRUCE KELSEY | FORMER EXECU | 37 | $132,563 | $0 | $12,890 | $145,453 | 1 |
| GUNIT KAUR KAHLON | PSYCHIATRIST | 40 | $129,949 | $0 | $12,857 | $142,806 | 1 |
| THERESA ANN PARKHURST | NURSE PRACTI | 40 | $109,081 | $0 | $26,328 | $135,409 | 1 |
| RICHARD A HAUGE | CFO | 37 | $104,352 | $0 | $16,607 | $120,959 | 1 |
| JILL ROGERS | EXECUTIVE DI | 37 | $46,454 | $0 | $8,027 | $54,481 | 1 |
| SHERRY REID | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| PATRICK E DOLAN | VICE PRESIDE | 4 | $0 | $0 | $0 | $0 | 1 |
| JOEL BROWN | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| CHARLES ALBANO | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| GREGORY BARCLAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BROOKE BATHRAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HEBERT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TREY KRAUS III | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE WALCZAK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAY WILKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA WILSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HENRY C WOODING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARLYLE HOOFF | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 18 people listed · 6 paid, $925K · 235 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TASNEEM ALI | PSYCHIATRIST | 40 | $228,208 | - | $19,946 | $248,154 | 1 |
| BRUCE KELSEY LCSW | EXECUTIVE DIRECTOR | 37 | $152,694 | $0 | $23,870 | $176,564 | 1 |
| RICHARD A HAUGE | CHIEF FINANCIAL OFFICER | 37 | $110,292 | $0 | $18,627 | $128,919 | 1 |
| CATHERINE ROSE | CRISIS DIRECTOR | 40 | $104,382 | - | $23,209 | $127,591 | 1 |
| GUNIT KAUR KAHLON | PSYCHIATRIST | 40 | $124,500 | - | $675 | $125,175 | 1 |
| THERESA ANN PARKHURST | NURSE PRACTIONER | 40 | $102,660 | - | $16,197 | $118,857 | 1 |
| SHERRY REID | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| PATRICK E DOLAN | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| CHARLES ALBANO | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| TREY KRAUS III | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND MANZA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEDEE L WAKEFIELD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE WALCZAK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAY WILKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA WILSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGORY BARCLAY MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BROOKE BASHORE ESQ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HEBERT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 20 people listed · 5 paid, $950K · 235 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN CHAMBLISS | PSYCHIATRIST | 40 | $223,507 | - | $26,978 | $250,485 | 1 |
| TASNEEM ALI | PSYCHIATRIST | 40 | $217,243 | - | $8,882 | $226,125 | 1 |
| LISA PAPPA | PSYCH NURSE PRACTIONER | 40 | $162,079 | - | $24,239 | $186,318 | 1 |
| BRUCE KELSEY LCSW | EXECUTIVE DIRECTOR | 38 | $143,967 | - | $22,376 | $166,343 | 1 |
| RICHARD A HAUGE | CHIEF FINANCIAL OFFICER | 38 | $103,455 | - | $17,146 | $120,601 | 1 |
| SHERRY REID | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| PATRICK E DOLAN | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| TREY KRAUS | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS R BROWN | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| BROOKE BASHORE BATHRAS ESQ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND MANZA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTA DIAZ-PUPEK DO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEDEE L WAKEFIELD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE WALCZAK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAY WILKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA WILSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ABBY ROGERS LAYTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE ALBANO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GRACIELA BLANCHET | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTA DIAZ | BOARD MEMBER | 2 | - | - | - | $0 | 1 |
2014 · 21 people listed · 5 paid, $805K · 233 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN CHAMBLISS | PSYCHIATRIST | 40 | $225,607 | - | $23,706 | $249,313 | 1 |
| BRUCE KELSEY LCSW | EXECUTIVE DIRECTOR | 38 | $143,335 | - | $22,104 | $165,439 | 1 |
| LISA PAPPA | PSYCH NURSE PRACTIONER | 40 | $136,199 | - | $9,732 | $145,931 | 1 |
| TASNEEM ALI | PSYCHIATRIST | 40 | $121,988 | - | $3,100 | $125,088 | 1 |
| RICHARD A HAUGE | CHIEF FINANCIAL OFFICER | 38 | $105,000 | - | $13,731 | $118,731 | 1 |
| BROOKE BASHORE ESQUIRE | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| PATRICK E DOLAN | VICE PRESIDENT-FINANCE | 4 | $0 | $0 | $0 | $0 | 1 |
| TREY KRAUS | VICE PRESIDENT-DEVELOPMENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MARIA GEARY LEHMAN | VICE PRESIDENT-POLICY & PERSONNEL | 4 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND MANZA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS R BROWN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTA DIAZ-PUPEK DO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELISA KOMINS MORRIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEDEE L WAKEFIELD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE WALCZAK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAY WILKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GRACIELA B BLANCHET | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS E BROWN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY J MARINI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERRY READ | BOARD MEMBER | 2 | - | - | - | $0 | 1 |
| PATRICIA WILSON | BOARD MEMBER | 2 | - | - | - | $0 | 1 |
2013 · 19 people listed · 5 paid, $754K · 268 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN CHAMBLISS | PSYCHIATRIST | 40 | $227,345 | - | $24,379 | $251,724 | 1 |
