LUTHERAN FAMILY SERVICES OF VIRGINIA INC
Cite this
Plain text LUTHERAN FAMILY SERVICES OF VIRGINIA INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/541222012. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). LUTHERAN FAMILY SERVICES OF VIRGINIA INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/541222012
MLA “LUTHERAN FAMILY SERVICES OF VIRGINIA INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/541222012. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $59.9M · expenses $62.7M · assets $22.5M
- Also known as
- DBA ENCIRCLE
- EIN
- 54-1222012
- Address
- 2965 COLONNADE DRIVE SW, ROANOKE, VA 24018-3557
- Website
- WWW.ENCIRCLEALL.ORG
- NTEE code
- P400
- Subsection
- 501(c)(3)
- Ruling year
- 2000
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ENCIRCLE'S MISSION IS TO EXPRESS GOD'S LOVE BY PROVIDING SERVICES AND ASSISTANCE TO EMPOWER COMMUNITIES, FAMILIES, AND INDIVIDUALS IN THEIR JOURNEY TO WELL-BEING. OUR GOAL IS TO MAKE THE WORLD A MORE LOVING PLACE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
22 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 |
|---|---|---|---|---|---|
| Raymond Ratke | CEO | 2012-2024 | $362,609 | $3,050,355 | 1 |
| David A Pruett | CHIEF FINANCIAL OFFICER | 2013-2024 | $149,039 | $2,150,447 | 1 |
| Tresha Lafon | CHIEF OPERATING OFFICER | 2016-2024 | $209,475 | $1,394,374 | 1 |
| Margaret Nimmo | CHIEF STRATEGY OFFICER | 2021-2024 | $228,125 | $749,144 | 1 |
| Matthew Graczyk | CHIEF CULTURE OFFICER | 2021-2024 | $198,370 | $639,424 | 1 |
| Jo Ann Cain | CHIEF FINANCIAL OFFICER | 2023-2024 | $239,790 | $327,148 | 1 |
| Austin Sachs | CONTROLLER | 2024 | $93,324 | $93,324 | 1 |
| Julie Swanson (former) | Chief Executive Officer through 1-14-18 | 2009-2017 | $240,192 | $1,589,257 | 1 |
| Lisa Morgan (former) | Former Chief Operating Officer (termed 11/2021) | 2015-2021 | $205,919 | $1,068,608 | 1 |
| Holly Rhodenhizer (former) | VICE PRESIDENT OF PROGRAM OPERATIONS | 2019-2023 | $144,344 | $642,561 | 1 |
| Terri Webber (former) | VICE PRESIDENT OF PROGRAM OPERATIONS | 2019-2023 | $130,069 | $601,482 | 1 |
| Kimberly Hall (former) | NURSING SUPERVISOR | 2022-2023 | $117,409 | $232,594 | 1 |
| El-Freida King (former) | FORMER CONTROLLER | 2022-2023 | $115,229 | $222,659 | 1 |
| Doris Cook (former) | Vice President for Human Resources | 2009-2014 | $105,826 | $176,085 | 1 |
| Margaret Holland (former) | VP External Relations | 2020 | $141,080 | $141,080 | 1 |
| Jama Schubert (former) | DIRECTOR OF DEVELOPMENTAL SERVICES | 2023 | $131,558 | $131,558 | 1 |
| Lisa Gay-Milliken (former) | Assistant Director of Minnick Schools | 2021 | $116,128 | $116,128 | 1 |
| Daniel Malkos (former) | Former Chief Financial Officer | 2012 | $111,967 | $111,967 | 1 |
| Dan Malkos (former) | CHIEF FINANCIAL OFFICER | 2011 | $101,383 | $101,383 | 1 |
| Brian Loebig (former) | CHIEF SERVICES OFF | 2009 | $72,541 | $72,541 | 1 |
| Mark Sadler (former) | FORMER CFO | 2009 | $72,528 | $72,528 | 1 |
| Gary Wilburn (former) | DIRECTOR OF OPERAT | 2009 | $70,785 | $70,785 | 1 |
Officers and directors, no compensation reported
47 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 |
|---|---|---|---|---|---|
| Rev Richard Goeres | CHAIR | 2009-2024 | 45 | $0 reported | 1 |
| Mr George Marget Iii | VICE CHAIR | 2022-2024 | 2 | $0 reported | 1 |
| Ms Lisa Alderman | TREASURER | 2016-2024 | 2 | $0 reported | 1 |
| Mr Chauncey Strong | SECRETARY | 2019-2024 | 2 | $0 reported | 1 |
| Mr Clay Arthur | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Rev Christopher Carr | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Dr Wanda Fisher | DIRECTOR | 2018-2024 | 2 | $0 reported | 1 |
| Mr Malcolm James | DIRECTOR | 2020-2024 | 2 | $0 reported | 1 |
| Ms Helen Keck | DIRECTOR | 2020-2024 | 2 | $0 reported | 1 |
| Bishop Phyllis Milton | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Ms Christina O'Neill | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Mr Stephen Sikkema | DIRECTOR | 2017-2024 | 2 | $0 reported | 1 |
| Mr Bruce Swanson | DIRECTOR | 2018-2024 | 2 | $0 reported | 1 |
| Ms Heera Simon | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Rev David Drebes | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Mr Frederick Kraegel (former) | DIRECTOR | 2017-2023 | 2 | $0 reported | 1 |
| Rev Dr Phyllis Milton (former) | Director | 2022 | 2 | $0 reported | 2 |
| Rev Debra Dukes (former) | Vice Chair Board of Directors | 2014-2022 | 2 | $0 reported | 1 |
| Dr Judith N Green (former) | Secretary, Board of Directors | 2014-2022 | 2 | $0 reported | 1 |
| Rev Robert F Humphrey (former) | Director | 2009-2021 | 2 | $0 reported | 2 |
| Rev Lou Florio (former) | Director | 2015-2021 | 2 | $0 reported | 1 |
| Mr George W Marget (former) | Director | 2018-2021 | 2 | $0 reported | 1 |
| Mrs Kathy Kanter (former) | Director | 2014-2019 | 1 | $0 reported | 1 |
| Ms Helen Heck (former) | Director | 2019 | 1 | $0 reported | 1 |
| Mr Robert Burger (former) | Director | 2013-2018 | 1 | $0 reported | 1 |
| Dr Robin Crowder (former) | President, Board of Directors | 2009-2017 | 2 | $0 reported | 1 |
| Mr Frederick G Kragel (former) | Treasurer, Board of Directors | 2015-2016 | 2 | $0 reported | 1 |
| James F Mauney (former) | Director | 2012-2016 | 1 | $0 reported | 2 |
| Mr C Douglas Smith (former) | Director | 2015-2016 | 1 | $0 reported | 1 |
| Mr Samuel Lionberger Jr (former) | Treasurer, Board of Trustees | 2009-2015 | 1 | $0 reported | 1 |
| Rev Harvey Atkinson (former) | Trustee | 2012-2015 | 1 | $0 reported | 1 |
| Mr A R Giesen Jr (former) | Trustee | 2012-2014 | 1 | $0 reported | 1 |
| Mrs Sarah Herzog (former) | Trustee | 2011-2014 | 1 | $0 reported | 1 |
| Rev Louis A Florio (former) | Trustee | 2013-2014 | 1 | $0 reported | 1 |
| Doug and Cindy Smith (former) | Trustee | 2014 | 1 | $0 reported | 1 |
| Anita Poston (former) | Trustee | 2009-2013 | 1 | $0 reported | 1 |
| Samuel Lionberger (former) | Trustee | 2010-2013 | 1 | $0 reported | 1 |
| Rev James Larsen (former) | Treasurer, Board of Trustees | 2009-2013 | 1 | $0 reported | 1 |
| Edwin Meese (former) | Trustee | 2013 | 1 | $0 reported | 1 |
| Carrie Layman (former) | Trustee | 2011-2013 | 1 | $0 reported | 1 |
| Robin Baliles (former) | Trustee | 2009-2012 | 2 | $0 reported | 1 |
| Edwin Meese III (former) | Trustee | 2009-2012 | 1 | $0 reported | 1 |
| Rev Robert Humphries (former) | Trustee | 2012 | 1 | $0 reported | 1 |
| Vicki Sharps (former) | TRUSTEE | 2009-2011 | 1 | $0 reported | 1 |
| Rev Harvey Atkinson Iii (former) | SECRETARY | 2009-2011 | 1 | $0 reported | 1 |
| Ar Pete Giesen Jr (former) | TRUSTEE | 2009-2011 | 1 | $0 reported | 1 |
| Rev James Mauney Bishop (former) | TRUSTEE | 2009-2011 | 1 | $0 reported | 1 |
People by year
2024 · 22 people listed · 7 paid, $1.5M · 606 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAYMOND RATKE | CEO | 45 | $315,318 | $0 | $47,291 | $362,609 | 1 |
| JO ANN CAIN | CHIEF FINANCIAL OFFICER | 45 | $227,967 | $0 | $11,823 | $239,790 | 1 |
| MARGARET NIMMO | CHIEF STRATEGY OFFICER | 45 | $211,551 | $0 | $16,574 | $228,125 | 1 |
| TRESHA LAFON | CHIEF OPERATING OFFICER | 45 | $201,418 | $0 | $8,057 | $209,475 | 1 |
| MATTHEW GRACZYK | CHIEF CULTURE OFFICER | 45 | $175,062 | $0 | $23,308 | $198,370 | 1 |
| DAVID A PRUETT | CHIEF FINANCIAL OFFICER | 45 | $137,283 | $0 | $11,756 | $149,039 | 1 |
| AUSTIN SACHS | CONTROLLER | 45 | $85,262 | $0 | $8,062 | $93,324 | 1 |
| REV RICHARD GOERES | CHAIR | 45 | $0 | $0 | $0 | $0 | 1 |
| MR GEORGE MARGET III | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS LISA ALDERMAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MR CHAUNCEY STRONG | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MR CLAY ARTHUR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REV CHRISTOPHER CARR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR WANDA FISHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR MALCOLM JAMES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS HELEN KECK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REV DAVID DREBES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BISHOP PHYLLIS MILTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS CHRISTINA O'NEILL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR STEPHEN SIKKEMA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR BRUCE SWANSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS HEERA SIMON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 26 people listed · 11 paid, $1.9M · 633 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAYMOND RATKE | CEO | 45 | $289,125 | $0 | $46,392 | $335,517 | 1 |
| DAVID A PRUETT | CHIEF FINANCIAL OFFICER | 45 | $239,424 | $0 | $19,237 | $258,661 | 1 |
| TRESHA LAFON | CHIEF OPERATING OFFICER | 45 | $192,486 | $0 | $8,811 | $201,297 | 1 |
