FAMILIES FIRST INC
Cite this
Plain text FAMILIES FIRST INC. Strategy Studio, nonprofit organization profile, tax years 2018–2024. https://strategystudio.org/org/561858655. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). FAMILIES FIRST INC [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/561858655
MLA “FAMILIES FIRST INC.” Strategy Studio, tax years 2018–2024, https://strategystudio.org/org/561858655. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2018–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.3M · expenses $1.1M · assets $2.0M
- EIN
- 56-1858655
- Address
- PO BOX 1776, WHITEVILLE, NC 28472-1776
- Website
- FAMILIESFIRSTNC.ORG
- NTEE code
- L99Z
- Subsection
- 501(c)(3)
- Ruling year
- 1996
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF FAMILIES FIRST IS TO IDENTIFY, ADDRESS, AND RECTIFY ISSUES RELATED TO DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Vickie Pait | EXECUTIVE DI | 2018-2024 | $0 | $363,778 | 1 |
Unpaid officers and directors · 17 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Norris Ebron (former) | MEMBER | 2018-2023 | 1 |
| Karen Gore (former) | MEMBER | 2018-2023 | 1 |
| Amanda Richardson (former) | MEMBER | 2021-2023 | 1 |
| Jennifer Williamson (former) | MEMBER | 2021-2023 | 1 |
| Reginald Lewis (former) | TREASURER | 2018-2023 | 1 |
| Andrea Dicicco (former) | MEMBER | 2021-2023 | 1 |
| Ashlee Allensworth (former) | BOARD CHAIR | 2020-2023 | 1 |
| Mike Salmon (former) | MEMBER | 2021-2023 | 1 |
| Marilyn Inman (former) | MEMBER | 2021-2023 | 1 |
| Jamille Gore (former) | MEMBER | 2020-2023 | 1 |
| Janie Caswell (former) | MEMBER | 2018-2020 | 1 |
| Mark Bridgers (former) | MEMBER | 2018-2020 | 1 |
| Holly Shelley (former) | SECRETARY | 2018-2020 | 1 |
| Henry Traylor (former) | MEMBER | 2018-2020 | 1 |
| Nicole Hopkins (former) | MEMBER | 2020 | 1 |
| Ashlee Godwin (former) | BOARD CHAIR | 2018-2019 | 1 |
| Ryan Clore (former) | CHAIRPERSON | 2018 | 1 |
People by year
2024 · 1 person listed · none paid · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICKIE PAIT | EXECUTIVE DI | - | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $63K · 24 employees · 48 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICKIE PAIT | MEMBER | 40 | $62,690 | $0 | $0 | $62,690 | 1 |
| NORRIS EBRON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN GORE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| AMANDA RICHARDSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER WILLIAMSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REGINALD LEWIS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREA DICICCO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ASHLEE ALLENSWORTH | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE SALMON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARILYN INMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMILLE GORE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 1 paid, $62K · 29 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICKIE PAIT | MEMBER | 40 | $61,830 | $0 | $0 | $61,830 | 1 |
| NORRIS EBRON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN GORE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| AMANDA RICHARDSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER WILLIAMSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REGINALD LEWIS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREA DICICCO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ASHLEE ALLENSWORTH | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE SALMON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARILYN INMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMILLE GORE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $62K · 29 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICKIE PAIT | MEMBER | 40 | $61,830 | $0 | $0 | $61,830 | 1 |