| BRUCE KELSEY LCSW | EXECUTIVE DIRECTOR | 38 | $141,172 | - | $17,486 | $158,658 | 1 |
| SALEEM KHAN | PSYCHIATRIST | 20 | $103,661 | - | $14,796 | $118,457 | 1 |
| CATHERINE ROSE | CRISIS DIRECTOR | 38 | $96,605 | - | $19,422 | $116,027 | 1 |
| RICHARD A HAUGE | CHIEF FINANCIAL OFFICER | 38 | $101,458 | - | $8,167 | $109,625 | 1 |
| BROOKE BASHORE ESQUIRE | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| PATRICK E DOLAN | VICE PRESIDENT-FINANCE | 4 | $0 | $0 | $0 | $0 | 1 |
| TREY KRAUS | VICE PRESIDENT-DEVELOPMENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MARIA GEARY LEHMAN | VICE PRESIDENT-POLICY & PERSONNEL | 4 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND MANZA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS R BROWN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS E BROWN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTA DIAZ-PUPEK DO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY J MARINI ESQUIRE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELISA KOMINS MORRIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEDEE L WAKEFIELD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE WALCZAK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT C WHEATLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAY WILKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 25 people listed · 2 paid, $328K · 233 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL GITLIN | PSYCHIATRIST | 40 | $156,370 | - | $24,661 | $181,031 | 1 |
| BRUCE KELSEY LCSW | EXECUTIVE DIRECTOR | 38 | $125,417 | - | $21,505 | $146,922 | 1 |
| BROOKE BASHORE ESQUIRE | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND MANZA | VICE PRESIDENT/TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| AMY L MILLIGAN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN ATKINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON K BAKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS R BROWN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS E BROWN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BURTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY DAVIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTA DIAZ-PUPEK DO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK E DOLAN | VICE PRESIDENT-FINANCE | 2 | $0 | $0 | $0 | $0 | 1 |
| SOPHIA I KRAMEDAS-GHANAYEM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY L KEEFER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TREY KRAUS | VICE PRESIDENT-DEVELOPMENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA GEARY LEHMAN | VICE PRESIDENT-POLICY & PERSONNEL | 2 | - | - | - | $0 | 1 |
| GARY J MARINI ESQUIRE | BOARD MEMBER | 2 | - | - | - | $0 | 1 |
| ANDREW W MILLIGAN | BOARD MEMBER | 2 | - | - | - | $0 | 1 |
| ELISA KOMINS MORRIS | BOARD MEMBER | 2 | - | - | - | $0 | 1 |
| WARREN SCOTT | BOARD MEMBER | 2 | - | - | - | $0 | 1 |
| LEDEE L WAKEFIELD | BOARD MEMBER | 2 | - | - | - | $0 | 1 |
| STEVE WALCZAK | BOARD MEMBER | 2 | - | - | - | $0 | 1 |
| ROBERT C WHEATLEY | BOARD MEMBER | 2 | - | - | - | $0 | 1 |
| KAY WILKE | BOARD MEMBER | 2 | - | - | - | $0 | 1 |
2011 · 25 people listed · none paid · 221 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BROOKE BASHORE ESQUIRE | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| AMY L MILLIGAN | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND MANZA | VICE PRESIDENT/TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| MARK CARRIER | VICE PRESIDENT/SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRIS ANDERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN ATKINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CONSTANTINE AZARCON MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON KELLY-BAKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS R BROWN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS E BROWN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BURTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY DAVIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTA DIAZ-PUPEK DO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK E DOLAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN HARRINGTON | BOARD MEMBER | 2 | - | - | - | $0 | 1 |
| SOPHIA I KRAMEDAS-GHANAYEM | BOARD MEMBER | 2 | - | - | - | $0 | 1 |
| JEFFREY L KEEFER | BOARD MEMBER | 2 | - | - | - | $0 | 1 |
| TREY KRAUS | BOARD MEMBER | 2 | - | - | - | $0 | 1 |
| MARIA GEARY LEHMAN | BOARD MEMBER | 2 | - | - | - | $0 | 1 |
| GARY J MARINI ESQUIRE | BOARD MEMBER | 2 | - | - | - | $0 | 1 |
| ANDREW W MILLIGAN | BOARD MEMBER | 2 | - | - | - | $0 | 1 |
| ELISA KOMINS MORRIS | BOARD MEMBER | 2 | - | - | - | $0 | 1 |
| SUSAN OWEN | BOARD MEMBER | 2 | - | - | - | $0 | 1 |
| STEVEN P PRUITT | BOARD MEMBER | 2 | - | - | - | $0 | 1 |
| TAYLOR RAIFORD | BOARD MEMBER | 2 | - | - | - | $0 | 1 |
2010 · 29 people listed · none paid · 221 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY J MARINI ESQUIRE | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| BROOKE BASHORE-SMITH | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND MANZA | VICE PRESIDENT/TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| LEDEE L WAKEFIELD | VICE PRESIDENT/SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRIS ANDERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN ATKINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CONSTANTINE AZARCON MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON KELLY-BAKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS R BROWN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS E BROWN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES L BURTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK L CARRIER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY DAVIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTA DIAZ-PUPEK DO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK E DOLAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN HARRINGTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SOPHIA I KRAMEDAS-GHANAYEM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TREY KRAUS | BOARD MEMBER | 2 | - | - | - | $0 | 1 |
