TLC CHILDRENS SERVICES INC
Cite this
Plain text TLC CHILDRENS SERVICES INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/582134530. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). TLC CHILDRENS SERVICES INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/582134530
MLA “TLC CHILDRENS SERVICES INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/582134530. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $670K · expenses $658K · assets $941K
- EIN
- 58-2134530
- Address
- 1347 N JEFFERSON ST, DUBLIN, GA 31021-6406
- Website
- HTTP://WWW.TLCCHILDRENSSERVICES.ORG
- NTEE code
- R200
- Subsection
- 501(c)(3)
- Ruling year
- 1995
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF TLC CHILDREN'S SERVICES IS TO PROVIDE SUPPORTIVE SERVICES TO ABUSED AND NEGLECTED CHILDREN AND THEIR FAMILIES, TO IMPROVE OUTCOMES FOR CHILDREN, AND TO SUPPORT CHILDREN IN HAVING SAFE, PERMANENT FOREVER FAMILIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Sherri Howard | EXECUTIVE DIRECTOR | 2011-2024 | $67,521 | $743,628 | 1 |
Officers and directors, no compensation reported
24 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 |
|---|---|---|---|---|---|
| Carole Simmons | TREASURER | 2011-2024 | 2 | $0 reported | 1 |
| Tangela Strickland | BOARD MEMBER | 2022-2024 | 0 | $0 reported | 1 |
| Jared Middleton | BOARD MEMBER | 2016-2024 | 0 | $0 reported | 1 |
| Jennifer Crutchfield | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Thalia Gillis | CHAIR | 2017-2024 | 0 | $0 reported | 1 |
| Kristin Best | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Eddie Bozeman (former) | BOARD MEMBER | 2019-2023 | 0 | $0 reported | 1 |
| Chester Proctor (former) | VICE CHAIR | 2022-2023 | 0 | $0 reported | 1 |
| Amber Mcarthur (former) | BOARD MEMBER | 2017-2023 | 0 | $0 reported | 1 |
| Ashley Payne (former) | BOARD MEMBER | 2019-2023 | 0 | $0 reported | 1 |
| Jennifer Edge (former) | BOARD MEMBER | 2022-2023 | 0 | $0 reported | 1 |
| Cecilia Schenck (former) | BOARD MEMBER | 2019-2021 | 0 | $0 reported | 1 |
| Angela Mitchell (former) | SECRETARY | 2013-2020 | 10 | $0 reported | 1 |
| Renee Barfield (former) | BOARD MEMBER | 2019-2020 | 10 | $0 reported | 1 |
| Leslie Kelly (former) | VICE CHAIR | 2017-2020 | 0 | $0 reported | 1 |
| Beverly Tanner (former) | CHAIRMAN | 2013-2018 | 10 | $0 reported | 1 |
| Spencer Smith (former) | BOARD MEMBER | 2013-2018 | 0 | $0 reported | 1 |
| Cecilia Scheck (former) | BOARD MEMBER | 2013-2018 | 0 | $0 reported | 1 |
| Brenda Macoy (former) | BOARD MEMBER | 2013-2015 | 0 | $0 reported | 1 |
| Ellen Sumner (former) | SECRETARY | 2013-2014 | 10 | $0 reported | 1 |
| Tom Simmons (former) | BOARD MEMBER | 2013-2014 | 0 | $0 reported | 1 |
| Henry Smith (former) | BOARD MEMBER | 2013-2014 | 0 | $0 reported | 1 |
| Ellen Green (former) | CHAIRMAN OF THE BOARD | 2011-2012 | 10 | $0 reported | 1 |
| Carole Goins (former) | TREASURER | 2012 | 2 | $0 reported | 1 |
People by year
2024 · 7 people listed · 1 paid, $68K · 17 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERRI HOWARD | EXECUTIVE DIRECTOR | 40 | $67,521 | $0 | $0 | $67,521 | 1 |
| CAROLE SIMMONS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TANGELA STRICKLAND | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JARED MIDDLETON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CRUTCHFIELD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| THALIA GILLIS | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN BEST | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $67K · 16 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERRI HOWARD | EXECUTIVE DIRECTOR | 40 | $66,917 | $0 | $0 | $66,917 | 1 |
| CAROLE SIMMONS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TANGELA STRICKLAND | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EDDIE BOZEMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHESTER PROCTOR | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| THALIA GILLIS | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| AMBER MCARTHUR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY PAYNE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER EDGE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $65K · 17 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERRI HOWARD | EXECUTIVE DIRECTOR | 40 | $65,000 | $0 | $0 | $65,000 | 1 |