| MARGARET NIMMO | CHIEF STRATEGY OFFICER | 45 | $171,399 | $0 | $15,540 | $186,939 | 1 |
| MATTHEW GRACZYK | CHIEF CULTURE OFFICER | 45 | $139,420 | $0 | $22,433 | $161,853 | 1 |
| HOLLY RHODENHIZER | VICE PRESIDENT OF PROGRAM OPERATIONS | 45 | $130,550 | $0 | $13,794 | $144,344 | 1 |
| JAMA SCHUBERT | DIRECTOR OF DEVELOPMENTAL SERVICES | 45 | $110,248 | $0 | $21,310 | $131,558 | 1 |
| TERRI WEBBER | VICE PRESIDENT OF PROGRAM OPERATIONS | 45 | $123,997 | $0 | $6,072 | $130,069 | 1 |
| KIMBERLY HALL | NURSING SUPERVISOR | 45 | $109,392 | $0 | $8,017 | $117,409 | 1 |
| EL-FREIDA KING | FORMER CONTROLLER | 45 | $109,728 | $0 | $5,501 | $115,229 | 1 |
| JO ANN CAIN | CHIEF FINANCIAL OFFICER | 45 | $85,567 | $0 | $1,791 | $87,358 | 1 |
| REV RICHARD GOERES | CHAIR | 45 | $0 | $0 | $0 | $0 | 1 |
| MR GEORGE MARGET III | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS LISA ALDERMAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MR CHAUNCEY STRONG | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MR CLAY ARTHUR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REV CHRISTOPHER CARR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR WANDA FISHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR MALCOLM JAMES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS HELEN KECK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR FREDERICK KRAEGEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BISHOP PHYLLIS MILTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS CHRISTINA O'NEILL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR STEPHEN SIKKEMA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR BRUCE SWANSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS HEERA SIMON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 26 people listed · 9 paid, $1.6M · 572 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Raymond Ratke | CEO | 45 | $260,126 | $0 | $61,556 | $321,682 | 1 |
| David A Pruett | Chief Financial Officer | 45 | $207,222 | $0 | $34,139 | $241,361 | 1 |
| Tresha Lafon | Chief Administrative Officer | 45 | $194,704 | $0 | $7,484 | $202,188 | 1 |
| Margaret Nimmo | Chief Engagement Officer | 45 | $171,650 | $0 | $15,649 | $187,299 | 1 |
| Matthew Graczyk | Chief Culture Officer | 45 | $108,424 | $0 | $34,868 | $143,292 | 1 |
| Holly Rhodenhizer | Vice President of Program Operations | 45 | $121,739 | $0 | $14,851 | $136,590 | 1 |
| Terri Webber | Vice President of Program Operations | 45 | $121,187 | $0 | $5,810 | $126,997 | 1 |
| Kimberly Hall | Nursing Supervisor | 45 | $102,164 | $0 | $13,021 | $115,185 | 1 |
| El-Freida King | Controller | 45 | $103,387 | $0 | $4,043 | $107,430 | 1 |
| Mr Clay Arthur | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev Christopher Carr | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Wanda Fisher | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Malcolm James | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ms Helen Keck | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Frederick G Kraegel | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr George W Marget III | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Phyllis Milton | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Ms Christina O'Neill | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Stephen J Sikkema | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ms Heera Simon | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Chauncey Strong | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Bruce Swanson | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Ms Lisa Alderman | Treasurer, Board of Directors | 3 | $0 | $0 | $0 | $0 | 1 |
| Rev Debra Dukes | Vice Chair Board of Directors | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev Richard J Goeres | Chair Board of Directors | 4 | $0 | $0 | $0 | $0 | 1 |
| Dr Judith N Green | Secretary, Board of Directors | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 24 people listed · 9 paid, $1.5M · 594 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Raymond Ratke | CEO | 45 | $240,669 | $0 | $50,370 | $291,039 | 1 |
| Lisa Morgan | Former Chief Operating Officer (termed 11/2021) | 45 | $187,187 | $0 | $18,732 | $205,919 | 1 |
| David A Pruett | Chief Financial Officer | 45 | $168,035 | $0 | $31,484 | $199,519 | 1 |
| Tresha Lafon | Chief Quality Officer | 45 | $160,776 | $0 | $5,417 | $166,193 | 1 |
| Margaret Nimmo | Chief Engagement Officer | 45 | $132,486 | $0 | $14,295 | $146,781 | 1 |
| Matthew Graczyk | Vice President of Human Resources | 45 | $102,534 | $0 | $33,375 | $135,909 | 1 |
| Holly Rhodenhizer | Vice President of Program Operations | 45 | $111,175 | $0 | $13,915 | $125,090 | 1 |
| Terri Webber | Vice President of Program Operations | 45 | $114,297 | $0 | $5,602 | $119,899 | 1 |
| Lisa Gay-Milliken | Assistant Director of Minnick Schools | 40 | $101,895 | $0 | $14,233 | $116,128 | 1 |
| Ms Lisa Alderman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Wanda Fisher | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev Lou Florio | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev Robert F Humphrey | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mr Malcolm James | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ms Helen Keck | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr George W Marget | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Stephen J Sikkema | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ms Heera Simon | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Chauncey Strong | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Bruce Swanson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev Richard J Goeres | Chair Board of Directors | 3 | $0 | $0 | $0 | $0 | 1 |
| Rev Debra Dukes | Vice Chair Board of Directors | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Frederick G Kraegel | Treasurer, Board of Directors | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Judith N Green | Secretary, Board of Directors | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 21 people listed · 7 paid, $1.2M · 465 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Raymond Ratke | CEO | 45 | $228,595 | $0 | $37,838 | $266,433 | 1 |
| David A Pruett | Chief Financial Officer | 45 | $165,153 | $0 | $32,334 | $197,487 | 1 |
| Lisa Morgan | Chief Operating Officer | 45 | $157,818 | $0 | $17,289 | $175,107 | 1 |
| Tresha Lafon | Chief Quality Officer | 45 | $139,358 | $0 | $5,417 | $144,775 | 1 |
| Margaret Holland | VP External Relations | 45 | $131,628 | $0 | $9,452 | $141,080 | 1 |
| Holly Rhodenhizer | Director Developmental Services | 45 | $109,891 | $0 | $13,619 | $123,510 | 1 |
| Terri Webber | Director of Educational Services | 45 | $109,948 | $0 | $5,247 | $115,195 | 1 |
| Rev Richard J Goeres | Chair Board of Directors | 5 | $0 | $0 | $0 | $0 | 1 |
| Rev Debra Dukes | Vice Chair Board of Directors | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Frederick G Kraegel | Treasurer, Board of Directors | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Judith N Green | Secretary, Board of Directors | 2 | $0 | $0 | $0 | $0 | 1 |
| Ms Lisa Alderman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Lou Florio | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Malcolm James | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Robert F Humphrey | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Mr Stephen J Sikkema | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr George W Marget | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Bruce Swanson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Wanda Fisher | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Helen Keck | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Chauncey Strong | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 20 people listed · 6 paid, $934K · 579 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Raymond Ratke | CEO | 45 | $199,948 | $0 | $39,224 | $239,172 | 1 |
| David A Pruett | Chief Financial Officer | 45 | $149,407 | $0 | $32,289 | $181,696 | 1 |
| Lisa Morgan | Chief Operating Officer | 45 | $142,271 | $0 | $17,653 | $159,924 | 1 |
| Tresha Lafon | Chief Quality Officer | 45 | $124,778 | $0 | $6,304 | $131,082 | 1 |
| Holly Rhodenhizer | Director Developmental Services | 45 | $100,306 | $0 | $12,721 | $113,027 | 1 |
| Terri Webber | Director of Educational Services | 45 | $105,707 | $0 | $3,615 | $109,322 | 1 |
| Rev Richard J Goeres | President Board of Directors | 5 | $0 | $0 | $0 | $0 | 1 |
| Rev Debra Dukes | Vice President Board of Directors | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Frederick G Kraegel | Treasurer, Board of Directors | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Judith N Green | Secretary, Board of Directors | 2 | $0 | $0 | $0 | $0 | 1 |