| JEFFREY L KEEFER | BOARD MEMBER | 2 | - | - | - | $0 | 1 |
| MARIA GEARY LEHMAN | BOARD MEMBER | 2 | - | - | - | $0 | 1 |
| AMY L MILLIGAN | BOARD MEMBER | 2 | - | - | - | $0 | 1 |
| ANDREW W MILLIGAN | BOARD MEMBER | 2 | - | - | - | $0 | 1 |
| ELISA KOMINS MORRIS | BOARD MEMBER | 2 | - | - | - | $0 | 1 |
| STEVEN P PRUITT | BOARD MEMBER | 2 | - | - | - | $0 | 1 |
| WARREN SCOTT | BOARD MEMBER | 2 | - | - | - | $0 | 1 |
| J RICHARD TUCKER ESQ | BOARD MEMBER | 2 | - | - | - | $0 | 1 |
| STEVE WALCZAK | BOARD MEMBER | 2 | - | - | - | $0 | 1 |
| JEFFREY M WARK | BOARD MEMBER | 2 | - | - | - | $0 | 1 |
| ROBERT C WHEATLEY | BOARD MEMBER | 2 | - | - | - | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| MY SHERPA | WILMINGTON, DE | IT SERVICES | $381,161 |
| THE VANGUARD GROUP | MALVERN, PA | INVESTMENT MANAGEMENT SERVICES | $239,771 |
| PS#5 | WILMINGTON, DE | LEASE | $226,990 |
| THE WHAYLAND LLC | LAUREL, DE | CONSTRUCTION SERVICES | $133,170 |
| GUNNING PARTNERS LLC | WILMINGTON, DE | FINANCIAL CONSULTANT | $110,850 |
2023 · 3 contractors · $474K
| Name | Location | Service | Paid |
|---|---|---|---|
| PS#5 | WILMINGTON, DE | LEASE | $213,934 |
| WHISMAN GIORDANO CPA | NEWARK, DE | TAX/AUDITING SERVICES | $132,682 |
| GUNNING PARTNERS LLC | WILMINGTON, DE | FINANCIAL CONSULTANT | $127,650 |
2022 · 5 contractors · $832K
| Name | Location | Service | Paid |
|---|---|---|---|
| ARRAYA SOLUTIONS INC | BLUE BELL, PA | IT SERVICES | $287,634 |
| GUNNING PARTNERS LLC | WILMINGTON, DE | FINANCIAL CONSU | $150,150 |
| NETSMART TECHNOLOGIES INC | OVERLAND PARK, KS | IT | $138,742 |
| PS5 LLC | WILMINGTON, DE | LEASE | $128,301 |
| WINDSTREAM PAETC | KING OF PRUSSIA, PA | INTERNET PROVID | $126,698 |
2021 · 4 contractors · $637K
| Name | Location | Service | Paid |
|---|---|---|---|
| ARRAYA SOLUTIONS INC | BLUE BELL, PA | IT SERVICES | $264,021 |
| GUNNING PARTNERS LLC | WILMINGTON, DE | FINANCIAL CONSU | $137,500 |
| NETSMART TECHNOLOGIES INC | OVERLAND PARK, KS | IT | $132,078 |
| POTTER ANDERSON CORROON LLP | WILMINGTON, DE | LAW FIRM | $103,134 |
2020 · 3 contractors · $579K
| Name | Location | Service | Paid |
|---|---|---|---|
| ARRAYA SOLUTIONS INC | BLUE BELL, PA | IT SERVICES | $330,123 |
| GUNNING PARTNERS LLC | WILMINGTON, DE | FINANCIAL CONSU | $131,850 |
| POTTER ANDERSON CORROON LLP | WILMINGTON, DE | LAW FIRM | $117,136 |
2019 · 2 contractors · $260K
| Name | Location | Service | Paid |
|---|---|---|---|
| KATHRYN M GEHRET | LEWES, DE | NETWORK | $132,092 |
| GUNNING PARTNERS LLC | WILMINGTON, DE | FINANCIAL CONSU | $128,350 |
2018 · 1 contractor · $121K
| Name | Location | Service | Paid |
|---|---|---|---|
| KATHRYN M GEHRET | LEWES, DE | NETWORK | $121,044 |
2016 · 1 contractor · $116K
| Name | Location | Service | Paid |
|---|---|---|---|
| KATHRYN M GEHRET | LEWES, DE | PROVIDER NETWORK CONSULTANT | $115,569 |
2015 · 1 contractor · $104K
| Name | Location | Service | Paid |
|---|---|---|---|
| KATHRYN M GEHRET | LEWES, DE | PROVIDER NETWORK CONSULTANT | $104,141 |
2014 · 2 contractors · $216K
| Name | Location | Service | Paid |
|---|---|---|---|
| KATHRYN M GEHRET | LEWES, DE | PROVIDER NETWORK CONSULTANT | $110,972 |
| INTEGRATED BUSINESS SOLUTIONS | SYRACUSE, NY | IT CONSULTANT | $104,544 |
2013 · 1 contractor · $114K
| Name | Location | Service | Paid |
|---|---|---|---|
| KATRYN M GEHRET | PROVIDER NETWORK CONSULTANT | $113,694 |
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 | ||||||||
| $6,781,750 | $7,621,617 | $8,471,230 | $2,105,592 | $391,910 | $6,386,575 | $485,624 | 194 | 15 |
| 2023 · Form 990 | ||||||||
| $7,319,346 | $8,835,073 | $8,158,557 | $2,221,088 | $834,354 | $5,960,842 | $297,398 | 194 | 15 |
| 2022 · Form 990 | ||||||||
| $7,013,452 | $10,472,072 | $9,538,272 | $3,477,611 | $608,122 | $6,400,817 | $286,607 | 207 | 15 |
| 2021 · Form 990 | ||||||||
| $12,986,502 | $10,619,477 | $9,388,357 | $6,980,666 | $4,445,584 | $8,426,222 | $271,739 | 205 | 14 |
| 2020 · Form 990 | ||||||||
| $11,720,676 | $10,959,919 | $7,168,147 | $4,595,548 | $2,034,665 | $9,665,789 | $269,060 | 235 | 7 |
| 2019 · Form 990 | ||||||||
| $12,454,890 | $12,586,401 | $6,730,884 | $3,841,508 | $433,404 | $11,990,359 | $268,790 | 303 | - |
| 2018 · Form 990 | ||||||||
| $10,450,690 | $11,396,880 | $6,643,524 | $3,924,962 | $496,588 | $9,942,329 | $235,724 | 252 | 55 |
| 2017 · Form 990 | ||||||||
| $10,138,496 | $10,992,040 | $7,316,113 | $4,890,760 | $489,465 | $9,635,748 | $374,700 | 201 | 55 |
| 2016 · Form 990 | ||||||||
| $11,637,331 | $11,870,152 | $7,677,916 | $5,342,034 | $662,630 | $10,965,466 | $925,260 | 235 | 40 |
| 2015 · Form 990 | ||||||||
| $11,818,733 | $12,158,042 | $7,675,192 | $5,508,498 | $806,923 | $10,951,306 | $949,873 | 235 | 40 |
| 2014 · Form 990 | ||||||||
| $11,819,913 | $12,362,985 | $7,780,422 | $5,886,593 | $812,637 | $11,057,530 | $804,502 | 233 | 40 |
| 2013 · Form 990 | ||||||||
| $11,453,813 | $11,787,161 | $8,461,177 | $6,460,293 | $750,390 | $10,660,968 | $754,491 | 268 | 50 |
| 2012 · Form 990 | ||||||||
| $11,161,204 | $11,432,024 | $8,665,619 | $6,757,148 | $741,558 | $10,371,150 | $902,070 | 233 | 50 |
| 2011 · Form 990 | ||||||||
| $10,746,641 | $10,757,374 | $8,724,011 | $6,977,486 | $826,648 | $9,874,685 | $249,526 | 221 | 50 |
| 2010 · Form 990 | ||||||||
| $9,609,290 | $9,606,050 | $8,930,264 | $7,117,427 | $752,713 | $8,844,715 | $258,826 | 221 | 50 |
Funders of this organization
7 grantors reported grants to this organization, $3,197,459 in all, tax years 2009 to 2022. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF DELAWARE INC | Public charity | Exact | 2010-2021 | 12 | $2,599,531 | 2021 | $258,162 | show |
| DELAWARE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2009, 2012-2016, 2018, 2020-2022 | 10 | $551,201 | 2022 | $5,768 | show |
