FAIRGROVE FAMILY RESOURCE CENTER
Cite this
Plain text FAIRGROVE FAMILY RESOURCE CENTER. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/561959113. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). FAIRGROVE FAMILY RESOURCE CENTER [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/561959113
MLA “FAIRGROVE FAMILY RESOURCE CENTER.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/561959113. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $492K · expenses $447K · assets $564K
- EIN
- 56-1959113
- Address
- 159 MYRTLE DR, THOMASVILLE, NC 27360-8595
- Website
- www.fgfc.org
- NTEE code
- S80
- Subsection
- 501(c)(3)
- Ruling year
- 1996
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Assist families in need
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 13 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
13 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 |
|---|---|---|---|---|---|
| Howard Hayes | Volunteer | 2024 | 0 | $0 reported | 1 |
| Samuel Teleshuk | Volunteer | 2024 | 0 | $0 reported | 1 |
| Teresa Coffey | Treasuer | 2017-2024 | 0 | $0 reported | 1 |
| Lisa Moore | Volunteer | 2024 | 0 | $0 reported | 1 |
| Christy Miles | Volunteer | 2024 | 0 | $0 reported | 1 |
| Belinda Johnson | Volunteer | 2024 | 0 | $0 reported | 1 |
| Lana Davis | Volunteer | 2024 | 0 | $0 reported | 1 |
| Terri Fisher | Executive Director | 2017-2024 | 50 | $0 reported | 1 |
| Sam Swaim | Board Chairperson | 2014-2024 | 0 | $0 reported | 1 |
| Janie Sink | Co-Chairperson | 2014-2024 | 0 | $0 reported | 1 |
| Joann McDowell | Volunteer | 2020-2024 | 0 | $0 reported | 1 |
| Peg Finlay (former) | Treasuer | 2014-2019 | 0 | $0 reported | 1 |
| Terri Byerly (former) | Treasurer | 2014-2016 | 0 | $0 reported | 1 |
People by year
2024 · 11 people listed · none paid · 12 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Howard Hayes | Volunteer | 0 | $0 | $0 | $0 | $0 | 1 |
| Samuel Teleshuk | Volunteer | 0 | $0 | $0 | $0 | $0 | 1 |
| Teresa Coffey | Treasuer | 0 | $0 | $0 | $0 | $0 | 1 |
| Lisa Moore | Volunteer | 0 | $0 | $0 | $0 | $0 | 1 |
| Christy Miles | Volunteer | 0 | $0 | $0 | $0 | $0 | 1 |
| Belinda Johnson | Volunteer | 0 | $0 | $0 | $0 | $0 | 1 |
| Lana Davis | Volunteer | 0 | $0 | $0 | $0 | $0 | 1 |
| Terri Fisher | Executive Director | 50 | $0 | $0 | $0 | $0 | 1 |
| Sam Swaim | Board Chairperson | 0 | $0 | $0 | $0 | $0 | 1 |
| Janie Sink | Co-Chairperson | 0 | $0 | $0 | $0 | $0 | 1 |
| Joann McDowell | Volunteer | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · none paid · 12 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Janie Sink | Co-Chairperson | 0 | $0 | $0 | $0 | $0 | 1 |
| Joann McDowell | Volunteer | 0 | $0 | $0 | $0 | $0 | 1 |
| Terri Fisher | Executive Director | 50 | $0 | $0 | $0 | $0 | 1 |
| Sam Swaim | Board Chairperson | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · none paid · 12 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Janie Sink | Co-Chairperson | 0 | $0 | $0 | $0 | $0 | 1 |
| Joann McDowell | Volunteer | 0 | $0 | $0 | $0 | $0 | 1 |
| Terri Fisher | Executive Director | 50 | $0 | $0 | $0 | $0 | 1 |
| Sam Swaim | Board Chairperson | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · none paid · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Janie Sink | Co-Chairperson | 0 | $0 | $0 | $0 | $0 | 1 |