| NORRIS EBRON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN GORE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| AMANDA RICHARDSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER WILLIAMSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REGINALD LEWIS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREA DICICCO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ASHLEE ALLENSWORTH | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE SALMON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARILYN INMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMILLE GORE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $62K · 28 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICKIE PAIT | MEMBER | 40 | $61,755 | $0 | $0 | $61,755 | 1 |
| NORRIS EBRON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN GORE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JANIE CASWELL | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK BRIDGERS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REGINALD LEWIS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| HOLLY SHELLEY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ASHLEE ALLENSWORTH | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| HENRY TRAYLOR | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NICOLE HOPKINS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMILLE GORE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 1 paid, $58K · 30 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICKIE PAIT | MEMBER | 40 | $57,591 | $0 | $0 | $57,591 | 1 |
| NORRIS EBRON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN GORE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JANIE CASWELL | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK BRIDGERS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REGINALD LEWIS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| HOLLY SHELLEY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ASHLEE GODWIN | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| HENRY TRAYLOR | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $58K · 30 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICKIE PAIT | MEMBER | 40 | $58,082 | $0 | $0 | $58,082 | 1 |
| NORRIS EBRON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN GORE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JANIE CASWELL | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK BRIDGERS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REGINALD LEWIS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| HOLLY SHELLEY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| RYAN CLORE | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| ASHLEE GODWIN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HENRY TRAYLOR | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,310,116 | $1,106,675 | $2,009,280 | $1,982,344 | $1,192,846 | $0 | - | 24 | - |
| 2023 · Form 990 | ||||||||
| $1,164,072 | $875,451 | $1,923,423 | $1,778,903 | $1,072,504 | $0 | $62,691 | 24 | 48 |
| 2022 · Form 990 | ||||||||
| $1,829,451 | $577,917 | $1,641,423 | $1,490,282 | $1,706,563 | $0 | $59,892 | 29 | 45 |
| 2021 · Form 990 | ||||||||
| $834,925 | $781,492 | $392,956 | $238,915 | $724,081 | $0 | $61,831 | 29 | 10 |
| 2020 · Form 990 | ||||||||
| $1,017,121 | $988,194 | $363,553 | $185,479 | $944,988 | $0 | $61,755 | 28 | 10 |