| CAROLE SIMMONS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TANGELA STRICKLAND | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EDDIE BOZEMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHESTER PROCTOR | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| THALIA GILLIS | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| AMBER MCARTHUR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY PAYNE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER EDGE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $65K · 18 employees · 43 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERRI HOWARD | EXECUTIVE DIRECTOR | 40 | $65,000 | $0 | $0 | $65,000 | 1 |
| CAROLE SIMMONS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JARED MIDDLETON | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| EDDIE BOZEMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CECILIA SCHENCK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| THALIA GILLIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| AMBER MCARTHUR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY PAYNE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $65K · 19 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERRI HOWARD | EXECUTIVE DIRECTOR | 40 | $65,000 | $0 | $0 | $65,000 | 1 |
| ANGELA MITCHELL | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| CAROLE SIMMONS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JARED MIDDLETON | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| RENEE BARFIELD | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| EDDIE BOZEMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CECILIA SCHENCK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| THALIA GILLIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LESLIE KELLY | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| AMBER MCARTHUR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY PAYNE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 1 paid, $59K · 20 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERRI HOWARD | EXECUTIVE DIRECTOR | 40 | $58,667 | $0 | $0 | $58,667 | 1 |
| ANGELA MITCHELL | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| CAROLE SIMMONS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JARED MIDDLETON | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| RENEE BARFIELD | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| EDDIE BOZEMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CECILIA SCHENCK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| THALIA GILLIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LESLIE KELLY | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| AMBER MCARTHUR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY PAYNE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $56K · 20 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERRI HOWARD | EXECUTIVE DIRECTOR | 40 | $56,333 | $0 | $0 | $56,333 | 1 |
| ANGELA MITCHELL | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| CAROLE SIMMONS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JARED MIDDLETON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY TANNER | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
| SPENCER SMITH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CECILIA SCHECK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| THALIA GILLIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LESLIE KELLY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| AMBER MCARTHUR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 1 paid, $55K · 20 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERRI HOWARD | EXECUTIVE DIRECTOR | 40 | $55,000 | $0 | $0 | $55,000 | 1 |
| ANGELA MITCHELL | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| CAROLE SIMMONS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JARED MIDDLETON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY TANNER | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
| SPENCER SMITH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CECILIA SCHECK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| THALIA GILLIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LESLIE KELLY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| AMBER MCARTHUR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 1 paid, $43K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERRI HOWARD | EXECUTIVE DIRECTOR | 40 | $42,510 | $0 | $0 | $42,510 | 1 |