| Joann McDowell | Volunteer | 0 | $0 | $0 | $0 | $0 | 1 |
| Terri Fisher | Executive Director | 50 | $0 | $0 | $0 | $0 | 1 |
| Sam Swaim | Board Chairperson | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · none paid · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Janie Sink | Co-Chairperson | 0 | $0 | $0 | $0 | $0 | 1 |
| Joann McDowell | Volunteer | 0 | $0 | $0 | $0 | $0 | 1 |
| Terri Fisher | Executive Director | 50 | $0 | $0 | $0 | $0 | 1 |
| Sam Swaim | Board Chairperson | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · none paid · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Terri Fisher | Executive Director | 50 | $0 | $0 | $0 | $0 | 1 |
| Sam Swaim | Board Chairperson | 0 | $0 | $0 | $0 | $0 | 1 |
| Janie Sink | Co-Chairperson | 0 | $0 | $0 | $0 | $0 | 1 |
| Peg Finlay | Treasuer | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · none paid · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Terri Fisher | Executive Director | 50 | $0 | $0 | $0 | $0 | 1 |
| Sam Swaim | Board Chairperson | 0 | $0 | $0 | $0 | $0 | 1 |
| Janie Sink | Co-Chairperson | 0 | $0 | $0 | $0 | $0 | 1 |
| Peg Finlay | Treasuer | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · none paid · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Terri Fisher | Executive Director | 50 | $0 | $0 | $0 | $0 | 1 |
| Sam Swaim | Board Chairperson | 0 | $0 | $0 | $0 | $0 | 1 |
| Janie Sink | Co-Chairperson | 0 | $0 | $0 | $0 | $0 | 1 |
| Peg Finlay | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Teresa Coffey | Volunteer | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · none paid · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sam Swaim | Board Chairperson | 0 | $0 | $0 | $0 | $0 | 1 |
| Janie Sink | Co-Chairperson | 0 | $0 | $0 | $0 | $0 | 1 |
| Peg Finlay | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Terri Byerly | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · none paid · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sam Swaim | Board Chairperson | 0 | $0 | $0 | $0 | $0 | 1 |
| Janie Sink | Co-Chairperson | 0 | $0 | $0 | $0 | $0 | 1 |
| Peg Finlay | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Terri Byerly | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 4 people listed · none paid · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sam Swaim | Board Chairperson | 0 | $0 | $0 | $0 | $0 | 1 |
| Janie Sink | Co-Chairperson | 0 | $0 | $0 | $0 | $0 | 1 |
| Peg Finlay | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Terri Byerly | Vice President | 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 | ||||||||
| $492,060 | $447,390 | $563,798 | $557,055 | $290,567 | $187,908 | $102,239 | 12 | 17 |
| 2023 · Form 990 | ||||||||
| $462,534 | $382,709 | $517,350 | $510,928 | $222,604 | $229,525 | $119,000 | 12 | 18 |
| 2022 · Form 990 | ||||||||
| $446,607 | $351,959 | $437,881 | $428,561 | $233,649 | $208,968 | $89,000 | 12 | 14 |
| 2021 · Form 990 | ||||||||
| $346,050 | $358,959 | $337,506 | $331,675 | $174,895 | $171,095 | $87,000 | 11 | - |
| 2020 · Form 990 | ||||||||
| $461,363 | $341,475 | $355,480 | $343,942 | $161,051 | $300,220 | $72,500 | 12 | - |
| 2019 · Form 990 | ||||||||