| AMERICAN GIFT FUND | DAF sponsor | Exact | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “DELAWARE GUIDANCE SERVICES FOR CHILDREN AND YOUTH INC” | 2012-2015, 2020 | 12 | $20,600 | 2020 | $450 | show |
| MID-DEL CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “DELAWARE GUIDANCE SERVICES FOR CHILDREN AND YOUTH INC” | 2014-2015 | 2 | $600 | 2015 | $300 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012, 2015 | 2 | $450 | 2015 | $200 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “DELAWARE GUIDANCE SERVICES FOR CHILDREN AND YOUTH INC” | 2020-2022 | 3 | $77 | 2022 | $24 | show |
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| CENTER FOR FAMILY DEVELOPMENT INC | OR | F32 | $9,271,743 | $8,377,027 | MEDICAL DIRE | $239,170 | Same NTEE code F32, revenue within 2x |
| SOUTHWEST ARKANSAS COUNSELING AND MENTAL HEALTH CENTER INC | AR | F32 | $6,072,496 | $6,812,315 | APN | $128,589 | Same NTEE code F32, revenue within 2x |
| VALLEY COMMUNITY COUNSELING SERVICES | CA | F32 | $10,130,491 | $9,276,073 | Executive Direc | $232,549 | Same NTEE code F32, revenue within 2x |
| IROQUOIS CENTER FOR HUMAN DEVELOPMENT INC | KS | F32 | $3,959,283 | $3,210,362 | Executive Director | $115,019 | Same NTEE code F32, revenue within 2x |
| ADVANCED CENTER FOR PSYCHOTHERAPY INC | NY | F32 | $7,222,732 | $8,185,519 | SECRETARY | $2,009,903 | Same NTEE code F32, revenue within 2x |
| REACH FOR TOMORROW INC | OH | F32 | $4,425,864 | $3,999,807 | COO | $76,960 | Same NTEE code F32, revenue within 2x |
| ST FRANCIS FRIENDS OF THE POOR INC ST FRANCIS RESIDENCE II | NY | F32 | $10,636,028 | $9,561,367 | EXECUTIVE DIRECTOR | $246,435 | Same NTEE code F32, revenue within 2x |
| METROPOLITAN CENTER FOR MENTAL HEALTH INC | NY | F32 | $6,515,693 | $6,527,776 | CHAIRMAN | $0 | Same NTEE code F32, 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 · $7,621,617 spent · pay $5,252,977 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,565,753 | $3,297,273 | $268,480 | - | 46.8% | |
| Other employee benefits | $700,832 | $640,000 | $60,832 | - | 9.2% | |
| Information technology | $502,306 | $436,303 | $66,003 | - | 6.6% | |
| Pay: officers, directors, trustees, key employees | $485,624 | $451,643 | $33,981 | - | 6.4% | |
| Occupancy | $464,951 | $461,603 | $791 | $2,557 | 6.1% | |
| Fees: other services | $358,325 | $358,325 | - | - | 4.7% | |
| Payroll taxes | $310,922 | $284,618 | $26,304 | - | 4.1% | |
| Pension plan contributions | $189,846 | $176,784 | $13,062 | - | 2.5% | |
| Interest | $172,490 | $114,430 | $58,060 | - | 2.3% | |
| Other (as described) | STAFFING RELATED | $138,301 | $132,464 | $3,527 | $2,310 | 1.8% |
| Fees: accounting | $133,412 | $65,421 | $67,991 | - | 1.8% | |
| Travel | $114,514 | $99,688 | $9,684 | $5,142 | 1.5% | |
| Insurance | $109,663 | $109,663 | - | - | 1.4% | |
| Other (as described) | TELEPHONE INTERNET | $98,893 | $98,241 | $652 | - | 1.3% |
| Fees: legal | $66,518 | $51,749 | $14,371 | $398 | 0.9% | |
| Other (as described) | EQUIPMENT RENTAL | $59,667 | $58,897 | - | $770 | 0.8% |
| Other (as described) | ALL OTHER EXPENSES | $46,670 | $39,100 | $4,767 | $2,803 | 0.6% |
| Fees: management | $43,866 | $43,866 | - | - | 0.6% | |
| Advertising and promotion | $35,511 | $20,866 | - | $14,645 | 0.5% | |
| Office expenses | $23,553 | $20,453 | $134 | $2,966 | 0.3% | |
| Total | $7,621,617 | 100% |
2023 · Form 990 · $8,835,073 spent · pay $6,032,710 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,403,492 | $4,071,935 | $331,557 | - | 49.8% | |
| Other employee benefits | $755,668 | $690,076 | $65,592 | - | 8.6% | |
| Information technology | $585,969 | $508,972 | $76,997 | - | 6.6% | |
| Occupancy | $451,290 | $448,041 | $767 | $2,482 | 5.1% | |
| Payroll taxes | $344,296 | $315,169 | $29,127 | - | 3.9% | |
| Fees: accounting | $328,234 | $160,955 | $167,279 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $297,398 | $276,588 | $20,810 | - | 3.4% | |
| Pension plan contributions | $231,856 | $215,904 | $15,952 | - | 2.6% | |
| Other (as described) | BAD DEBT EXPENSE | $231,656 | $231,656 | - | - | 2.6% |
| Depreciation and depletion | $222,396 | $205,560 | $16,836 | - | 2.5% | |
| Fees: management | $209,208 | $209,208 | - | - | 2.4% | |
| Insurance | $126,747 | $126,747 | - | - | 1.4% | |
| Other (as described) | TELEPHONE INTERNET | $118,733 | $117,950 | $783 | - | 1.3% |
| Travel | $96,531 | $84,034 | $8,163 | $4,334 | 1.1% | |
| Other (as described) | STAFFING RELATED | $86,890 | $83,223 | $2,216 | $1,451 | 1.0% |
| Interest | $74,906 | $49,693 | $25,213 | - | 0.8% | |
| Other (as described) | ALL OTHER EXPENSES | $62,756 | $52,577 | $6,410 | $3,769 | 0.7% |
| Fees: other services | $53,758 | $53,758 | - | - | 0.6% | |
| All other expenses | $53,432 | $52,743 | - | $689 | 0.6% | |
| Fees: legal | $35,887 | $27,919 | $7,753 | $215 | 0.4% | |
| Advertising and promotion | $32,032 | $18,822 | - | $13,210 | 0.4% | |
| Office expenses | $31,938 | $27,734 | $182 | $4,022 | 0.4% | |
| Total | $8,835,073 | 100% |
2022 · Form 990 · $10,472,072 spent · pay $6,585,068 · grants $0 · events $116,301
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,811,743 | $4,449,447 | $268,822 | $93,474 | 45.9% | |
| Other (as described) | BAD DEBT EXPENSE | $1,312,323 | $1,312,323 | - | - | 12.5% |
| Other employee benefits | $849,486 | $775,751 | $58,530 | $15,205 | 8.1% | |
| Information technology | $577,715 | $501,803 | $61,238 | $14,674 | 5.5% | |
| Occupancy | $426,977 | $423,903 | $726 | $2,348 | 4.1% | |
| Payroll taxes | $371,988 | $340,518 | $24,291 | $7,179 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $286,607 | $266,552 | $17,196 | $2,859 | 2.7% | |
| Fees: accounting | $269,366 | $209,558 | $58,195 | $1,613 | 2.6% | |
| Pension plan contributions | $265,244 | $246,995 | $13,793 | $4,456 | 2.5% | |
| Depreciation and depletion | $216,019 | $199,666 | $11,751 | $4,602 | 2.1% | |