| ANGELA MITCHELL | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| CAROLE SIMMONS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JARED MIDDLETON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY TANNER | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
| SPENCER SMITH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CECILIA SCHECK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 1 paid, $40K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERRI HOWARD | EXECUTIVE DIRECTOR | 40 | $39,980 | $0 | $0 | $39,980 | 1 |
| ANGELA MITCHELL | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| CAROLE SIMMONS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MACOY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY TANNER | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
| SPENCER SMITH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CECILIA SCHECK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 1 paid, $37K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERRI HOWARD | EXECUTIVE DIRECTOR | 40 | $37,300 | $0 | $0 | $37,300 | 1 |
| ELLEN SUMNER | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| CAROLE SIMMONS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MACOY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY TANNER | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
| TOM SIMMONS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HENRY SMITH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SPENCER SMITH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGELA MITCHELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CECILIA SCHECK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 1 paid, $37K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERRI HOWARD | EXECUTIVE DIRECTOR | 40 | $37,150 | $0 | $0 | $37,150 | 1 |
| ELLEN SUMNER | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| CAROLE SIMMONS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MACOY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY TANNER | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
| TOM SIMMONS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HENRY SMITH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SPENCER SMITH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGELA MITCHELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CECILIA SCHECK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 3 people listed · 1 paid, $44K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERRI HOWARD | EXECUTIVE DIRECTOR | 40 | $44,250 | $0 | $0 | $44,250 | 1 |
| ELLEN GREEN | CHAIRMAN OF THE BOARD | 10 | $0 | $0 | $0 | $0 | 1 |
| CAROLE GOINS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 3 people listed · 1 paid, $43K · 14 employees · 31 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERRI HOWARD | EXECUTIVE DIRECTOR | 40 | $43,000 | $0 | $0 | $43,000 | 1 |
| ELLEN GREEN | CHAIRMAN OF THE BOARD | 10 | $0 | $0 | $0 | $0 | 1 |
| CAROLE SIMMONS | TREASURER | 2 | $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 | ||||||||
| $670,328 | $658,336 | $940,696 | $919,430 | $634,821 | $4,895 | $67,521 | 17 | 0 |
| 2023 · Form 990 | ||||||||
| $797,571 | $672,823 | $940,143 | $907,438 | $765,487 | $2,200 | $66,917 | 16 | 0 |
| 2022 · Form 990 | ||||||||
| $800,514 | $723,041 | $825,399 | $782,690 | $760,249 | $2,659 | $65,000 | 17 | 0 |
| 2021 · Form 990 | ||||||||
| $781,350 | $685,430 | $756,656 | $705,217 | $751,113 | $3,200 | $65,000 | 18 | 43 |
| 2020 · Form 990 | ||||||||
| $683,632 | $597,592 | $621,529 | $609,297 | $671,975 | $0 | $65,000 | 19 | 0 |
| 2019 · Form 990 | ||||||||
| $686,335 | $650,255 | $534,235 | $522,776 | $686,137 | $0 | $58,667 | 20 | 0 |
| 2018 · Form 990 | ||||||||
| $656,252 | $629,861 | $497,377 | $486,696 | $656,075 | $0 | $56,333 | 20 | 0 |
| 2017 · Form 990 | ||||||||
| $601,900 | $626,453 | $480,882 | $460,305 | $601,472 | $0 | $55,000 | 20 | 0 |
| 2016 · Form 990 | ||||||||
| $634,640 | $600,777 | $516,130 | $484,858 | $634,196 | $0 | $42,510 | 0 | 0 |
| 2015 · Form 990 | ||||||||
| $484,588 | $508,535 | $488,489 | $450,995 | $484,147 | $0 | $39,980 | 0 | 0 |
| 2014 · Form 990 | ||||||||
| $497,868 | $472,665 | $517,568 | $474,942 | $497,404 | $0 | $37,300 | 0 | 0 |
| 2013 · Form 990 | ||||||||