| $361,936 | $284,366 | $269,909 | $222,929 | $200,290 | $161,525 | $70,000 | 13 | - |
| 2018 · Form 990 | ||||||||
| $327,615 | $344,773 | $154,263 | $145,357 | $176,980 | $149,623 | $70,000 | 14 | - |
| 2018 · Form 990 | ||||||||
| $327,615 | $354,063 | $144,973 | $136,067 | $176,980 | $149,623 | $70,000 | 14 | - |
| 2017 · Form 990 | ||||||||
| $357,179 | $365,740 | $166,816 | $162,056 | $72,536 | $283,752 | $68,500 | 15 | - |
| 2016 · Form 990 | ||||||||
| $372,025 | $356,897 | $173,931 | $169,747 | $52,937 | $318,833 | $64,600 | 8 | - |
| 2015 · Form 990 | ||||||||
| $264,299 | $270,854 | $159,459 | $154,667 | $57,032 | $206,836 | $60,000 | 8 | - |
| 2014 · Form 990 | ||||||||
| $241,463 | $247,853 | $162,689 | $158,592 | $53,418 | $187,419 | $0 | 7 | - |
Funders of this organization
10 grantors reported grants to this organization, $6,268,228 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 |
|---|---|---|---|---|---|---|---|---|
| SECOND HARVEST FOOD BANK OF NORTHWEST NORTH CAROLINA INC | Public charity | Exact | 2009-2024 | 16 | $6,050,342 | 2024 | $444,061 | show |
| UNITED WAY OF DAVIDSON COUNTY INC | Public charity | Exact | 2013-2018 | 6 | $105,810 | 2018 | $14,194 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2015-2018, 2021-2024 | 8 | $36,300 | 2024 | $5,900 | show |
| FORGOOD INC | DAF sponsor | Exact | 2018-2019, 2024 | 3 | $25,483 | 2024 | $5,602 | show |
| FOUNDATION FOR THE CAROLINAS | DAF sponsor | Exact | 2020-2022 | 3 | $21,500 | 2022 | $5,500 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2024 | 1 | $11,816 | 2024 | $11,816 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| WINSTON-SALEM FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $5,500 | 2024 | $5,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “FAIRGROVE FAMILY RESOURCE CENTER” | 2020-2023 | 4 | $817 | 2023 | $168 | show |
| THE DUKE ENERGY FOUNDATION | Private foundation | Fuzzy filed as “FAIRGROVE FAMILY RESOURCE CENTER” | 2020-2022 | 3 | $660 | 2022 | $30 | show |
Similar organizations
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|---|---|---|---|---|---|---|---|
| MAIN STREET MISSION OF CHINA GROVE INC | NC | S80 | $618,956 | $668,801 | MEMBER | $0 | Same NTEE code S80, revenue within 2x, same state |
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| ST JAMES SERVICE CLUB INC | NC | S80 | $331,252 | $330,659 | President | $0 | Same NTEE code S80, revenue within 2x, same state |
| NATIONAL ASSISTANCE LEAGUE | NC | S80 | $714,256 | $577,566 | PRESIDENT | $0 | Same NTEE code S80, revenue within 2x, same state |
| CAPE FEAR REGIONAL BUREAU FOR COMMUNITY ACTION INC | NC | S80 | $376,026 | $413,235 | CHAIRPERSON | $0 | Same NTEE code S80, revenue within 2x, same state |
| FRANKLIN VANCE WARREN HOUSING OF FRANKLIN CO INC | NC | S80 | $715,371 | $645,318 | CHAIRPERSON | $0 | Same NTEE code S80, revenue within 2x, same state |
| NORTH CAROLINAS EASTERN ALLIANCE CORPORATION | NC | S80 | $270,119 | $263,101 | PRESIDENT/CEO | $3,000 | Same NTEE code S80, revenue within 2x, same state |
| U CARE INC | NC | S80 | $659,042 | $668,197 | EXECUTIVE DIRECTOR | $64,694 | Same NTEE code S80, revenue within 2x, same state |
| AMERICAN HERBALISTS GUILD | NC | S80 | $346,255 | $320,515 | TREASURER | $0 | Same NTEE code S80, revenue within 2x, same state |