| 2019 · Form 990 | ||||||||
| $764,819 | $726,265 | $245,551 | $156,551 | $735,783 | $0 | $57,591 | 30 | 10 |
| 2018 · Form 990 | ||||||||
| $677,517 | $659,317 | $169,634 | $117,996 | $625,100 | $0 | $58,082 | 30 | 10 |
Funders of this organization
9 grantors reported grants to this organization, $641,225 in all, tax years 2011 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| ISABEL JAMES LEHTO FOUNDATION INC | Private foundation | Fuzzy filed as “Families First Inc”, “FAMILIES FIRST INC” | 2016-2025 | 10 | $280,000 | 2025 | $60,000 | show |
| CAPE FEAR MEMORIAL FOUNDATION | Private foundation | Fuzzy filed as “FAMILIES FIRST INC” | 2011, 2015, 2017, 2019, 2021, 2023 | 6 | $155,000 | 2023 | $75,000 | show |
| NORTH CAROLINA COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2018-2019, 2022-2024 | 5 | $123,919 | 2024 | $15,000 | show |
| CAMBER FOUNDATION | Public charity | Exact | 2024 | 1 | $41,000 | 2024 | $41,000 | show |
| THE MARY KAY FOUNDATION | Public charity | Exact | 2018 | 1 | $20,000 | 2018 | $20,000 | show |
| MYRTLE AND R T SINCLAIR JR CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “FAMILIES FIRST INC” | 2018-2020 | 3 | $17,500 | 2020 | $7,500 | show |
| INTERNATIONAL PAPER COMPANY FOUNDATION | Private foundation | Fuzzy filed as “FAMILIES FIRST INC” | 2021-2023 | 3 | $3,250 | 2023 | $1,000 | show |
| LUMEN CLARKE M WILLIAMS FOUNDATION | Private foundation | Fuzzy filed as “FAMILIES FIRST INC” | 2013 | 1 | $330 | 2013 | $330 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “FAMILIES FIRST INC” | 2021-2023 | 3 | $226 | 2023 | $55 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| HOPE OF MOORESVILLE INC | NC | L99 | $1,412,310 | $304,169 | Chairman | $0 | Same NTEE code L99, revenue within 2x, same state |
| UNIVERSITY OF NORTH CAROLINA SCHOOL OF THE ARTS HOUSING CORPORATION | NC | L99 | $1,450,467 | $990,967 | VICE PRESIDENT | $285,483 | Same NTEE code L99, revenue within 2x, same state |
| EVERY CAMPUS A REFUGE | NC | L99 | $710,820 | $682,476 | PRESIDENT | $32,376 | Same NTEE code L99, revenue within 2x, same state |
| COMMUNITY HOME TRUST | NC | L99 | $1,309,736 | $1,491,745 | EXECUTIVE DIRECTOR | $121,541 | Same NTEE code L99, revenue within 2x, same state |
| ST JUDE HOUSE INC | IN | L99 | $2,088,859 | $1,354,138 | President & Chief Executive Officer | $703,750 | Same NTEE code L99, revenue within 2x |
| FAMILIES HELPING FAMILIES OF ILLINOIS | IL | L99 | $1,134,692 | $303,477 | VICE PRESIDE | $0 | Same NTEE code L99, revenue within 2x |
| ZOE MINISTRIES INC | DE | L99 | $891,721 | $506,477 | EXECUTIVE DI | $74,500 | Same NTEE code L99, revenue within 2x |
| NEW LIFE FURNITURE BANK OF MA INC | MA | L99 | $1,514,658 | $1,522,368 | EXECUTIVE DIRECTOR | $144,997 | Same NTEE code L99, revenue within 2x |
| MARFANI FOUNDATION INC | TX | L99 | $1,768,047 | $1,765,047 | Director | $0 | Same NTEE code L99, revenue within 2x |
| YELLOWSTONE WOMENS FIRST STEP HOUSE INC | CA | L99 | $1,762,205 | $1,900,010 | CEO and Board Member | $0 | Same NTEE code L99, revenue within 2x |
| FREEDOM HOUSE MINISTRIES INC | WI | L99 | $1,129,520 | $1,598,912 | EXECUTIVE DIRECTOR | $80,000 | Same NTEE code L99, revenue within 2x |
| FINDLAY HOPE HOUSE FOR THE HOMELESS INC | OH | L99 | $1,837,681 | $1,852,366 | CHIEF EXECUTIVE OFFICER | $119,191 | Same NTEE code L99, revenue within 2x |
| SERENE HARBOR INC | FL | L99 | $1,225,404 | $1,267,014 | President/CEO | $124,748 | Same NTEE code L99, revenue within 2x |