| Other (as described) | TELEPHONE/INTERNET | $205,367 | $204,012 | $1,355 | - | 2.0% |
| Fees: management | $149,524 | $149,524 | - | - | 1.4% | |
| Fees: legal | $118,740 | $58,226 | $60,514 | - | 1.1% | |
| Conferences, conventions and meetings | $116,301 | $91,901 | $20,992 | $3,408 | 1.1% | |
| Fees: other services | $102,120 | $102,120 | - | - | 1.0% | |
| Interest | $97,746 | $64,845 | $32,901 | - | 0.9% | |
| Insurance | $91,923 | $91,849 | - | $74 | 0.9% | |
| Travel | $64,009 | $55,722 | $5,413 | $2,874 | 0.6% | |
| All other expenses | $61,936 | $51,890 | $6,326 | $3,720 | 0.6% | |
| Other (as described) | RECRUITMENT COSTS | $38,505 | $36,880 | $982 | $643 | 0.4% |
| Other (as described) | EQUIPMENT RENTAL/MAINTENA | $30,773 | $30,376 | - | $397 | 0.3% |
| Office expenses | $4,566 | $3,965 | $26 | $575 | 0.0% | |
| Advertising and promotion | $3,094 | $1,818 | - | $1,276 | 0.0% | |
| Total | $10,472,072 | 100% |
2021 · Form 990 · $10,619,477 spent · pay $7,230,965 · grants $0 · events $66,767
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,212,962 | $4,820,631 | $291,388 | $100,943 | 49.1% | |
| Other employee benefits | $1,076,562 | $983,116 | $74,175 | $19,271 | 10.1% | |
| Other (as described) | BAD DEBT EXPENSE | $1,029,862 | $1,029,862 | - | - | 9.7% |
| Information technology | $521,598 | $453,060 | $55,289 | $13,249 | 4.9% | |
| Payroll taxes | $380,503 | $348,312 | $24,847 | $7,344 | 3.6% | |
| Occupancy | $327,021 | $324,666 | $556 | $1,799 | 3.1% | |
| Pension plan contributions | $289,199 | $269,302 | $15,038 | $4,859 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $271,739 | $252,717 | $16,304 | $2,718 | 2.6% | |
| Fees: accounting | $241,657 | $198,859 | $41,417 | $1,381 | 2.3% | |
| Depreciation and depletion | $218,553 | $202,009 | $11,889 | $4,655 | 2.1% | |
| Fees: other services | $182,868 | $182,868 | - | - | 1.7% | |
| Other (as described) | TELEPHONE/INTERNET | $167,426 | $166,321 | $1,105 | - | 1.6% |
| Fees: legal | $109,478 | $49,265 | $60,213 | - | 1.0% | |
| Fees: management | $109,146 | $109,146 | - | - | 1.0% | |
| Interest | $91,784 | $60,890 | $30,894 | - | 0.9% | |
| Insurance | $91,312 | $91,239 | - | $73 | 0.9% | |
| All other expenses | $75,260 | $59,078 | $12,722 | $3,460 | 0.7% | |
| Conferences, conventions and meetings | $66,767 | $52,759 | $12,051 | $1,957 | 0.6% | |
| Other (as described) | SUPPLIES | $64,370 | $62,542 | $1,390 | $438 | 0.6% |
| Travel | $56,137 | $48,890 | $4,749 | $2,498 | 0.5% | |
| Other (as described) | EQUIPMENT RENTAL/MAINTENA | $28,191 | $27,827 | - | $364 | 0.3% |
| Office expenses | $4,651 | $4,039 | $26 | $586 | 0.0% | |
| Advertising and promotion | $2,431 | $1,428 | - | $1,003 | 0.0% | |
| Total | $10,619,477 | 100% |
2020 · Form 990 · $10,959,919 spent · pay $8,365,426 · grants $0 · events $21,882
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,142,904 | $5,680,842 | $343,567 | $118,495 | 56.0% | |
| Other employee benefits | $1,229,305 | $1,122,601 | $84,699 | $22,005 | 11.2% | |
| Information technology | $543,099 | $471,736 | $57,568 | $13,795 | 5.0% | |
| Payroll taxes | $425,192 | $389,221 | $27,765 | $8,206 | 3.9% | |
| Fees: other services | $409,159 | $409,159 | - | - | 3.7% | |
| Pension plan contributions | $298,965 | $278,396 | $15,546 | $5,023 | 2.7% | |
| Occupancy | $283,122 | $281,084 | $481 | $1,557 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $269,060 | $250,225 | $16,144 | $2,691 | 2.5% | |
| Depreciation and depletion | $244,572 | $226,058 | $13,305 | $5,209 | 2.2% | |
| Fees: accounting | $241,046 | $221,719 | $18,043 | $1,284 | 2.2% | |
| Other (as described) | TELEPHONE/INTERNET | $148,407 | $147,428 | $979 | - | 1.4% |
| Fees: legal | $139,027 | $62,562 | $76,465 | - | 1.3% | |
| Insurance | $109,025 | $108,938 | - | $87 | 1.0% | |
| All other expenses | $96,029 | $84,909 | $6,254 | $4,866 | 0.9% | |
| Interest | $93,049 | $61,729 | $31,320 | - | 0.8% | |
| Other (as described) | BAD DEBT EXPENSE | $73,162 | $73,162 | - | - | 0.7% |
| Travel | $53,971 | $47,003 | $4,566 | $2,402 | 0.5% | |
| Fees: management | $47,953 | $47,953 | - | - | 0.4% | |
| Other (as described) | SUPPLIES | $44,736 | $43,465 | $966 | $305 | 0.4% |
| Other (as described) | RECRUITMENT COSTS | $40,270 | $38,571 | $1,027 | $672 | 0.4% |
| Conferences, conventions and meetings | $21,882 | $17,291 | $3,950 | $641 | 0.2% | |
| Office expenses | $5,353 | $4,649 | $30 | $674 | 0.0% | |
| Advertising and promotion | $631 | $371 | - | $260 | 0.0% | |
| Total | $10,959,919 | 100% |
2019 · Form 990 · $12,586,401 spent · pay $9,642,438 · grants $0 · events $42,759
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,259,344 | $6,713,549 | $406,201 | $139,594 | 57.7% | |
| Other employee benefits | $1,284,570 | $1,173,069 | $88,507 | $22,994 | 10.2% | |
| Fees: other services | $584,722 | $584,722 | - | - | 4.6% | |
| Payroll taxes | $546,792 | $500,533 | $35,706 | $10,553 | 4.3% | |
| Information technology | $421,476 | $366,094 | $44,676 | $10,706 | 3.3% | |
| Occupancy | $354,236 | $351,686 | $602 | $1,948 | 2.8% | |
| Depreciation and depletion | $304,880 | $281,801 | $16,585 | $6,494 | 2.4% | |
| Pension plan contributions | $282,942 | $263,476 | $14,713 | $4,753 | 2.2% | |
| Pay: officers, directors, trustees, key employees | $268,790 | $249,975 | $16,127 | $2,688 | 2.1% | |
| Fees: accounting | $235,320 | $212,403 | $21,911 | $1,006 | 1.9% | |
| All other expenses | $142,712 | $120,564 | $11,888 | $10,260 | 1.1% | |
| Travel | $138,127 | $120,295 | $11,686 | $6,146 | 1.1% | |
| Other (as described) | TELEPHONE/INTERNET | $130,027 | $129,169 | $858 | - | 1.0% |
| Insurance | $129,965 | $129,861 | - | $104 | 1.0% | |
| Interest | $106,501 | $70,653 | $35,848 | - | 0.8% | |
| Other (as described) | BAD DEBT EXPENSE | $82,971 | $82,971 | - | - | 0.7% |
| Other (as described) | SUPPLIES | $79,497 | $77,239 | $1,717 | $541 | 0.6% |