| CORDOVA FAMILY RESOURCE CENTER | AK | S80 | $740,590 | $709,488 | Executive Director | $306,998 | Same NTEE code S80, revenue within 2x, similar name |
| NEW HOPE RESOURCE CENTER | WA | S80 | $309,301 | $290,895 | Executive Director | $42,514 | Same NTEE code S80, revenue within 2x, similar name |
| NEIGHBORS PLUS | MI | S80 | $389,369 | $331,817 | President | $0 | Same NTEE code S80, revenue within 2x, similar mission |
| INTERFAITH MINISTRIES OF DENTON INC | TX | S80 | $348,735 | $418,398 | Executive Director | $52,033 | Same NTEE code S80, revenue within 2x |
| CONWAY CENTER FOR FAMILY BUSINESS | OH | S80 | $450,438 | $452,355 | EXECUTIVE DI | $138,112 | Same NTEE code S80, revenue within 2x |
| OKANOGAN FAMILY FAIRE | WA | S80 | $568,012 | $408,293 | MANAGER | $16,450 | Same NTEE code S80, revenue within 2x |
| COASTAL COMMUNITIES FAMILY SUCCESS CENTER INC | NJ | S80 | $279,176 | $288,383 | EXECUTIVE DIRECTOR | $77,500 | Same NTEE code S80, revenue within 2x |
| COMMUNITY DISPUTE RESOLUTION CENTER | NY | S80 | $414,290 | $418,462 | EXECUTIVE DIRECTOR | $78,570 | Same NTEE code S80, revenue within 2x |
| THE SAMARITAN COMMUNITY INC | MD | S80 | $948,801 | $940,048 | Treasurer | $0 | Same NTEE code S80, revenue within 2x |
| MICROBUSINESS ADVANCEMENT CENTER OF SOUTHERN ARIZONA | AZ | S80 | $920,300 | $1,069,259 | CHIEF EXECUTIVE OFFICER | $140,609 | Same NTEE code S80, revenue within 2x |
| IDYLLWILD HELP CENTER | CA | S80 | $267,261 | $330,849 | Director | $0 | Same NTEE code S80, revenue within 2x |
| ANNE ARUNDEL CONFLICT RESOLUTION CENTER INC | MD | S80 | $388,496 | $473,045 | DIRECTOR | $72,110 | Same NTEE code S80, revenue within 2x |
| ST PAUL SCHOOL EDUCATIONAL FOUNDATION | IL | S80 | $421,237 | $263,348 | DIRECTOR | $0 | Same NTEE code S80, revenue within 2x |
| C WALDO SCOTT CENTER FOR H O P E INC | VA | S80 | $408,046 | $386,482 | EXECUTIVE DI | $73,157 | Same NTEE code S80, revenue within 2x |
| LAURENS COUNTY HUMANE SOCIETY | SC | S80 | $423,531 | $153,747 | FINANCIAL DIRECTOR | $6,930 | Same NTEE code S80, revenue within 2x |
| STEIN SENIOR CENTER INC | NY | S80 | $908,298 | $894,020 | EXECUTIVE DIRECTOR | $84,242 | Same NTEE code S80, 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 · $447,390 spent · pay $281,478 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $143,596 | $85,904 | $57,692 | - | 32.1% | |
| Pay: officers, directors, trustees, key employees | $102,239 | $61,343 | $40,896 | - | 22.9% | |
| Other (as described) | Direct Family expense | $69,818 | $69,818 | - | - | 15.6% |
| Occupancy | $35,763 | - | $35,763 | - | 8.0% | |
| Payroll taxes | $18,619 | $11,741 | $6,878 | - | 4.2% | |
| Other employee benefits | $17,024 | $10,214 | $6,810 | - | 3.8% | |
| Office expenses | $14,704 | - | $14,704 | - | 3.3% | |
| All other expenses | $9,601 | - | $9,601 | - | 2.1% | |
| Other (as described) | Supplies | $7,355 | - | $7,355 | - | 1.6% |
| Information technology | $5,600 | - | $5,600 | - | 1.3% | |
| Advertising and promotion | $5,449 | - | $5,449 | - | 1.2% | |
| Fees: accounting | $4,332 | - | $4,332 | - | 1.0% | |
| Travel | $3,189 | - | $3,189 | - | 0.7% | |
| Other (as described) | Truck expensesTransportatio | $3,057 | $3,057 | - | - | 0.7% |
| Insurance | $2,722 | - | $2,722 | - | 0.6% | |