| Ms Lisa Alderman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Lou Florio | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Kathy Kanter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Robert F Humphrey | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Mr Stephen J Sikkema | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr George W Marget | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Bruce Swanson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Wanda Fisher | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Helen Heck | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Chauncey Strong | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 17 people listed · 4 paid, $685K · 571 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Raymond Ratke | CEO | 45 | $194,975 | $0 | $32,702 | $227,677 | 1 |
| David A Pruett | Chief Financial Officer | 45 | $145,528 | $0 | $31,890 | $177,418 | 1 |
| Lisa Morgan | Chief Operating Officer | 45 | $137,027 | $0 | $17,055 | $154,082 | 1 |
| Tresha Lafon | Chief Quality Officer | 45 | $120,178 | $0 | $6,103 | $126,281 | 1 |
| Rev Richard J Goeres | President Board of Directors | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev Debra Dukes | Vice President Board of Directors | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Frederick G Kraegel | Treasurer, Board of Directors | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Judith N Green | Secretary, Board of Directors | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Lisa Alderman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Robert Burger | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Lou Florio | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Kathy Kanter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Robert F Humphrey | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Mr Stephen J Sikkema | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| George W Marget | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Swanson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Wanda Fisher | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 5 paid, $843K · 598 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julie Swanson | Chief Executive Officer through 1-14-18 | 45 | $192,905 | $0 | $47,287 | $240,192 | 1 |
| Raymond Ratke | Chief Operating Officer/CEO effective 1-15-18 | 45 | $165,431 | $0 | $28,189 | $193,620 | 1 |
| David A Pruett | Chief Financial Officer | 45 | $141,878 | $0 | $28,828 | $170,706 | 1 |
| Lisa Morgan | VP for Operations/Chief Operating Off 1-15-18 | 45 | $116,369 | $0 | $14,876 | $131,245 | 1 |
| Tresha Lafon | VP for Programs/Chief Quality Officer | 45 | $102,312 | $0 | $5,377 | $107,689 | 1 |
| Dr Robin Crowder | President, Board of Directors | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Robert Burger | Vice President, Board of Directors | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Judith N Green | Secretary, Board of Directors | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Frederick G Kraegel | Treasurer, Board of Directors | 2 | $0 | $0 | $0 | $0 | 1 |
| Ms Lisa Alderman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Debra Dukes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Lou Florio | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Richard J Goeres | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Robert F Humphrey | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Mrs Kathy Kanter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Stephen J Sikkema | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · 5 paid, $818K · 570 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julie Swanson | Chief Executive Officer | 45 | $187,462 | $0 | $45,999 | $233,461 | 1 |
| Raymond Ratke | Chief Operating Officer | 45 | $160,815 | $0 | $25,869 | $186,684 | 1 |
| David A Pruett | Chief Financial Officer | 45 | $138,281 | $0 | $27,069 | $165,350 | 1 |
| Lisa Morgan | Vice President for Operations | 45 | $113,262 | $0 | $13,612 | $126,874 | 1 |
| Tresha Lafon | Vice President for Programs | 45 | $100,154 | $0 | $5,240 | $105,394 | 1 |
| Dr Robin Crowder | Chair, Board of Directors | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Robert Burger | Vice President, Board of Directors | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Frederick G Kragel | Treasurer, Board of Directors | 2 | $0 | $0 | $0 | $0 | 1 |
| Ms Lisa Alderman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Debra Dukes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Lou Florio | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Kathy Kanter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Judith N Green | Secretary, Board of Directors | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev Dr James F Mauney | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Mr C Douglas Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 4 paid, $697K · 584 employees · 56 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julie Swanson | President and CEO | 45 | $186,835 | $0 | $45,856 | $232,691 | 1 |
| Raymond Ratke | Chief Operating Officer | 45 | $161,620 | $0 | $24,290 | $185,910 | 1 |
| David A Pruett | Vice President for Finance/Chief Financial Officer | 45 | $138,039 | $0 | $24,862 | $162,901 | 1 |
| Lisa Morgan | Vice President for Operations | 45 | $107,488 | $0 | $7,969 | $115,457 | 1 |
| Dr Robin Crowder | Chair, Board of Trustees | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Samuel Lionberger Jr | Treasurer, Board of Trustees | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Robert Burger | Vice President, Board of Trustees | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Judith N Green | Secretary, Board of Trustees | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Harvey Atkinson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Debra Dukes | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Lou Florio | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Frederick G Kragel | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Kathy Kanter | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Dr James F Mauney | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Mr C Douglas Smith | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 17 people listed · 4 paid, $627K · 532 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julie Swanson | President and CEO | 45 | $160,320 | $0 | $42,288 | $202,608 | 1 |
| Raymond Ratke | Chief Operating Officer | 45 | $157,976 | $0 | $20,967 | $178,943 | 1 |
| David A Pruett | Vice President for Finance/Chief Financial Officer | 45 | $118,860 | $0 | $20,983 | $139,843 | 1 |
| Doris Cook | Vice President for Human Resources | 45 | $93,422 | $0 | $12,404 | $105,826 | 1 |
| Dr Robin Crowder | Chair, Board of Trustees | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev Harvey Atkinson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Richard Goeres | Vice Chair, Board of Trustees | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr A R Giesen Jr | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev James Mauney | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Mr Samuel Lionberger Jr | Treasurer, Board of Trustees | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Sarah Herzog | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Robert H Burger | Secretary, Board of Trustees | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Louis A Florio | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Kathy Kanter | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Debra Dukes | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Doug and Cindy Smith | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Judith N Green | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 17 people listed · 3 paid, $400K · 549 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julie Swanson | President and CEO | 45 | $134,425 | $0 | $23,208 | $157,633 | 1 |
| Raymond Ratke | Chief Operating Officer | 45 | $118,143 | $0 | $17,834 | $135,977 | 1 |
| David A Pruett | Vice President for Finance/Chief Financial Officer | 45 | $99,347 | $0 | $7,119 | $106,466 | 1 |
| Dr Robin Crowder | Chair, Board of Trustees | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev Harvey Atkinson | Secretary, Board of Trustees | 1 | $0 | $0 | $0 | $0 | 1 |