| Other (as described) | VEHICLE LEASES/MAINTENANC | $57,666 | $57,666 | - | - | 0.5% |
| Fees: legal | $52,151 | - | $52,151 | - | 0.4% | |
| Fees: management | $47,953 | $47,953 | - | - | 0.4% | |
| Conferences, conventions and meetings | $42,759 | $33,788 | $7,718 | $1,253 | 0.3% | |
| Advertising and promotion | $20,753 | $12,192 | - | $8,561 | 0.2% | |
| Office expenses | $12,247 | $10,635 | $69 | $1,543 | 0.1% | |
| Total | $12,586,401 | 100% |
2018 · Form 990 · $11,396,880 spent · pay $8,879,739 · grants $0 · events $28,684
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,625,357 | $6,128,456 | $373,121 | $123,780 | 58.1% | |
| Other employee benefits | $1,233,711 | $1,126,625 | $85,003 | $22,083 | 10.8% | |
| Fees: other services | $671,616 | $671,616 | - | - | 5.9% | |
| Payroll taxes | $495,046 | $453,165 | $32,327 | $9,554 | 4.3% | |
| Occupancy | $315,598 | $313,326 | $537 | $1,735 | 2.8% | |
| Pension plan contributions | $289,901 | $269,956 | $15,075 | $4,870 | 2.5% | |
| Depreciation and depletion | $288,395 | $266,563 | $15,689 | $6,143 | 2.5% | |
| Information technology | $277,709 | $241,218 | $29,437 | $7,054 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $235,724 | $218,044 | $11,786 | $5,894 | 2.1% | |
| Fees: accounting | $152,776 | $113,778 | $38,474 | $524 | 1.3% | |
| All other expenses | $114,234 | $101,673 | $4,605 | $7,956 | 1.0% | |
| Other (as described) | TELEPHONE/INTERNET | $111,421 | $110,686 | $735 | - | 1.0% |
| Insurance | $109,805 | $109,717 | - | $88 | 1.0% | |
| Other (as described) | BAD DEBT EXPENSE | $100,355 | $100,355 | - | - | 0.9% |
| Interest | $96,974 | $64,333 | $32,641 | - | 0.9% | |
| Travel | $78,677 | $68,520 | $6,656 | $3,501 | 0.7% | |
| Other (as described) | SUPPLIES | $65,012 | $63,166 | $1,404 | $442 | 0.6% |
| Other (as described) | VEHICLE LEASES/MAINTENANC | $63,373 | $63,373 | - | - | 0.6% |
| Conferences, conventions and meetings | $28,682 | $22,665 | $5,177 | $840 | 0.3% | |
| Fees: management | $21,912 | $21,912 | - | - | 0.2% | |
| Advertising and promotion | $13,043 | $7,663 | - | $5,380 | 0.1% | |
| Office expenses | $7,434 | $6,456 | $42 | $936 | 0.1% | |
| Fees: legal | $125 | - | $125 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $252 | $2 | reported apart | |||
| Total | $11,396,880 | 100% |
2017 · Form 990 · $10,992,040 spent · pay $8,816,696 · grants $0 · events $43,047
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,355,828 | $5,879,141 | $356,562 | $120,125 | 57.8% | |
| Other employee benefits | $1,146,734 | $1,047,197 | $79,010 | $20,527 | 10.4% | |
| Fees: other services | $643,452 | $643,452 | - | - | 5.9% | |
| Payroll taxes | $489,099 | $447,721 | $31,938 | $9,440 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $374,700 | $346,597 | $21,021 | $7,082 | 3.4% | |
| Pension plan contributions | $319,373 | $297,400 | $16,608 | $5,365 | 2.9% | |
| Occupancy | $315,614 | $313,342 | $536 | $1,736 | 2.9% | |
| Depreciation and depletion | $297,127 | $274,634 | $16,164 | $6,329 | 2.7% | |
| Pay: disqualified persons | $130,962 | $121,140 | $7,347 | $2,475 | 1.2% | |
| Information technology | $126,832 | $110,166 | $13,444 | $3,222 | 1.2% | |
| Insurance | $124,697 | $124,597 | - | $100 | 1.1% | |
| All other expenses | $106,538 | $91,443 | $6,483 | $8,612 | 1.0% | |
| Other (as described) | TELEPHONE/INTERNET | $101,165 | $100,497 | $668 | - | 0.9% |
| Other (as described) | VEHICLE LEASES/MAINTENANC | $71,264 | $71,264 | - | - | 0.6% |
| Other (as described) | BAD DEBT EXPENSE | $66,565 | $66,565 | - | - | 0.6% |
| Other (as described) | SUPPLIES | $65,574 | $63,712 | $1,416 | $446 | 0.6% |
| Fees: accounting | $60,001 | $36,980 | $22,712 | $309 | 0.5% | |
| Travel | $57,397 | $49,987 | $4,856 | $2,554 | 0.5% | |
| Interest | $50,727 | $33,652 | $17,075 | - | 0.5% | |
| Fees: management | $42,383 | $42,383 | - | - | 0.4% | |
| Conferences, conventions and meetings | $26,766 | $21,150 | $4,832 | $784 | 0.2% | |
| Advertising and promotion | $10,988 | $6,455 | - | $4,533 | 0.1% | |
| Office expenses | $7,773 | $6,750 | $44 | $979 | 0.1% | |
| Fees: legal | $481 | $481 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $20,037 | $16,281 | reported apart | |||
| Total | $10,992,040 | 100% |
2016 · Form 990 · $11,870,152 spent · pay $9,447,060 · grants $0 · events $34,083
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,709,897 | $6,292,827 | $274,437 | $142,633 | 56.5% | |
| Other employee benefits | $982,305 | $895,453 | $68,227 | $18,625 | 8.3% | |
| Pay: officers, directors, trustees, key employees | $925,260 | $771,016 | $154,244 | $0 | 7.8% | |
| Fees: other services | $699,891 | $699,891 | $0 | $0 | 5.9% | |
| Payroll taxes | $542,831 | $496,931 | $35,468 | $10,432 | 4.6% | |
| Depreciation and depletion | $333,296 | $308,078 | $18,132 | $7,086 | 2.8% | |
| All other expenses | $333,041 | $325,872 | $5,426 | $1,743 | 2.8% | |
| Occupancy | $324,751 | $322,427 | $550 | $1,774 | 2.7% | |
| Pension plan contributions | $286,767 | $266,639 | $14,566 | $5,562 | 2.4% | |
| Information technology | $143,943 | $125,028 | $15,265 | $3,650 | 1.2% | |
| Insurance | $128,007 | $127,904 | $0 | $103 | 1.1% | |
| Other (as described) | VEHICLE LEASES/MAINTENANCE | $75,648 | $75,648 | $0 | $0 | 0.6% |
| Fees: management | $70,117 | $70,117 | $0 | $0 | 0.6% | |
| Interest | $69,583 | $46,162 | $23,421 | $0 | 0.6% | |
| Fees: accounting | $63,666 | $33,722 | $29,545 | $399 | 0.5% | |
| Other (as described) | RECRUITMENT COSTS | $61,938 | $59,327 | $1,578 | $1,033 | 0.5% |
| Travel | $48,767 | $42,470 | $4,128 | $2,169 | 0.4% | |
| Conferences, conventions and meetings | $21,468 | $16,965 | $3,874 | $629 | 0.2% | |
| Advertising and promotion | $19,128 | $11,238 | $0 | $7,890 | 0.2% | |
| Other (as described) | MEMBERSHIP DUES | $11,634 | $10,131 | $224 | $1,279 | 0.1% |
| Other (as described) | PRINTING AND PUBLICATIONS | $10,486 | $5,653 | $340 | $4,493 | 0.1% |