| $491,786 | $452,166 | $494,622 | $449,739 | $491,332 | $0 | $37,150 | 0 | 0 |
| 2012 · Form 990 | ||||||||
| $422,023 | $433,617 | $478,108 | $410,119 | $421,542 | $0 | $44,250 | 0 | 0 |
| 2011 · Form 990 | ||||||||
| $408,331 | $380,178 | $440,259 | $378,906 | $397,463 | $0 | $43,000 | 14 | 31 |
Funders of this organization
7 grantors reported grants to this organization, $726,600 in all, tax years 2012 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF TOOMBS MONTGOMERY COUNTIES INC | Public charity | Exact | 2013-2015, 2017-2024 | 22 | $669,361 | 2024 | $71,350 | show |
| ROBINS FINANCIAL CREDIT UNION | Public charity | Exact | 2022 | 1 | $20,000 | 2022 | $20,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2023 | 1 | $12,500 | 2023 | $12,500 | show |
| NATIONAL COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION | Public charity | Exact | 2021 | 1 | $12,105 | 2021 | $12,105 | show |
| JEFFERSON ENERGY COOPERATIVE FOUNDATION INC | Public charity | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| GEORGIA POWER FOUNDATION INC | Private foundation | Fuzzy filed as “TLC CHILDRENS SERVICES INC” | 2012 | 1 | $2,500 | 2012 | $2,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “TLC CHILDRENS SERVICES INC” | 2020-2023 | 4 | $134 | 2023 | $43 | show |
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| TULSA CASA INC | OK | R20 | $696,919 | $650,225 | DIRECTOR | $0 | Same NTEE code R20, revenue within 2x, similar mission |
| CHESTERFIELD CASA INC | VA | R20 | $392,258 | $409,589 | PRESIDENT | $0 | Same NTEE code R20, revenue within 2x, similar mission |
| CASA FOR CHILDREN OF ESSEX COUNTY INC | NJ | R20 | $1,177,570 | $1,223,122 | Executive Dir. | $111,729 | Same NTEE code R20, revenue within 2x |
| CASA-VOICES FOR CHILDREN | OR | R20 | $610,329 | $605,154 | Executive Director | $64,058 | Same NTEE code R20, revenue within 2x |
| ANNE ARUNDEL COUNTY CASA INC COURT APPOINTED SPECIAL ADVOCATES | MD | R20 | $755,649 | $560,880 | EXECUTIVE DIRECTOR | $129,763 | Same NTEE code R20, revenue within 2x, similar mission |
| SOUTH ARKANSAS CHILDRENS COALITION | AR | R20 | $775,671 | $723,026 | EXECUTIVE DI | $80,850 | Same NTEE code R20, revenue within 2x |
| COURT APPOINTED SPECIAL ADVOCATES OF HIDALGO COUNTY INC | TX | R20 | $457,400 | $491,781 | MEMBER | $0 | Same NTEE code R20, revenue within 2x, similar mission |
| COURT APPOINTED SPECIAL ADVOCATE FOR CHILDREN INC | OK | R20 | $510,171 | $432,200 | BOARD MEMBER | $0 | Same NTEE code R20, revenue within 2x |
| CHILDRENS ADVOCACY PROGRAMS OF THE BLUE RIDGE INC | VA | R20 | $692,414 | $580,308 | EXECUTIVE OF | $69,700 | Same NTEE code R20, revenue within 2x |
| SUNFLOWER CHILDRENS COLLECTIVE INC | KS | R20 | $865,606 | $886,238 | ED | $79,156 | Same NTEE code R20, revenue within 2x |
| ADVOCATES FOR CHILDREN INC | TX | R20 | $496,203 | $470,666 | DIRECTOR | $0 | Same NTEE code R20, 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 · $658,336 spent · pay $496,718 · grants $5,576 · events $9,471
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $393,875 | $392,625 | $1,250 | - | 59.8% | |
| Pay: officers, directors, trustees, key employees | $67,521 | - | $67,521 | - | 10.3% | |
| Payroll taxes | $35,322 | $30,095 | $5,227 | - | 5.4% | |
| Travel | $34,248 | $29,967 | $4,281 | - | 5.2% | |
| Occupancy | $31,109 | $23,331 | $3,889 | $3,889 | 4.7% | |
| Insurance | $21,596 | $16,196 | $2,700 | $2,700 | 3.3% | |
| Other (as described) | COMMUNICATIONS | $16,541 | $12,405 | $2,068 | $2,068 | 2.5% |
| Depreciation and depletion | $13,538 | $10,154 | $1,692 | $1,692 | 2.1% | |
| Fees: accounting | $8,350 | $6,262 | $1,044 | $1,044 | 1.3% | |
| Office expenses | $8,201 | $6,151 | $1,025 | $1,025 | 1.2% | |
| Other (as described) | VISITATIONS SUPPLIES | $8,127 | $8,127 | - | - | 1.2% |
| Conferences, conventions and meetings | $6,318 | $5,528 | $790 | - | 1.0% | |
| Grants to US individuals | $5,576 | $5,576 | - | - | 0.8% | |
| All other expenses | $3,565 | $3,027 | $269 | $269 | 0.5% | |
| Other (as described) | OTHER EXPENSES | $2,604 | $1,952 | $326 | $326 | 0.4% |
| Other (as described) | VOLUNTEER APPRECIATION | $1,611 | $1,209 | $201 | $201 | 0.2% |
| Advertising and promotion | $234 | $176 | $29 | $29 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $22,331 | $3,153 | reported apart | |||