| Other (as described) | StaffVolunteer Development | $2,123 | - | $2,123 | - | 0.5% |
| Fees: other services | $1,195 | - | - | $1,195 | 0.3% | |
| Depreciation and depletion | $1,004 | - | $1,004 | - | 0.2% | |
| Total | $447,390 | 100% |
2023 · Form 990 · $382,709 spent · pay $268,041 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $119,000 | $71,400 | $47,600 | - | 31.1% | |
| Other salaries and wages | $113,414 | $68,048 | $45,366 | - | 29.6% | |
| Other (as described) | Direct Family expense | $52,853 | $52,853 | - | - | 13.8% |
| Occupancy | $26,724 | - | $26,724 | - | 7.0% | |
| Other employee benefits | $17,850 | $10,710 | $7,140 | - | 4.7% | |
| Payroll taxes | $17,777 | $10,665 | $7,112 | - | 4.6% | |
| Other (as described) | Supplies | $8,444 | - | $8,444 | - | 2.2% |
| Information technology | $5,600 | - | $5,600 | - | 1.5% | |
| Fees: accounting | $5,103 | - | $5,103 | - | 1.3% | |
| Office expenses | $4,804 | - | $4,804 | - | 1.3% | |
| Insurance | $2,383 | - | $2,383 | - | 0.6% | |
| Advertising and promotion | $2,081 | - | $2,081 | - | 0.5% | |
| Fees: other services | $1,910 | - | - | $1,910 | 0.5% | |
| Other (as described) | Truck expensesTransportatio | $1,337 | $1,337 | - | - | 0.3% |
| Other (as described) | StaffVolunteer Development | $1,165 | - | $1,165 | - | 0.3% |
| Travel | $1,012 | - | $1,012 | - | 0.3% | |
| Depreciation and depletion | $1,012 | - | $1,012 | - | 0.3% | |
| All other expenses | $240 | - | $240 | - | 0.1% | |
| Total | $382,709 | 100% |
2022 · Form 990 · $351,959 spent · pay $233,817 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $108,637 | $65,182 | $43,455 | - | 30.9% | |
| Pay: officers, directors, trustees, key employees | $89,000 | $53,400 | $35,600 | - | 25.3% | |
| Other (as described) | Direct Family expense | $63,786 | $63,786 | - | - | 18.1% |
| Occupancy | $25,679 | - | $25,679 | - | 7.3% | |
| Other employee benefits | $20,800 | $12,480 | $8,320 | - | 5.9% | |
| Payroll taxes | $15,380 | $9,085 | $6,295 | - | 4.4% | |
| Information technology | $5,600 | - | $5,600 | - | 1.6% | |
| Fees: accounting | $4,916 | - | $4,916 | - | 1.4% | |
| Office expenses | $4,354 | - | $4,354 | - | 1.2% | |
| Other (as described) | Supplies | $3,903 | - | $3,903 | - | 1.1% |
| Travel | $2,006 | - | $2,006 | - | 0.6% | |
| Insurance | $1,807 | - | $1,807 | - | 0.5% | |
| Other (as described) | StaffVolunteer Development | $1,468 | - | $1,468 | - | 0.4% |
| Other (as described) | Truck expensesTransportatio | $1,323 | $1,323 | - | - | 0.4% |
| Depreciation and depletion | $1,181 | - | $1,181 | - | 0.3% | |
| Advertising and promotion | $1,110 | - | $1,110 | - | 0.3% | |
| Fees: other services | $902 | - | - | $902 | 0.3% | |
| All other expenses | $107 | - | $107 | - | 0.0% | |
| Total | $351,959 | 100% |
2021 · Form 990 · $358,959 spent · pay $215,598 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $95,044 | $57,026 | $38,018 | - | 26.5% | |
| Pay: officers, directors, trustees, key employees | $87,000 | $52,200 | $34,800 | - | 24.2% | |
| Other (as described) | Direct Family expense | $58,144 | $58,144 | - | - | 16.2% |
| Occupancy | $34,408 | - | $34,408 | - | 9.6% | |
| Other employee benefits | $19,775 | $11,865 | $7,910 | - | 5.5% | |