| VANGUARD LANDING INC | VA | L99 | $1,745,642 | $2,035,676 | BOARD MEMBER | $0 | Same NTEE code L99, revenue within 2x |
| APCH INC | FL | L99 | $751,268 | $751,268 | EXECUTIVE DIRECTOR | $86,573 | Same NTEE code L99, revenue within 2x |
| FAIR HOUSING OPPORTUNITIES OF NORTHWEST OHIO INC | OH | L99 | $1,458,643 | $1,318,328 | CEO & GENERAL COUNSEL | $116,462 | Same NTEE code L99, revenue within 2x |
| VILLA FRANCISCAN INC | FL | L99 | $1,149,989 | $1,241,233 | PRESIDENT | $0 | Same NTEE code L99, revenue within 2x |
| FAIR HOUSING CENTER OF WASHTENAW COUNTY INC | MI | L99 | $796,219 | $809,477 | DIRECTOR | $0 | Same NTEE code L99, revenue within 2x |
| HOSPITALITY HOMES INC | MA | L99 | $1,344,091 | $1,231,603 | Executive Director/CEO | $159,959 | Same NTEE code L99, revenue within 2x |
| L ARCHE JACKSONVILLE INC | FL | L99 | $2,015,010 | $2,169,568 | EXECUTIVE DI | $74,128 | Same NTEE code L99, revenue within 2x |
| WESLEY-ASBURY INC | TN | L99 | $1,127,884 | $1,307,615 | CHAIRPERSON | $0 | Same NTEE code L99, revenue within 2x |
| EAGLE HARBOR INC | SC | L99 | $1,189,886 | $636,592 | Executive Dir. | $69,000 | Same NTEE code L99, revenue within 2x |
| PREGNANCY ASSISTANCE CENTER NORTH INC | TX | L99 | $1,975,961 | $1,667,786 | Exec Dir 1/2 Year | $46,694 | Same NTEE code L99, revenue within 2x |
| UNION RESCUE MISSION INC | AR | L99 | $1,552,287 | $1,755,270 | PRESIDENT | $86,000 | Same NTEE code L99, revenue within 2x |
| THRESHOLD HOUSING DEVELOPMENT INC | PA | L99 | $728,897 | $758,159 | DIRECTOR | $0 | Same NTEE code L99, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,106,675 spent · pay $727,623 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $550,242 | $440,194 | $110,048 | - | 49.7% | |
| Occupancy | $118,608 | $82,359 | $36,249 | - | 10.7% | |
| Other employee benefits | $106,401 | $85,121 | $21,280 | - | 9.6% | |
| Payroll taxes | $70,980 | $56,784 | $14,196 | - | 6.4% | |
| Depreciation and depletion | $53,584 | $44,187 | $9,397 | - | 4.8% | |
| Benefits paid to members | $43,658 | $43,658 | - | - | 3.9% | |
| Fees: accounting | $37,271 | - | $37,271 | - | 3.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $31,885 | $23,277 | $8,608 | - | 2.9% |
| Advertising and promotion | $26,356 | $26,356 | - | - | 2.4% | |
| Insurance | $21,529 | $16,471 | $5,058 | - | 1.9% | |
| Office expenses | $19,377 | $10,966 | $8,411 | - | 1.8% | |
| Other (as described) | WORKERS COMP | $11,252 | $9,002 | $2,250 | - | 1.0% |
| Travel | $10,833 | - | $10,833 | - | 1.0% | |
| Other (as described) | MISCELLANEOUS | $4,698 | $1,801 | $2,897 | - | 0.4% |
| Other (as described) | ROUNDING | $1 | - | $1 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $2,362 | - | reported apart | |||
| Total | $1,106,675 | 100% |
2023 · Form 990 · $875,451 spent · pay $579,697 · grants $17,638 · events $196,923
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $428,419 | $364,156 | $64,263 | - | 48.9% | |
| Office expenses | $107,203 | $37,521 | $69,682 | - | 12.2% | |
| Pay: officers, directors, trustees, key employees | $62,691 | $53,287 | $9,404 | - | 7.2% | |
| Occupancy | $57,947 | $55,050 | $2,897 | - | 6.6% | |
| Other employee benefits | $49,340 | $41,939 | $7,401 | - | 5.6% | |
| Fees: other services | $42,010 | $42,010 | - | - | 4.8% | |
| Advertising and promotion | $29,095 | $29,095 | - | - | 3.3% | |
| Payroll taxes | $28,462 | $24,193 | $4,269 | - | 3.3% | |
| Grants to US individuals | $17,638 | $17,638 | - | - | 2.0% | |
| Travel | $15,340 | $15,340 | - | - | 1.8% | |
| Depreciation and depletion | $12,577 | $7,307 | $5,270 | - | 1.4% | |