| Total | $658,336 | 100% |
2023 · Form 990 · $672,823 spent · pay $503,987 · grants $6,190 · events $10,840
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $403,240 | $403,157 | $83 | - | 59.9% | |
| Pay: officers, directors, trustees, key employees | $66,917 | - | $66,917 | - | 9.9% | |
| Occupancy | $40,512 | $30,384 | $5,064 | $5,064 | 6.0% | |
| Payroll taxes | $33,830 | $28,738 | $5,092 | - | 5.0% | |
| Travel | $33,161 | $29,016 | $4,145 | - | 4.9% | |
| Insurance | $22,378 | $16,784 | $2,797 | $2,797 | 3.3% | |
| Other (as described) | COMMUNICATIONS | $16,434 | $12,326 | $2,054 | $2,054 | 2.4% |
| Depreciation and depletion | $12,232 | $9,174 | $1,529 | $1,529 | 1.8% | |
| Other (as described) | VISITATIONS SUPPLIES | $10,170 | $10,170 | - | - | 1.5% |
| Office expenses | $7,557 | $5,667 | $945 | $945 | 1.1% | |
| Fees: accounting | $6,920 | $5,190 | $865 | $865 | 1.0% | |
| Conferences, conventions and meetings | $6,605 | $5,779 | $826 | - | 1.0% | |
| Grants to US individuals | $6,190 | $6,190 | - | - | 0.9% | |
| Other (as described) | OTHER EXPENSES | $2,859 | $2,137 | $361 | $361 | 0.4% |
| All other expenses | $2,125 | $1,663 | $231 | $231 | 0.3% | |
| Advertising and promotion | $862 | $646 | $108 | $108 | 0.1% | |
| Other (as described) | MISCELLANEOUS | $806 | $604 | $101 | $101 | 0.1% |
| Interest | $25 | $25 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $24,717 | $4,235 | reported apart | |||
| Total | $672,823 | 100% |
2022 · Form 990 · $723,041 spent · pay $544,192 · grants $0 · events $15,236
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $440,663 | $439,746 | $917 | - | 60.9% | |
| Pay: officers, directors, trustees, key employees | $65,000 | - | $65,000 | - | 9.0% | |
| Payroll taxes | $38,529 | $33,519 | $5,010 | - | 5.3% | |
| Occupancy | $34,034 | $25,526 | $4,254 | $4,254 | 4.7% | |
| Other (as described) | DIRECT ASSISTANCE | $27,304 | $27,304 | - | - | 3.8% |
| Travel | $26,878 | $23,518 | $3,360 | - | 3.7% | |
| Insurance | $22,236 | $16,676 | $2,780 | $2,780 | 3.1% | |
| Other (as described) | COMMUNICATIONS | $14,252 | $10,688 | $1,782 | $1,782 | 2.0% |
| Office expenses | $12,490 | $9,368 | $1,561 | $1,561 | 1.7% | |
| Depreciation and depletion | $9,821 | $7,365 | $1,228 | $1,228 | 1.4% | |
| Conferences, conventions and meetings | $9,764 | $8,543 | $1,221 | - | 1.4% | |
| Fees: accounting | $6,545 | $4,909 | $818 | $818 | 0.9% | |
| Other (as described) | VISITATIONS SUPPLIES | $5,367 | $5,367 | - | - | 0.7% |
| All other expenses | $4,954 | $3,854 | $550 | $550 | 0.7% | |
| Other (as described) | VOLUNTEER APPRECIATION | $4,892 | $3,668 | $612 | $612 | 0.7% |
| Advertising and promotion | $312 | $234 | $39 | $39 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $37,061 | $5,472 | reported apart | |||
| Total | $723,041 | 100% |
2021 · Form 990 · $685,430 spent · pay $517,938 · grants $0 · events $24,894
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $416,087 | $416,087 | - | - | 60.7% | |
| Pay: officers, directors, trustees, key employees | $65,000 | - | $65,000 | - | 9.5% | |
| Occupancy | $42,256 | $31,692 | $5,282 | $5,282 | 6.2% | |
| Payroll taxes | $36,851 | $31,911 | $4,940 | - | 5.4% | |
| Depreciation and depletion | $24,059 | $18,045 | $3,007 | $3,007 | 3.5% | |
| Travel | $24,021 | $21,018 | $3,003 | - | 3.5% | |
| Conferences, conventions and meetings | $19,626 | $17,173 | $2,453 | - | 2.9% | |
| Office expenses | $13,503 | $10,127 | $1,688 | $1,688 | 2.0% | |
| Other (as described) | VOLUNTEER RECRUITMENT/A | $10,100 | $7,574 | $1,263 | $1,263 | 1.5% |
| Other (as described) | COMMUNICATIONS | $8,413 | $6,309 | $1,052 | $1,052 | 1.2% |
| Other (as described) | VISITATIONS SUPPLIES | $8,311 | $8,311 | - | - | 1.2% |
| Other (as described) | DIRECT ASSISTANCE | $7,340 | $7,340 | - | - | 1.1% |
| All other expenses | $5,018 | $3,870 | $574 | $574 | 0.7% | |
| Fees: accounting | $4,116 | $3,086 | $515 | $515 | 0.6% | |
| Advertising and promotion | $729 | $547 | $91 | $91 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $29,988 | $5,268 | reported apart | |||
| Total | $685,430 | 100% |
2020 · Form 990 · $597,592 spent · pay $480,941 · grants $0 · events $1,012
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $381,620 | $381,620 | - | - | 63.9% | |