| Payroll taxes | $13,779 | $8,267 | $5,512 | - | 3.8% | |
| Office expenses | $12,664 | - | $12,664 | - | 3.5% | |
| Other (as described) | Staff Development | $11,362 | - | $11,362 | - | 3.2% |
| Information technology | $5,600 | - | $5,600 | - | 1.6% | |
| Other (as described) | Truck expensesTransportatio | $4,369 | $3,917 | $452 | - | 1.2% |
| Advertising and promotion | $4,304 | - | $4,304 | - | 1.2% | |
| Fees: accounting | $3,118 | - | $3,118 | - | 0.9% | |
| Other (as described) | Supplies | $3,051 | - | $3,051 | - | 0.8% |
| Insurance | $2,535 | - | $2,535 | - | 0.7% | |
| Travel | $1,897 | - | $1,897 | - | 0.5% | |
| Depreciation and depletion | $1,449 | - | $1,449 | - | 0.4% | |
| Fees: other services | $460 | - | - | $460 | 0.1% | |
| Total | $358,959 | 100% |
2020 · Form 990 · $341,475 spent · pay $211,608 · grants $0 · events $195
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $101,600 | $60,960 | $40,640 | - | 29.8% | |
| Pay: officers, directors, trustees, key employees | $72,500 | $43,500 | $29,000 | - | 21.2% | |
| Other (as described) | Direct Family expense | $45,703 | $45,703 | - | - | 13.4% |
| Occupancy | $27,010 | - | $27,010 | - | 7.9% | |
| Other employee benefits | $23,846 | $14,308 | $9,538 | - | 7.0% | |
| Other (as described) | Supplies | $17,835 | - | $17,835 | - | 5.2% |
| Office expenses | $14,668 | - | $14,668 | - | 4.3% | |
| Payroll taxes | $13,662 | $8,197 | $5,465 | - | 4.0% | |
| Insurance | $5,281 | - | $5,281 | - | 1.5% | |
| Other (as described) | Truck expensesTransportatio | $4,036 | $2,885 | $1,151 | - | 1.2% |
| Fees: other services | $3,438 | - | $489 | $2,949 | 1.0% | |
| Information technology | $3,100 | - | $3,100 | - | 0.9% | |
| Fees: accounting | $2,740 | - | $2,740 | - | 0.8% | |
| Advertising and promotion | $2,490 | - | $2,490 | - | 0.7% | |
| Depreciation and depletion | $1,907 | - | $1,907 | - | 0.6% | |
| Travel | $1,444 | - | $1,444 | - | 0.4% | |
| Conferences, conventions and meetings | $195 | - | $195 | - | 0.1% | |
| Interest | $20 | - | $20 | - | 0.0% | |
| Total | $341,475 | 100% |
2019 · Form 990 · $284,366 spent · pay $189,669 · grants $0 · events $877
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $92,559 | $55,535 | $37,024 | - | 32.5% | |
| Pay: officers, directors, trustees, key employees | $70,000 | $42,000 | $28,000 | - | 24.6% | |
| Other (as described) | Direct Family expense | $40,438 | $40,438 | - | - | 14.2% |
| Occupancy | $22,390 | - | $22,390 | - | 7.9% | |
| Other employee benefits | $14,195 | $8,517 | $5,678 | - | 5.0% | |
| Payroll taxes | $12,915 | $7,749 | $5,166 | - | 4.5% | |
| Other (as described) | Supplies | $5,619 | - | $5,619 | - | 2.0% |
| Office expenses | $5,171 | - | $5,171 | - | 1.8% | |
| Fees: accounting | $3,401 | - | $3,401 | - | 1.2% | |
| Insurance | $3,339 | - | $3,339 | - | 1.2% | |
| Information technology | $3,100 | - | $3,100 | - | 1.1% | |
| Travel | $2,533 | - | $2,533 | - | 0.9% | |
| Fees: other services | $2,452 | - | $200 | $2,252 | 0.9% | |
| Other (as described) | Truck expensesTransportatio | $2,383 | $1,000 | $1,383 | - | 0.8% |
| Depreciation and depletion | $1,878 | - | $1,878 | - | 0.7% | |
| Other (as described) | Business expenses | $1,073 | - | $1,073 | - | 0.4% |
| Conferences, conventions and meetings | $877 | - | $877 | - | 0.3% | |