| Office expenses | $7,728 | $6,711 | $43 | $974 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $15,801 | $12,615 | reported apart | |||
| Total | $11,870,152 | 100% |
2015 · Form 990 · $12,158,042 spent · pay $9,716,426 · grants $0 · events $70,137
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,845,854 | $6,421,471 | $278,655 | $145,728 | 56.3% | |
| Other employee benefits | $1,055,823 | $962,879 | $73,197 | $19,747 | 8.7% | |
| Pay: officers, directors, trustees, key employees | $949,873 | $790,851 | $159,022 | $0 | 7.8% | |
| Fees: other services | $604,656 | $604,656 | $0 | $0 | 5.0% | |
| Payroll taxes | $541,308 | $495,537 | $35,368 | $10,403 | 4.5% | |
| All other expenses | $393,092 | $386,508 | $4,887 | $1,697 | 3.2% | |
| Depreciation and depletion | $385,841 | $357,870 | $21,062 | $6,909 | 3.2% | |
| Pension plan contributions | $323,568 | $300,837 | $16,416 | $6,315 | 2.7% | |
| Occupancy | $315,943 | $313,682 | $535 | $1,726 | 2.6% | |
| Insurance | $141,759 | $141,645 | $0 | $114 | 1.2% | |
| Fees: management | $119,796 | $92,382 | $26,863 | $551 | 1.0% | |
| Information technology | $92,704 | $80,522 | $9,831 | $2,351 | 0.8% | |
| Other (as described) | VEHICLE LEASES/MAINTENANCE | $90,405 | $90,405 | $0 | $0 | 0.7% |
| Fees: accounting | $65,117 | $60,559 | $4,558 | $0 | 0.5% | |
| Interest | $64,924 | $43,071 | $21,853 | $0 | 0.5% | |
| Travel | $50,685 | $44,141 | $4,290 | $2,254 | 0.4% | |
| Other (as described) | RECRUITMENT COSTS | $31,707 | $30,370 | $808 | $529 | 0.3% |
| Conferences, conventions and meetings | $29,796 | $23,546 | $5,377 | $873 | 0.2% | |
| Other (as described) | PRINTING AND PUBLICATIONS | $22,940 | $12,368 | $743 | $9,829 | 0.2% |
| Advertising and promotion | $16,690 | $9,806 | $0 | $6,884 | 0.1% | |
| Other (as described) | MEMBERSHIP DUES | $9,643 | $8,397 | $186 | $1,060 | 0.1% |
| Office expenses | $5,918 | $5,139 | $33 | $746 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $43,938 | $40,341 | reported apart | |||
| Total | $12,158,042 | 100% |
2014 · Form 990 · $12,362,985 spent · pay $9,743,126 · grants $0 · events $96,838
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,984,828 | $6,584,037 | $295,857 | $104,934 | 56.5% | |
| Other employee benefits | $1,049,401 | $976,669 | $57,997 | $14,735 | 8.5% | |
| Pay: officers, directors, trustees, key employees | $804,502 | $668,377 | $136,125 | $0 | 6.5% | |
| Fees: other services | $604,589 | $604,589 | $0 | $0 | 4.9% | |
| Payroll taxes | $547,399 | $509,621 | $30,334 | $7,444 | 4.4% | |
| All other expenses | $439,764 | $433,602 | $5,041 | $1,121 | 3.6% | |
| Depreciation and depletion | $389,050 | $362,218 | $21,545 | $5,287 | 3.1% | |
| Pension plan contributions | $356,996 | $332,015 | $19,608 | $5,373 | 2.9% | |
| Occupancy | $299,290 | $278,614 | $16,602 | $4,074 | 2.4% | |
| Insurance | $154,100 | $153,704 | $0 | $396 | 1.2% | |
| Other (as described) | VEHICLE LEASES/MAINTENANCE | $152,213 | $152,213 | $0 | $0 | 1.2% |
| Fees: management | $148,773 | $138,483 | $9,966 | $324 | 1.2% | |
| Information technology | $74,727 | $67,380 | $4,847 | $2,500 | 0.6% | |
| Fees: accounting | $65,138 | $60,774 | $4,364 | $0 | 0.5% | |
| Interest | $60,921 | $40,874 | $20,047 | $0 | 0.5% | |
| Other (as described) | RECRUITMENT COSTS | $60,918 | $60,918 | $0 | $0 | 0.5% |
| Conferences, conventions and meetings | $38,725 | $35,682 | $1,777 | $1,266 | 0.3% | |
| Travel | $36,596 | $30,858 | $4,211 | $1,527 | 0.3% | |
| Other (as described) | MEMBERSHIP DUES | $30,579 | $28,780 | $514 | $1,285 | 0.2% |
| Advertising and promotion | $26,988 | $13,982 | $2,602 | $10,404 | 0.2% | |
| Other (as described) | PRINTING AND PUBLICATIONS | $25,008 | $14,487 | $1,850 | $8,671 | 0.2% |
| Office expenses | $8,694 | $6,022 | $38 | $2,634 | 0.1% | |
| Fees: investment management | $3,786 | $0 | $3,786 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $48,030 | $58,113 | reported apart | |||
| Total | $12,362,985 | 100% |
2013 · Form 990 · $11,787,161 spent · pay $9,067,732 · grants $0 · events $102,964
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,475,374 | $6,131,930 | $235,091 | $108,353 | 54.9% | |
| Other employee benefits | $993,225 | $928,537 | $49,072 | $15,616 | 8.4% | |
| Pay: officers, directors, trustees, key employees | $754,491 | $628,793 | $125,698 | $0 | 6.4% | |
| Fees: other services | $736,288 | $736,288 | $0 | $0 | 6.2% | |
| Payroll taxes | $520,159 | $486,376 | $25,895 | $7,888 | 4.4% | |
| Depreciation and depletion | $374,071 | $351,713 | $15,559 | $6,799 | 3.2% | |
| All other expenses | $356,086 | $305,254 | $38,909 | $11,923 | 3.0% | |
| Pension plan contributions | $324,483 | $303,172 | $15,669 | $5,642 | 2.8% | |
| Occupancy | $302,390 | $273,257 | $22,506 | $6,627 | 2.6% | |
| Fees: management | $186,005 | $88,143 | $97,000 | $862 | 1.6% | |
| Insurance | $164,043 | $159,769 | $2,659 | $1,615 | 1.4% | |
| Other (as described) | VEHICLE LEASES/MAINTENANCE | $141,420 | $141,420 | $0 | $0 | 1.2% |
| Information technology | $111,983 | $90,207 | $16,311 | $5,465 | 1.0% | |
| Other (as described) | RECRUITMENT COSTS | $67,589 | $64,693 | $2,363 | $533 | 0.6% |
| Fees: accounting | $61,156 | $21,191 | $39,684 | $281 | 0.5% | |
| Conferences, conventions and meetings | $52,993 | $29,432 | $22,432 | $1,129 | 0.4% | |
| Interest | $42,623 | $40,937 | $1,686 | $0 | 0.4% | |
| Other (as described) | PRINTING AND PUBLICATIONS | $30,730 | $19,279 | $6,032 | $5,419 | 0.3% |
| Advertising and promotion | $30,363 | $23,396 | $1,315 | $5,652 | 0.3% | |
| Travel | $27,004 | $14,052 | $11,674 | $1,278 | 0.2% | |
| Other (as described) | MEMBERSHIP DUES | $15,144 | $14,854 | $290 | $0 | 0.1% |
| Office expenses | $10,976 | $8,293 | $254 | $2,429 | 0.1% | |
| Fees: investment management | $6,111 | $0 | $6,111 | $0 | 0.1% | |
| Fees: legal | $2,454 | $330 | $2,124 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $36,096 | $49,971 | reported apart | |||