| Anita Poston | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Richard Goeres | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| A R Giesen Jr | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev James Mauney | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Samuel Lionberger | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Herzog | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Robert H Burger | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Louis A Florio | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev James Larsen | Treasurer, Board of Trustees | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Robert Humphrey | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Edwin Meese | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Carrie Layman | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 16 people listed · 3 paid, $391K · 552 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julie Swanson | President and CEO | 45 | $142,535 | $0 | $11,335 | $153,870 | 1 |
| Raymond Ratke | Vice President of Operations | 45 | $117,121 | $0 | $7,971 | $125,092 | 1 |
| Daniel Malkos | Former Chief Financial Officer | 30 | $106,294 | $0 | $5,673 | $111,967 | 1 |
| Dr Robin Crowder | Chair, Board of Trustees | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev James Larsen | Treasurer Board of Trustees | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Harvey Atkinson | Secretary Board of Trustees | 1 | $0 | $0 | $0 | $0 | 1 |
| Robin Baliles | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Edwin Meese III | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Robert Humphries | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Anita Poston | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Richard Goeres | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| A R Giesen Jr | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev James Mauney | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Samuel Lionberger | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Carrie Layman | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Herzog | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 16 people listed · 2 paid, $224K · 507 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE SWANSON | PRESIDENT | 40 | $122,546 | $0 | $0 | $122,546 | 1 |
| DAN MALKOS | CHIEF FINANCIAL OFFICER | 40 | $101,383 | $0 | $0 | $101,383 | 1 |
| REV RICHARD GOERES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ROBIN CROWDER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN BALILES | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| REV JAMES LARSEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWIN MEESE III | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| REV ROBERT HUMPHREY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ANITA POSTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKI SHARPS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| REV HARVEY ATKINSON III | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AR PETE GIESEN JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| REV JAMES MAUNEY BISHOP | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL LIONBERGER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CARRIE LAYMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH HERZOG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 13 people listed · 1 paid, $126K · 249 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE SWANSON | CEO | 40 | $125,703 | $0 | $0 | $125,703 | 1 |
| REV RICHARD GOERES | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ROBIN CROWDER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN BALILES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| REV JAMES LARSEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWIN MEESE III | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| REV ROBERT HUMPHREY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANITA POSTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKI SHARPS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| REV HARVEY ATKINSON III | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| AR PETE GIESEN JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| REV JAMES MAUNEY BISHOP | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL LIONBERGER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 17 people listed · 5 paid, $407K · 192 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE SWANSON | CEO | 40 | $120,553 | $0 | $0 | $120,553 | 1 |
| BRIAN LOEBIG | CHIEF SERVICES OFF | 40 | $72,541 | $0 | $0 | $72,541 | 1 |
| MARK SADLER | FORMER CFO | 40 | $72,528 | $0 | $0 | $72,528 | 1 |
| GARY WILBURN | DIRECTOR OF OPERAT | 40 | $70,785 | $0 | $0 | $70,785 | 1 |
| DORIS COOK | DIRECTOR OF HR | 0 | $70,259 | $0 | $0 | $70,259 | 1 |
| VICKI SHARPS | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL LIONBERGER JR | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBIN BALILES | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| REV ROBERT HUMPHREY | Vice Chair | 0 | $0 | $0 | $0 | $0 | 2 |
| REV RICHARD GOERES | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| REV JAMES MAUNEY BISHOP | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| REV JAMES LARSEN | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| REV HARVEY ATKINSON III | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWIN MEESE III | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ROBIN CROWDER | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| ANITA POSTON | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| AR PETE GIESEN JR | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| SYNERGY TECHNICAL | RICHMOND, VA | CONTRACTED IT SERVICES | $301,560 |
| ADP | ROSELAND, NJ | PAYROLL AND HR SOFTWARE | $272,816 |
| QUALIFACTS CREDIBLE | NASHVILLE, TN | ELECTRONIC MEDICAL RECORD SOFTWARE | $217,902 |
| RELIAS LLC | MORRISVILLE, NC | LEARNING AND DEVELOPMENT SOFTWARE | $124,802 |
| COMPLETE CONTRACTING LLC | HOPEWELL, VA | CONSTRUCTION SERVICES | $122,238 |
2023 · 4 contractors · $680K
| Name | Location | Service | Paid |
|---|---|---|---|
| SYNERGY TECHNICAL | RICHMOND, VA | INFORMATION TECHNOLOGY SERVICES | $270,138 |
| CREDIBLE BEHAVIORAL HEALTH INC | ROCKVILLE, MD | MEDICAL BILLING SOFTWARE | $192,838 |
| RELIAS LLC | MORRISVILLE, NC | TRAINING SOFTWARE | $110,360 |
| UKG INC | LOWELL, MA | PAYROLL AND HR SOFTWARE | $106,718 |
2022 · 1 contractor · $228K
| Name | Location | Service | Paid |
|---|---|---|---|
| Synergy Technical LLC | Richmond, VA | Monitors and maintains IT for the Agency | $228,417 |
2021 · 1 contractor · $182K
| Name | Location | Service | Paid |
|---|---|---|---|
| Synergy Technical LLC | Richmond, VA | Monitors and maintains IT for the Agency | $181,715 |
2020 · 1 contractor · $144K
| Name | Location | Service | Paid |
|---|---|---|---|
| Synergy Technical LLC | Richmond, VA | Monitors and maintains IT for the Agency | $143,701 |
2019 · 1 contractor · $138K
| Name | Location | Service | Paid |
|---|---|---|---|
| Synergy Technical LLC | Richmond, VA | Monitors and maintains IT for the Agency | $138,265 |
2015 · 1 contractor · $109K
| Name | Location | Service | Paid |
|---|---|---|---|
| Synergy Technical | Mechanicsville, VA | Information Technology Consulting | $109,433 |
2014 · 3 contractors · $403K
| Name | Location | Service | Paid |
|---|---|---|---|
| Synergy Technical | Mechanicsville, VA | Information Technology Consulting | $186,657 |
| Lionberber Construction Company | Roanoke, VA | Construction | $110,109 |
| Momentum Earthworks | Harrisonburg, VA | Construction and landscaping | $105,751 |
2013 · 1 contractor · $183K
| Name | Location | Service | Paid |
|---|---|---|---|
| Synergy Technical | Information Technology Consulting | $183,364 |
2012 · 1 contractor · $118K
| Name | Location | Service | Paid |
|---|---|---|---|
| Synergy Technical | Mechanicsville, VA | Information Technology Consulting | $118,264 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2014 · 1 grant to organizations · $5K
2013 · 1 grant to organizations · $10K
2012 · 1 grant to organizations · $10K
Listed grants add up to $10,500; the return's “grants paid” expense line says $14,862. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 2 grants to organizations · $44K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $59,867,818 | $62,684,612 | $22,537,051 | $13,145,591 | $712,945 | $59,109,754 | $1,333,666 | 606 | 15 |
| 2023 · Form 990 | ||||||||
| $56,403,157 | $58,091,936 | $25,344,929 | $15,301,608 | $867,443 | $55,361,380 | $2,055,490 | 633 | 15 |
| 2022 · Form 990 | ||||||||
| $52,762,590 | $51,742,989 | $25,938,012 | $16,237,343 | $454,828 | $51,835,886 | $1,602,523 | 572 | 30 |
| 2021 · Form 990 | ||||||||
| $43,530,155 | $43,250,997 | $20,882,816 | $14,821,540 | $577,222 | $42,924,251 | $1,322,673 | 594 | 20 |
| 2020 · Form 990 | ||||||||
| $39,175,791 | $38,068,086 | $21,862,417 | $15,225,071 | $1,084,066 | $37,956,028 | $1,314,960 | 465 | 0 |
| 2019 · Form 990 | ||||||||
| $39,332,196 | $35,885,763 | $19,703,752 | $13,421,354 | $3,832,607 | $35,323,354 | $1,062,920 | 579 | 20 |
| 2018 · Form 990 | ||||||||
| $36,194,061 | $36,376,933 | $17,765,370 | $9,891,374 | $385,163 | $35,700,534 | $920,592 | 571 | 50 |
| 2017 · Form 990 | ||||||||