| Pay: officers, directors, trustees, key employees | $65,000 | - | $65,000 | - | 10.9% | |
| Payroll taxes | $34,321 | $29,381 | $4,940 | - | 5.7% | |
| Occupancy | $32,618 | $24,464 | $4,077 | $4,077 | 5.5% | |
| Insurance | $19,335 | $14,501 | $2,417 | $2,417 | 3.2% | |
| Travel | $14,970 | $13,099 | $1,871 | - | 2.5% | |
| Depreciation and depletion | $10,034 | $7,526 | $1,254 | $1,254 | 1.7% | |
| Office expenses | $8,781 | $6,585 | $1,098 | $1,098 | 1.5% | |
| Other (as described) | COMMUNICATIONS | $7,413 | $5,559 | $927 | $927 | 1.2% |
| Fees: accounting | $5,745 | $4,309 | $718 | $718 | 1.0% | |
| Other (as described) | OTHER EXPENSES | $4,835 | $3,627 | $604 | $604 | 0.8% |
| All other expenses | $4,038 | $3,536 | $251 | $251 | 0.7% | |
| Other (as described) | VISITATIONS SUPPLIES | $3,243 | $3,243 | - | - | 0.5% |
| Fees: professional fundraisers | $2,146 | - | - | $2,146 | 0.4% | |
| Other (as described) | VOLUNTEER APPRECIATION | $2,052 | $1,538 | $257 | $257 | 0.3% |
| Conferences, conventions and meetings | $1,012 | $885 | $127 | - | 0.2% | |
| Advertising and promotion | $429 | $321 | $54 | $54 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $7,550 | $0 | reported apart | |||
| Total | $597,592 | 100% |
2019 · Form 990 · $650,255 spent · pay $503,449 · grants $0 · events $4,334
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $409,457 | $405,457 | $4,000 | - | 63.0% | |
| Pay: officers, directors, trustees, key employees | $58,667 | - | $58,667 | - | 9.0% | |
| Payroll taxes | $35,325 | $30,562 | $4,763 | - | 5.4% | |
| Occupancy | $31,903 | $23,927 | $3,988 | $3,988 | 4.9% | |
| Insurance | $24,027 | $18,021 | $3,003 | $3,003 | 3.7% | |
| Other (as described) | VISITATIONS SUPPLIES | $15,963 | $15,963 | - | - | 2.5% |
| Other (as described) | OTHER EXPENSES | $11,766 | $8,824 | $1,471 | $1,471 | 1.8% |
| Office expenses | $11,697 | $8,773 | $1,462 | $1,462 | 1.8% | |
| Depreciation and depletion | $10,202 | $7,652 | $1,275 | $1,275 | 1.6% | |
| Travel | $9,751 | $8,532 | $1,219 | - | 1.5% | |
| Other (as described) | COMMUNICATIONS | $9,041 | $6,781 | $1,130 | $1,130 | 1.4% |
| Fees: accounting | $5,740 | $4,304 | $718 | $718 | 0.9% | |
| Fees: professional fundraisers | $5,727 | - | - | $5,727 | 0.9% | |
| Conferences, conventions and meetings | $4,334 | $3,792 | $542 | - | 0.7% | |
| All other expenses | $2,542 | $2,182 | $180 | $180 | 0.4% | |
| Advertising and promotion | $2,357 | $1,767 | $295 | $295 | 0.4% | |
| Other (as described) | VOLUNTEER APPRECIATION | $1,756 | $1,316 | $220 | $220 | 0.3% |
| Total | $650,255 | 100% |
2018 · Form 990 · $629,861 spent · pay $464,125 · grants $0 · events $21,083
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $370,055 | $370,055 | - | - | 58.8% | |
| Pay: officers, directors, trustees, key employees | $56,333 | - | $56,333 | - | 8.9% | |
| Payroll taxes | $37,737 | $33,456 | $4,281 | - | 6.0% | |
| Travel | $36,961 | $32,341 | $4,620 | - | 5.9% | |
| Occupancy | $28,459 | $21,345 | $3,557 | $3,557 | 4.5% | |
| Insurance | $26,209 | $19,657 | $3,276 | $3,276 | 4.2% | |
| Conferences, conventions and meetings | $21,083 | $18,448 | $2,635 | - | 3.3% | |
| Office expenses | $11,303 | $8,477 | $1,413 | $1,413 | 1.8% | |
| Depreciation and depletion | $9,881 | $7,411 | $1,235 | $1,235 | 1.6% | |
| Other (as described) | COMMUNICATIONS | $8,932 | $6,698 | $1,117 | $1,117 | 1.4% |
| Other (as described) | VISITATIONS SUPPLIES | $6,152 | $6,152 | - | - | 1.0% |
| Fees: accounting | $5,753 | $4,315 | $719 | $719 | 0.9% | |
| Fees: professional fundraisers | $2,949 | - | - | $2,949 | 0.5% | |
| All other expenses | $2,449 | $2,057 | $203 | $189 | 0.4% | |
| Other (as described) | OTHER EXPENSES | $2,136 | $1,602 | $267 | $267 | 0.3% |
| Other (as described) | VOLUNTEER APPRECIATION | $2,035 | $1,527 | $254 | $254 | 0.3% |
| Advertising and promotion | $1,434 | $1,076 | $179 | $179 | 0.2% | |
| Total | $629,861 | 100% |
2017 · Form 990 · $626,453 spent · pay $470,161 · grants $0 · events $10,620
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $386,700 | $386,700 | - | - | 61.7% | |
| Pay: officers, directors, trustees, key employees | $55,000 | - | $55,000 | - | 8.8% | |
| Travel | $33,000 | $28,875 | $4,125 | - | 5.3% | |
| Payroll taxes | $28,461 | $24,281 | $4,180 | - | 4.5% | |
| Occupancy | $26,815 | $20,111 | $3,352 | $3,352 | 4.3% | |