| Advertising and promotion | $43 | - | $43 | - | 0.0% | |
| Total | $284,366 | 100% |
2018 · Form 990 · $344,773 spent · pay $208,794 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $109,265 | $65,559 | $43,706 | - | 31.7% | |
| Pay: officers, directors, trustees, key employees | $70,000 | $42,000 | $28,000 | - | 20.3% | |
| Other (as described) | Direct Family expense | $68,062 | $68,062 | - | - | 19.7% |
| Occupancy | $24,919 | - | $24,919 | - | 7.2% | |
| Other employee benefits | $15,517 | $9,310 | $6,207 | - | 4.5% | |
| Payroll taxes | $14,012 | $8,407 | $5,605 | - | 4.1% | |
| Insurance | $11,008 | - | $11,008 | - | 3.2% | |
| Other (as described) | Miscellaneous | $5,888 | - | $5,888 | - | 1.7% |
| Office expenses | $5,834 | - | $5,834 | - | 1.7% | |
| Other (as described) | Truck expensesTransportatio | $3,943 | $1,070 | $2,873 | - | 1.1% |
| Travel | $3,710 | - | $3,710 | - | 1.1% | |
| Information technology | $3,108 | - | $3,108 | - | 0.9% | |
| Depreciation and depletion | $2,582 | - | $2,582 | - | 0.7% | |
| Fees: accounting | $2,437 | - | $2,437 | - | 0.7% | |
| Fees: other services | $1,597 | - | $909 | $688 | 0.5% | |
| Other (as described) | Supplies | $1,356 | - | $1,356 | - | 0.4% |
| All other expenses | $1,356 | - | $1,356 | - | 0.4% | |
| Advertising and promotion | $179 | - | $179 | - | 0.1% | |
| Total | $344,773 | 100% |
2017 · Form 990 · $365,740 spent · pay $212,563 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $108,145 | $64,887 | $43,258 | - | 29.6% | |
| Other (as described) | Direct Family expense | $93,959 | $93,959 | - | - | 25.7% |
| Pay: officers, directors, trustees, key employees | $68,500 | $41,100 | $27,400 | - | 18.7% | |
| Other employee benefits | $21,259 | $12,755 | $8,504 | - | 5.8% | |
| Occupancy | $19,558 | - | $19,558 | - | 5.3% | |
| Payroll taxes | $14,659 | $8,795 | $5,864 | - | 4.0% | |
| All other expenses | $7,171 | - | $7,171 | - | 2.0% | |
| Office expenses | $5,346 | - | $5,346 | - | 1.5% | |
| Information technology | $4,249 | - | $4,249 | - | 1.2% | |
| Other (as described) | Equipment rental and mainten | $3,880 | - | $3,880 | - | 1.1% |
| Other (as described) | Truck expensesTransportatio | $3,587 | $1,255 | $2,332 | - | 1.0% |
| Insurance | $3,552 | - | $3,552 | - | 1.0% | |
| Fees: other services | $3,284 | - | $1,309 | $1,975 | 0.9% | |
| Depreciation and depletion | $3,255 | - | $3,255 | - | 0.9% | |
| Fees: accounting | $2,435 | - | $2,435 | - | 0.7% | |
| Travel | $2,408 | - | $2,408 | - | 0.7% | |
| Advertising and promotion | $473 | - | $473 | - | 0.1% | |
| Other (as described) | Miscellaneous | $20 | - | $20 | - | 0.0% |
| Total | $365,740 | 100% |
2016 · Form 990 · $356,897 spent · pay $194,975 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $100,019 | $60,011 | $40,008 | - | 28.0% | |
| Other (as described) | Direct Family expense | $89,950 | $65,080 | $24,870 | - | 25.2% |
| Pay: officers, directors, trustees, key employees | $64,600 | $38,760 | $25,840 | - | 18.1% | |
| Occupancy | $20,445 | - | $20,445 | - | 5.7% | |
| Other employee benefits | $19,365 | $11,619 | $7,746 | - | 5.4% | |
| Payroll taxes | $10,991 | $6,595 | $4,396 | - | 3.1% | |
| Office expenses | $8,802 | - | $8,802 | - | 2.5% | |