| $34,898,994 | $35,414,522 | $18,465,272 | $9,992,269 | $354,731 | $34,900,185 | $875,371 | 598 | 75 |
| 2016 · Form 990 | ||||||||
| $34,427,077 | $33,569,798 | $18,369,734 | $10,367,713 | $438,586 | $33,933,938 | $938,404 | 570 | 60 |
| 2015 · Form 990 | ||||||||
| $31,180,376 | $30,785,195 | $17,447,541 | $9,313,559 | $809,418 | $30,307,909 | $900,950 | 584 | 56 |
| 2014 · Form 990 | ||||||||
| $27,713,796 | $27,831,678 | $17,150,086 | $8,987,233 | $408,167 | $27,230,614 | $660,441 | 532 | 25 |
| 2013 · Form 990 | ||||||||
| $26,050,889 | $25,360,387 | $17,282,293 | $9,098,505 | $371,636 | $25,564,420 | $441,055 | 549 | 30 |
| 2012 · Form 990 | ||||||||
| $24,667,043 | $25,262,973 | $17,465,372 | $8,175,678 | $477,013 | $23,984,967 | $275,921 | 552 | 25 |
| 2011 · Form 990 | ||||||||
| $21,813,906 | $22,730,255 | $17,335,375 | $8,705,094 | $403,489 | $21,437,607 | $223,929 | 507 | 12 |
| 2010 · Form 990 | ||||||||
| $11,526,067 | $11,740,894 | $14,732,532 | $9,385,317 | $360,384 | $10,964,031 | $125,703 | 249 | 0 |
| 2009 · Form 990 | ||||||||
| $11,114,865 | $12,143,687 | $14,182,896 | $8,583,447 | $480,888 | $10,489,138 | $120,553 | 192 | 70 |
Funders of this organization
15 grantors reported grants to this organization, $11,711,841 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| LUTHERAN IMMIGRATION AND REFUGEE SERVICE | Public charity | Exact | 2019-2024 | 6 | $10,941,911 | 2024 | $4,604,089 | show |
| SIXDEGREES ORG | Public charity | Exact | 2024 | 1 | $196,513 | 2024 | $196,513 | show |
| COMMUNITY FOUNDATION SERVING WESTERN VIRGINIA | DAF sponsor | Exact | 2014-2017, 2019, 2021-2024 | 9 | $129,010 | 2024 | $13,470 | show |
| THRIVENT FINANCIAL FOR LUTHERANS | Public charity | Exact | 2011, 2014, 2016, 2019-2020, 2024 | 6 | $82,670 | 2024 | $10,750 | show |
| LUTHERAN SERVICES IN AMERICA INCORPORATED | Public charity | Exact | 2024 | 1 | $82,500 | 2024 | $82,500 | show |
| CENTER FOR ADOPTION SUPPORT AND EDUCATION INC | Public charity | Exact | 2015 | 1 | $76,674 | 2015 | $76,674 | show |
| KOVAR CORPORATION | Public charity | Exact | 2017, 2019-2020, 2022, 2024 | 5 | $72,930 | 2024 | $20,000 | show |
| BEDFORD COMMUNITY HEALTH FOUNDATION INC | Public charity | Exact | 2014, 2017-2018, 2020, 2022 | 5 | $32,760 | 2022 | $8,630 | show |
| GLOBAL IMPACT | DAF sponsor | Exact | 2009, 2011-2012 | 3 | $23,050 | 2012 | $6,029 | show |
| EDGAR A THURMAN FOUNDATION FOR CHILDREN NECT | Private foundation | Fuzzy filed as “LUTHERAN FAMILY SERVICES OF VIRGINIA INC” | 2024 | 1 | $20,000 | 2024 | $20,000 | show |
| TICKETS FOR KIDS FOUNDATION | Public charity | Exact | 2014 | 1 | $18,300 | 2014 | $18,300 | show |
| ALTRIA COMPANIES EMPLOYEE COMMUNITY FUND | Public charity | Exact | 2010 | 1 | $15,000 | 2010 | $15,000 | show |
| GREATER LYNCHBURG COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015 | 1 | $10,450 | 2015 | $10,450 | show |
| UNITED WAY OF VIRGINIAS BLUE RIDGE | Public charity | Exact | 2014 | 1 | $5,073 | 2014 | $5,073 | show |
| DOMINION ENERGY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “LUTHERAN FAMILY SERVICES OF VIRGINIA INC” | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
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|---|---|---|---|---|---|---|---|
| LUTHERAN FAMILY SERVICES OF NE INC | NE | P40 | $35,556,699 | $35,257,061 | PRESIDENT & CEO | $357,498 | Same NTEE code P40, revenue within 2x, similar mission |
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| FAMILY SERVICES INC | MD | P40 | $32,095,861 | $30,651,030 | PRESIDENT, CEO & CHAIR | $1,778,699 | Same NTEE code P40, revenue within 2x, similar name |
| CHILDRENS AID AND FAMILY SERVICES INC | NJ | P40 | $35,483,246 | $35,144,561 | PRESIDENT & CEO | $323,189 | Same NTEE code P40, revenue within 2x, similar mission |
| JEWISH FAMILY SERVICE OF LOS ANGELES | CA | P40 | $70,261,755 | $78,213,074 | PRESIDENT/CEO | $477,161 | Same NTEE code P40, revenue within 2x, similar mission |
| CHOR YOUTH & FAMILY SERVICES INC | PA | P40 | $38,700,530 | $37,814,371 | Director | $1,489,010 | Same NTEE code P40, revenue within 2x, similar name |
| FAMILY SERVICE LEAGUE INC | NY | P40 | $67,529,245 | $66,324,284 | CEO | $463,762 | Same NTEE code P40, revenue within 2x |
| HEARTLAND FAMILY SERVICE | NE | P40 | $40,240,192 | $34,930,382 | PRESIDENT/CEO | $305,168 | Same NTEE code P40, revenue within 2x |
| WESLEY FAMILY SERVICES | PA | P40 | $72,304,519 | $70,752,312 | MEDICAL DIRECTOR | $420,903 | Same NTEE code P40, revenue within 2x |
| LUTHERAN HOMES SOCIETY INC | OH | P40 | $35,740,124 | $35,963,796 | PRESIDENT/CE | $421,367 | Same NTEE code P40, revenue within 2x |
| FAMILY SERVICE ASSOCIATION | TX | P40 | $32,591,654 | $32,282,997 | President & CEO | $263,369 | Same NTEE code P40, revenue within 2x |
| COMPASS FAMILY SERVICES | CA | P40 | $43,913,744 | $44,554,916 | CHIEF EXECUTIVE OFFICER | $313,455 | Same NTEE code P40, revenue within 2x |
| JEWISH COMMUNITY SERVICES OF SOUTH FLORIDA INC | FL | P40 | $37,056,001 | $39,021,505 | PRESIDENT & CEO | $346,845 | Same NTEE code P40, revenue within 2x |
| STARFISH FAMILY SERVICES INC | MI | P40 | $47,148,740 | $50,521,872 | CHIEF EXECUTIVE OFFICER | $247,433 | Same NTEE code P40, revenue within 2x, similar name |
| JEWISH FAMILY & CHILDRENS SERVICES | CA | P40 | $82,442,367 | $74,445,787 | EXECUTIVE DIRECTOR | $819,952 | Same NTEE code P40, revenue within 2x |
| VISTA DEL MAR CHILD AND FAMILY SERVICES | CA | P40 | $54,394,761 | $55,428,329 | PRESIDENT/CHIEF EXECUTIVE OFFICER | $400,027 | Same NTEE code P40, revenue within 2x |
| FOOTHILL FAMILY SERVICE | CA | P40 | $35,521,231 | $34,984,222 | Executive Director | $450,870 | Same NTEE code P40, revenue within 2x |
| JEWISH FAMILY SERVICE | MI | P40 | $30,053,174 | $28,986,413 | CHIEF EXECUTIVE OFFICER | $267,899 | Same NTEE code P40, revenue within 2x |
| JEWISH COMMUNITY SERVICE INC | MD | P40 | $34,521,227 | $32,169,104 | EXECUTIVE DIRECTOR | $387,398 | Same NTEE code P40, revenue within 2x |
| MARYLAND FAMILY NETWORK INC | MD | P40 | $36,366,985 | $35,286,631 | EXECUTIVE DIRECTOR | $268,267 | Same NTEE code P40, revenue within 2x |
| JEWISH FAMILY & CAREER SERVICES INC | GA | P40 | $29,987,259 | $29,265,687 | CEO | $339,379 | Same NTEE code P40, revenue within 2x |
| COMMUNITY ACTION PARTNERSHIP OF MADERA COUNTY INC | CA | P40 | $38,355,976 | $38,296,173 | EXECUTIVE DIR. | $267,179 | Same NTEE code P40, revenue within 2x |
| EMBRACE FAMILIES COMMUNITY BASED CARE INC | FL | P40 | $76,092,919 | $85,824,295 | PRESIDENT | $162,512 | Same NTEE code P40, revenue within 2x |
| THE VILLAGE FOR FAMILIES & CHILDREN INC | CT | P40 | $62,453,430 | $58,051,575 | CHIEF IMPACT OFFICER | $605,356 | Same NTEE code P40, revenue within 2x |
| CENTERS FOR YOUTH AND FAMILIES INC | AR | P40 | $31,947,597 | $30,350,618 | PRESIDENT/CEO | $325,208 | 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 · $62,684,612 spent · pay $30,560,778 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,605,142 | $19,859,892 | $3,538,865 | $206,385 | 37.7% | |
| Other (as described) | FOSTER & ADOPTIVE PAREN | $23,514,258 | $23,514,204 | $54 | - | 37.5% |
| Other employee benefits | $2,993,400 | $2,458,118 | $505,344 | $29,938 | 4.8% | |
| Occupancy | $2,485,985 | $2,388,831 | $94,000 | $3,154 | 4.0% | |
| Payroll taxes | $1,873,716 | $1,514,251 | $341,022 | $18,443 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $1,333,666 | $106,556 | $1,227,110 | - | 2.1% | |
| Depreciation and depletion | $1,213,335 | $1,160,721 | $52,433 | $181 | 1.9% | |
| Other (as described) | STAFF RECRUITMENT, RETE | $906,954 | $749,292 | $152,077 | $5,585 | 1.4% |
| Other (as described) | FURNITURE, EQUIPMENT & | $901,601 | $727,658 | $154,710 | $19,233 | 1.4% |
| All other expenses | $861,666 | $735,297 | $123,993 | $2,376 | 1.4% | |
| Pension plan contributions | $754,854 | $642,220 | $104,762 | $7,872 | 1.2% | |
| Travel | $600,187 | $510,887 | $85,967 | $3,333 | 1.0% | |
| Other (as described) | CONTRACT STAFF AND SERV | $494,904 | $331,665 | $161,664 | $1,575 | 0.8% |
| Insurance | $397,399 | $333,711 | $60,830 | $2,858 | 0.6% | |
| Office expenses | $253,010 | $226,977 | $20,639 | $5,394 | 0.4% | |
| Advertising and promotion | $171,821 | $91,035 | $62,048 | $18,738 | 0.3% | |
| Fees: legal | $85,288 | - | $85,288 | - | 0.1% | |
| Interest | $73,139 | $50,096 | $21,425 | $1,618 | 0.1% | |
| Fees: accounting | $53,820 | - | $53,820 | - | 0.1% | |
| Fees: investment management | $50,910 | - | $50,910 | - | 0.1% | |
| Fees: other services | $44,333 | $17,941 | $26,384 | $8 | 0.1% | |
| Fees: lobbying | $15,224 | $15,224 | - | - | 0.0% | |
| Total | $62,684,612 | 100% |
2023 · Form 990 · $58,091,936 spent · pay $27,819,085 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FOSTER & ADOPTIVE PAREN | $22,118,818 | $22,118,818 | - | - | 38.1% |