| Insurance | $21,258 | $15,944 | $2,657 | $2,657 | 3.4% | |
| Fees: professional fundraisers | $13,960 | - | - | $13,960 | 2.2% | |
| Conferences, conventions and meetings | $10,620 | $9,292 | $1,328 | - | 1.7% | |
| Office expenses | $10,314 | $7,736 | $1,289 | $1,289 | 1.6% | |
| Depreciation and depletion | $8,602 | $6,452 | $1,075 | $1,075 | 1.4% | |
| Other (as described) | COMMUNICATIONS | $7,218 | $5,414 | $902 | $902 | 1.2% |
| Other (as described) | VOLUNTEER APPRECIATION | $5,718 | $4,288 | $715 | $715 | 0.9% |
| Fees: accounting | $5,540 | $4,154 | $693 | $693 | 0.9% | |
| All other expenses | $4,875 | $3,911 | $482 | $482 | 0.8% | |
| Other (as described) | VISITATIONS SUPPLIES | $4,835 | $4,835 | - | - | 0.8% |
| Other (as described) | DIRECT ASSISTANCE | $3,057 | $3,057 | - | - | 0.5% |
| Advertising and promotion | $480 | $360 | $60 | $60 | 0.1% | |
| Total | $626,453 | 100% |
2016 · Form 990 · $600,777 spent · pay $448,645 · grants $0 · events $5,773
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $373,535 | $373,535 | - | - | 62.2% | |
| Pay: officers, directors, trustees, key employees | $42,510 | - | $42,510 | - | 7.1% | |
| Travel | $37,985 | $33,237 | $4,748 | - | 6.3% | |
| Payroll taxes | $32,600 | $29,369 | $3,231 | - | 5.4% | |
| Occupancy | $26,421 | $19,815 | $3,303 | $3,303 | 4.4% | |
| Insurance | $24,930 | $18,698 | $3,116 | $3,116 | 4.1% | |
| Depreciation and depletion | $9,009 | $6,757 | $1,126 | $1,126 | 1.5% | |
| Office expenses | $8,953 | $6,715 | $1,119 | $1,119 | 1.5% | |
| Other (as described) | COMMUNICATIONS | $8,657 | $6,493 | $1,082 | $1,082 | 1.4% |
| Other (as described) | VISITATION SUPPLIES | $7,265 | $7,265 | - | - | 1.2% |
| Conferences, conventions and meetings | $5,773 | $5,051 | $722 | - | 1.0% | |
| Fees: accounting | $5,682 | $4,262 | $710 | $710 | 0.9% | |
| All other expenses | $5,063 | $4,171 | $446 | $446 | 0.8% | |
| Other (as described) | DIRECT ASSISTANCE | $4,581 | $4,581 | - | - | 0.8% |
| Fees: professional fundraisers | $4,179 | - | - | $4,179 | 0.7% | |
| Other (as described) | VOLUNTEER APPRECIATION | $3,040 | $2,280 | $380 | $380 | 0.5% |
| Advertising and promotion | $594 | $446 | $74 | $74 | 0.1% | |
| Total | $600,777 | 100% |
2015 · Form 990 · $508,535 spent · pay $365,178 · grants $0 · events $5,530
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $297,922 | $297,922 | - | - | 58.6% | |
| Pay: officers, directors, trustees, key employees | $39,980 | - | $39,980 | - | 7.9% | |
| Travel | $31,319 | $27,404 | $3,915 | - | 6.2% | |
| Occupancy | $28,589 | $21,441 | $3,574 | $3,574 | 5.6% | |
| Payroll taxes | $27,276 | $24,238 | $3,038 | - | 5.4% | |
| Insurance | $14,423 | $10,817 | $1,803 | $1,803 | 2.8% | |
| Other (as described) | VISITATION SUPPLIES | $10,784 | $10,784 | - | - | 2.1% |
| Depreciation and depletion | $9,383 | $7,037 | $1,173 | $1,173 | 1.8% | |
| Fees: professional fundraisers | $8,522 | - | - | $8,522 | 1.7% | |
| Office expenses | $7,752 | $5,814 | $969 | $969 | 1.5% | |
| Other (as described) | COMMUNICATIONS | $7,281 | $5,461 | $910 | $910 | 1.4% |
| All other expenses | $5,755 | $4,909 | $423 | $423 | 1.1% | |
| Fees: accounting | $5,655 | $4,241 | $707 | $707 | 1.1% | |
| Conferences, conventions and meetings | $5,530 | $4,839 | $691 | - | 1.1% | |
| Other (as described) | PARENT CHILD ACTIVITIES | $3,947 | $3,947 | - | - | 0.8% |
| Other (as described) | DIRECT ASSISTANCE | $2,961 | $2,221 | $370 | $370 | 0.6% |
| Advertising and promotion | $1,456 | $1,092 | $182 | $182 | 0.3% | |
| Total | $508,535 | 100% |
2014 · Form 990 · $472,665 spent · pay $333,513 · grants $0 · events $7,379
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $269,257 | $269,257 | - | - | 57.0% | |
| Office expenses | $37,565 | $28,173 | $4,696 | $4,696 | 7.9% | |
| Pay: officers, directors, trustees, key employees | $37,300 | - | $37,300 | - | 7.9% | |
| Travel | $29,516 | $25,826 | $3,690 | - | 6.2% | |
| Payroll taxes | $26,956 | $24,121 | $2,835 | - | 5.7% | |
| Insurance | $10,877 | $8,157 | $1,360 | $1,360 | 2.3% | |
| Fees: professional fundraisers | $10,297 | - | - | $10,297 | 2.2% | |
| Other (as described) | COMMUNICATIONS | $8,916 | $6,686 | $1,115 | $1,115 | 1.9% |
| Depreciation and depletion | $7,946 | $5,960 | $993 | $993 | 1.7% | |