| Total | $11,787,161 | 100% |
2012 · Form 990 · $11,432,024 spent · pay $8,903,902 · grants $0 · events $91,523
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,385,455 | $6,159,632 | $130,358 | $95,465 | 55.9% | |
| Pay: officers, directors, trustees, key employees | $902,070 | $752,846 | $149,224 | $0 | 7.9% | |
| Other employee benefits | $815,182 | $801,250 | $449 | $13,483 | 7.1% | |
| Fees: other services | $582,823 | $582,823 | $0 | $0 | 5.1% | |
| Payroll taxes | $481,349 | $462,161 | $11,939 | $7,249 | 4.2% | |
| All other expenses | $389,623 | $359,817 | $26,639 | $3,167 | 3.4% | |
| Depreciation and depletion | $355,109 | $333,885 | $14,770 | $6,454 | 3.1% | |
| Pension plan contributions | $319,846 | $290,359 | $24,222 | $5,265 | 2.8% | |
| Occupancy | $293,736 | $281,860 | $7,638 | $4,238 | 2.6% | |
| Insurance | $269,494 | $254,057 | $13,475 | $1,962 | 2.4% | |
| Fees: management | $146,729 | $127,532 | $16,483 | $2,714 | 1.3% | |
| Other (as described) | VEHICLE LEASES/MAINTENANCE | $124,928 | $124,928 | $0 | $0 | 1.1% |
| Information technology | $84,248 | $66,722 | $12,520 | $5,006 | 0.7% | |
| Interest | $55,807 | $40,419 | $15,388 | $0 | 0.5% | |
| Fees: accounting | $53,157 | $24,725 | $28,432 | $0 | 0.5% | |
| Conferences, conventions and meetings | $35,550 | $25,578 | $9,316 | $656 | 0.3% | |
| Advertising and promotion | $32,732 | $24,836 | $2,382 | $5,514 | 0.3% | |
| Other (as described) | PRINTING AND PUBLICATIONS | $28,244 | $16,391 | $6,296 | $5,557 | 0.2% |
| Travel | $27,069 | $21,646 | $4,780 | $643 | 0.2% | |
| Other (as described) | RECRUITMENT COSTS | $26,125 | $24,276 | $1,849 | $0 | 0.2% |
| Other (as described) | MEMBERSHIP DUES | $10,718 | $9,252 | $1,147 | $319 | 0.1% |
| Office expenses | $7,914 | $6,522 | $168 | $1,224 | 0.1% | |
| Fees: investment management | $2,178 | $0 | $2,178 | $0 | 0.0% | |
| Fees: legal | $1,938 | $1,938 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $55,973 | reported apart | |||
| Total | $11,432,024 | 100% |
2011 · Form 990 · $10,757,374 spent · pay $8,432,094 · grants $0 · events $97,843
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,427,063 | $6,214,439 | $123,120 | $89,504 | 59.7% | |
| Other employee benefits | $968,805 | $888,099 | $60,380 | $20,326 | 9.0% | |
| Fees: other services | $648,544 | $648,400 | $0 | $144 | 6.0% | |
| Payroll taxes | $453,594 | $438,885 | $7,815 | $6,894 | 4.2% | |
| Pension plan contributions | $333,106 | $314,174 | $13,759 | $5,173 | 3.1% | |
| Depreciation and depletion | $308,878 | $292,090 | $10,674 | $6,114 | 2.9% | |
| All other expenses | $303,054 | $288,901 | $11,691 | $2,462 | 2.8% | |
| Occupancy | $265,741 | $255,380 | $6,909 | $3,452 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $249,526 | $203,239 | $46,287 | $0 | 2.3% | |
| Insurance | $246,224 | $232,663 | $12,064 | $1,497 | 2.3% | |
| Information technology | $114,290 | $92,358 | $19,042 | $2,890 | 1.1% | |
| Other (as described) | VEHICLE LEASES/MAINTENANCE | $106,366 | $105,532 | $834 | $0 | 1.0% |
| Travel | $52,629 | $48,113 | $3,998 | $518 | 0.5% | |
| Fees: accounting | $49,817 | $20,455 | $29,362 | $0 | 0.5% | |
| Interest | $47,993 | $41,052 | $6,941 | $0 | 0.4% | |
| Fees: management | $42,647 | $42,119 | $0 | $528 | 0.4% | |
| Conferences, conventions and meetings | $40,091 | $22,025 | $17,629 | $437 | 0.4% | |
| Advertising and promotion | $28,580 | $23,441 | $303 | $4,836 | 0.3% | |
| Other (as described) | PRINTING AND PUBLICATIONS | $24,639 | $16,092 | $791 | $7,756 | 0.2% |
| Other (as described) | MEMBERSHIP DUES | $20,054 | $18,212 | $718 | $1,124 | 0.2% |
| Other (as described) | RECRUITMENT COSTS | $14,400 | $13,202 | $1,198 | $0 | 0.1% |
| Office expenses | $9,333 | $6,542 | $159 | $2,632 | 0.1% | |
| Fees: investment management | $2,000 | $0 | $2,000 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $57,752 | reported apart | |||
| Total | $10,757,374 | 100% |
2010 · Form 990 · $9,606,050 spent · pay $7,490,892 · grants $0 · events $82,003
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,686,611 | $5,392,504 | $197,587 | $96,520 | 59.2% | |
| Other employee benefits | $813,189 | $759,065 | $38,734 | $15,390 | 8.5% | |
| Fees: other services | $678,718 | $678,718 | $0 | $0 | 7.1% | |
| Payroll taxes | $399,685 | $380,651 | $12,564 | $6,470 | 4.2% | |
| Pension plan contributions | $332,581 | $300,320 | $26,529 | $5,732 | 3.5% | |
| Occupancy | $292,282 | $274,500 | $13,856 | $3,926 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $258,826 | $210,814 | $48,012 | $0 | 2.7% | |
| Depreciation and depletion | $253,815 | $236,392 | $11,978 | $5,445 | 2.6% | |
| All other expenses | $242,994 | $233,519 | $7,505 | $1,970 | 2.5% | |
| Insurance | $227,291 | $197,245 | $28,328 | $1,718 | 2.4% | |
| Other (as described) | VEHICLE LEASES/MAINTENANCE | $72,138 | $72,138 | $0 | $0 | 0.8% |
| Fees: accounting | $64,667 | $42,890 | $21,777 | $0 | 0.7% | |
| Information technology | $53,126 | $38,352 | $12,650 | $2,124 | 0.6% | |
| Interest | $51,970 | $38,114 | $13,856 | $0 | 0.5% | |
| Travel | $51,238 | $42,573 | $7,476 | $1,189 | 0.5% | |
| Advertising and promotion | $27,988 | $17,862 | $2,196 | $7,930 | 0.3% | |
| Conferences, conventions and meetings | $27,554 | $20,922 | $5,983 | $649 | 0.3% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $27,019 | $24,879 | $1,743 | $397 | 0.3% |
| Other (as described) | MEMBERSHIP DUES | $13,326 | $12,428 | $469 | $429 | 0.1% |
| Other (as described) | PRINTING AND PUBLICATIONS | $11,778 | $8,841 | $1,626 | $1,311 | 0.1% |
| Other (as described) | RECRUITMENT | $8,790 | $7,766 | $935 | $89 | 0.1% |
| Office expenses | $8,494 | $5,030 | $1,990 | $1,474 | 0.1% | |
| Fees: investment management | $1,970 | $0 | $1,970 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $54,449 | reported apart | |||
| Total | $9,606,050 | 100% |