| Other (as described) | Truck expensesTransportatio | $7,640 | - | $7,640 | - | 2.1% |
| Fees: other services | $6,081 | - | $3,176 | $2,905 | 1.7% | |
| Other (as described) | Equipment rental and mainten | $5,509 | - | $5,509 | - | 1.5% |
| Travel | $5,019 | $5,019 | - | - | 1.4% | |
| All other expenses | $4,743 | - | $4,743 | - | 1.3% | |
| Other (as described) | Volunteer and education expe | $4,173 | - | $4,173 | - | 1.2% |
| Depreciation and depletion | $3,507 | - | $3,507 | - | 1.0% | |
| Insurance | $3,127 | - | $3,127 | - | 0.9% | |
| Fees: accounting | $2,380 | - | $2,380 | - | 0.7% | |
| Advertising and promotion | $546 | $546 | - | - | 0.2% | |
| Total | $356,897 | 100% |
2015 · Form 990 · $270,854 spent · pay $149,951 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Direct Family expense | $71,447 | $71,447 | - | - | 26.4% |
| Other salaries and wages | $64,286 | $38,572 | $25,714 | - | 23.7% | |
| Pay: officers, directors, trustees, key employees | $60,000 | $36,000 | $24,000 | - | 22.2% | |
| Other employee benefits | $15,454 | $9,272 | $6,182 | - | 5.7% | |
| Occupancy | $14,866 | - | $14,866 | - | 5.5% | |
| Payroll taxes | $10,211 | $6,127 | $4,084 | - | 3.8% | |
| Office expenses | $7,294 | - | $7,294 | - | 2.7% | |
| Advertising and promotion | $4,825 | $4,825 | - | - | 1.8% | |
| Fees: professional fundraisers | $3,667 | - | - | $3,667 | 1.4% | |
| Insurance | $3,221 | - | $3,221 | - | 1.2% | |
| Other (as described) | Equipment rental and mainten | $2,917 | - | $2,917 | - | 1.1% |
| Depreciation and depletion | $2,833 | - | $2,833 | - | 1.0% | |
| Fees: accounting | $2,339 | - | $2,339 | - | 0.9% | |
| Other (as described) | Truck expenses | $2,278 | - | $2,278 | - | 0.8% |
| Other (as described) | Volunteer and education expe | $1,909 | $1,909 | - | - | 0.7% |
| All other expenses | $1,527 | - | $1,527 | - | 0.6% | |
| Fees: other services | $1,027 | - | $1,027 | - | 0.4% | |
| Travel | $753 | $753 | - | - | 0.3% | |
| Total | $270,854 | 100% |
2014 · Form 990 · $247,853 spent · pay $140,084 · grants $0 · events $468
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $114,950 | $80,465 | $34,485 | - | 46.4% | |
| Other (as described) | Direct Family expense | $64,099 | $64,099 | - | - | 25.9% |
| Other employee benefits | $14,624 | $10,237 | $4,387 | - | 5.9% | |
| Occupancy | $13,494 | - | $13,494 | - | 5.4% | |
| Payroll taxes | $10,510 | $7,357 | $3,153 | - | 4.2% | |
| Other (as described) | Truck expenses | $5,668 | - | $5,668 | - | 2.3% |
| Office expenses | $5,208 | - | $5,208 | - | 2.1% | |
| Fees: professional fundraisers | $4,403 | - | - | $4,403 | 1.8% | |
| Depreciation and depletion | $3,630 | - | $3,630 | - | 1.5% | |
| Other (as described) | Equipment rental and mainten | $3,612 | - | $3,612 | - | 1.5% |
| Fees: accounting | $2,200 | - | $2,200 | - | 0.9% | |
| Insurance | $2,056 | - | $2,056 | - | 0.8% | |
| Travel | $1,089 | $1,089 | - | - | 0.4% | |
| Advertising and promotion | $999 | $999 | - | - | 0.4% | |
| Conferences, conventions and meetings | $468 | - | $468 | - | 0.2% | |
| Other (as described) | ParentFamily education | $414 | $414 | - | - | 0.2% |
| All other expenses | $297 | - | $297 | - | 0.1% | |
| Fees: other services | $132 | - | $132 | - | 0.1% | |
| Total | $247,853 | 100% |