| Pension plan contributions | $10,785 | $9,167 | $1,618 | - | 1.2% | |
| Other (as described) | WORKERS COMP | $7,141 | $6,070 | $1,071 | - | 0.8% |
| Insurance | $4,900 | $4,165 | $735 | - | 0.6% | |
| Conferences, conventions and meetings | $1,904 | $1,904 | - | - | 0.2% | |
| Other (as described) | ROUNDING | -$1 | -$1 | - | - | -0.0% |
| Fundraising events Event | direct expenses; gross income $257,382 | $195,019 | reported apart | |||
| Total | $875,451 | 100% |
2022 · Form 990 · $577,917 spent · pay $351,078 · grants $33,926 · events $132,822
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $193,945 | $164,853 | $29,092 | - | 33.6% | |
| Pay: officers, directors, trustees, key employees | $59,892 | $50,908 | $8,984 | - | 10.4% | |
| Office expenses | $53,899 | $18,865 | $35,034 | - | 9.3% | |
| Occupancy | $48,996 | $46,546 | $2,450 | - | 8.5% | |
| Other employee benefits | $46,793 | $39,774 | $7,019 | - | 8.1% | |
| Payroll taxes | $38,666 | $32,866 | $5,800 | - | 6.7% | |
| Grants to US individuals | $33,926 | $33,926 | - | - | 5.9% | |
| Advertising and promotion | $30,540 | $30,540 | - | - | 5.3% | |
| Fees: other services | $28,418 | $28,418 | - | - | 4.9% | |
| Pension plan contributions | $11,782 | $10,015 | $1,767 | - | 2.0% | |
| Depreciation and depletion | $10,487 | $7,307 | $3,180 | - | 1.8% | |
| Travel | $8,652 | $8,652 | - | - | 1.5% | |
| Other (as described) | WORKERS COMP | $6,456 | $5,488 | $968 | - | 1.1% |
| Insurance | $4,325 | $3,676 | $649 | - | 0.7% | |
| Conferences, conventions and meetings | $941 | $941 | - | - | 0.2% | |
| Other (as described) | CONTINUING EDUCATION | $200 | $200 | $0 | - | 0.0% |
| Other (as described) | ROUNDING | -$1 | -$1 | - | - | -0.0% |
| Fundraising events Event | direct expenses; gross income $254,769 | $131,881 | reported apart | |||
| Total | $577,917 | 100% |
2021 · Form 990 · $781,492 spent · pay $541,837 · grants $41,866 · events $155,264
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $411,091 | $349,427 | $61,664 | - | 52.6% | |
| Pay: officers, directors, trustees, key employees | $61,831 | $52,556 | $9,275 | - | 7.9% | |
| Occupancy | $51,781 | $49,192 | $2,589 | - | 6.6% | |
| Office expenses | $44,216 | $15,475 | $28,741 | - | 5.7% | |
| Grants to US individuals | $41,866 | $41,866 | - | - | 5.4% | |
| Advertising and promotion | $41,856 | $41,856 | - | - | 5.4% | |
| Payroll taxes | $35,943 | $30,551 | $5,392 | - | 4.6% | |
| Fees: other services | $30,704 | $30,704 | - | - | 3.9% | |
| Other employee benefits | $21,128 | $17,958 | $3,170 | - | 2.7% | |
| Pension plan contributions | $11,844 | $10,067 | $1,777 | - | 1.5% | |
| Depreciation and depletion | $8,447 | $7,307 | $1,140 | - | 1.1% | |
| Other (as described) | WORKERS COMP | $7,734 | $6,574 | $1,160 | - | 1.0% |
| Insurance | $6,072 | $5,161 | $911 | - | 0.8% | |
| Travel | $5,897 | $5,897 | - | - | 0.8% | |
| Conferences, conventions and meetings | $625 | $625 | - | - | 0.1% | |
| Other (as described) | CONTINUING EDUCATION | $454 | $454 | $0 | - | 0.1% |
| Other (as described) | ROUNDING | $3 | $3 | $0 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $265,483 | $154,639 | reported apart | |||
| Total | $781,492 | 100% |
2020 · Form 990 · $988,194 spent · pay $607,308 · grants $21,672 · events $165,345
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $429,102 | $364,737 | $64,365 | - | 43.4% | |
| Office expenses | $113,285 | $39,650 | $73,635 | - | 11.5% | |
| Occupancy | $97,817 | $92,926 | $4,891 | - | 9.9% | |
| Advertising and promotion | $76,678 | $76,678 | - | - | 7.8% | |