| Other salaries and wages | $20,716,288 | $17,382,308 | $3,077,938 | $256,042 | 35.7% | |
| Other employee benefits | $2,565,193 | $2,133,461 | $396,753 | $34,979 | 4.4% | |
| Occupancy | $2,164,387 | $2,082,069 | $76,040 | $6,278 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $2,055,490 | $587,261 | $1,468,229 | - | 3.5% | |
| Payroll taxes | $1,752,416 | $1,408,397 | $321,485 | $22,534 | 3.0% | |
| Depreciation and depletion | $1,555,162 | $1,508,864 | $44,559 | $1,739 | 2.7% | |
| All other expenses | $1,104,084 | $1,012,268 | $87,572 | $4,244 | 1.9% | |
| Other (as described) | FURNITURE, EQUIPMENT & | $842,590 | $710,184 | $115,413 | $16,993 | 1.5% |
| Pension plan contributions | $729,698 | $606,659 | $113,333 | $9,706 | 1.3% | |
| Travel | $605,533 | $491,078 | $108,287 | $6,168 | 1.0% | |
| Other (as described) | STAFF RECRUITMENT, RETE | $497,975 | $377,870 | $115,902 | $4,203 | 0.9% |
| Insurance | $374,267 | $274,644 | $98,174 | $1,449 | 0.6% | |
| Other (as described) | FOOD & BEVERAGES | $341,679 | $341,420 | $254 | $5 | 0.6% |
| Office expenses | $211,311 | $195,948 | $12,989 | $2,374 | 0.4% | |
| Advertising and promotion | $162,399 | $108,733 | $43,269 | $10,397 | 0.3% | |
| Fees: investment management | $82,223 | - | $82,223 | - | 0.1% | |
| Fees: other services | $65,403 | $21,639 | $43,626 | $138 | 0.1% | |
| Interest | $53,900 | $39,031 | $14,299 | $570 | 0.1% | |
| Fees: accounting | $41,294 | - | $41,294 | - | 0.1% | |
| Fees: legal | $32,746 | - | $32,746 | - | 0.1% | |
| Fees: lobbying | $19,080 | $19,080 | - | - | 0.0% | |
| Total | $58,091,936 | 100% |
2022 · Form 990 · $51,742,989 spent · pay $23,469,913 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FOSTER PARENT & FAMILY CARE HOME PAYMENTS | $21,271,046 | $21,271,046 | $0 | $0 | 41.1% |
| Pay: disqualified persons | $17,848,732 | $15,175,231 | $2,576,188 | $97,313 | 34.5% | |
| Other employee benefits | $2,241,167 | $1,948,862 | $274,795 | $17,510 | 4.3% | |
| Occupancy | $2,026,235 | $1,968,029 | $55,748 | $2,458 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $1,602,523 | $378,772 | $1,130,102 | $93,649 | 3.1% | |
| Payroll taxes | $1,326,044 | $1,060,399 | $251,462 | $14,183 | 2.6% | |
| Depreciation and depletion | $1,290,450 | $1,239,745 | $47,312 | $3,393 | 2.5% | |
| All other expenses | $1,208,625 | $1,075,291 | $125,465 | $7,869 | 2.3% | |
| Other (as described) | STAFF RECRUITMENT, RETENTION & DEVELOPMENT | $511,042 | $420,599 | $84,271 | $6,172 | 1.0% |
| Pension plan contributions | $451,447 | $367,179 | $82,038 | $2,230 | 0.9% | |
| Information technology | $390,794 | $323,379 | $54,038 | $13,377 | 0.8% | |
| Insurance | $358,778 | $211,419 | $146,253 | $1,106 | 0.7% | |
| Other (as described) | VEHICLE EXPENSE (REPAIRS, MAINTENANCE, ETC) | $233,361 | $219,157 | $13,430 | $774 | 0.5% |
| Advertising and promotion | $200,457 | $92,006 | $100,367 | $8,084 | 0.4% | |
| Other (as described) | COMMUNICATIONS (PHONE & DATA) | $198,828 | $172,761 | $24,335 | $1,732 | 0.4% |
| Travel | $177,186 | $134,479 | $38,039 | $4,668 | 0.3% | |
| Office expenses | $160,974 | $151,109 | $9,468 | $397 | 0.3% | |
| Fees: other services | $73,598 | $15,742 | $57,831 | $25 | 0.1% | |
| Interest | $73,581 | $69,729 | $2,939 | $913 | 0.1% | |
| Fees: accounting | $37,000 | $0 | $37,000 | $0 | 0.1% | |
| Fees: investment management | $23,998 | $0 | $23,998 | $0 | 0.0% | |
| Fees: lobbying | $21,000 | $21,000 | $0 | $0 | 0.0% | |
| Fees: legal | $16,123 | $507 | $15,616 | $0 | 0.0% | |
| Total | $51,742,989 | 100% |
2021 · Form 990 · $43,250,997 spent · pay $20,414,888 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Foster Parent & Family Care Home Payments | $16,766,493 | $16,766,366 | $0 | $127 | 38.8% |
| Pay: disqualified persons | $15,438,846 | $12,775,706 | $2,465,521 | $197,619 | 35.7% | |
| Other employee benefits | $1,963,200 | $1,630,224 | $303,651 | $29,325 | 4.5% | |
| Occupancy | $1,707,412 | $1,611,725 | $95,209 | $478 | 3.9% | |
| Depreciation and depletion | $1,344,914 | $1,266,722 | $71,234 | $6,958 | 3.1% | |
| Payroll taxes | $1,325,333 | $1,052,534 | $257,389 | $15,410 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $1,322,673 | $241,508 | $1,081,165 | $0 | 3.1% | |
| All other expenses | $1,148,611 | $1,018,667 | $122,139 | $7,805 | 2.7% | |
| Pension plan contributions | $364,836 | $281,532 | $75,990 | $7,314 | 0.8% | |
| Insurance | $287,065 | $151,314 | $133,827 | $1,924 | 0.7% | |
| Information technology | $278,786 | $224,486 | $40,266 | $14,034 | 0.6% | |
| Other (as described) | Staff Recruitment Retention & Development | $274,161 | $198,033 | $72,398 | $3,730 | 0.6% |
| Other (as described) | Communications (phone, data) | $199,233 | $155,969 | $40,605 | $2,659 | 0.5% |
| Other (as described) | Vehicle Expense (maintenance, repairs, etc) | $164,868 | $141,374 | $22,389 | $1,105 | 0.4% |
| Advertising and promotion | $155,734 | $40,042 | $98,951 | $16,741 | 0.4% | |
| Office expenses | $139,636 | $118,659 | $20,454 | $523 | 0.3% | |
| Interest | $114,659 | $102,131 | $11,906 | $622 | 0.3% | |
| Travel | $110,408 | $80,565 | $27,987 | $1,856 | 0.3% | |
| Fees: other services | $74,591 | $11,931 | $62,660 | $0 | 0.2% | |
| Fees: accounting | $32,600 | $0 | $32,600 | $0 | 0.1% | |
| Fees: legal | $25,454 | $450 | $25,004 | $0 | 0.1% | |
| Fees: investment management | $11,484 | $0 | $11,484 | $0 | 0.0% | |
| Total | $43,250,997 | 100% |
2020 · Form 990 · $38,068,086 spent · pay $17,593,326 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Foster Parent & Family Care Home Expense | $15,183,237 | $15,182,265 | $972 | $0 | 39.9% |
| Other salaries and wages | $12,889,329 | $11,220,524 | $1,562,133 | $106,672 | 33.9% | |
| Other employee benefits | $1,905,677 | $1,627,939 | $258,755 | $18,983 | 5.0% | |
| Occupancy | $1,456,508 | $1,420,331 | $35,694 | $483 | 3.8% | |
| Depreciation and depletion | $1,376,222 | $1,275,452 | $94,232 | $6,538 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $1,314,960 | $0 | $1,244,028 | $70,932 | 3.5% | |
| Payroll taxes | $1,146,621 | $934,358 | $198,488 | $13,775 | 3.0% | |
| All other expenses | $784,470 | $689,515 | $84,866 | $10,089 | 2.1% | |
| Pension plan contributions | $336,739 | $279,175 | $53,663 | $3,901 | 0.9% | |
| Other (as described) | Staff Recruitment Retention & Development | $261,542 | $213,196 | $45,185 | $3,161 | 0.7% |
| Insurance | $258,132 | $132,595 | $123,644 | $1,893 | 0.7% | |
| Information technology | $255,407 | $199,980 | $47,434 | $7,993 | 0.7% | |
| Other (as described) | Communications (phone, data) | $187,728 | $158,982 | $26,381 | $2,365 | 0.5% |
| Interest | $164,227 | $157,300 | $6,319 | $608 | 0.4% | |
| Office expenses | $143,286 | $137,098 | $5,746 | $442 | 0.4% | |
| Fees: other services | $107,802 | $12,805 | $94,985 | $12 | 0.3% | |
| Other (as described) | Vehicle Expense (maintenance, repairs, etc) | $96,542 | $87,167 | $8,965 | $410 | 0.3% |
| Advertising and promotion | $68,321 | $25,701 | $40,696 | $1,924 | 0.2% | |
| Travel | $55,243 | $48,057 | $6,891 | $295 | 0.1% | |
| Fees: legal | $39,967 | $21,735 | $16,532 | $1,700 | 0.1% | |
| Fees: accounting | $27,975 | $0 | $27,975 | $0 | 0.1% | |
| Fees: investment management | $8,151 | $0 | $8,151 | $0 | 0.0% | |
| Total | $38,068,086 | 100% |
2019 · Form 990 · $35,885,763 spent · pay $17,445,457 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Foster Parent & Family Care Home Expense | $14,105,433 | $14,105,433 | $0 | $0 | 39.3% |
| Other salaries and wages | $12,800,484 | $11,180,678 | $1,438,360 | $181,446 | 35.7% | |
| Other employee benefits | $2,202,308 | $1,937,039 | $251,153 | $14,116 | 6.1% | |
| Occupancy | $1,483,953 | $1,427,707 | $54,165 | $2,081 | 4.1% | |
| Payroll taxes | $1,085,511 | $896,720 | $174,742 | $14,049 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $1,062,920 | $0 | $1,062,920 | $0 | 3.0% | |
| All other expenses | $642,676 | $546,266 | $86,311 | $10,099 | 1.8% | |
| Depreciation and depletion | $543,473 | $479,975 | $56,658 | $6,840 | 1.5% | |
| Pension plan contributions | $294,234 | $245,253 | $47,549 | $1,432 | 0.8% | |
| Interest | $280,414 | $250,764 | $29,631 | $19 | 0.8% | |
| Insurance | $209,396 | $108,680 | $99,187 | $1,529 | 0.6% | |
| Other (as described) | Staff Recruitment Retention & Development | $204,511 | $170,669 | $31,023 | $2,819 | 0.6% |
| Information technology | $204,292 | $165,829 | $34,515 | $3,948 | 0.6% | |
| Other (as described) | Communications (phone, data) | $173,915 | $142,403 | $30,126 | $1,386 | 0.5% |
| Travel | $159,824 | $122,412 | $35,170 | $2,242 | 0.4% | |
| Office expenses | $139,308 | $122,605 | $13,702 | $3,001 | 0.4% | |
| Other (as described) | Vehicle Expense (maintenance, repairs, etc) | $93,919 | $78,386 | $15,041 | $492 | 0.3% |