| Conferences, conventions and meetings | $7,379 | $6,457 | $922 | - | 1.6% | |
| All other expenses | $7,279 | $6,109 | $585 | $585 | 1.5% | |
| Other (as described) | VISITATION SUPPLIES | $6,770 | $6,770 | - | - | 1.4% |
| Fees: accounting | $5,170 | $3,878 | $646 | $646 | 1.1% | |
| Other (as described) | OTHER EXPENSES | $3,106 | $2,330 | $388 | $388 | 0.7% |
| Other (as described) | DIRECT ASSISTANCE | $2,962 | $2,962 | - | - | 0.6% |
| Advertising and promotion | $1,369 | $1,027 | $171 | $171 | 0.3% | |
| Total | $472,665 | 100% |
2013 · Form 990 · $452,166 spent · pay $320,758 · grants $0 · events $4,967
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $260,570 | $260,570 | - | - | 57.6% | |
| Pay: officers, directors, trustees, key employees | $37,150 | - | $37,150 | - | 8.2% | |
| Office expenses | $36,196 | $27,146 | $4,525 | $4,525 | 8.0% | |
| Travel | $30,129 | $26,363 | $3,766 | - | 6.7% | |
| Payroll taxes | $23,038 | $20,215 | $2,823 | - | 5.1% | |
| Fees: professional fundraisers | $9,162 | - | - | $9,162 | 2.0% | |
| Insurance | $9,063 | $6,797 | $1,133 | $1,133 | 2.0% | |
| Other (as described) | COMMUNICATIONS | $8,973 | $6,729 | $1,122 | $1,122 | 2.0% |
| Depreciation and depletion | $6,665 | $4,999 | $833 | $833 | 1.5% | |
| Other (as described) | VISITATION SUPPLIES | $6,254 | $6,254 | - | - | 1.4% |
| Fees: accounting | $5,897 | $4,423 | $737 | $737 | 1.3% | |
| All other expenses | $5,593 | $4,527 | $533 | $533 | 1.2% | |
| Other (as described) | DIRECT ASSISTANCE | $5,039 | $5,039 | - | - | 1.1% |
| Conferences, conventions and meetings | $4,967 | $4,346 | $621 | - | 1.1% | |
| Other (as described) | OTHER EXPENSES | $2,986 | $2,241 | $372 | $373 | 0.7% |
| Advertising and promotion | $484 | $362 | $61 | $61 | 0.1% | |
| Total | $452,166 | 100% |
2012 · Form 990 · $433,617 spent · pay $295,913 · grants $0 · events $4,956
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $230,778 | $216,179 | $14,599 | - | 53.2% | |
| Pay: officers, directors, trustees, key employees | $44,250 | $22,125 | $22,125 | - | 10.2% | |
| Office expenses | $43,965 | $32,973 | $5,496 | $5,496 | 10.1% | |
| Travel | $25,890 | $22,654 | $3,236 | - | 6.0% | |
| Payroll taxes | $20,885 | $18,094 | $2,791 | - | 4.8% | |
| Depreciation and depletion | $10,623 | $7,967 | $1,328 | $1,328 | 2.4% | |
| Fees: accounting | $9,808 | $7,356 | $1,226 | $1,226 | 2.3% | |
| Insurance | $9,711 | $7,283 | $1,214 | $1,214 | 2.2% | |
| Other (as described) | COMMUNICATIONS | $9,484 | $7,112 | $1,186 | $1,186 | 2.2% |
| Fees: professional fundraisers | $6,338 | - | - | $6,338 | 1.5% | |
| Other (as described) | OTHER EXPENSES | $5,740 | $4,304 | $718 | $718 | 1.3% |
| Conferences, conventions and meetings | $4,956 | $4,336 | $620 | - | 1.1% | |
| All other expenses | $4,632 | $3,966 | $333 | $333 | 1.1% | |
| Other (as described) | DIRECT ASSISTANCE | $2,681 | $2,681 | - | - | 0.6% |
| Other (as described) | VISITATION SUPPLIES | $2,069 | $2,069 | - | - | 0.5% |
| Advertising and promotion | $1,807 | $1,355 | $226 | $226 | 0.4% | |
| Total | $433,617 | 100% |
2011 · Form 990 · $380,178 spent · pay $279,473 · grants $0 · events $1,605
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $216,400 | $216,400 | - | - | 56.9% | |
| Pay: officers, directors, trustees, key employees | $43,000 | $21,500 | $21,500 | - | 11.3% | |
| Occupancy | $29,890 | $22,418 | $3,736 | $3,736 | 7.9% | |
| Payroll taxes | $20,073 | $18,467 | $1,606 | - | 5.3% | |
| Other (as described) | VISITATION TRANSPORTATI | $17,137 | $12,853 | $2,142 | $2,142 | 4.5% |
| Other (as described) | COMMUNICATIONS | $8,471 | $6,353 | $1,059 | $1,059 | 2.2% |
| Office expenses | $7,826 | $5,868 | $979 | $979 | 2.1% | |
| Travel | $7,503 | $5,627 | $938 | $938 | 2.0% | |
| Insurance | $7,151 | $5,363 | $894 | $894 | 1.9% | |
| All other expenses | $6,430 | $4,826 | $802 | $802 | 1.7% | |
| Depreciation and depletion | $4,066 | $3,050 | $508 | $508 | 1.1% | |
| Other (as described) | DIRECT ASSISTANCE | $4,008 | $3,006 | $501 | $501 | 1.1% |
| Other (as described) | VOLUNTEER TRAINING | $3,534 | $2,650 | $442 | $442 | 0.9% |
| Interest | $3,527 | $2,645 | $441 | $441 | 0.9% | |
| Advertising and promotion | $1,162 | $872 | $145 | $145 | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $1,605 | reported apart | |||
| Total | $380,178 | 100% |