| Other employee benefits | $66,018 | $56,115 | $9,903 | - | 6.7% | |
| Pay: officers, directors, trustees, key employees | $61,755 | $52,492 | $9,263 | - | 6.2% | |
| Fees: other services | $45,820 | $45,820 | - | - | 4.6% | |
| Payroll taxes | $37,698 | $32,043 | $5,655 | - | 3.8% | |
| Grants to US individuals | $21,672 | $21,672 | - | - | 2.2% | |
| Pension plan contributions | $12,735 | $10,825 | $1,910 | - | 1.3% | |
| Depreciation and depletion | $8,066 | $7,307 | $759 | - | 0.8% | |
| Other (as described) | WORKERS COMP | $7,534 | $6,404 | $1,130 | - | 0.8% |
| Insurance | $5,220 | $4,437 | $783 | - | 0.5% | |
| Travel | $4,398 | $4,398 | - | - | 0.4% | |
| Conferences, conventions and meetings | $393 | $393 | - | - | 0.0% | |
| Other (as described) | ROUNDING | $3 | $3 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $237,085 | $164,952 | reported apart | |||
| Total | $988,194 | 100% |
2019 · Form 990 · $726,265 spent · pay $565,626 · grants $13,746 · events $136,241
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $434,662 | $369,463 | $65,199 | - | 59.8% | |
| Office expenses | $60,426 | $21,149 | $39,277 | - | 8.3% | |
| Pay: officers, directors, trustees, key employees | $57,591 | $48,952 | $8,639 | - | 7.9% | |
| Payroll taxes | $36,876 | $31,345 | $5,531 | - | 5.1% | |
| Fees: other services | $35,852 | $35,852 | - | - | 4.9% | |
| Other employee benefits | $24,519 | $20,841 | $3,678 | - | 3.4% | |
| Grants to US individuals | $13,746 | $13,746 | - | - | 1.9% | |
| Travel | $12,502 | $12,502 | - | - | 1.7% | |
| Pension plan contributions | $11,978 | $10,181 | $1,797 | - | 1.6% | |
| Advertising and promotion | $11,786 | $11,786 | - | - | 1.6% | |
| Depreciation and depletion | $8,853 | $7,749 | $1,104 | - | 1.2% | |
| Other (as described) | WORKERS COMP | $8,535 | $7,255 | $1,280 | - | 1.2% |
| Insurance | $4,097 | $3,482 | $615 | - | 0.6% | |
| Other (as described) | CONTINUING EDUCATION | $2,652 | $2,652 | $0 | - | 0.4% |
| Occupancy | $2,186 | $2,077 | $109 | - | 0.3% | |
| Conferences, conventions and meetings | $5 | $5 | - | - | 0.0% | |
| Other (as described) | ROUNDING | -$1 | -$1 | $0 | - | -0.0% |
| Fundraising events Event | direct expenses; gross income $165,272 | $136,236 | reported apart | |||
| Total | $726,265 | 100% |
2018 · Form 990 · $659,317 spent · pay $455,713 · grants $13,126 · events $133,586
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $349,011 | $296,659 | $52,352 | - | 52.9% | |
| Office expenses | $67,398 | $23,589 | $43,809 | - | 10.2% | |
| Pay: officers, directors, trustees, key employees | $58,082 | $49,370 | $8,712 | - | 8.8% | |
| Occupancy | $54,605 | $51,875 | $2,730 | - | 8.3% | |
| Payroll taxes | $30,635 | $26,040 | $4,595 | - | 4.6% | |
| Fees: other services | $26,525 | $26,525 | - | - | 4.0% | |
| Travel | $13,723 | $13,723 | - | - | 2.1% | |
| Grants to US individuals | $13,126 | $13,126 | - | - | 2.0% | |
| Pension plan contributions | $9,297 | $7,902 | $1,395 | - | 1.4% | |
| Depreciation and depletion | $8,912 | $7,495 | $1,417 | - | 1.4% | |
| Other employee benefits | $8,688 | $7,385 | $1,303 | - | 1.3% | |
| Advertising and promotion | $8,259 | $8,259 | - | - | 1.3% | |
| Other (as described) | WORKERS COMP | $4,932 | $4,192 | $740 | - | 0.7% |
| Conferences, conventions and meetings | $3,536 | $3,536 | - | - | 0.5% | |
| Insurance | $2,464 | $2,094 | $370 | - | 0.4% | |
| Other (as described) | CONTINUING EDUCATION | $124 | $124 | $0 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $182,467 | $130,050 | reported apart | |||
| Total | $659,317 | 100% |