| Fees: other services | $70,006 | $4,663 | $50,343 | $15,000 | 0.2% | |
| Fees: legal | $54,033 | $34,368 | $19,665 | $0 | 0.2% | |
| Advertising and promotion | $39,231 | $24,189 | $13,640 | $1,402 | 0.1% | |
| Fees: accounting | $29,222 | $0 | $29,222 | - | 0.1% | |
| Fees: investment management | $6,700 | $0 | $6,700 | $0 | 0.0% | |
| Total | $35,885,763 | 100% |
2018 · Form 990 · $36,376,933 spent · pay $18,753,865 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,014,882 | $12,376,728 | $1,541,879 | $96,275 | 38.5% | |
| Other (as described) | Foster Parent & Family Care Home Expenses | $12,982,906 | $12,982,906 | $0 | $0 | 35.7% |
| Other employee benefits | $2,306,650 | $2,027,442 | $264,972 | $14,236 | 6.3% | |
| Occupancy | $1,592,381 | $1,547,894 | $39,915 | $4,572 | 4.4% | |
| Payroll taxes | $1,161,465 | $981,524 | $172,747 | $7,194 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $920,592 | $0 | $920,592 | $0 | 2.5% | |
| All other expenses | $696,032 | $587,456 | $101,379 | $7,197 | 1.9% | |
| Depreciation and depletion | $538,405 | $493,327 | $44,535 | $543 | 1.5% | |
| Pension plan contributions | $350,276 | $282,993 | $56,852 | $10,431 | 1.0% | |
| Travel | $320,449 | $250,867 | $65,945 | $3,637 | 0.9% | |
| Interest | $295,647 | $267,485 | $28,094 | $68 | 0.8% | |
| Other (as described) | Staff Recruitment Retention & Development | $234,632 | $191,636 | $41,700 | $1,296 | 0.6% |
| Information technology | $198,362 | $124,080 | $67,454 | $6,828 | 0.5% | |
| Insurance | $183,552 | $108,503 | $74,419 | $630 | 0.5% | |
| Other (as described) | Communications (phone, data) | $177,824 | $144,549 | $31,593 | $1,682 | 0.5% |
| Office expenses | $144,007 | $133,762 | $9,893 | $352 | 0.4% | |
| Other (as described) | Vehicle Expenses (maintenance, repairs, etc) | $103,530 | $78,635 | $24,199 | $696 | 0.3% |
| Advertising and promotion | $78,355 | $58,059 | $18,324 | $1,972 | 0.2% | |
| Fees: accounting | $26,900 | $0 | $26,900 | $0 | 0.1% | |
| Fees: legal | $22,847 | $15,161 | $7,686 | $0 | 0.1% | |
| Fees: other services | $21,121 | $2,372 | $18,749 | $0 | 0.1% | |
| Fees: investment management | $6,118 | $0 | $6,118 | $0 | 0.0% | |
| Total | $36,376,933 | 100% |
2017 · Form 990 · $35,414,522 spent · pay $18,167,064 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,586,121 | $12,057,459 | $1,397,489 | $131,173 | 38.4% | |
| Other (as described) | Foster Parent & Family Care Home Expenses | $12,679,978 | $12,679,978 | $0 | $0 | 35.8% |
| Other employee benefits | $2,315,906 | $2,013,796 | $278,450 | $23,660 | 6.5% | |
| Occupancy | $1,578,530 | $1,531,995 | $37,546 | $8,989 | 4.5% | |
| Payroll taxes | $1,138,390 | $971,586 | $156,796 | $10,008 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $875,371 | $0 | $875,371 | $0 | 2.5% | |
| All other expenses | $618,371 | $517,452 | $96,048 | $4,871 | 1.7% | |
| Depreciation and depletion | $547,431 | $474,491 | $72,084 | $856 | 1.5% | |
| Travel | $345,875 | $288,352 | $51,119 | $6,404 | 1.0% | |
| Interest | $283,471 | $270,309 | $13,024 | $138 | 0.8% | |
| Pension plan contributions | $251,276 | $207,425 | $39,623 | $4,228 | 0.7% | |
| Other (as described) | Staff Recruitment Retention & Development | $208,110 | $161,586 | $44,626 | $1,898 | 0.6% |
| Information technology | $176,414 | $57,477 | $114,474 | $4,463 | 0.5% | |
| Insurance | $176,134 | $108,213 | $67,320 | $601 | 0.5% | |
| Other (as described) | Communications (phone, data) | $175,040 | $146,004 | $26,568 | $2,468 | 0.5% |
| Office expenses | $145,646 | $130,770 | $13,553 | $1,323 | 0.4% | |
| Other (as described) | Vehicle Expenses (maintenance, repairs, etc.) | $137,631 | $112,622 | $24,092 | $917 | 0.4% |
| Fees: other services | $79,665 | $3,703 | $75,962 | $0 | 0.2% | |
| Advertising and promotion | $53,432 | $33,358 | $15,869 | $4,205 | 0.2% | |
| Fees: accounting | $25,905 | $0 | $25,905 | $0 | 0.1% | |
| Fees: legal | $10,634 | $6,389 | $4,245 | $0 | 0.0% | |
| Fees: investment management | $5,191 | $0 | $5,191 | $0 | 0.0% | |
| Total | $35,414,522 | 100% |
2016 · Form 990 · $33,569,798 spent · pay $17,036,438 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,831,839 | $11,512,879 | $1,203,308 | $115,652 | 38.2% | |
| Other (as described) | Foster Parent & Family Care Home Expenses | $11,840,216 | $11,840,216 | $0 | $0 | 35.3% |
| Other employee benefits | $1,910,884 | $1,704,167 | $191,384 | $15,333 | 5.7% | |
| Occupancy | $1,495,170 | $1,436,269 | $56,309 | $2,592 | 4.5% | |
| Payroll taxes | $1,104,904 | $949,093 | $145,911 | $9,900 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $938,404 | $0 | $938,404 | $0 | 2.8% | |
| All other expenses | $795,705 | $652,127 | $135,347 | $8,231 | 2.4% | |
| Depreciation and depletion | $598,849 | $514,861 | $83,243 | $745 | 1.8% | |
| Travel | $309,827 | $258,433 | $46,099 | $5,295 | 0.9% | |
| Interest | $299,566 | $274,559 | $25,007 | $0 | 0.9% | |
| Pension plan contributions | $250,407 | $214,624 | $31,583 | $4,200 | 0.7% | |
| Information technology | $208,020 | $76,925 | $126,728 | $4,367 | 0.6% | |
| Insurance | $187,949 | $117,489 | $69,558 | $902 | 0.6% | |
| Other (as described) | Communications (phone, data) | $180,865 | $147,219 | $29,857 | $3,789 | 0.5% |
| Other (as described) | Contract Staff & Services | $149,658 | $104,502 | $44,987 | $169 | 0.4% |
| Other (as described) | Vehicle Expenses (maintenance, repairs, etc.) | $145,200 | $126,863 | $15,775 | $2,562 | 0.4% |
| Office expenses | $125,928 | $115,632 | $9,699 | $597 | 0.4% | |
| Fees: other services | $97,688 | $50,721 | $46,887 | $80 | 0.3% | |
| Advertising and promotion | $58,917 | $31,785 | $18,064 | $9,068 | 0.2% | |
| Fees: accounting | $24,900 | $0 | $24,900 | $0 | 0.1% | |
| Fees: legal | $10,877 | $8,165 | $2,712 | $0 | 0.0% | |
| Fees: investment management | $4,025 | $0 | $4,025 | $0 | 0.0% | |
| Total | $33,569,798 | 100% |
2015 · Form 990 · $30,785,195 spent · pay $16,114,238 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,038,317 | $10,962,698 | $995,422 | $80,197 | 39.1% | |
| Other (as described) | Foster Parent & Family Care Home Expenses | $10,209,674 | $10,209,674 | $0 | $0 | 33.2% |
| Other employee benefits | $1,830,253 | $1,612,810 | $201,789 | $15,654 | 5.9% | |
| Occupancy | $1,297,995 | $1,249,637 | $45,868 | $2,490 | 4.2% | |
| Payroll taxes | $1,085,006 | $940,773 | $137,442 | $6,791 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $900,950 | $0 | $900,950 | $0 | 2.9% | |
| All other expenses | $745,034 | $589,890 | $147,452 | $7,692 | 2.4% | |
| Depreciation and depletion | $546,534 | $465,016 | $80,883 | $635 | 1.8% | |
| Interest | $323,664 | $293,506 | $30,158 | $0 | 1.1% | |
| Travel | $314,600 | $259,246 | $47,868 | $7,486 | 1.0% | |
| Other (as described) | Contract Staff & Services | $264,334 | $219,509 | $44,689 | $136 | 0.9% |
| Pension plan contributions | $259,712 | $208,636 | $47,614 | $3,462 | 0.8% | |
| Insurance | $178,733 | $109,771 | $68,158 | $804 | 0.6% | |
| Other (as described) | Vehicle Expenses (maint., repairs, etc.) | $172,115 | $154,178 | $16,004 | $1,933 | 0.6% |
| Other (as described) | Communications (phone, data) | $166,413 | $135,135 | $27,541 | $3,737 | 0.5% |
| Information technology | $158,783 | $54,387 | $101,200 | $3,196 | 0.5% | |
| Office expenses | $111,827 | $100,309 | $11,029 | $489 | 0.4% | |
| Fees: other services | $78,873 | $278 | $75,562 | $3,033 | 0.3% | |
| Advertising and promotion | $62,444 | $28,128 | $19,694 | $14,622 | 0.2% | |
| Fees: accounting | $18,600 | $0 | $18,600 | $0 | 0.1% | |
| Fees: legal | $15,836 | $6,006 | $9,830 | $0 | 0.1% | |
| Fees: investment management | $5,498 | $0 | $5,498 | $0 | 0.0% | |
| Total | $30,785,195 | 100% |
2014 · Form 990 · $27,831,678 spent · pay $15,153,690 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,639,405 | $10,544,266 | $1,009,361 | $85,778 | 41.8% | |
| Other (as described) | Foster Parent & Family Care Home Exp | $8,348,083 | $8,348,083 | $0 | $0 | 30.0% |
| Other employee benefits | $1,574,640 | $1,417,321 | $140,856 | $16,463 | 5.7% | |
| Occupancy | $1,155,132 | $1,103,375 | $47,240 | $4,517 | 4.2% | |
| Payroll taxes | $1,067,860 | $938,417 | $121,475 | $7,968 | 3.8% | |
| All other expenses | $673,580 | $567,538 | $97,553 | $8,489 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $660,441 | $0 | $660,441 | $0 | 2.4% | |
| Depreciation and depletion | $526,724 | $440,318 | $85,885 | $521 | 1.9% | |
| Interest | $307,314 | $294,319 | $12,995 | $0 | 1.1% | |
| Other (as described) | Contract Staff & Services | $292,169 | $242,592 | $49,437 | $140 | 1.0% |
| Travel | $267,775 | $222,909 | $38,191 | $6,675 | 1.0% | |
| Pension plan contributions | $211,344 | $184,579 | $24,266 | $2,499 | 0.8% | |
| Other (as described) | Vehicle Expenses (maint., repairs, etc) | $197,138 | $174,297 | $18,868 | $3,973 | 0.7% |
| Fees: other services | $173,792 | $2,920 | $160,875 | $9,997 | 0.6% | |
| Insurance | $169,063 | $110,989 | $56,880 | $1,194 | 0.6% | |
| Other (as described) | Communications (phone, data) | $159,617 | $135,290 | $20,713 | $3,614 | 0.6% |
| Information technology | $155,489 | $71,541 | $81,357 | $2,591 | 0.6% | |
| Office expenses | $118,870 | $103,045 | $14,863 | $962 | 0.4% | |
| Advertising and promotion | $100,256 | $58,614 | $28,602 | $13,040 | 0.4% | |
| Fees: accounting | $18,250 | $0 | $18,250 | $0 | 0.1% | |
| Fees: legal | $9,162 | $6,963 | $2,183 | $16 | 0.0% | |
| Fees: investment management | $5,574 | $0 | $5,574 | $0 | 0.0% | |
| Total | $27,831,678 | 100% |
2013 · Form 990 · $25,360,387 spent · pay $13,735,654 · grants $10,700 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,874,376 | $9,972,852 | $822,535 | $78,989 | 42.9% | |
| Other (as described) | Foster & Adoptive Parent & Family Care Expense | $7,488,539 | $7,488,539 | $0 | $0 | 29.5% |
| Other employee benefits | $1,215,708 | $1,116,138 | $90,627 | $8,943 | 4.8% | |
| Occupancy | $1,070,470 | $1,018,948 | $44,109 | $7,413 | 4.2% | |
| Payroll taxes | $1,013,958 | $911,937 | $94,899 | $7,122 | 4.0% | |
| All other expenses | $613,876 | $503,284 | $104,651 | $5,941 | 2.4% | |
| Depreciation and depletion | $451,850 | $374,020 | $77,399 | $431 | 1.8% | |
| Pay: officers, directors, trustees, key employees | $441,055 | $0 | $441,055 | $0 | 1.7% | |
| Other (as described) | Contract Staff & Services | $340,642 | $238,041 | $101,253 | $1,348 | 1.3% |
| Interest | $331,067 | $304,233 | $26,834 | $0 | 1.3% | |
| Travel | $269,428 | $245,428 | $19,962 | $4,038 | 1.1% | |
| Other (as described) | Vehicle Expenses (maint, repairs, etc) | $225,945 | $206,609 | $17,034 | $2,302 | 0.9% |
| Pension plan contributions | $190,557 | $167,011 | $20,918 | $2,628 | 0.8% | |
| Fees: other services | $154,260 | $21,087 | $124,830 | $8,343 | 0.6% | |
| Insurance | $151,570 | $105,650 | $45,425 | $495 | 0.6% | |
| Other (as described) | Communications (phone, data) | $150,406 | $128,092 | $20,246 | $2,068 | 0.6% |
| Office expenses | $118,940 | $103,645 | $14,622 | $673 | 0.5% | |
| Information technology | $113,815 | $51,146 | $59,661 | $3,008 | 0.4% | |
| Advertising and promotion | $73,917 | $39,831 | $23,587 | $10,499 | 0.3% | |
| Fees: accounting | $26,000 | $0 | $26,000 | $0 | 0.1% | |
| Fees: legal | $25,596 | $25,200 | $396 | $0 | 0.1% | |
| Grants to US organizations and governments | $10,700 | $10,700 | - | - | 0.0% | |
| Fees: investment management | $7,712 | $0 | $7,712 | $0 | 0.0% | |
| Total | $25,360,387 | 100% |
2012 · Form 990 · $25,262,973 spent · pay $13,643,751 · grants $14,862 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,853,196 | $9,903,542 | $866,582 | $83,072 | 43.0% | |
| Other (as described) | Foster & Adoptive Parent & Family Care Exp | $6,856,719 | $6,856,719 | $0 | $0 | 27.1% |
| Other employee benefits | $1,329,022 | $1,243,210 | $77,478 | $8,334 | 5.3% | |
| Occupancy | $1,121,688 | $1,047,415 | $74,273 | $0 | 4.4% | |
| Payroll taxes | $995,796 | $901,096 | $87,945 | $6,755 | 3.9% | |
| All other expenses | $747,267 | $636,572 | $108,174 | $2,521 | 3.0% | |
| Depreciation and depletion | $449,299 | $391,818 | $57,056 | $425 | 1.8% | |
| Other (as described) | Contract Staff & Services | $421,732 | $298,204 | $120,315 | $3,213 | 1.7% |
| Interest | $389,841 | $335,685 | $54,059 | $97 | 1.5% | |
| Fees: other services | $341,979 | $56,066 | $285,553 | $360 | 1.4% | |
| Travel | $334,270 | $308,282 | $21,470 | $4,518 | 1.3% | |
| Pay: officers, directors, trustees, key employees | $275,921 | $0 | $275,921 | $0 | 1.1% | |
| Other (as described) | Vehicle Expenses (maint, repairs, etc) | $246,963 | $226,656 | $20,273 | $34 | 1.0% |
| Pension plan contributions | $189,816 | $151,761 | $35,538 | $2,517 | 0.8% | |
| Other (as described) | Communications (phone, data) | $165,275 | $138,545 | $26,019 | $711 | 0.7% |
| Office expenses | $160,626 | $138,484 | $21,982 | $160 | 0.6% | |
| Insurance | $117,107 | $92,089 | $25,018 | $0 | 0.5% | |
| Advertising and promotion | $103,260 | $39,354 | $57,951 | $5,955 | 0.4% | |
| Information technology | $66,123 | $34,303 | $28,705 | $3,115 | 0.3% | |
| Fees: accounting | $52,550 | $40 | $52,510 | $0 | 0.2% | |
| Fees: legal | $29,661 | $2,528 | $27,133 | $0 | 0.1% | |
| Grants to US organizations and governments | $10,500 | $10,500 | - | - | 0.0% | |
| Grants to US individuals | $4,362 | $4,362 | - | - | 0.0% | |
| Total | $25,262,973 | 100% |
2011 · Form 990 · $22,730,255 spent · pay $12,333,777 · grants $44,625 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,734,571 | $8,900,765 | $754,679 | $79,127 | 42.8% | |
| Other (as described) | FOSTER PARENT EXPENSE | $6,205,312 | $6,205,312 | - | - | 27.3% |
| Other employee benefits | $2,375,277 | $2,162,290 | $197,006 | $15,981 | 10.4% | |
| Other (as described) | BUILDING OCCUPANCY | $963,673 | $963,673 | - | - | 4.2% |
| Depreciation and depletion | $623,648 | $577,712 | $45,087 | $849 | 2.7% | |
| Travel | $537,111 | $457,140 | $74,023 | $5,948 | 2.4% | |
| Interest | $427,857 | $229,738 | $198,119 | - | 1.9% | |
| Office expenses | $358,079 | $288,029 | $65,622 | $4,428 | 1.6% | |
| Other (as described) | CONTRACT SERVICES | $307,206 | $265,046 | $42,160 | - | 1.4% |
| All other expenses | $305,904 | $268,594 | $36,841 | $469 | 1.3% | |
| Pay: officers, directors, trustees, key employees | $223,929 | - | $223,929 | - | 1.0% | |
| Other (as described) | COMMUNICATION | $193,869 | $171,862 | $21,045 | $962 | 0.9% |
| Fees: other services | $185,473 | $26,855 | $158,618 | - | 0.8% | |
| Insurance | $132,510 | $118,450 | $13,898 | $162 | 0.6% | |
| Advertising and promotion | $111,211 | $66,107 | $39,658 | $5,446 | 0.5% | |
| Grants to US organizations and governments | $44,625 | $44,625 | - | - | 0.2% | |
| Total | $22,730,255 | 100% |
2010 · Form 990 · $11,740,894 spent · pay $7,829,919 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,218,724 | $5,757,300 | $401,874 | $59,550 | 53.0% | |
| Other employee benefits | $1,485,492 | $1,318,928 | $146,809 | $19,755 | 12.7% | |
| Other (as described) | FOSTER PARENT EXPENSE | $1,440,159 | $1,440,159 | - | - | 12.3% |
| All other expenses | $712,997 | $552,481 | $159,616 | $900 | 6.1% | |
| Travel | $303,793 | $274,941 | $22,737 | $6,115 | 2.6% | |
| Depreciation and depletion | $284,696 | $103,400 | $181,204 | $92 | 2.4% | |
| Other (as described) | CONTRACT SERVICES | $262,614 | $248,383 | $14,231 | - | 2.2% |
| Interest | $238,603 | $238,603 | - | - | 2.0% | |
| Office expenses | $214,046 | $168,055 | $40,856 | $5,135 | 1.8% | |
| Pay: officers, directors, trustees, key employees | $125,703 | - | $125,703 | - | 1.1% | |
| Fees: other services | $100,115 | $32,672 | $67,443 | - | 0.9% | |
| Other (as described) | FOOD AND BEVERAGE | $93,487 | $93,487 | - | - | 0.8% |
| Insurance | $88,635 | $54,070 | $34,322 | $243 | 0.8% | |
| Other (as described) | COMMUNICATION | $82,440 | $59,782 | $20,727 | $1,931 | 0.7% |
| Advertising and promotion | $62,600 | $38,051 | $10,843 | $13,706 | 0.5% | |
| Other (as described) | MEMBERSHIP AND ACCREDID | $26,790 | $8,810 | $17,320 | $660 | 0.2% |
| Total | $11,740,894 | 100% |
2009 · Form 990 · $12,143,687 spent · pay $8,295,585 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,638,465 | $6,308,883 | $285,999 | $43,583 | 54.7% | |
| Other (as described) | FOSTER PARENT EXP | $1,312,709 | $1,312,709 | - | - | 10.8% |
| Other employee benefits | $685,162 | $642,614 | $35,080 | $7,468 | 5.6% | |
| Payroll taxes | $538,011 | $504,580 | $27,563 | $5,868 | 4.4% | |
| Occupancy | $456,769 | $436,853 | $17,030 | $2,886 | 3.8% | |
| All other expenses | $421,266 | $325,185 | $79,851 | $16,230 | 3.5% | |
| Pension plan contributions | $313,394 | $293,920 | $16,056 | $3,418 | 2.6% | |
| Depreciation and depletion | $310,386 | $141,481 | $165,254 | $3,651 | 2.6% | |
| Travel | $266,806 | $226,230 | $38,066 | $2,510 | 2.2% | |
| Interest | $244,353 | $183,265 | $61,088 | - | 2.0% | |
| Other (as described) | EQUIPMENT RENTAL & MTCE | $204,048 | $180,844 | $17,016 | $6,188 | 1.7% |
| Other (as described) | CONTRACT SERVICES | $156,024 | $126,884 | $29,140 | - | 1.3% |
| Fees: other services | $152,231 | $54,946 | $97,285 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $120,553 | $30,138 | $60,277 | $30,138 | 1.0% | |
| Other (as described) | COMMUNICATION | $100,317 | $82,618 | $16,038 | $1,661 | 0.8% |
| Other (as described) | FOOD & BEVERAGES | $96,101 | $96,101 | - | - | 0.8% |
| Insurance | $75,352 | $59,627 | $14,675 | $1,050 | 0.6% | |
| Advertising and promotion | $51,740 | $30,443 | $15,336 | $5,961 | 0.4% | |
| Total | $12,143,687 | 100% |